brotherton-erpnext/erpnext/translations/sw.csv

1	DocType: Accounting Period	Period Name	Jina la Kipindi
2	DocType: Employee	Salary Mode	Njia ya Mshahara
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Jisajili
4	DocType: Patient	Divorced	Talaka
5	DocType: Support Settings	Post Route Key	Njia ya Njia ya Chapisho
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ruhusu Item kuongezwa mara nyingi katika shughuli
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Ripoti za Tathmini
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Bidhaa za Watumiaji
10	DocType: Supplier Scorecard	Notify Supplier	Arifaza Wasambazaji
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Tafadhali chagua Aina ya Chama kwanza
12	DocType: Item	Customer Items	Vitu vya Wateja
13	DocType: Project	Costing and Billing	Gharama na Ulipaji
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Mwisho wa Tokeni
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
17	DocType: Item	Publish Item to hub.erpnext.com	Chapisha Jumuiya ya hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Haiwezi kupata Kipindi cha Kuondoka
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Tathmini
20	DocType: Item	Default Unit of Measure	Kitengo cha Kupima chaguo-msingi
21	DocType: SMS Center	All Sales Partner Contact	Mawasiliano Yote ya Mshirika wa Mauzo
22	DocType: Department	Leave Approvers	Acha vibali
23	DocType: Employee	Bio / Cover Letter	Barua ya Bio / Jalada
24	DocType: Patient Encounter	Investigations	Uchunguzi
25	DocType: Restaurant Order Entry	Click Enter To Add	Bonyeza Ingia Kuongeza
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
27	DocType: Employee	Rented	Ilipangwa
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Akaunti zote
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Haiwezi kuhamisha Mfanyakazi na hali ya kushoto
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta
31	DocType: Vehicle Service	Mileage	Mileage
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
33	DocType: Drug Prescription	Update Schedule	Sasisha Ratiba
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Chagua Mtoa Default
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Onyesha Mfanyakazi
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Kiwango cha New Exchange
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Fedha inahitajika kwa Orodha ya Bei {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT -YYYY.-
40	DocType: Purchase Order	Customer Contact	Mawasiliano ya Wateja
41	DocType: Patient Appointment	Check availability	Angalia upatikanaji
42	DocType: Retention Bonus	Bonus Payment Date	Tarehe ya Malipo ya Bonasi
43	DocType: Employee	Job Applicant	Mwombaji wa Ayubu
44	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
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Asilimia ya upungufu kwa Kazi ya Kazi
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362	Legal	Kisheria
48	DocType: Delivery Note	Transport Receipt Date	Tarehe ya Rekodi ya Usafiri
49	DocType: Shopify Settings	Sales Order Series	Mipango ya Utaratibu wa Mauzo
50	DocType: Vital Signs	Tongue	Lugha
51	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Uchaguzi zaidi ya moja kwa {0} si \ kuruhusiwa
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
53	DocType: Allowed To Transact With	Allowed To Transact With	Imeruhusiwa Kufanikisha Na
54	DocType: Bank Guarantee	Customer	Wateja
55	DocType: Purchase Receipt Item	Required By	Inahitajika
56	DocType: Delivery Note	Return Against Delivery Note	Kurudi dhidi ya Kumbuka utoaji
57	DocType: Asset Category	Finance Book Detail	Maelezo ya Kitabu cha Fedha
58	DocType: Purchase Order	% Billed	Imelipwa
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	Ufafanuzi wa HRA
61	DocType: Sales Invoice	Customer Name	Jina la Wateja
62	DocType: Vehicle	Natural Gas	Gesi ya asili
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA kwa Muundo wa Mshahara
65	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.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +810	Service Stop Date cannot be before Service Start Date	Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
68	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
69	DocType: Leave Type	Leave Type Name	Acha Jina Aina
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Onyesha wazi
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Angalia
73	apps/erpnext/erpnext/controllers/accounts_controller.py +772	{0} in row {1}	{0} mfululizo {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Tarehe ya kuanza ya kushuka kwa thamani
75	DocType: Pricing Rule	Apply On	Tumia Ombi
76	DocType: Item Price	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
77		Purchase Order Items To Be Received	Vitu vya Utaratibu wa Ununuzi Ili Kupokea
78	DocType: SMS Center	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
79	DocType: Support Settings	Support Settings	Mipangilio ya Kusaidia
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Mipangilio ya MWS ya Amazon
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Rasimu ya Benki
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV -YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Akaunti ya Akaunti ya Malipo
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Ushauri
88	DocType: Accounts Settings	Show Payment Schedule in Print	Onyesha Ratiba ya Malipo katika Chapisha
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Mauzo na Kurudi
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Onyesha Mabadiliko
91	DocType: Academic Term	Academic Term	Muda wa Elimu
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Nyenzo
94	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Kufanya tovuti
95	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Ufikiaji mkubwa wa mfanyakazi {0} unaozidi {1} kwa jumla ya {2} ya sehemu ya faida ya programu ya faida ya kiasi na kiasi cha awali cha kudai
96	DocType: Opening Invoice Creation Tool Item	Quantity	Wingi
97		Customers Without Any Sales Transactions	Wateja bila Shughuli Zote za Mauzo
98	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
99	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Mikopo (Madeni)
100	DocType: Patient Encounter	Encounter Time	Kukutana Muda
101	DocType: Staffing Plan Detail	Total Estimated Cost	Jumla ya Gharama zilizohesabiwa
102	DocType: Employee Education	Year of Passing	Mwaka wa Kupitisha
103	DocType: Routing	Routing Name	Jina la Routing
104	DocType: Item	Country of Origin	Nchi ya asili
105	DocType: Soil Texture	Soil Texture Criteria	Vigezo vya Maandishi ya Udongo
106	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Katika Stock
107	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Masuala ya Fungua
109	DocType: Production Plan Item	Production Plan Item	Kipengee cha Mpango wa Uzalishaji
110	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
111	DocType: Lab Test Groups	Add new line	Ongeza mstari mpya
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Huduma ya afya
113	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)
114	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Masharti ya Malipo Kigezo Maelezo
115	DocType: Hotel Room Reservation	Guest Name	Jina la Wageni
116	DocType: Delivery Note	Issue Credit Note	Suala la Mikopo
117	DocType: Lab Prescription	Lab Prescription	Dawa ya Dawa
118		Delay Days	Siku za kuchelewa
119	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Gharama za Huduma
120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
121	DocType: Bank Statement Transaction Invoice Item	Invoice	Invoice
122	DocType: Purchase Invoice Item	Item Weight Details	Kipengee Maelezo ya Uzito
123	DocType: Asset Maintenance Log	Periodicity	Periodicity
124	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
125	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
126	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Ulinzi
127	DocType: Salary Component	Abbr	Abbr
128	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
129	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
131	DocType: Timesheet	Total Costing Amount	Kiasi cha jumla ya gharama
132	DocType: Delivery Note	Vehicle No	Hakuna Gari
133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Tafadhali chagua Orodha ya Bei
134	DocType: Accounts Settings	Currency Exchange Settings	Mipangilio ya Kubadilisha Fedha
135	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
136	DocType: Work Order Operation	Work In Progress	Kazi inaendelea
137	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Tafadhali chagua tarehe
138	DocType: Item Price	Minimum Qty	Uchina cha Chini
139	DocType: Finance Book	Finance Book	Kitabu cha Fedha
140	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC -YYYY.-
141	DocType: Daily Work Summary Group	Holiday List	Orodha ya likizo
142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Mhasibu
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Orodha ya Bei ya Kuuza
144	DocType: Patient	Tobacco Current Use	Tabibu Matumizi ya Sasa
145	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Kiwango cha Mauzo
146	DocType: Cost Center	Stock User	Mtumiaji wa hisa
147	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
148	DocType: Delivery Stop	Contact Information	Maelezo ya Mawasiliano
149	DocType: Company	Phone No	No Simu
150	DocType: Delivery Trip	Initial Email Notification Sent	Arifa ya awali ya barua pepe iliyotumwa
151	DocType: Bank Statement Settings	Statement Header Mapping	Maelezo ya Ramani ya kichwa
152		Sales Partners Commission	Tume ya Washirika wa Mauzo
153	DocType: Soil Texture	Sandy Clay Loam	Mchanga wa Clay Mchanga
154	DocType: Purchase Invoice	Rounding Adjustment	Marekebisho ya Upangaji
155	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
156	DocType: Amazon MWS Settings	AU	AU
157	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Ombi la Malipo
158	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
159	DocType: Asset	Value After Depreciation	Thamani Baada ya kushuka kwa thamani
160	DocType: Student	O+	O +
161	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Kuhusiana
162	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
163	DocType: Grading Scale	Grading Scale Name	Kuweka Jina la Scale
164	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Ongeza Watumiaji kwenye Marketplace
165	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
166	DocType: Sales Invoice	Company Address	Anwani ya Kampuni
167	DocType: BOM	Operations	Uendeshaji
168	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}
169	DocType: Subscription	Subscription Start Date	Tarehe ya Kuanza ya Usajili
170	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweze kulipa gharama za Uteuzi.
171	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
172	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Kutoka kwenye Anwani ya 2
173	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
174	DocType: Packed Item	Parent Detail docname	Jina la jina la Mzazi
175	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}
176	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360	{0} {1} is not present in the parent company	{0} {1} haipo katika kampuni ya mzazi
177	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi
178	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kilo
179	DocType: Tax Withholding Category	Tax Withholding Category	Jamii ya Kuzuia Ushuru
180	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Futa kuingia kwa gazeti {0} kwanza
181	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV -YYYY.-
182	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
183	DocType: Vital Signs	Reflexes	Reflexes
184	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	Matokeo ya {0} yaliyotolewa
185	DocType: Item Attribute	Increment	Uingizaji
186	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
187	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Matokeo ya Msaada kwa
188	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Chagua Warehouse ...
189	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Matangazo
190	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
191	DocType: Patient	Married	Ndoa
192	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Hairuhusiwi kwa {0}
193	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Pata vitu kutoka
194	DocType: Price List	Price Not UOM Dependant	Bei Si UOM Inategemea
195	DocType: Purchase Invoice	Apply Tax Withholding Amount	Tumia Kizuizi cha Ushuru wa Kuomba
196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
197	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Jumla ya Kizuizi
198	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Bidhaa {0}
199	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Hakuna vitu vilivyoorodheshwa
200	DocType: Asset Repair	Error Description	Maelezo ya Hitilafu
201	DocType: Payment Reconciliation	Reconcile	Kuunganishwa
202	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Kula
203	DocType: Quality Inspection Reading	Reading 1	Kusoma 1
204	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Mfuko wa Pensheni
205	DocType: Exchange Rate Revaluation Account	Gain/Loss	Kupata / Kupoteza
206	DocType: Crop	Perennial	Kudumu
207	DocType: Patient Appointment	Procedure	Utaratibu
208	DocType: Accounts Settings	Use Custom Cash Flow Format	Tumia Format ya Msajili wa Fedha ya Desturi
209	DocType: SMS Center	All Sales Person	Mtu wa Mauzo wote
210	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.
211	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Si vitu vilivyopatikana
212	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
213	DocType: Lead	Person Name	Jina la Mtu
214	DocType: Sales Invoice Item	Sales Invoice Item	Bidhaa Invoice Bidhaa
215	DocType: Account	Credit	Mikopo
216	DocType: POS Profile	Write Off Cost Center	Andika Kituo cha Gharama
217	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	mfano "Shule ya Msingi" au "Chuo Kikuu"
218	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Ripoti za hisa
219	DocType: Warehouse	Warehouse Detail	Maelezo ya Ghala
220	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
221	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"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
222	DocType: Delivery Trip	Departure Time	Wakati wa Kuondoka
223	DocType: Vehicle Service	Brake Oil	Mafuta ya Brake
224	DocType: Tax Rule	Tax Type	Aina ya Kodi
225		Completed Work Orders	Maagizo ya Kazi Iliyokamilishwa
226	DocType: Support Settings	Forum Posts	Ujumbe wa Vikao
227	apps/erpnext/erpnext/controllers/taxes_and_totals.py +599	Taxable Amount	Kiwango cha Ushuru
228	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
229	DocType: Leave Policy	Leave Policy Details	Acha maelezo ya Sera
230	DocType: BOM	Item Image (if not slideshow)	Image Image (kama si slideshow)
231	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
232	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	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
233	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Chagua BOM
234	DocType: SMS Log	SMS Log	Ingia ya SMS
235	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
236	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Likizo ya {0} si kati ya Tarehe na Tarehe
237	DocType: Inpatient Record	Admission Scheduled	Uingizaji ulipangwa
238	DocType: Student Log	Student Log	Ingia ya Wanafunzi
239	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
240	DocType: Lead	Interested	Inastahili
241	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Ufunguzi
242	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Kutoka {0} hadi {1}
243	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programu:
244	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Imeshindwa kuanzisha kodi
245	DocType: Item	Copy From Item Group	Nakala Kutoka Kundi la Bidhaa
246	DocType: Journal Entry	Opening Entry	Kuingia Uingiaji
247	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Malipo ya Akaunti tu
248	DocType: Loan	Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
249	DocType: Stock Entry	Additional Costs	Gharama za ziada
250	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
251	DocType: Lead	Product Enquiry	Utafutaji wa Bidhaa
252	DocType: Education Settings	Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
253	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
254	DocType: Company	Unrealized Exchange Gain/Loss Account	Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
255	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Tafadhali ingiza kampuni kwanza
256	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Tafadhali chagua Kampuni kwanza
257	DocType: Employee Education	Under Graduate	Chini ya Uhitimu
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
259	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
260	DocType: BOM	Total Cost	Gharama ya jumla
261	DocType: Soil Analysis	Ca/K	Ca / K
262	DocType: Salary Slip	Employee Loan	Mkopo wa Wafanyakazi
263	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-YY .-. MM.-
264	DocType: Fee Schedule	Send Payment Request Email	Tuma Email Request Request
265	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imeisha muda
266	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
268	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Taarifa ya Akaunti
269	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Madawa
270	DocType: Purchase Invoice Item	Is Fixed Asset	Je, ni Mali isiyohamishika
271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Available qty is {0}, you need {1}	Inapatikana qty ni {0}, unahitaji {1}
272	DocType: Expense Claim Detail	Claim Amount	Tumia Kiasi
273	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT -YYYY.-
274	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Kazi ya Kazi imekuwa {0}
275	DocType: Budget	Applicable on Purchase Order	Inatumika kwa Utaratibu wa Ununuzi
276	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYY.-
277	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
278	DocType: Location	Location Name	Jina la Mahali
279	DocType: Naming Series	Prefix	Kiambatisho
280	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Eneo la Tukio
281	DocType: Asset Settings	Asset Settings	Mipangilio ya Mali
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Inatumiwa
283	DocType: Student	B-	B-
284	DocType: Assessment Result	Grade	Daraja
285	DocType: Restaurant Table	No of Seats	Hakuna Viti
286	DocType: Sales Invoice Item	Delivered By Supplier	Iliyotolewa na Wafanyabiashara
287	DocType: Asset Maintenance Task	Asset Maintenance Task	Kazi ya Matengenezo ya Mali
288	DocType: SMS Center	All Contact	Mawasiliano yote
289	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Mshahara wa Kila mwaka
290	DocType: Daily Work Summary	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
291	DocType: Period Closing Voucher	Closing Fiscal Year	Kufunga Mwaka wa Fedha
292	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} imehifadhiwa
293	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Gharama za Hifadhi
295	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Chagua Ghala la Target
296	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
297	DocType: Journal Entry	Contra Entry	Uingizaji wa Contra
298	DocType: Journal Entry Account	Credit in Company Currency	Mikopo katika Kampuni ya Fedha
299	DocType: Lab Test UOM	Lab Test UOM	Mtihani wa UAM wa Lab
300	DocType: Delivery Note	Installation Status	Hali ya Ufungaji
301	DocType: BOM	Quality Inspection Template	Kigezo cha Uhakiki wa Ubora
302	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
303	apps/erpnext/erpnext/controllers/buying_controller.py +421	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
304	DocType: Item	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
305	DocType: Agriculture Analysis Criteria	Fertilizer	Mbolea
306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
307	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
308	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Taarifa ya Benki ya Invoice Item
309	DocType: Products Settings	Show Products as a List	Onyesha Bidhaa kama Orodha
310	DocType: Salary Detail	Tax on flexible benefit	Kodi kwa faida rahisi
311	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
312	DocType: Student Admission Program	Minimum Age	Umri mdogo
313	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Mfano: Msabati Msingi
314	DocType: Customer	Primary Address	Anwani ya Msingi
315	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Tofauti
316	DocType: Production Plan	Material Request Detail	Maelezo ya Maelezo ya Nyenzo
317	DocType: Selling Settings	Default Quotation Validity Days	Siku za Uthibitishaji wa Nukuu za Default
318	apps/erpnext/erpnext/controllers/accounts_controller.py +870	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
319	DocType: SMS Center	SMS Center	Kituo cha SMS
320	DocType: Payroll Entry	Validate Attendance	Thibitisha Mahudhurio
321	DocType: Sales Invoice	Change Amount	Badilisha kiasi
322	DocType: Party Tax Withholding Config	Certificate Received	Hati ya Kupokea
323	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
324	DocType: BOM Update Tool	New BOM	BOM mpya
325	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Taratibu zilizowekwa
326	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Onyesha POS tu
327	DocType: Supplier Group	Supplier Group Name	Jina la kundi la wasambazaji
328	DocType: Driver	Driving License Categories	Makundi ya leseni ya kuendesha gari
329	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
330	DocType: Depreciation Schedule	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
331	DocType: Closed Document	Closed Document	Hati iliyofungwa
332	DocType: HR Settings	Leave Settings	Acha Mipangilio
333	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Idadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
334	DocType: Appraisal Template Goal	KRA	KRA
335	DocType: Lead	Request Type	Aina ya Ombi
336	DocType: Purpose of Travel	Purpose of Travel	Kusudi la Safari
337	DocType: Payroll Period	Payroll Periods	Kipindi cha Mishahara
338	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Fanya Waajiriwa
339	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Matangazo
340	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
341	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi
342	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Utekelezaji
343	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
344	DocType: Asset Maintenance Log	Maintenance Status	Hali ya Matengenezo
345	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Maelezo ya Uanachama
346	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}
347	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Vitu na bei
348	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Masaa yote: {0}
349	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}
350	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR -YYYY.-
351	DocType: Drug Prescription	Interval	Muda
352	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Upendeleo
353	DocType: Supplier	Individual	Kila mtu
354	DocType: Academic Term	Academics User	Mwanafunzi wa Wasomi
355	DocType: Cheque Print Template	Amount In Figure	Kiasi Kielelezo
356	DocType: Loan Application	Loan Info	Info Loan
357	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
358	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
359	DocType: Support Settings	Search APIs	Tafuta API
360	DocType: Share Transfer	Share Transfer	Shiriki Uhamisho
361		Expiring Memberships	Kuondoa Uanachama
362	DocType: POS Profile	Customer Groups	Vikundi vya Wateja
363	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Taarifa za Fedha
364	DocType: Guardian	Students	Wanafunzi
365	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
366	DocType: Daily Work Summary	Daily Work Summary Group	Kikundi cha Muhtasari wa Kazi Kila siku
367	DocType: Practitioner Schedule	Time Slots	Muda wa Muda
368	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
369	DocType: Shift Assignment	Shift Request	Ombi la Shift
370	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}
371	DocType: Pricing Rule	Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
372	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Kigezo cha Kigezo
373	DocType: Job Offer	Select Terms and Conditions	Chagua Masharti na Masharti
374	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	Thamani ya nje
375	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Mipangilio ya Taarifa ya Benki
376	DocType: Woocommerce Settings	Woocommerce Settings	Mipangilio ya Woocommerce
377	DocType: Production Plan	Sales Orders	Maagizo ya Mauzo
378	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
379	DocType: Purchase Taxes and Charges	Valuation	Vigezo
380	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Weka kama Msingi
381		Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
382	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Nenda kwa Wateja
383	DocType: Hotel Room Reservation	Late Checkin	Checkin ya muda mfupi
384	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
385	DocType: SG Creation Tool Course	SG Creation Tool Course	Njia ya Uumbaji wa SG
386	DocType: Bank Statement Transaction Invoice Item	Payment Description	Maelezo ya Malipo
387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353	Insufficient Stock	Hifadhi haitoshi
388	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
389	DocType: Email Digest	New Sales Orders	Amri mpya ya Mauzo
390	DocType: Bank Account	Bank Account	Akaunti ya benki
391	DocType: Travel Itinerary	Check-out Date	Tarehe ya Kuangalia
392	DocType: Leave Type	Allow Negative Balance	Ruhusu Kiwango cha Mizani
393	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;
394	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Chagua kipengee cha Mbadala
395	DocType: Employee	Create User	Unda Mtumiaji
396	DocType: Selling Settings	Default Territory	Eneo la Default
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisheni
398	DocType: Work Order Operation	Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
399	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Chagua mteja au muuzaji.
400	apps/erpnext/erpnext/controllers/taxes_and_totals.py +445	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
401	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}
402	DocType: Naming Series	Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
403	DocType: Company	Enable Perpetual Inventory	Wezesha Mali ya daima
404	DocType: Bank Guarantee	Charges Incurred	Malipo yaliyoingizwa
405	DocType: Company	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
406	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Sasisha Kikundi cha Barua pepe
407	DocType: Sales Invoice	Is Opening Entry	Je, unafungua kuingia
408	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi.
409	DocType: Customer Group	Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
410	DocType: Course Schedule	Instructor Name	Jina la Mwalimu
411	DocType: Company	Arrear Component	Kipengele cha nyuma
412	DocType: Supplier Scorecard	Criteria Setup	Uwekaji wa Kanuni
413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
414	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Imepokea
415	DocType: Codification Table	Medical Code	Kanuni ya Matibabu
416	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Unganisha Amazon na ERPNext
417	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Tafadhali ingiza Kampuni
418	DocType: Delivery Note Item	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
419	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype inayohusiana
420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2386	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
422	DocType: Lead	Address & Contact	Anwani na Mawasiliano
423	DocType: Leave Allocation	Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
424	DocType: Sales Partner	Partner website	Mtandao wa wavuti
425	DocType: Restaurant Order Entry	Add Item	Ongeza kitu
426	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Mpangilio wa Kodi ya Kuzuia Ushuru
427	DocType: Lab Test	Custom Result	Matokeo ya Desturi
428	DocType: Delivery Stop	Contact Name	Jina la Mawasiliano
429	DocType: Course Assessment Criteria	Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
430	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Id ya kodi:
431	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Kitambulisho cha Mwanafunzi:
432	DocType: POS Customer Group	POS Customer Group	Kundi la Wateja wa POS
433	DocType: Healthcare Practitioner	Practitioner Schedules	Mipango ya Watendaji
434	DocType: Cheque Print Template	Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
435	DocType: Vehicle	Additional Details	Maelezo ya ziada
436	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Hakuna maelezo yaliyotolewa
437	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Omba la ununuzi.
438	DocType: POS Closing Voucher Details	Collected Amount	Kukusanya Kiasi
439	DocType: Lab Test	Submitted Date	Tarehe iliyotolewa
440	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
441		Open Work Orders	Omba Kazi za Kazi
442	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Nje Mchapishaji wa Ushauri wa Patient
443	DocType: Payment Term	Credit Months	Miezi ya Mikopo
444	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
445	DocType: Contract	Fulfilled	Imetimizwa
446	DocType: Inpatient Record	Discharge Scheduled	Kuondolewa Imepangwa
447	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
448	DocType: POS Closing Voucher	Cashier	Msaidizi
449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Majani kwa mwaka
450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
451	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
452	DocType: Email Digest	Profit & Loss	Faida &amp; Kupoteza
453	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Vitabu
454	DocType: Task	Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
455	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
456	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Kazi kamili
457	DocType: Item Website Specification	Item Website Specification	Ufafanuzi wa Tovuti
458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Acha Kuzuiwa
459	apps/erpnext/erpnext/stock/doctype/item/item.py +805	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
460	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Entries ya Benki
461	DocType: Customer	Is Internal Customer	Ni Wateja wa Ndani
462	DocType: Crop	Annual	Kila mwaka
463	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)
464	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
465	DocType: Stock Entry	Sales Invoice No	Nambari ya ankara ya mauzo
466	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Aina ya Ugavi
467	DocType: Material Request Item	Min Order Qty	Uchina wa Uchina
468	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
469	DocType: Lead	Do Not Contact	Usiwasiliane
470	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Watu ambao hufundisha katika shirika lako
471	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Msanidi Programu
472	DocType: Item	Minimum Order Qty	Kiwango cha chini cha Uchina
473	DocType: Supplier	Supplier Type	Aina ya Wasambazaji
474	DocType: Course Scheduling Tool	Course Start Date	Tarehe ya Kuanza Kozi
475		Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
476	DocType: POS Profile	Allow user to edit Rate	Ruhusu mtumiaji kuhariri Kiwango
477	DocType: Item	Publish in Hub	Chapisha katika Hub
478	DocType: Student Admission	Student Admission	Uingizaji wa Wanafunzi
479		Terretory	Terretory
480	apps/erpnext/erpnext/stock/doctype/item/item.py +827	Item {0} is cancelled	Kipengee {0} kimefutwa
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
482	DocType: Contract Template	Fulfilment Terms and Conditions	Masharti na Masharti ya kukamilika
483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130	Material Request	Ombi la Nyenzo
484	DocType: Bank Reconciliation	Update Clearance Date	Sasisha tarehe ya kufuta
485		GSTR-2	GSTR-2
486	DocType: Item	Purchase Details	Maelezo ya Ununuzi
487	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	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}
488	DocType: Salary Slip	Total Principal Amount	Jumla ya Kiasi Kikubwa
489	DocType: Student Guardian	Relation	Uhusiano
490	DocType: Student Guardian	Mother	Mama
491	DocType: Restaurant Reservation	Reservation End Time	Muda wa Mwisho wa Uhifadhi
492	DocType: Crop	Biennial	Biennial
493		BOM Variance Report	Ripoti ya kutofautiana ya BOM
494	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
495	DocType: Purchase Receipt Item	Rejected Quantity	Nambari ya Kukataliwa
496	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Ombi la kulipa {0} limeundwa
497	DocType: Inpatient Record	Admitted Datetime	Saa ya tarehe iliyokubaliwa
498	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Weka vifaa vya malighafi kutoka ghala ya kazi-in-progress
499	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Fungua Maagizo
500	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Sensitivity Low
501	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Amri imewekwa tena kwa usawazishaji
502	DocType: Notification Control	Notification Control	Udhibiti wa Arifa
503	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
504	DocType: Lead	Suggestions	Mapendekezo
505	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.
506	DocType: Payment Term	Payment Term Name	Jina la Muda wa Malipo
507	DocType: Healthcare Settings	Create documents for sample collection	Unda nyaraka za ukusanyaji wa sampuli
508	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
509	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Huduma zote za huduma za afya
510	DocType: Bank Account	Address HTML	Weka HTML
511	DocType: Lead	Mobile No.	Simu ya Simu
512	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Hali ya Malipo
513	DocType: Maintenance Schedule	Generate Schedule	Tengeneza Ratiba
514	DocType: Purchase Invoice Item	Expense Head	Mkuu wa gharama
515	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
516	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk.
517	DocType: Student Group Student	Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
518	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Latest
519	DocType: Asset Maintenance Task	2 Yearly	2 kwa mwaka
520	DocType: Education Settings	Education Settings	Mipangilio ya Elimu
521	DocType: Vehicle Service	Inspection	Ukaguzi
522	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL -YYYY.-
523	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Mizani Katika Fedha ya Msingi
524	DocType: Supplier Scorecard Scoring Standing	Max Grade	Daraja la Max
525	DocType: Email Digest	New Quotations	Nukuu mpya
526	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
527	DocType: Journal Entry	Payment Order	Ulipaji wa Malipo
528	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
529	DocType: Tax Rule	Shipping County	Kata ya Meli
530	DocType: Currency Exchange	For Selling	Kwa Kuuza
531	apps/erpnext/erpnext/config/desktop.py +159	Learn	Jifunze
532	DocType: Purchase Invoice Item	Enable Deferred Expense	Wezesha gharama zilizofanywa
533	DocType: Asset	Next Depreciation Date	Tarehe ya Uzito ya pili
534	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
535	DocType: Accounts Settings	Settings for Accounts	Mipangilio ya Akaunti
536	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
537	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
538	DocType: Job Applicant	Cover Letter	Barua ya maombi
539	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
540	DocType: Item	Synced With Hub	Ilifananishwa na Hub
541	DocType: Driver	Fleet Manager	Meneja wa Fleet
542	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
543	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Nywila isiyo sahihi
544	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
545	DocType: Item	Variant Of	Tofauti Ya
546	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
547	DocType: Period Closing Voucher	Closing Account Head	Kufunga kichwa cha Akaunti
548	DocType: Employee	External Work History	Historia ya Kazi ya Kazi
549	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
550	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kadi ya Ripoti ya Wanafunzi
551	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Kutoka kwa Kanuni ya Pin
552	DocType: Appointment Type	Is Inpatient	Je, ni mgonjwa
553	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Jina la Guardian1
554	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
555	DocType: Cheque Print Template	Distance from left edge	Umbali kutoka makali ya kushoto
556	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})
557	DocType: Lead	Industry	Sekta
558	DocType: BOM Item	Rate & Amount	Kiwango na Kiasi
559	DocType: BOM	Transfer Material Against Job Card	Nyenzo za Uhamisho dhidi ya Kadi ya Kazi
560	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
561	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Wanakabiliwa
562	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
563	DocType: Journal Entry	Multi Currency	Fedha nyingi
564	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Aina ya ankara
565	DocType: Employee Benefit Claim	Expense Proof	Ushahidi wa gharama
566	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Inahifadhi {0}
567	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Kumbuka Utoaji
568	DocType: Patient Encounter	Encounter Impression	Kukutana na Mchapishaji
569	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Kuweka Kodi
570	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
571	DocType: Volunteer	Morning	Asubuhi
572	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
573	DocType: Program Enrollment Tool	New Student Batch	Kikundi kipya cha Wanafunzi
574	apps/erpnext/erpnext/stock/doctype/item/item.py +497	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
575	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
576	DocType: Student Applicant	Admitted	Imekubaliwa
577	DocType: Workstation	Rent Cost	Gharama ya Kodi
578	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
579	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Matukio ya kalenda ijayo
580	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Tabia za aina tofauti
581	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Tafadhali chagua mwezi na mwaka
582	DocType: Employee	Company Email	Kampuni ya barua pepe
583	DocType: GL Entry	Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
584	DocType: Supplier Scorecard	Scoring Standings	Kusimamisha Msimamo
585	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Thamani ya Utaratibu
586	DocType: Certified Consultant	Certified Consultant	Mshauri Msaidiwa
587	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
588	DocType: Shipping Rule	Valid for Countries	Halali kwa Nchi
589	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
590	DocType: Grant Application	Grant Application	Programu ya Ruzuku
591	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Amri ya Jumla imezingatiwa
592	DocType: Certification Application	Not Certified	Si kuthibitishwa
593	DocType: Asset Value Adjustment	New Asset Value	Thamani mpya ya Mali
594	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
595	DocType: Course Scheduling Tool	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
596	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
597	DocType: Crop Cycle	LInked Analysis	Uchunguzi LInked
598	DocType: POS Closing Voucher	POS Closing Voucher	Voucher ya POS ya Kufungwa
599	DocType: Contract	Lapsed	Imeshindwa
600	DocType: Item Tax	Tax Rate	Kiwango cha Kodi
601	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
602	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
603	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Rejesha vifaa vya Raw vya Subcontract Based On
604	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
605	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
606	DocType: Material Request Plan Item	Material Request Plan Item	Nambari ya Mpango wa Nambari
607	DocType: Leave Type	Allow Encashment	Ruhusu Encashment
608	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Badilisha kwa mashirika yasiyo ya Kundi
609	DocType: Project Update	Good/Steady	Nzuri / imara
610	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Tarehe ya ankara
611	DocType: GL Entry	Debit Amount	Kiwango cha Debit
612	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
613	DocType: Support Search Source	Response Result Key Path	Matokeo ya majibu Njia muhimu
614	DocType: Journal Entry	Inter Company Journal Entry	Uingizaji wa Taarifa ya Kampuni ya Inter
615	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530	For quantity {0} should not be grater than work order quantity {1}	Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
616	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Tafadhali tazama kiambatisho
617	DocType: Purchase Order	% Received	Imepokea
618	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Unda Vikundi vya Wanafunzi
619	DocType: Volunteer	Weekends	Mwishoni mwa wiki
620	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kiwango cha Kumbuka Mikopo
621	DocType: Setup Progress Action	Action Document	Kitambulisho cha Hatua
622	DocType: Chapter Member	Website URL	URL ya Tovuti
623		Finished Goods	Bidhaa zilizokamilishwa
624	DocType: Delivery Note	Instructions	Maelekezo
625	DocType: Quality Inspection	Inspected By	Iliyotambuliwa na
626	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY.-
627	DocType: Asset Maintenance Log	Maintenance Type	Aina ya Matengenezo
628	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} hajasajiliwa katika Kozi {2}
629	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Jina la Mwanafunzi:
630	DocType: POS Closing Voucher Details	Difference	Tofauti
631	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}
632	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
633	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
634	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ongeza Vitu
635	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
636	DocType: Leave Application	Leave Approver Name	Acha Jina la Msaidizi
637	DocType: Depreciation Schedule	Schedule Date	Tarehe ya Ratiba
638	DocType: Amazon MWS Settings	FR	FR
639	DocType: Packed Item	Packed Item	Kipengee cha Ufungashaji
640	DocType: Job Offer Term	Job Offer Term	Kazi ya Kutoa Kazi
641	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
642	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}
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
644	DocType: Program Enrollment	Enrolled courses	Kozi iliyosajiliwa
645	DocType: Currency Exchange	Currency Exchange	Kubadilisha Fedha
646	DocType: Opening Invoice Creation Tool Item	Item Name	Jina la kipengee
647	DocType: Authorization Rule	Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
648	DocType: Email Digest	Credit Balance	Mizani ya Mikopo
649	DocType: Employee	Widowed	Mjane
650	DocType: Request for Quotation	Request for Quotation	Ombi la Nukuu
651	DocType: Healthcare Settings	Require Lab Test Approval	Inahitaji idhini ya Mtihani wa Lab
652	DocType: Salary Slip Timesheet	Working Hours	Saa za kazi
653	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Jumla ya Kipaumbele
654	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
655	DocType: Dosage Strength	Strength	Nguvu
656	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Unda Wateja wapya
657	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Kuzimia
658	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.
659	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Unda Amri ya Ununuzi
660		Purchase Register	Daftari ya Ununuzi
661	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Mgonjwa haipatikani
662	DocType: Scheduling Tool	Rechedule	Rejea
663	DocType: Landed Cost Item	Applicable Charges	Malipo ya kuomba
664	DocType: Workstation	Consumable Cost	Gharama zinazoweza kutumika
665	DocType: Purchase Receipt	Vehicle Date	Tarehe ya Gari
666	DocType: Student Log	Medical	Matibabu
667	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Sababu ya kupoteza
668	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751	Please select Drug	Tafadhali chagua Dawa
669	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
670	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
671	DocType: Announcement	Receiver	Mpokeaji
672	DocType: Location	Area UOM	Simu ya UOM
673	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}
674	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Fursa
675	DocType: Lab Test Template	Single	Mmoja
676	DocType: Compensatory Leave Request	Work From Date	Kazi Kutoka Tarehe
677	DocType: Salary Slip	Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
678	DocType: Project User	View attachments	Angalia viambatisho
679	DocType: Account	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
680	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
681	DocType: Drug Prescription	Dosage	Kipimo
682	DocType: Journal Entry Account	Sales Order	Uagizaji wa Mauzo
683	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Mg. Kiwango cha Mauzo
684	DocType: Assessment Plan	Examiner Name	Jina la Mchunguzi
685	DocType: Lab Test Template	No Result	Hakuna Matokeo
686	DocType: Purchase Invoice Item	Quantity and Rate	Wingi na Kiwango
687	DocType: Delivery Note	% Installed	Imewekwa
688	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
689	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304	Company currencies of both the companies should match for Inter Company Transactions.	Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
690	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
691	DocType: Travel Itinerary	Non-Vegetarian	Wasio Mboga
692	DocType: Purchase Invoice	Supplier Name	Jina la wauzaji
693	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
694	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
695	DocType: Purchase Invoice	01-Sales Return	Kurudi kwa Mauzo ya 01
696	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Kwa muda Ukizingatia
697	DocType: Account	Is Group	Ni Kikundi
698	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Maelezo ya Mikopo {0} yameundwa moja kwa moja
699	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
700	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
701	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Maelezo ya Anwani ya Msingi
702	DocType: Vehicle Service	Oil Change	Mabadiliko ya Mafuta
703	DocType: Leave Encashment	Leave Balance	Acha Mizani
704	DocType: Asset Maintenance Log	Asset Maintenance Log	Ingia ya Matengenezo ya Mali
705	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;
706	DocType: Certification Application	Non Profit	Sio Faida
707	DocType: Production Plan	Not Started	Haijaanza
708	DocType: Lead	Channel Partner	Mshiriki wa Channel
709	DocType: Account	Old Parent	Mzazi wa Kale
710	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
711	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
712	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.
713	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
714	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
715	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604	Transaction not allowed against stopped Work Order {0}	Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
716	DocType: Setup Progress Action	Min Doc Count	Hesabu ya Kidogo
717	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
718	DocType: Accounts Settings	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
719	DocType: SMS Log	Sent On	Imepelekwa
720	apps/erpnext/erpnext/stock/doctype/item/item.py +765	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
721	DocType: HR Settings	Employee record is created using selected field.	Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
722	DocType: Sales Order	Not Applicable	Siofaa
723	DocType: Amazon MWS Settings	UK	Uingereza
724	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
725	DocType: Request for Quotation Item	Required Date	Tarehe inahitajika
726	DocType: Delivery Note	Billing Address	Mahali deni litakapotumwa
727	DocType: Bank Statement Settings	Statement Headers	Taarifa za kichwa
728	DocType: Travel Request	Costing	Gharama
729	DocType: Tax Rule	Billing County	Kata ya Billing
730	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
731	DocType: Request for Quotation	Message for Supplier	Ujumbe kwa Wafanyabiashara
732	DocType: Job Card	Work Order	Kazi ya Kazi
733	DocType: Sales Invoice	Total Qty	Uchina wa jumla
734	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Barua ya barua pepe
735	DocType: Item	Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
736	DocType: Employee	Health Concerns	Mateso ya Afya
737	DocType: Payroll Entry	Select Payroll Period	Chagua Kipindi cha Mishahara
738	DocType: Purchase Invoice	Unpaid	Hailipwa
739	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
740	DocType: Packing Slip	From Package No.	Kutoka kwa pakiti No.
741	DocType: Item Attribute	To Range	Kupanga
742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Usalama na Deposits
743	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
744	DocType: Student Report Generation Tool	Attended by Parents	Kuhudhuria na Wazazi
745	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
746	DocType: Inpatient Record	AB Positive	AB Chanya
747	DocType: Job Opening	Description of a Job Opening	Maelezo ya Kufungua kazi
748	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Shughuli zinasubiri leo
749	DocType: Salary Structure	Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
750	DocType: Driver	Applicable for external driver	Inahitajika kwa dereva wa nje
751	DocType: Sales Order Item	Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
752	DocType: Loan	Total Payment	Malipo ya Jumla
753	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
754	DocType: Manufacturing Settings	Time Between Operations (in mins)	Muda Kati ya Uendeshaji (kwa muda mfupi)
755	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
756	DocType: Healthcare Service Unit	Occupied	Imewekwa
757	DocType: Clinical Procedure	Consumables	Matumizi
758	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
759	DocType: Customer	Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
760	DocType: Journal Entry	Accounts Payable	Akaunti za kulipwa
761	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
762	DocType: Patient	Allergies	Dawa
763	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa moja
764	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Badilisha Msimbo wa Kipengee
765	DocType: Supplier Scorecard Standing	Notify Other	Arifa nyingine
766	DocType: Vital Signs	Blood Pressure (systolic)	Shinikizo la damu (systolic)
767	DocType: Item Price	Valid Upto	Halafu Upto
768	DocType: Training Event	Workshop	Warsha
769	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Angalia Amri za Ununuzi
770	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
771	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Ilipangwa Tarehe
772	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Vipande vyenye Kujenga
773	DocType: POS Profile User	POS Profile User	Mtumiaji wa Programu ya POS
774	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Row {0}: Tarehe ya Kuondoa Tamaa inahitajika
775	DocType: Purchase Invoice Item	Service Start Date	Tarehe ya Kuanza Huduma
776	DocType: Subscription Invoice	Subscription Invoice	Invoice ya Usajili
777	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Mapato ya moja kwa moja
778	DocType: Patient Appointment	Date TIme	Tarehe TIme
779	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
780	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Afisa wa Usimamizi
781	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kuanzisha kampuni na kodi
782	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tafadhali chagua kozi
783	DocType: Codification Table	Codification Table	Jedwali la Ushauri
784	DocType: Timesheet Detail	Hrs	Hrs
785	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Tafadhali chagua Kampuni
786	DocType: Stock Entry Detail	Difference Account	Akaunti ya Tofauti
787	DocType: Purchase Invoice	Supplier GSTIN	GSTIN wa Wasambazaji
788	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
789	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
790	DocType: Work Order	Additional Operating Cost	Gharama za ziada za uendeshaji
791	DocType: Lab Test Template	Lab Routine	Daima Lab
792	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Vipodozi
793	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
794	apps/erpnext/erpnext/stock/doctype/item/item.py +570	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
795	DocType: Supplier	Block Supplier	Weka wauzaji
796	DocType: Shipping Rule	Net Weight	Weight Net
797	DocType: Job Opening	Planned number of Positions	Idadi ya Vyeo
798	DocType: Employee	Emergency Phone	Simu ya dharura
799	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} haipo.
800	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nunua
801		Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
802	DocType: Sales Invoice	Offline POS Name	Jina la POS la Nje ya mtandao
803	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Maombi ya Wanafunzi
804	DocType: Bank Statement Transaction Payment Item	Payment Reference	Kumbukumbu ya Malipo
805	DocType: Supplier	Hold Type	Weka Aina
806	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
807	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo
808	DocType: Sales Order	To Deliver	Ili Kuokoa
809	DocType: Purchase Invoice Item	Item	Kipengee
810	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Sensitivity High
811	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Aina ya kujitolea habari.
812	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Kigezo cha Ramani ya Mapato ya Fedha
813	DocType: Travel Request	Costing Details	Maelezo ya gharama
814	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Onyesha Maingizo ya Kurudi
815	apps/erpnext/erpnext/accounts/page/pos/pos.js +2566	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
816	DocType: Journal Entry	Difference (Dr - Cr)	Tofauti (Dr - Cr)
817	DocType: Bank Guarantee	Providing	Kutoa
818	DocType: Account	Profit and Loss	Faida na Kupoteza
819	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
820	DocType: Patient	Risk Factors	Mambo ya Hatari
821	DocType: Patient	Occupational Hazards and Environmental Factors	Hatari za Kazi na Mambo ya Mazingira
822	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Stock Entries already created for Work Order	Entries Entries tayari kuundwa kwa Kazi Order
823	DocType: Vital Signs	Respiratory rate	Kiwango cha kupumua
824	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Kusimamia Kudhibiti Msaada
825	DocType: Vital Signs	Body Temperature	Joto la Mwili
826	DocType: Project	Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
827	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3}
828	DocType: Detected Disease	Disease	Magonjwa
829	DocType: Company	Default Deferred Expense Account	Akaunti ya Msamaha iliyochaguliwa
830	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Eleza aina ya Mradi.
831	DocType: Supplier Scorecard	Weighting Function	Weighting Kazi
832	DocType: Healthcare Practitioner	OP Consulting Charge	Ushauri wa ushauri wa OP
833	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Weka yako
834	DocType: Student Report Generation Tool	Show Marks	Onyesha alama
835	DocType: Support Settings	Get Latest Query	Pata Jitihada za Mwisho
836	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
837	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
838	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
839	DocType: Selling Settings	Default Customer Group	Kikundi cha Wateja Chaguo-msingi
840	DocType: Employee	IFSC Code	IFSC Kanuni
841	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
842	DocType: BOM	Operating Cost	Gharama za uendeshaji
843	DocType: Crop	Produced Items	Vitu vinavyotengenezwa
844	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Mchanganyiko wa mechi kwa ankara
845	DocType: Sales Order Item	Gross Profit	Faida Pato
846	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865	Unblock Invoice	Fungua ankara
847	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Uingizaji hauwezi kuwa 0
848	DocType: Company	Delete Company Transactions	Futa Shughuli za Kampuni
849	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
850	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
851	DocType: Payment Entry Reference	Supplier Invoice No	Nambari ya ankara ya wasambazaji
852	DocType: Territory	For reference	Kwa kumbukumbu
853	DocType: Healthcare Settings	Appointment Confirmation	Uthibitisho wa Uteuzi
854	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP -YYYY.-
855	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
856	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Kufungwa (Cr)
857	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Sawa
858	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Hoja Item
859	DocType: Employee Incentive	Incentive Amount	Kiasi cha Mshawishi
860	DocType: Serial No	Warranty Period (Days)	Kipindi cha udhamini (Siku)
861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
862	DocType: Installation Note Item	Installation Note Item	Kitu cha Kumbuka cha Ufungaji
863	DocType: Production Plan Item	Pending Qty	Uchina uliotarajiwa
864	DocType: Budget	Ignore	Puuza
865	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} haifanyi kazi
866	DocType: Woocommerce Settings	Freight and Forwarding Account	Akaunti ya Usafirishaji na Usambazaji
867	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
868	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Unda Slips za Mshahara
869	DocType: Vital Signs	Bloated	Imezuiwa
870	DocType: Salary Slip	Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
871	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
872	DocType: Item Price	Valid From	Halali Kutoka
873	DocType: Sales Invoice	Total Commission	Jumla ya Tume
874	DocType: Tax Withholding Account	Tax Withholding Account	Akaunti ya Kuzuia Ushuru
875	DocType: Pricing Rule	Sales Partner	Mshirika wa Mauzo
876	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
877	DocType: Buying Settings	Purchase Receipt Required	Receipt ya Ununuzi inahitajika
878	DocType: Delivery Note	Rail	Reli
879	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263	Target warehouse in row {0} must be same as Work Order	Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
880	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
881	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
882	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Tafadhali chagua Aina ya Kampuni na Chapa kwanza
883	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default
884	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Mwaka wa fedha / uhasibu.
885	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Maadili yaliyokusanywa
886	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
887	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Kundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
888	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
889	DocType: Supplier	Prevent RFQs	Zuia RFQs
890	DocType: Hub User	Hub User	Mtumiaji wa Hub
891	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fanya Mauzo ya Mauzo
892	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
893	DocType: Project Task	Project Task	Kazi ya Mradi
894	DocType: Loyalty Point Entry Redemption	Redeemed Points	Vipengee Vyepesi
895		Lead Id	Weka Id
896	DocType: C-Form Invoice Detail	Grand Total	Jumla ya Jumla
897	DocType: Assessment Plan	Course	Kozi
898	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Kanuni ya Sehemu
899	DocType: Timesheet	Payslip	Ilipigwa
900	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
901	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Ramani ya Bidhaa
902	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
903	DocType: Issue	Resolution	Azimio
904	DocType: Employee	Personal Bio	Bio ya kibinafsi
905	DocType: C-Form	IV	IV
906	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Kitambulisho cha Uanachama
907	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Imetolewa: {0}
908	DocType: QuickBooks Migrator	Connected to QuickBooks	Imeunganishwa na QuickBooks
909	DocType: Bank Statement Transaction Entry	Payable Account	Akaunti ya kulipa
910	DocType: Payment Entry	Type of Payment	Aina ya Malipo
911	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Siku ya Nusu ya Siku ni lazima
912	DocType: Sales Order	Billing and Delivery Status	Hali ya kulipia na utoaji
913	DocType: Job Applicant	Resume Attachment	Pitia kiambatisho
914	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Rudia Wateja
915	DocType: Leave Control Panel	Allocate	Weka
916	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Unda Tofauti
917	DocType: Sales Invoice	Shipping Bill Date	Tarehe ya Bendera ya Utoaji
918	DocType: Production Plan	Production Plan	Mpango wa Uzalishaji
919	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
920	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Sales Return	Kurudi kwa Mauzo
921	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
922	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Weka Uchina katika Shughuli kulingana na Serial No Input
923		Total Stock Summary	Jumla ya muhtasari wa hisa
924	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Unaweza tu kupanga mipango ya {0} na bajeti {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
925	DocType: Announcement	Posted By	Imewekwa By
926	DocType: Item	Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
927	DocType: Healthcare Settings	Confirmation Message	Ujumbe wa Uthibitisho
928	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database ya wateja uwezo.
929	DocType: Authorization Rule	Customer or Item	Wateja au Bidhaa
930	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Wateja database.
931	DocType: Quotation	Quotation To	Nukuu Kwa
932	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	Mapato ya Kati
933	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Kufungua (Cr)
934	apps/erpnext/erpnext/stock/doctype/item/item.py +937	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.
935	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Kiwango kilichowekwa hawezi kuwa hasi
936	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Tafadhali weka Kampuni
937	DocType: Share Balance	Share Balance	Shiriki Mizani
938	DocType: Amazon MWS Settings	AWS Access Key ID	Kitambulisho cha Ufikiaji wa AWS
939	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Kodi ya Nyumba ya Kila mwezi
940	DocType: Purchase Order Item	Billed Amt	Alilipwa Amt
941	DocType: Training Result Employee	Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
942	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
943	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Kiasi kikubwa
944	DocType: Loan Application	Total Payable Interest	Jumla ya Maslahi ya kulipa
945	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
946	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
947	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
948	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
949	DocType: Hotel Settings	Default Invoice Naming Series	Mfululizo wa Majina ya Kutoa Invoice
950	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
951	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705	An error occurred during the update process	Hitilafu ilitokea wakati wa mchakato wa sasisho
952	DocType: Restaurant Reservation	Restaurant Reservation	Uhifadhi wa Mkahawa
953	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Kuandika Proposal
954	DocType: Payment Entry Deduction	Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
955	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Kufunga juu
956	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
957	DocType: Item	Batch Number Series	Orodha ya Batch Number
958	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
959	DocType: Employee Advance	Claimed Amount	Kiasi kilichodaiwa
960	DocType: QuickBooks Migrator	Authorization Settings	Mipangilio ya Mamlaka
961	DocType: Travel Itinerary	Departure Datetime	Saa ya Tarehe ya Kuondoka
962	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
963	DocType: Travel Request Costing	Travel Request Costing	Gharama ya Ombi la Kusafiri
964	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
965	DocType: Employee Onboarding	Employee Onboarding Template	Kigezo cha Wafanyakazi Onboarding
966	DocType: Assessment Plan	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
967	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
968	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Ufuatiliaji wa Muda
969	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE kwa TRANSPORTER
970	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
971	DocType: Fiscal Year Company	Fiscal Year Company	Kampuni ya Mwaka wa Fedha
972	DocType: Packing Slip Item	DN Detail	DN Detail
973	DocType: Training Event	Conference	Mkutano
974	DocType: Employee Grade	Default Salary Structure	Mfumo wa Mshahara wa Default
975	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Majibu
976	DocType: Timesheet	Billed	Inauzwa
977	DocType: Batch	Batch Description	Maelezo ya Bande
978	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Kujenga makundi ya wanafunzi
979	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
980	DocType: Supplier Scorecard	Per Year	Kwa mwaka
981	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Haikubaliki kuingia kwenye programu hii kama DOB
982	DocType: Sales Invoice	Sales Taxes and Charges	Malipo ya Kodi na Malipo
983	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP -YYYY.-
984	DocType: Vital Signs	Height (In Meter)	Urefu (Katika mita)
985	DocType: Student	Sibling Details	Maelezo ya Kikabila
986	DocType: Vehicle Service	Vehicle Service	Huduma ya Gari
987	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Inatoa moja kwa moja ombi la maoni kulingana na hali.
988	DocType: Employee	Reason for Resignation	Sababu ya Kuondolewa
989	DocType: Sales Invoice	Credit Note Issued	Maelezo ya Mikopo imeondolewa
990	DocType: Project Task	Weight	Uzito
991	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
992	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
993	DocType: Buying Settings	Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
994	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
995	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
996	DocType: Buying Settings	Supplier Naming By	Wafanyabiashara Wanitaja Na
997	DocType: Activity Type	Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
998	DocType: Maintenance Schedule	Maintenance Schedule	Ratiba ya Matengenezo
999	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	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.
1000	DocType: Employee Promotion	Employee Promotion Details	Maelezo ya Kukuza Waajiri
1001	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Mabadiliko ya Net katika Mali
1002	DocType: Employee	Passport Number	Nambari ya Pasipoti
1003	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Uhusiano na Guardian2
1004	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Meneja
1005	DocType: Payment Entry	Payment From / To	Malipo Kutoka / Kwa
1006	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Kutoka Mwaka wa Fedha
1007	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
1008	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
1009	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
1010	DocType: Sales Person	Sales Person Targets	Malengo ya Mtu wa Mauzo
1011	DocType: Work Order Operation	In minutes	Kwa dakika
1012	DocType: Issue	Resolution Date	Tarehe ya Azimio
1013	DocType: Lab Test Template	Compound	Kipengee
1014	DocType: Opportunity	Probability (%)	Uwezekano (%)
1015	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Arifa ya Usajili
1016	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Chagua Mali
1017	DocType: Student Batch Name	Batch Name	Jina la Kundi
1018	DocType: Fee Validity	Max number of visit	Idadi kubwa ya ziara
1019		Hotel Room Occupancy	Kazi ya chumba cha Hoteli
1020	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet iliunda:
1021	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209	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}
1022	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ingia
1023	DocType: GST Settings	GST Settings	Mipangilio ya GST
1024	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
1025	DocType: Selling Settings	Customer Naming By	Mteja anayeitwa na
1026	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
1027	DocType: Depreciation Schedule	Depreciation Amount	Kiwango cha kushuka kwa thamani
1028	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Badilisha hadi Kikundi
1029	DocType: Activity Cost	Activity Type	Aina ya Shughuli
1030	DocType: Request for Quotation	For individual supplier	Kwa muuzaji binafsi
1031	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
1032	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Kiasi kilichotolewa
1033	DocType: Loyalty Point Entry Redemption	Redemption Date	Tarehe ya ukombozi
1034	DocType: Quotation Item	Item Balance	Mizani ya Bidhaa
1035	DocType: Sales Invoice	Packing List	Orodha ya Ufungashaji
1036	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
1037	DocType: Contract	Contract Template	Kigezo cha Mkataba
1038	DocType: Clinical Procedure Item	Transfer Qty	Nambari ya Uhamisho
1039	DocType: Purchase Invoice Item	Asset Location	Mahali ya Malipo
1040	DocType: Tax Rule	Shipping Zipcode	Nambari ya Zipcode
1041	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Kuchapisha
1042	DocType: Accounts Settings	Report Settings	Ripoti Mipangilio
1043	DocType: Activity Cost	Projects User	Miradi Mtumiaji
1044	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Inatumiwa
1045	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
1046	DocType: Asset	Asset Owner Company	Kampuni ya Mmiliki wa Mali
1047	DocType: Company	Round Off Cost Center	Kituo cha Gharama ya Duru
1048	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
1049	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Uhamisho wa Nyenzo
1050	DocType: Cost Center	Cost Center Number	Idadi ya Kituo cha Gharama
1051	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Haikuweza kupata njia
1052	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Ufunguzi (Dk)
1053	DocType: Compensatory Leave Request	Work End Date	Tarehe ya Mwisho wa Kazi
1054	DocType: Loan	Applicant	Mwombaji
1055	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
1056	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Kufanya nyaraka za mara kwa mara
1057		GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
1058	DocType: Course Scheduling Tool	Reschedule	Rekebisha
1059	DocType: Loan	Total Interest Payable	Jumla ya Maslahi ya Kulipa
1060	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
1061	DocType: Work Order Operation	Actual Start Time	Muda wa Kuanza
1062	DocType: Purchase Invoice Item	Deferred Expense Account	Akaunti ya Gharama iliyochaguliwa
1063	DocType: BOM Operation	Operation Time	Muda wa Uendeshaji
1064	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Kumaliza
1065	DocType: Salary Structure Assignment	Base	Msingi
1066	DocType: Timesheet	Total Billed Hours	Masaa Yote yaliyolipwa
1067	DocType: Travel Itinerary	Travel To	Safari Kwa
1068	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Andika Kiasi
1069	DocType: Leave Block List Allow	Allow User	Ruhusu Mtumiaji
1070	DocType: Journal Entry	Bill No	Bill No
1071	DocType: Company	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
1072	DocType: Vehicle Log	Service Details	Maelezo ya Huduma
1073	DocType: Lab Test Template	Grouped	Yameunganishwa
1074	DocType: Selling Settings	Delivery Note Required	Kumbuka Utoaji Inahitajika
1075	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Inawasilisha Slips za Mshahara ...
1076	DocType: Bank Guarantee	Bank Guarantee Number	Nambari ya Dhamana ya Benki
1077	DocType: Assessment Criteria	Assessment Criteria	Vigezo vya Tathmini
1078	DocType: BOM Item	Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
1079	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Fungua Suala
1080	DocType: Student Attendance	Student Attendance	Mahudhurio ya Wanafunzi
1081	DocType: Sales Invoice Timesheet	Time Sheet	Karatasi ya Muda
1082	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
1083	DocType: Sales Invoice	Port Code	Kanuni ya Bandari
1084	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023	Reserve Warehouse	Ghala la Hifadhi
1085	DocType: Lead	Lead is an Organization	Kiongozi ni Shirika
1086	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Mauzo ya awali
1087	DocType: Instructor Log	Other Details	Maelezo mengine
1088	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Kuinua
1089	DocType: Lab Test	Test Template	Kigezo cha Mtihani
1090	DocType: Restaurant Order Entry Item	Served	Imehudumiwa
1091	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Maelezo ya sura.
1092	DocType: Account	Accounts	Akaunti
1093	DocType: Vehicle	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
1094	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
1095	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	Masoko
1096	DocType: Sales Invoice	Redeem Loyalty Points	Punguza Pole ya Uaminifu
1097	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
1098	DocType: Request for Quotation	Get Suppliers	Pata Wauzaji
1099	DocType: Purchase Receipt Item Supplied	Current Stock	Stock sasa
1100	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Mstari # {0}: Malipo {1} haihusishwa na Item {2}
1101	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Angalia Slip ya Mshahara
1102	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
1103	DocType: Account	Expenses Included In Valuation	Malipo Pamoja na Valuation
1104	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
1105	DocType: Shopping Cart Settings	Show Stock Availability	Onyesha Upatikanaji wa hisa
1106	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Weka {0} katika kiwanja cha mali {1} au kampuni {2}
1107	DocType: Location	Longitude	Longitude
1108		Absent Student Report	Ripoti ya Wanafunzi Yasiyo
1109	DocType: Crop	Crop Spacing UOM	Ugawaji wa mazao ya UOM
1110	DocType: Loyalty Program	Single Tier Program	Programu ya Mpango wa Pekee
1111	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
1112	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Kutoka kwenye Anwani 1
1113	DocType: Email Digest	Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
1114	DocType: Supplier Scorecard	Per Week	Kila wiki
1115	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Item has variants.	Item ina tofauti.
1116	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumla ya Mwanafunzi
1117	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Kipengee {0} haipatikani
1118	DocType: Bin	Stock Value	Thamani ya Hifadhi
1119	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Kampuni {0} haipo
1120	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
1121	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Aina ya Mti
1122	DocType: BOM Explosion Item	Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
1123	DocType: GST Account	IGST Account	Akaunti ya IGST
1124	DocType: Serial No	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
1125	DocType: Material Request Item	Quantity and Warehouse	Wingi na Ghala
1126	DocType: Sales Invoice	Commission Rate (%)	Kiwango cha Tume (%)
1127	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Tafadhali chagua Programu
1128	DocType: Project	Estimated Cost	Gharama zilizohesabiwa
1129	DocType: Request for Quotation	Link to material requests	Unganisha maombi ya vifaa
1130	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Mazingira
1131		Fichier des Ecritures Comptables [FEC]	Faili la Maandiko ya Comptables [FEC]
1132	DocType: Journal Entry	Credit Card Entry	Kuingia Kadi ya Mikopo
1133	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Kampuni na Akaunti
1134	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	Kwa Thamani
1135	DocType: Asset Settings	Depreciation Options	Chaguzi za uchafuzi
1136	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Eneo lolote au mfanyakazi lazima ahitajike
1137	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Muda usio sahihi wa Kuchapa
1138	DocType: Salary Component	Condition and Formula	Hali na Mfumo
1139	DocType: Lead	Campaign Name	Jina la Kampeni
1140	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Hakuna kipindi cha kuondoka kati ya {0} na {1}
1141	DocType: Fee Validity	Healthcare Practitioner	Daktari wa Afya
1142	DocType: Hotel Room	Capacity	Uwezo
1143	DocType: Travel Request Costing	Expense Type	Aina ya gharama
1144	DocType: Selling Settings	Close Opportunity After Days	Fungua Fursa Baada ya Siku
1145		Reserved	Imehifadhiwa
1146	DocType: Driver	License Details	Maelezo ya Leseni
1147	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
1148	DocType: Leave Allocation	Allocation	Ugawaji
1149	DocType: Purchase Order	Supply Raw Materials	Vifaa vya Malighafi
1150	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Malipo ya sasa
1151	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} si kitu cha hisa
1152	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
1153	DocType: Mode of Payment Account	Default Account	Akaunti ya Akaunti
1154	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
1155	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
1156	DocType: Payment Entry	Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
1157	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
1158	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1159	DocType: Contract	N/A	N / A
1160	DocType: Delivery Settings	Send with Attachment	Tuma na Kiambatisho
1161	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Tafadhali chagua kila wiki siku
1162	DocType: Inpatient Record	O Negative	O Hasi
1163	DocType: Work Order Operation	Planned End Time	Muda wa Mwisho
1164		Sales Person Target Variance Item Group-Wise	Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
1165	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
1166	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Maelezo ya Aina ya Uhifadhi
1167	DocType: Delivery Note	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
1168	DocType: Clinical Procedure	Consume Stock	Tumia Stock
1169	DocType: Budget	Budget Against	Bajeti ya Dhidi
1170	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
1171	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Potea
1172	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
1173	DocType: Employee Benefit Application Detail	Max Benefit Amount	Kiwango cha Faida Max
1174	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
1175	DocType: Soil Texture	Sand	Mchanga
1176	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Nishati
1177	DocType: Opportunity	Opportunity From	Fursa Kutoka
1178	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993	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}.
1179	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Tafadhali chagua meza
1180	DocType: BOM	Website Specifications	Ufafanuzi wa tovuti
1181	DocType: Special Test Items	Particulars	Maelezo
1182	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
1183	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
1184	DocType: Student	A+	A +
1185	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1186	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akaunti ya Kukarabati Akaunti
1187	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
1188	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
1189	DocType: Asset	Maintenance	Matengenezo
1190	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Pata kutoka kwa Mkutano wa Wagonjwa
1191	DocType: Subscriber	Subscriber	Msajili
1192	DocType: Item Attribute Value	Item Attribute Value	Thamani ya Thamani ya Bidhaa
1193	apps/erpnext/erpnext/projects/doctype/project/project.py +472	Please Update your Project Status	Tafadhali sasisha Hali yako ya Mradi
1194	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
1195	DocType: Item	Maximum sample quantity that can be retained	Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1196	DocType: Project Update	How is the Project Progressing Right Now?	Je! Mradi unaendeleaje sasa?
1197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
1198	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kampeni za mauzo.
1199	DocType: Project Task	Make Timesheet	Fanya Timesheet
1200	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.
1201	DocType: Employee	Bank A/C No.	Benki ya A / C.
1202	DocType: Quality Inspection Reading	Reading 7	Kusoma 7
1203	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Imeamriwa kwa kikundi
1204	DocType: Lab Test	Lab Test	Mtihani wa Lab
1205	DocType: Student Report Generation Tool	Student Report Generation Tool	Chombo cha Uzazi wa Ripoti ya Mwanafunzi
1206	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Muda wa Ratiba ya Afya
1207	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Jina la Hati
1208	DocType: Expense Claim Detail	Expense Claim Type	Aina ya kudai ya gharama
1209	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
1210	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Ongeza Timeslots
1211	apps/erpnext/erpnext/stock/__init__.py +57	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Tafadhali weka Akaunti katika Warehouse {0} au Akaunti ya Inventory Akaunti katika Kampuni {1}
1212	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
1213	DocType: Loan	Interest Income Account	Akaunti ya Mapato ya riba
1214	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1215	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Kagua Mwaliko uliotumwa
1216	DocType: Shift Assignment	Shift Assignment	Kazi ya Shift
1217	DocType: Employee Transfer Property	Employee Transfer Property	Mali ya Uhamisho wa Wafanyakazi
1218	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
1219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknolojia
1220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}.
1221	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
1222	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Enda kwa
1223	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
1224	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Kuweka Akaunti ya Barua pepe
1225	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Tafadhali ingiza kipengee kwanza
1226	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Uchambuzi wa Mahitaji
1227	DocType: Asset Repair	Downtime	Downtime
1228	DocType: Account	Liability	Dhima
1229	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1230	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Muda wa Elimu:
1231	DocType: Salary Component	Do not include in total	Usijumuishe kwa jumla
1232	DocType: Company	Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
1233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283	Sample quantity {0} cannot be more than received quantity {1}	Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1234	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Orodha ya Bei haichaguliwa
1235	DocType: Employee	Family Background	Familia ya Background
1236	DocType: Request for Quotation Supplier	Send Email	Kutuma barua pepe
1237	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Onyo: Sakilili batili {0}
1238	DocType: Item	Max Sample Quantity	Max Mfano Wingi
1239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Hakuna Ruhusa
1240	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Orodha ya Uthibitishaji wa Mkataba
1241	DocType: Vital Signs	Heart Rate / Pulse	Kiwango cha Moyo / Pulse
1242	DocType: Company	Default Bank Account	Akaunti ya Akaunti ya Default
1243	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1244	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
1245	DocType: Vehicle	Acquisition Date	Tarehe ya Ununuzi
1246	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nasi
1247	DocType: Item	Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
1248	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1249	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
1250	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Mali {1} lazima iwasilishwa
1251	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hakuna mfanyakazi aliyepatikana
1252	DocType: Item	If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
1253	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
1254	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Mwisho wa Mradi.
1255	DocType: SMS Center	All Customer Contact	Mawasiliano ya Wateja wote
1256	DocType: Location	Tree Details	Maelezo ya Miti
1257	DocType: Marketplace Settings	Registered	Imeandikishwa
1258	DocType: Training Event	Event Status	Hali ya Tukio
1259	DocType: Volunteer	Availability Timeslot	Timeslot ya Upatikanaji
1260		Support Analytics	Analytics Support
1261	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1262	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1263	DocType: Item	Website Warehouse	Tovuti ya Warehouse
1264	DocType: Payment Reconciliation	Minimum Invoice Amount	Kiasi cha chini cha ankara
1265	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
1266	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
1267	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
1268	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
1269	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1270	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Hakuna kazi
1271	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Invozi ya Mauzo {0} imeundwa kama kulipwa
1272	DocType: Item Variant Settings	Copy Fields to Variant	Weka Mashamba kwa Tofauti
1273	DocType: Asset	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
1274	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Score lazima iwe chini au sawa na 5
1275	DocType: Program Enrollment Tool	Program Enrollment Tool	Chombo cha Usajili wa Programu
1276	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	Rekodi za Fomu za C
1277	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Sehemu tayari zipo
1278	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Wateja na Wasambazaji
1279	DocType: Email Digest	Email Digest Settings	Mipangilio ya Digest ya barua pepe
1280	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Asante kwa biashara yako!
1281	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
1282	DocType: Employee Property History	Employee Property History	Historia ya Mali ya Wafanyakazi
1283	DocType: Setup Progress Action	Action Doctype	Doctype ya Hatua
1284	DocType: HR Settings	Retirement Age	Umri wa Kustaafu
1285	DocType: Bin	Moving Average Rate	Kusonga Kiwango cha Wastani
1286	DocType: Production Plan	Select Items	Chagua Vitu
1287	DocType: Share Transfer	To Shareholder	Kwa Mshirika
1288	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
1289	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Kutoka Nchi
1290	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Taasisi ya Kuweka
1291	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Kugawa majani ...
1292	DocType: Program Enrollment	Vehicle/Bus Number	Nambari ya Gari / Bus
1293	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Ratiba ya Kozi
1294	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Unahitaji Kutoa Ushuru kwa Ushahidi wa Ushuru wa Unsubmitted Ushuru na Usiojulikana \ Faida ya Wafanyakazi katika Kipindi cha Mwisho cha Mshahara wa Mishahara ya Mshahara
1295	DocType: Request for Quotation Supplier	Quote Status	Hali ya Quote
1296	DocType: GoCardless Settings	Webhooks Secret	Mtandao wa siri
1297	DocType: Maintenance Visit	Completion Status	Hali ya kukamilisha
1298	DocType: Daily Work Summary Group	Select Users	Chagua Watumiaji
1299	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Kituo cha bei ya chumba cha Hoteli
1300	DocType: Loyalty Program Collection	Tier Name	Jina la Msingi
1301	DocType: HR Settings	Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
1302	DocType: Crop	Target Warehouse	Ghala la Ghala
1303	DocType: Payroll Employee Detail	Payroll Employee Detail	Maelezo ya Waajiri wa Mishahara
1304	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Tafadhali chagua ghala
1305	DocType: Cheque Print Template	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
1306	DocType: Item	Allow over delivery or receipt upto this percent	Ruhusu utoaji au risiti hadi asilimia hii
1307	DocType: Upload Attendance	Import Attendance	Weka Mahudhurio
1308	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Vikundi vyote vya Item
1309	DocType: Work Order	Item To Manufacture	Mchapishaji wa Utengenezaji
1310	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} hali ni {2}
1311	DocType: Water Analysis	Collection Temperature	Ukusanyaji Joto
1312	DocType: Employee	Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1313	DocType: Shopping Cart Settings	Enable Checkout	Wezesha Checkout
1314	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
1315	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Uchina uliopangwa
1316	DocType: Sales Invoice	Payment Due Date	Tarehe ya Kutayarisha Malipo
1317	DocType: Drug Prescription	Interval UOM	Muda wa UOM
1318	DocType: Customer	Reselect, if the chosen address is edited after save	Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1319	apps/erpnext/erpnext/stock/doctype/item/item.js +601	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
1320	DocType: Item	Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
1321	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&#39;Kufungua&#39;
1322	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Fungua Kufanya
1323	DocType: Issue	Via Customer Portal	Kupitia Portal ya Wateja
1324	DocType: Notification Control	Delivery Note Message	Ujumbe wa Kumbuka Utoaji
1325	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	Kiwango cha SGST
1326	DocType: Lab Test Template	Result Format	Fomu ya matokeo
1327	DocType: Expense Claim	Expenses	Gharama
1328	DocType: Item Variant Attribute	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
1329		Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
1330	DocType: Payroll Entry	Bimonthly	Bimonthly
1331	DocType: Vehicle Service	Brake Pad	Padha ya Breki
1332	DocType: Fertilizer	Fertilizer Contents	Mbolea Yaliyomo
1333	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Utafiti na Maendeleo
1334	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
1335	DocType: Company	Registration Details	Maelezo ya Usajili
1336	DocType: Timesheet	Total Billed Amount	Kiasi kilicholipwa
1337	DocType: Item Reorder	Re-Order Qty	Ulipaji Uchina
1338	DocType: Leave Block List Date	Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
1339	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1340	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
1341	DocType: Sales Team	Incentives	Vidokezo
1342	DocType: SMS Log	Requested Numbers	Hesabu zilizoombwa
1343	DocType: Volunteer	Evening	Jioni
1344	DocType: Customer	Bypass credit limit check at Sales Order	Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
1345	DocType: Vital Signs	Normal	Kawaida
1346	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Kuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi
1347	DocType: Sales Invoice Item	Stock Details	Maelezo ya hisa
1348	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Thamani ya Mradi
1349	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Uhakika wa Kuuza
1350	DocType: Fee Schedule	Fee Creation Status	Hali ya Uumbaji wa Mali
1351	DocType: Vehicle Log	Odometer Reading	Kusoma Odometer
1352	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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;
1353	DocType: Account	Balance must be	Mizani lazima iwe
1354	DocType: Notification Control	Expense Claim Rejected Message	Imesajili Ujumbe Uliokataliwa
1355		Available Qty	Uchina unaopatikana
1356	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
1357	DocType: Purchase Taxes and Charges	On Previous Row Total	Kwenye Mstari Uliopita
1358	DocType: Purchase Invoice Item	Rejected Qty	Uchina Umekataliwa
1359	DocType: Setup Progress Action	Action Field	Sehemu ya Hatua
1360	DocType: Healthcare Settings	Manage Customer	Dhibiti Wateja
1361	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Daima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Amri
1362	DocType: Delivery Trip	Delivery Stops	Utoaji wa Utoaji
1363	DocType: Salary Slip	Working Days	Siku za Kazi
1364	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
1365	DocType: Serial No	Incoming Rate	Kiwango kinachoingia
1366	DocType: Packing Slip	Gross Weight	Uzito wa Pato
1367	DocType: Leave Type	Encashment Threshold Days	Siku ya Kuzuia Uingizaji
1368		Final Assessment Grades	Tathmini ya Mwisho ya Masomo
1369	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Jina la kampuni yako ambayo unaanzisha mfumo huu.
1370	DocType: HR Settings	Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
1371	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Weka Taasisi yako katika ERPNext
1372	DocType: Agriculture Analysis Criteria	Plant Analysis	Uchunguzi wa kupanda
1373	DocType: Job Applicant	Hold	Weka
1374	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Nakala mbadala
1375	DocType: Project Update	Progress Details	Maelezo ya Maendeleo
1376	DocType: Shopify Log	Request Data	Omba Data
1377	DocType: Employee	Date of Joining	Tarehe ya kujiunga
1378	DocType: Naming Series	Update Series	Sasisha Mfululizo
1379	DocType: Supplier Quotation	Is Subcontracted	Je, unachangamizwa
1380	DocType: Restaurant Table	Minimum Seating	Kukaa chini
1381	DocType: Item Attribute	Item Attribute Values	Kipengee cha sifa za Maadili
1382	DocType: Examination Result	Examination Result	Matokeo ya Uchunguzi
1383	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921	Purchase Receipt	Receipt ya Ununuzi
1384		Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
1385	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
1386	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
1387	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Futa Jumla ya Zero Uchina
1388	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	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}
1389	DocType: Work Order	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
1390	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Washirika wa Mauzo na Wilaya
1391	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623	BOM {0} must be active	BOM {0} lazima iwe hai
1392	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Hakuna Vipengele vinavyopatikana kwa uhamisho
1393	DocType: Employee Boarding Activity	Activity Name	Jina la Shughuli
1394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860	Change Release Date	Tarehe ya Toleo la Mabadiliko
1395	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
1396	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Kufungwa (Kufungua + Jumla)
1397	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
1398	DocType: Delivery Settings	Dispatch Notification Attachment	Kusambaza Taarifa ya Sawa
1399	DocType: Payroll Entry	Number Of Employees	Idadi ya Waajiriwa
1400	DocType: Journal Entry	Depreciation Entry	Kuingia kwa kushuka kwa thamani
1401	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Tafadhali chagua aina ya hati kwanza
1402	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
1403	DocType: Pricing Rule	Rate or Discount	Kiwango au Punguzo
1404	DocType: Vital Signs	One Sided	Mmoja mmoja
1405	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serial Hakuna {0} si ya Bidhaa {1}
1406	DocType: Purchase Receipt Item Supplied	Required Qty	Uliohitajika Uchina
1407	DocType: Marketplace Settings	Custom Data	Takwimu za Desturi
1408	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1409	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Hapana ya serial ni lazima kwa kipengee {0}
1410	DocType: Bank Reconciliation	Total Amount	Jumla
1411	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
1412	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Mgonjwa {0} hawana rejea ya wateja kwa ankara
1413	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Kuchapisha mtandao
1414	DocType: Prescription Duration	Number	Nambari
1415	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kujenga {0} ankara
1416	DocType: Medical Code	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1417	DocType: Soil Texture	Clay Composition (%)	Muundo wa Clay (%)
1418	DocType: Item Group	Item Group Defaults	Kundi la Bidhaa Hifadhi
1419	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Tafadhali salama kabla ya kugawa kazi.
1420	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Thamani ya usawa
1421	DocType: Lab Test	Lab Technician	Mtaalamu wa Lab
1422	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Orodha ya Bei ya Mauzo
1423	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa.
1424	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
1425	DocType: Bank Reconciliation	Account Currency	Fedha za Akaunti
1426	DocType: Lab Test	Sample ID	Kitambulisho cha Mfano
1427	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
1428	DocType: Purchase Receipt	Range	Rangi
1429	DocType: Supplier	Default Payable Accounts	Akaunti ya malipo yenye malipo
1430	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
1431	DocType: Fee Structure	Components	Vipengele
1432	DocType: Support Search Source	Search Term Param Name	Jina la Utafutaji wa Jina la Param
1433	DocType: Item Barcode	Item Barcode	Msimbo wa Barcode
1434	DocType: Woocommerce Settings	Endpoints	Mwisho
1435	apps/erpnext/erpnext/stock/doctype/item/item.py +707	Item Variants {0} updated	Vipengee vya Toleo {0} vinavyosasishwa
1436	DocType: Quality Inspection Reading	Reading 6	Kusoma 6
1437	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
1438	DocType: Share Transfer	From Folio No	Kutoka No ya Folio
1439	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ununuzi wa ankara ya awali
1440	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1441	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
1442	DocType: Shopify Tax Account	ERPNext Account	Akaunti ya Akaunti ya ERP
1443	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} imefungwa hivyo shughuli hii haiwezi kuendelea
1444	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
1445	DocType: Employee	Permanent Address Is	Anwani ya Kudumu ni
1446	DocType: Work Order Operation	Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1447	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Mtaalamu wa Afya {0} haipatikani kwa {1}
1448	DocType: Payment Terms Template	Payment Terms Template	Masharti ya Malipo Kigezo
1449	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1450	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Ilipangwa hadi Tarehe
1451	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ruhusu Matumizi ya Nyenzo nyingi
1452	DocType: Employee	Exit Interview Details	Toka Maelezo ya Mahojiano
1453	DocType: Item	Is Purchase Item	Inunuzi ya Bidhaa
1454	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Invozi ya Ununuzi
1455	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
1456	DocType: GL Entry	Voucher Detail No	Maelezo ya Voucher No
1457	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Invozi mpya ya Mauzo
1458	DocType: Stock Entry	Total Outgoing Value	Thamani Yote ya Kuondoka
1459	DocType: Healthcare Practitioner	Appointments	Uteuzi
1460	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
1461	DocType: Lead	Request for Information	Ombi la Taarifa
1462		LeaderBoard	Kiongozi wa Viongozi
1463	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kiwango na Margin (Kampuni ya Fedha)
1464	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
1465	DocType: Payment Request	Paid	Ilipwa
1466	DocType: Program Fee	Program Fee	Malipo ya Programu
1467	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.
1468	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468	The following Work Orders were created:	Amri za Kazi zifuatazo zimeundwa:
1469	DocType: Salary Slip	Total in words	Jumla ya maneno
1470	DocType: Inpatient Record	Discharged	Imetolewa
1471	DocType: Material Request Item	Lead Time Date	Tarehe ya Muda wa Kuongoza
1472		Employee Advance Summary	Muhtasari wa Mapema wa Waajiriwa
1473	DocType: Asset	Available-for-use Date	Inapatikana kwa tarehe Tarehe
1474	DocType: Guardian	Guardian Name	Jina la Mlinzi
1475	DocType: Cheque Print Template	Has Print Format	Ina Chapisho la Kuchapa
1476	DocType: Support Settings	Get Started Sections	Fungua Sehemu
1477	DocType: Lead	CRM-LEAD-.YYYY.-	MKAZI-MWEZI - YYYY.-
1478	DocType: Loan	Sanctioned	Imeteuliwa
1479	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Kiasi cha Ugawaji Jumla: {0}
1480	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1481	DocType: Payroll Entry	Salary Slips Submitted	Slips za Mshahara Iliombwa
1482	DocType: Crop Cycle	Crop Cycle	Mzunguko wa Mazao
1483	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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;.
1484	DocType: Amazon MWS Settings	BR	BR
1485	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Kutoka mahali
1486	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay haiwezi kuwa mbaya
1487	DocType: Student Admission	Publish on website	Chapisha kwenye tovuti
1488	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1489	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS -YYYY.-
1490	DocType: Subscription	Cancelation Date	Tarehe ya kufuta
1491	DocType: Purchase Invoice Item	Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
1492	DocType: Agriculture Task	Agriculture Task	Kazi ya Kilimo
1493	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Mapato ya moja kwa moja
1494	DocType: Student Attendance Tool	Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
1495	DocType: Restaurant Menu	Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
1496	DocType: Cheque Print Template	Date Settings	Mpangilio wa Tarehe
1497	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Tofauti
1498	DocType: Employee Promotion	Employee Promotion Detail	Wafanyakazi wa Kukuza Maelezo
1499		Company Name	jina la kampuni
1500	DocType: SMS Center	Total Message(s)	Ujumbe Jumla (s)
1501	DocType: Share Balance	Purchased	Inunuliwa
1502	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Fanya Thamani ya Thamani katika Kipengee cha Item.
1503	DocType: Purchase Invoice	Additional Discount Percentage	Asilimia ya Punguzo la ziada
1504	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
1505	DocType: Agriculture Analysis Criteria	Soil Texture	Texture ya Udongo
1506	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1507	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1508	DocType: Pricing Rule	Max Qty	Upeo wa Max
1509	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Kadi ya Ripoti ya Kuchapa
1510	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
1511	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
1512	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kemikali
1513	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.
1514	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
1515	DocType: BOM	Raw Material Cost(Company Currency)	Gharama za Nyenzo za Raw (Fedha la Kampuni)
1516	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
1517	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Mita
1518	DocType: Workstation	Electricity Cost	Gharama za Umeme
1519	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Kiasi kinapaswa kuwa kikubwa kuliko sifuri.
1520	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1521	DocType: Subscription Plan	Cost	Gharama
1522	DocType: HR Settings	Don't send Employee Birthday Reminders	Usitumie Makumbusho ya Siku ya Kuzaliwa
1523	DocType: Expense Claim	Total Advance Amount	Jumla ya Mapendekezo ya Kiasi
1524	DocType: Delivery Stop	Estimated Arrival	Ufikiaji uliotarajiwa
1525	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Angalia Makala Yote
1526	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Ingia ndani
1527	DocType: Item	Inspection Criteria	Vigezo vya ukaguzi
1528	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Imehamishwa
1529	DocType: BOM Website Item	BOM Website Item	BOM ya Bidhaa ya Tovuti
1530	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1531	DocType: Timesheet Detail	Bill	Bill
1532	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Nyeupe
1533	DocType: SMS Center	All Lead (Open)	Viongozi wote (Ufunguzi)
1534	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	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})
1535	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
1536	DocType: Purchase Invoice	Get Advances Paid	Pata Mafanikio ya kulipwa
1537	DocType: Item	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
1538	DocType: Supplier	Represents Company	Inawakilisha Kampuni
1539	DocType: Student Admission	Admission Start Date	Tarehe ya Kuanza Kuingia
1540	DocType: Journal Entry	Total Amount in Words	Jumla ya Kiasi kwa Maneno
1541	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Mfanyakazi Mpya
1542	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.
1543	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Yangu Cart
1544	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Aina ya Utaratibu lazima iwe moja ya {0}
1545	DocType: Lead	Next Contact Date	Tarehe ya Kuwasiliana ijayo
1546	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Ufunguzi wa Uchina
1547	DocType: Healthcare Settings	Appointment Reminder	Kumbukumbu ya Uteuzi
1548	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1549	DocType: Program Enrollment Tool Student	Student Batch Name	Jina la Kundi la Mwanafunzi
1550	DocType: Holiday List	Holiday List Name	Jina la Orodha ya likizo
1551	DocType: Repayment Schedule	Balance Loan Amount	Kiwango cha Mikopo
1552	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Imeongezwa kwa maelezo
1553	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Ratiba ya Kozi
1554	DocType: Budget	Applicable on Material Request	Inahitajika kwenye Ombi la Nyenzo
1555	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Chaguzi za hisa
1556	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Hakuna Vitu vilivyoongezwa kwenye gari
1557	DocType: Journal Entry Account	Expense Claim	Madai ya Madai
1558	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
1559	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Uchina kwa {0}
1560	DocType: Leave Application	Leave Application	Acha Maombi
1561	DocType: Patient	Patient Relation	Uhusiano wa Mgonjwa
1562	DocType: Item	Hub Category to Publish	Jamii ya Hifadhi ya Kuchapisha
1563	DocType: Leave Block List	Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
1564	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Amri ya Mauzo {0} ina uhifadhi wa kipengee {1}, unaweza kutoa tu iliyohifadhiwa {1} dhidi ya {0}. Serial Hapana {2} haiwezi kutolewa
1565	DocType: Sales Invoice	Billing Address GSTIN	Anwani ya kulipia GSTIN
1566	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Jumla ya Kutolewa HRA ya Haki
1567	DocType: Assessment Plan	Evaluate	Tathmini
1568	DocType: Workstation	Net Hour Rate	Kiwango cha Saa ya Nambari
1569	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
1570	DocType: Company	Default Terms	Masharti ya Default
1571	DocType: Supplier Scorecard Period	Criteria	Vigezo
1572	DocType: Packing Slip Item	Packing Slip Item	Ufungashaji wa Slip Item
1573	DocType: Purchase Invoice	Cash/Bank Account	Akaunti ya Fedha / Benki
1574	DocType: Travel Itinerary	Train	Treni
1575	DocType: Healthcare Service Unit	Inpatient Occupancy	Uzoefu wa wagonjwa
1576	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY.-
1577	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tafadhali taja {0}
1578	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1579	DocType: Delivery Note	Delivery To	Utoaji Kwa
1580	apps/erpnext/erpnext/stock/doctype/item/item.js +465	Variant creation has been queued.	Uumbaji wa viumbe umefungwa.
1581	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Muhtasari wa Kazi kwa {0}
1582	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
1583	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Attribute table is mandatory	Toleo la meza ni lazima
1584	DocType: Production Plan	Get Sales Orders	Pata Maagizo ya Mauzo
1585	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} haiwezi kuwa hasi
1586	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Unganisha kwenye Quickbooks
1587	DocType: Training Event	Self-Study	Kujitegemea
1588	DocType: POS Closing Voucher	Period End Date	Tarehe ya Mwisho wa Kipindi
1589	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Nyimbo za udongo haziongei hadi 100
1590	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Punguzo
1591	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi
1592	DocType: Membership	Membership	Uanachama
1593	DocType: Asset	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
1594	DocType: Sales Invoice Item	Rate With Margin	Kiwango cha Kwa Margin
1595	DocType: Purchase Invoice	Is Return (Debit Note)	Inarudi (Kumbuka Debit)
1596	DocType: Workstation	Wages	Mishahara
1597	DocType: Asset Maintenance	Maintenance Manager Name	Jina la Meneja wa Matengenezo
1598	DocType: Agriculture Task	Urgent	Haraka
1599	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1600	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Haiwezi kupata variable:
1601	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
1602	apps/erpnext/erpnext/stock/doctype/item/item.py +280	Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1603	DocType: Subscription Plan	Fixed rate	Kiwango cha usawa
1604	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Kukubali
1605	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
1606	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Ulipotee
1607	DocType: Item	Manufacturer	Mtengenezaji
1608	DocType: Landed Cost Item	Purchase Receipt Item	Ununuzi wa Receipt Item
1609	DocType: Leave Allocation	Total Leaves Encashed	Jumla ya Majani yaliyotetemeka
1610	DocType: POS Profile	Sales Invoice Payment	Malipo ya ankara ya mauzo
1611	DocType: Quality Inspection Template	Quality Inspection Template Name	Jina la Kigezo cha Ukaguzi wa Ubora
1612	DocType: Project	First Email	Barua ya Kwanza
1613	DocType: Company	Exception Budget Approver Role	Mpangilio wa Msaidizi wa Bajeti
1614	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka
1615	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1616	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Kuuza Kiasi
1617	DocType: Repayment Schedule	Interest Amount	Kiwango cha riba
1618	DocType: Sales Invoice	Loyalty Amount	Kiasi cha Uaminifu
1619	DocType: Employee Transfer	Employee Transfer Detail	Maelezo ya Uhamisho wa Waajiri
1620	DocType: Serial No	Creation Document No	Hati ya Uumbaji No
1621	DocType: Location	Location Details	Maelezo ya Eneo
1622	DocType: Share Transfer	Issue	Suala
1623	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Kumbukumbu
1624	DocType: Asset	Scrapped	Imepigwa
1625	DocType: Item	Item Defaults	Ufafanuzi wa Bidhaa
1626	DocType: Purchase Invoice	Returns	Inarudi
1627	DocType: Job Card	WIP Warehouse	Ghala la WIP
1628	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}
1629	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Uajiri
1630	DocType: Lead	Organization Name	Jina la Shirika
1631	DocType: Support Settings	Show Latest Forum Posts	Onyesha Ujumbe wa Majadiliano ya hivi karibuni
1632	DocType: Additional Salary Component	ASC-	ASC-
1633	DocType: Tax Rule	Shipping State	Jimbo la Mtoaji
1634		Projected Quantity as Source	Wengi uliopangwa kama Chanzo
1635	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;
1636	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911	Delivery Trip	Safari ya Utoaji
1637	DocType: Student	A-	A-
1638	DocType: Share Transfer	Transfer Type	Aina ya Uhamisho
1639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Gharama za Mauzo
1640	DocType: Diagnosis	Diagnosis	Utambuzi
1641	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Ununuzi wa kawaida
1642	DocType: Attendance Request	Explanation	Maelezo
1643	DocType: GL Entry	Against	Dhidi
1644	DocType: Item Default	Sales Defaults	Vipimo vya Mauzo
1645	DocType: Sales Order Item	Work Order Qty	Kazi ya Utoaji Kazi
1646	DocType: Item Default	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
1647	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Duru
1648	DocType: Buying Settings	Material Transferred for Subcontract	Nyenzo zimehamishwa kwa Mkataba wa Chini
1649	DocType: Email Digest	Purchase Orders Items Overdue	Malipo ya Amri ya Ununuzi
1650	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Namba ya Posta
1651	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
1652	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Chagua akaunti ya mapato ya riba kwa mkopo {0}
1653	DocType: Opportunity	Contact Info	Maelezo ya Mawasiliano
1654	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Kufanya Entries Stock
1655	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Haiwezi kukuza mfanyakazi na hali ya kushoto
1656	DocType: Packing Slip	Net Weight UOM	Uzito wa Uzito wa Nambari
1657	DocType: Item Default	Default Supplier	Muuzaji wa Default
1658	DocType: Loan	Repayment Schedule	Ratiba ya Ulipaji
1659	DocType: Shipping Rule Condition	Shipping Rule Condition	Hali ya Kanuni ya Utoaji
1660	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1661	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Invozi haiwezi kufanywa kwa saa ya kulipa zero
1662	DocType: Company	Date of Commencement	Tarehe ya Kuanza
1663	DocType: Sales Person	Select company name first.	Chagua jina la kampuni kwanza.
1664	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204	Email sent to {0}	Barua pepe imetumwa kwa {0}
1665	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
1666	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
1667	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Kwa {0} | {1} {2}
1668	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
1669	DocType: Delivery Note	Driver Name	Jina la dereva
1670	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Umri wa Umri
1671	DocType: Education Settings	Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
1672	DocType: Payment Request	Inward	Ndani
1673	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
1674	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Tazama Bidhaa Zote
1675	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)
1676	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	BOM zote
1677	DocType: Company	Parent Company	Kampuni mama
1678	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1679	DocType: Healthcare Practitioner	Default Currency	Fedha ya Default
1680	apps/erpnext/erpnext/controllers/selling_controller.py +147	Maximum discount for Item {0} is {1}%	Upeo wa juu kwa Bidhaa {0} ni {1}%
1681	DocType: Asset Movement	From Employee	Kutoka kwa Mfanyakazi
1682	DocType: Driver	Cellphone Number	Nambari ya simu ya mkononi
1683	DocType: Project	Monitor Progress	Kufuatilia Maendeleo
1684	apps/erpnext/erpnext/controllers/accounts_controller.py +529	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
1685	DocType: Journal Entry	Make Difference Entry	Fanya Tofauti Kuingia
1686	DocType: Supplier Quotation	Auto Repeat Section	Sehemu ya kurudia kwa urahisi
1687	DocType: Upload Attendance	Attendance From Date	Kuhudhuria Tarehe Tarehe
1688	DocType: Appraisal Template Goal	Key Performance Area	Eneo la Ufanisi
1689	DocType: Program Enrollment	Transportation	Usafiri
1690	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Attribute batili
1691	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
1692	DocType: Buying Settings	Default Supplier Group	Kikundi cha Wasambazaji cha Default
1693	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
1694	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
1695	DocType: Department Approver	Department Approver	Idhini ya Idara
1696	DocType: QuickBooks Migrator	Application Settings	Maombi ya Maombi
1697	DocType: SMS Center	Total Characters	Washirika wa jumla
1698	DocType: Employee Advance	Claimed	Alidai
1699	DocType: Crop	Row Spacing	Upeo wa Row
1700	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1701	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
1702	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
1703	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
1704	DocType: Clinical Procedure	Procedure Template	Kigezo cha Utaratibu
1705	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Mchango%
1706	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	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}
1707		HSN-wise-summary of outward supplies	Sura ya HSN-hekima ya vifaa vya nje
1708	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1709	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Kwa Hali
1710	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Wasambazaji
1711	DocType: Asset Finance Book	Asset Finance Book	Kitabu cha Fedha za Mali
1712	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ununuzi wa Ununuzi wa Kusafirishwa
1713	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1714	DocType: Party Tax Withholding Config	Applicable Percent	Asilimia inayofaa
1715		Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
1716	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
1717	DocType: Global Defaults	Global Defaults	Ufafanuzi wa Global
1718	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
1719	DocType: Salary Slip	Deductions	Kupunguza
1720	DocType: Setup Progress Action	Action Name	Jina la Hatua
1721	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Mwaka wa Mwanzo
1722	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1723	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1724	DocType: Purchase Invoice	Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
1725	DocType: Salary Slip	Leave Without Pay	Acha bila Bila Kulipa
1726	DocType: Payment Request	Outward	Nje
1727	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Hitilafu ya Kupanga Uwezo
1728		Trial Balance for Party	Mizani ya majaribio kwa Chama
1729	DocType: Lead	Consultant	Mshauri
1730	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Mwalimu wa Mwalimu Mkutano wa Mahudhurio
1731	DocType: Salary Slip	Earnings	Mapato
1732	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1733	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1734		GST Sales Register	Jumuiya ya Daftari ya Mauzo
1735	DocType: Sales Invoice Advance	Sales Invoice Advance	Advance ya Mauzo ya Mauzo
1736	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Hakuna chochote cha kuomba
1737	DocType: Stock Settings	Default Return Warehouse	Default Kurudi Ghala
1738	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Chagua Domains yako
1739	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Mtoa Wasambazaji
1740	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Vitu vya ankara za malipo
1741	DocType: Payroll Entry	Employee Details	Maelezo ya Waajiri
1742	DocType: Amazon MWS Settings	CN	CN
1743	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Mashamba yatakopwa zaidi wakati wa uumbaji.
1744	DocType: Setup Progress Action	Domains	Domains
1745	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
1746	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	Usimamizi
1747	DocType: Cheque Print Template	Payer Settings	Mipangilio ya Payer
1748	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644	No pending Material Requests found to link for the given items.	Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
1749	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Chagua kampuni kwanza
1750	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;
1751	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.
1752	DocType: Delivery Note	Is Return	Inarudi
1753	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Tahadhari
1754	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
1755	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886	Return / Debit Note	Kurudi / Kumbuka Debit
1756	DocType: Price List Country	Price List Country	Orodha ya Bei ya Nchi
1757	DocType: Item	UOMs	UOM
1758	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
1759	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1760	DocType: Purchase Invoice Item	UOM Conversion Factor	Kipengele cha Kubadili UOM
1761	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1762	DocType: Loyalty Point Entry	Loyalty Point Entry	Uaminifu wa Kuingia Uhakika
1763	DocType: Stock Settings	Default Item Group	Kikundi cha Kichwa cha Kichwa
1764	DocType: Job Card	Time In Mins	Muda Katika Zaka
1765	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Ruhusu habari.
1766	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Duka la wauzaji.
1767	DocType: Contract Template	Contract Terms and Conditions	Masharti na Masharti ya Mkataba
1768	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Huwezi kuanzisha upya Usajili ambao haujahairiwa.
1769	DocType: Account	Balance Sheet	Karatasi ya Mizani
1770	DocType: Leave Type	Is Earned Leave	Inapatikana Kuondoka
1771	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1772	DocType: Fee Validity	Valid Till	Halali Mpaka
1773	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Jumla ya Mkutano wa Mwalimu wa Wazazi
1774	apps/erpnext/erpnext/accounts/page/pos/pos.js +2527	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.
1775	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
1776	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
1777	DocType: Lead	Lead	Cheza
1778	DocType: Email Digest	Payables	Malipo
1779	DocType: Course	Course Intro	Intro Course
1780	DocType: Amazon MWS Settings	MWS Auth Token	Kitambulisho cha MWS Auth
1781	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Entry Entry {0} imeundwa
1782	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Huna ushawishi wa Pole ya Uaminifu ili ukomboe
1783	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1}
1784	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1785	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1786		Purchase Order Items To Be Billed	Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
1787	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Inasasisha nyakati za kuwasili za makadirio.
1788	DocType: Program Enrollment Tool	Enrollment Details	Maelezo ya Uandikishaji
1789	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Cannot set multiple Item Defaults for a company.	Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
1790	DocType: Purchase Invoice Item	Net Rate	Kiwango cha Nambari
1791	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Tafadhali chagua mteja
1792	DocType: Leave Policy	Leave Allocations	Acha Ugawaji
1793	DocType: Purchase Invoice Item	Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
1794	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
1795	DocType: Student Report Generation Tool	Assessment Terms	Masharti ya Tathmini
1796	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Kipengee 1
1797	DocType: Holiday	Holiday	Sikukuu
1798	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Acha aina ni madhara
1799	DocType: Support Settings	Close Issue After Days	Funga Suala Baada ya Siku
1800		Eway Bill	Bunge Bill
1801	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
1802	DocType: Leave Control Panel	Leave blank if considered for all branches	Acha tupu ikiwa inachukuliwa kwa matawi yote
1803	DocType: Job Opening	Staffing Plan	Mpango wa Utumishi
1804	DocType: Bank Guarantee	Validity in Days	Uthibitisho katika Siku
1805	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}
1806	DocType: Certified Consultant	Name of Consultant	Jina la Mshauri
1807	DocType: Payment Reconciliation	Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
1808	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Shughuli ya Mjumbe
1809	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Hesabu ya Hesabu
1810	DocType: Global Defaults	Current Fiscal Year	Mwaka wa Fedha wa sasa
1811	DocType: Purchase Invoice	Group same items	Jumuisha vitu sawa
1812	DocType: Purchase Invoice	Disable Rounded Total	Lemaza Jumla ya Mviringo
1813	DocType: Marketplace Settings	Sync in Progress	Sawazisha katika Maendeleo
1814	DocType: Department	Parent Department	Idara ya Mzazi
1815	DocType: Loan Application	Repayment Info	Maelezo ya kulipa
1816	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&#39;Entries&#39; haiwezi kuwa tupu
1817	DocType: Maintenance Team Member	Maintenance Role	Dhamana ya Matengenezo
1818	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
1819	DocType: Marketplace Settings	Disable Marketplace	Lemaza mahali pa Marketplace
1820		Trial Balance	Mizani ya majaribio
1821	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
1822	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Kuweka Wafanyakazi
1823	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation User
1824	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Tafadhali chagua kiambatisho kwanza
1825	DocType: Contract	Fulfilment Deadline	Utekelezaji wa Mwisho
1826	DocType: Student	O-	O-
1827	DocType: Subscription Settings	Subscription Settings	Mipangilio ya usajili
1828	DocType: Purchase Invoice	Update Auto Repeat Reference	Sasisha Nambari ya Repeat ya Rejea
1829	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
1830	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Utafiti
1831	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Kwa Anwani 2
1832	DocType: Maintenance Visit Purpose	Work Done	Kazi Imefanyika
1833	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
1834	DocType: Announcement	All Students	Wanafunzi wote
1835	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
1836	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Tazama kizuizi
1837	DocType: Grading Scale	Intervals	Mapumziko
1838	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Shughuli zilizounganishwa
1839	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Mapema kabisa
1840	DocType: Crop Cycle	Linked Location	Eneo lililohusishwa
1841	apps/erpnext/erpnext/stock/doctype/item/item.py +544	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
1842	DocType: Crop Cycle	Less than a year	Chini ya mwaka
1843	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
1844	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Mwisho wa Dunia
1845	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
1846	DocType: Crop	Yield UOM	Uzao UOM
1847		Budget Variance Report	Ripoti ya Tofauti ya Bajeti
1848	DocType: Salary Slip	Gross Pay	Pato la Pato
1849	DocType: Item	Is Item from Hub	Ni kitu kutoka Hub
1850	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Pata vitu kutoka Huduma za Huduma za Afya
1851	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
1852	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Mgawanyiko ulipwa
1853	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Ledger ya Uhasibu
1854	DocType: Asset Value Adjustment	Difference Amount	Tofauti Kiasi
1855	DocType: Purchase Invoice	Reverse Charge	Malipo ya Reverse
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Mapato yaliyohifadhiwa
1857	DocType: Job Card	Timing Detail	Maelezo ya Muda
1858	DocType: Purchase Invoice	05-Change in POS	05-Badilisha katika POS
1859	DocType: Vehicle Log	Service Detail	Maelezo ya Huduma
1860	DocType: BOM	Item Description	Maelezo ya maelezo
1861	DocType: Student Sibling	Student Sibling	Kijana wa Kike
1862	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Njia ya Malipo
1863	DocType: Purchase Invoice	Supplied Items	Vitu vinavyopatikana
1864	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Tafadhali weka orodha ya kazi ya Mgahawa {0}
1865	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Kiwango cha Tume%
1866	DocType: Work Order	Qty To Manufacture	Uchina Ili Kufanya
1867	DocType: Email Digest	New Income	Mapato mapya
1868	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Weka kiwango sawa katika mzunguko wa ununuzi
1869	DocType: Opportunity Item	Opportunity Item	Kitu cha Fursa
1870		Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
1871	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Unganisha Akaunti
1872	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Ufunguo wa Muda
1874		Employee Leave Balance	Mizani ya Waajiriwa
1875	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Mizani ya Akaunti {0} lazima iwe {1}
1876	DocType: Patient Appointment	More Info	Maelezo zaidi
1877	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1878	DocType: Supplier Scorecard	Scorecard Actions	Vitendo vya kadi ya alama
1879	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Mfano: Masters katika Sayansi ya Kompyuta
1880	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Muuzaji {0} haipatikani katika {1}
1881	DocType: Purchase Invoice	Rejected Warehouse	Ghala iliyokataliwa
1882	DocType: GL Entry	Against Voucher	Dhidi ya Voucher
1883	DocType: Item Default	Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
1884	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.
1885	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033	For Default Supplier (optional)	Kwa Default Supplier (hiari)
1886	DocType: Supplier Quotation Item	Lead Time in days	Tembea Muda katika siku
1887	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
1888	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1889	DocType: Journal Entry	Get Outstanding Invoices	Pata ankara bora
1890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
1891	DocType: Supplier Scorecard	Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
1892	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
1893	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Maagizo ya Majaribio ya Lab
1894	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
1895	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Ndogo
1896	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ikiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri
1897	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
1898	DocType: Cashier Closing Payments	Cashier Closing Payments	Malipo ya Kufunga Fedha
1899	DocType: Education Settings	Employee Number	Nambari ya Waajiriwa
1900	DocType: Subscription Settings	Cancel Invoice After Grace Period	Futa Invoice Baada ya Kipindi cha Grace
1901	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
1902	DocType: Project	% Completed	Imekamilika
1903		Invoiced Amount (Exculsive Tax)	Kiasi kilichotolewa (kodi ya nje)
1904	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Kipengee 2
1905	DocType: QuickBooks Migrator	Authorization Endpoint	Mwisho wa Hati miliki
1906	DocType: Travel Request	International	Kimataifa
1907	DocType: Training Event	Training Event	Tukio la Mafunzo
1908	DocType: Item	Auto re-order	Rejesha upya
1909	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
1910	DocType: Employee	Place of Issue	Pahali pa kupewa
1911	DocType: Contract	Contract	Mkataba
1912	DocType: Plant Analysis	Laboratory Testing Datetime	Wakati wa Tathmini ya Maabara
1913	DocType: Email Digest	Add Quote	Ongeza Nukuu
1914	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Gharama zisizo sahihi
1916	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
1917	DocType: Agriculture Analysis Criteria	Agriculture	Kilimo
1918	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Unda Utaratibu wa Mauzo
1919	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Kuingia kwa Uhasibu kwa Mali
1920	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871	Block Invoice	Zima ankara
1921	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Wingi wa Kufanya
1922	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sawa Data ya Mwalimu
1923	DocType: Asset Repair	Repair Cost	Tengeneza Gharama
1924	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Bidhaa au Huduma zako
1925	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Imeshindwa kuingia
1926	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	Malipo {0} yameundwa
1927	DocType: Special Test Items	Special Test Items	Vipimo vya Mtihani maalum
1928	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
1929	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Hali ya Malipo
1930	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
1931	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
1932	DocType: Purchase Invoice Item	BOM	BOM
1933	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
1934	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Unganisha
1935	DocType: Journal Entry Account	Purchase Order	Amri ya Utunzaji
1936	DocType: Vehicle	Fuel UOM	UOM ya mafuta
1937	DocType: Warehouse	Warehouse Contact Info	Info ya Kuwasiliana na Ghala
1938	DocType: Payment Entry	Write Off Difference Amount	Andika Tofauti Tofauti
1939	DocType: Volunteer	Volunteer Name	Jina la kujitolea
1940	apps/erpnext/erpnext/controllers/accounts_controller.py +777	Rows with duplicate due dates in other rows were found: {0}	Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
1941	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1942	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
1943	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Sheria ya usafirishaji haifai kwa nchi {0}
1944	DocType: Item	Foreign Trade Details	Maelezo ya Biashara ya Nje
1945		Assessment Plan Status	Hali ya Mpango wa Tathmini
1946	DocType: Email Digest	Annual Income	Mapato ya kila mwaka
1947	DocType: Serial No	Serial No Details	Serial Hakuna Maelezo
1948	DocType: Purchase Invoice Item	Item Tax Rate	Kiwango cha Kodi ya Kodi
1949	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Kutoka Jina la Chama
1950	DocType: Student Group Student	Group Roll Number	Nambari ya Roll ya Kikundi
1951	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1952	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
1953	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
1954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Vifaa vya Capital
1955	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.
1956	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
1957	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Aina ya Doc
1958	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1959	DocType: Subscription Plan	Billing Interval Count	Muda wa Kipaji cha Hesabu
1960	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Uteuzi na Mkutano wa Wagonjwa
1961	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Thamani haipo
1962	DocType: Employee	Department and Grade	Idara na Daraja
1963	DocType: Sales Invoice Item	Edit Description	Hariri Maelezo
1964	DocType: Antibiotic	Antibiotic	Antibiotic
1965		Team Updates	Updates ya Timu
1966	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Kwa Wafanyabiashara
1967	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1968	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
1969	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Unda Format Print
1970	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ada Iliyoundwa
1971	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
1972	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Futa ya vipengee
1973	DocType: Supplier Scorecard Criteria	Criteria Formula	Mfumo wa Kanuni
1974	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jumla ya Kuondoka
1975	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
1976	DocType: Bank Statement Transaction Settings Item	Transaction	Shughuli
1977	DocType: Patient Appointment	Duration	Muda
1978	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Kwa kipengee {0}, wingi lazima uwe namba nzuri
1979	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
1980	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
1981	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.
1982	DocType: Item	Website Item Groups	Vikundi vya Bidhaa vya tovuti
1983	DocType: Purchase Invoice	Total (Company Currency)	Jumla (Kampuni ya Fedha)
1984	DocType: Daily Work Summary Group	Reminder	Kumbusho
1985	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Thamani ya kupatikana
1986	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
1987	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Kuingia kwa Jarida
1988	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Kutoka GSTIN
1989	DocType: Expense Claim Advance	Unclaimed amount	Kiasi kisichojulikana
1990	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} vitu vinaendelea
1991	DocType: Workstation	Workstation Name	Jina la kazi
1992	DocType: Grading Scale Interval	Grade Code	Daraja la Kanuni
1993	DocType: POS Item Group	POS Item Group	Kundi la Bidhaa la POS
1994	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Ujumbe wa barua pepe:
1995	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
1996	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
1997	DocType: Sales Partner	Target Distribution	Usambazaji wa Target
1998	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Kukamilisha tathmini ya muda
1999	DocType: Salary Slip	Bank Account No.	Akaunti ya Akaunti ya Benki
2000	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
2001	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)
2002	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Omba Wote
2003	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Unda Utaratibu wa Ununuzi
2004	DocType: Quality Inspection Reading	Reading 8	Kusoma 8
2005	DocType: Inpatient Record	Discharge Note	Kumbuka Kuondoa
2006	DocType: Purchase Invoice	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
2007	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
2008	DocType: BOM Operation	Workstation	Kazi ya kazi
2009	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
2010	DocType: Healthcare Settings	Registration Message	Ujumbe wa Usajili
2011	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Vifaa
2012	DocType: Prescription Dosage	Prescription Dosage	Kipimo cha Dawa
2013	DocType: Contract	HR Manager	Meneja wa HR
2014	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Tafadhali chagua Kampuni
2015	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Uondoaji wa Hifadhi
2016	DocType: Purchase Invoice	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
2017	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Thamani hii hutumiwa kwa hesabu ya pro-rata temporis
2018	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Unahitaji kuwezesha Kifaa cha Ununuzi
2019	DocType: Payment Entry	Writeoff	Andika
2020	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS -YYYY.-
2021	DocType: Stock Settings	Naming Series Prefix	Jina la Msaada wa Kipindi
2022	DocType: Appraisal Template Goal	Appraisal Template Goal	Tathmini ya Lengo la Kigezo
2023	DocType: Salary Component	Earning	Kupata
2024	DocType: Supplier Scorecard	Scoring Criteria	Hifadhi ya Hifadhi
2025	DocType: Purchase Invoice	Party Account Currency	Fedha ya Akaunti ya Chama
2026		BOM Browser	BOM Browser
2027	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
2028	DocType: Item Barcode	EAN	EAN
2029	DocType: Purchase Taxes and Charges	Add or Deduct	Ongeza au Deduct
2030	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
2031	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
2032	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Thamani ya Udhibiti wa Jumla
2033	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Chakula
2034	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Kipindi cha kuzeeka 3
2035	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Maelezo ya Voucher ya Kufungwa
2036	DocType: Shopify Log	Shopify Log	Weka Ingia
2037	DocType: Inpatient Occupancy	Check In	Angalia
2038	DocType: Maintenance Schedule Item	No of Visits	Hakuna ya Ziara
2039	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}
2040	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Kujiandikisha mwanafunzi
2041	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}
2042	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}
2043	DocType: Project	Start and End Dates	Anza na Mwisho Dates
2044	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Masharti ya Ukamilifu wa Mkataba
2045		Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
2046	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Fungua BOM {0}
2047	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
2048	DocType: Authorization Rule	Average Discount	Average Discount
2049	DocType: Project Update	Great/Quickly	Kubwa / haraka
2050	DocType: Purchase Invoice Item	UOM	UOM
2051	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Uhuru wa mwaka wa HRA
2052	DocType: Rename Tool	Utilities	Vya kutumia
2053	DocType: POS Profile	Accounting	Uhasibu
2054	DocType: Asset	Purchase Receipt Amount	Ununuzi wa Receipt Kiasi
2055	DocType: Employee Separation	Exit Interview Summary	Toka Muhtasari wa Mahojiano
2056	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Tafadhali chagua vikundi vya kipengee cha kupigwa
2057	DocType: Asset	Depreciation Schedules	Ratiba ya kushuka kwa thamani
2058	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Msaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji
2059	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
2060	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
2061	DocType: Activity Cost	Projects	Miradi
2062	DocType: Payment Request	Transaction Currency	Fedha ya Ushirika
2063	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Kutoka {0} | {1} {2}
2064	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Baadhi ya barua pepe ni batili
2065	DocType: Work Order Operation	Operation Description	Ufafanuzi wa Uendeshaji
2066	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.
2067	DocType: Quotation	Shopping Cart	Duka la Ununuzi
2068	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Kuondoka Kila siku
2069	DocType: POS Profile	Campaign	Kampeni
2070	DocType: Supplier	Name and Type	Jina na Aina
2071	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;
2072	DocType: Healthcare Practitioner	Contacts and Address	Mawasiliano na Anwani
2073	DocType: Salary Structure	Max Benefits (Amount)	Faida nyingi (Kiasi)
2074	DocType: Purchase Invoice	Contact Person	Kuwasiliana na mtu
2075	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Tarehe ya Mwanzo Inatarajiwa&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya Mwisho Inatarajiwa&#39;
2076	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Hakuna data kwa kipindi hiki
2077	DocType: Course Scheduling Tool	Course End Date	Tarehe ya Mwisho wa Kozi
2078	DocType: Holiday List	Holidays	Likizo
2079	DocType: Sales Order Item	Planned Quantity	Wingi wa Mpango
2080	DocType: Purchase Invoice Item	Item Tax Amount	Kiwango cha Kodi ya Kodi
2081	DocType: Water Analysis	Water Analysis Criteria	Vigezo vya Uchambuzi wa Maji
2082	DocType: Item	Maintain Stock	Weka Stock
2083	DocType: Employee	Prefered Email	Barua pepe iliyopendekezwa
2084	DocType: Student Admission	Eligibility and Details	Uhalali na Maelezo
2085	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
2086	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Kiasi
2087	DocType: Leave Control Panel	Leave blank if considered for all designations	Acha tupu ikiwa inachukuliwa kwa sifa zote
2088	apps/erpnext/erpnext/controllers/accounts_controller.py +876	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
2089	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2090	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Kutoka wakati wa Tarehe
2091	DocType: Shopify Settings	For Company	Kwa Kampuni
2092	apps/erpnext/erpnext/config/support.py +17	Communication log.	Ingia ya mawasiliano.
2093	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
2094	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
2095	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Kununua Kiasi
2096	DocType: POS Closing Voucher	Modes of Payment	Malipo ya Malipo
2097	DocType: Sales Invoice	Shipping Address Name	Jina la Jina la Mafikisho
2098	DocType: Material Request	Terms and Conditions Content	Masharti na Masharti Maudhui
2099	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Kulikuwa na hitilafu za kuunda ratiba ya kozi
2100	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
2101	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	haiwezi kuwa zaidi ya 100
2102	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
2103	apps/erpnext/erpnext/stock/doctype/item/item.py +817	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
2104	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC -YYYY.-
2105	DocType: Maintenance Visit	Unscheduled	Haijahamishwa
2106	DocType: Employee	Owned	Imepewa
2107	DocType: Salary Component	Depends on Leave Without Pay	Inategemea kuondoka bila kulipa
2108	DocType: Pricing Rule	Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
2109		Purchase Invoice Trends	Ununuzi wa Misaada ya ankara
2110	DocType: Employee	Better Prospects	Matarajio Bora
2111	DocType: Travel Itinerary	Gluten Free	Bure ya Gluten
2112	DocType: Loyalty Program Collection	Minimum Total Spent	Kima cha chini cha Jumla kilitumika
2113	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
2114	DocType: Loyalty Program	Expiry Duration (in days)	Muda wa Muda (katika siku)
2115	DocType: Inpatient Record	Discharge Date	Tarehe ya Kuondoa
2116	DocType: Subscription Plan	Price Determination	Uamuzi wa Bei
2117	DocType: Vehicle	License Plate	Bamba la leseni
2118	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Idara mpya
2119	DocType: Compensatory Leave Request	Worked On Holiday	Alifanya kazi kwenye likizo
2120	DocType: Appraisal	Goals	Malengo
2121	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Chagua Profaili ya POS
2122	DocType: Warranty Claim	Warranty / AMC Status	Waranti / Hali ya AMC
2123		Accounts Browser	Kivinjari cha Hesabu
2124	DocType: Procedure Prescription	Referral	Rufaa
2125	DocType: Payment Entry Reference	Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
2126	DocType: GL Entry	GL Entry	Uingiaji wa GL
2127	DocType: Support Search Source	Response Options	Chaguo la majibu
2128	DocType: HR Settings	Employee Settings	Mipangilio ya Waajiriwa
2129	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Inapakia Mfumo wa Malipo
2130		Batch-Wise Balance History	Historia ya Mizani-Hekima
2131	apps/erpnext/erpnext/controllers/accounts_controller.py +1064	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.
2132	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
2133	DocType: Package Code	Package Code	Kanuni ya pakiti
2134	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Mwanafunzi
2135	DocType: Purchase Invoice	Company GSTIN	Kampuni ya GSTIN
2136	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
2137	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
2138	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Mfanyakazi hawezi kujijulisha mwenyewe.
2139	DocType: Leave Type	Max Leaves Allowed	Majani Max Yanaruhusiwa
2140	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
2141	DocType: Email Digest	Bank Balance	Mizani ya Benki
2142	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
2143	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Acha Msaidizi Wajibu wa Kuacha Maombi
2144	DocType: Job Opening	Job profile, qualifications required etc.	Profaili ya kazi, sifa zinazohitajika nk.
2145	DocType: Journal Entry Account	Account Balance	Mizani ya Akaunti
2146	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
2147	DocType: Rename Tool	Type of document to rename.	Aina ya hati ili kutafsiri tena.
2148	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}
2149	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumla ya Kodi na Malipo (Kampuni ya Fedha)
2150	DocType: Weather	Weather Parameter	Parameter ya hali ya hewa
2151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Onyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
2152	DocType: Item	Asset Naming Series	Mfululizo wa Majina ya Mali
2153	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2154	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
2155	DocType: Clinical Procedure Template	Collection Details	Maelezo ya Ukusanyaji
2156	DocType: POS Profile	Allow Print Before Pay	Ruhusu Chapisha Kabla ya Kulipa
2157	DocType: Linked Soil Texture	Linked Soil Texture	Usanifu wa Mazingira ya Pamoja
2158	DocType: Shipping Rule	Shipping Account	Alama ya Akaunti
2159	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Akaunti {2} haitumiki
2160	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
2161	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Shughuli za Uingizaji wa Benki
2162	DocType: Quality Inspection	Readings	Kusoma
2163	DocType: Stock Entry	Total Additional Costs	Jumla ya gharama za ziada
2164	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Hakuna Uingiliano
2165	DocType: BOM	Scrap Material Cost(Company Currency)	Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
2166	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Assemblies ndogo
2167	DocType: Asset	Asset Name	Jina la Mali
2168	DocType: Project	Task Weight	Uzito wa Kazi
2169	DocType: Shipping Rule Condition	To Value	Ili Thamani
2170	DocType: Loyalty Program	Loyalty Program Type	Aina ya Programu ya Uaminifu
2171	DocType: Asset Movement	Stock Manager	Meneja wa Stock
2172	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246	Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
2173	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
2174	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Kilimo (beta)
2175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916	Packing Slip	Ufungashaji wa Ufungashaji
2176	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Kodi ya Ofisi
2177	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Sanidi mipangilio ya uingizaji wa SMS
2178	DocType: Disease	Common Name	Jina la kawaida
2179	DocType: Employee Boarding Activity	Employee Boarding Activity	Kazi ya Ufuatiliaji wa Waajiriwa
2180	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Ingiza Imeshindwa!
2181	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hakuna anwani iliyoongezwa bado.
2182	DocType: Workstation Working Hour	Workstation Working Hour	Kazi ya Kazi ya Kazini
2183	DocType: Vital Signs	Blood Pressure	Shinikizo la damu
2184	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Mchambuzi
2185	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} sio wakati wa malipo ya halali
2186	DocType: Employee Benefit Application	Max Benefits (Yearly)	Faida Max (Kila mwaka)
2187	DocType: Item	Inventory	Uuzaji
2188	DocType: Item	Sales Details	Maelezo ya Mauzo
2189	DocType: Opportunity	With Items	Na Vitu
2190	DocType: Asset Maintenance	Maintenance Team	Timu ya Matengenezo
2191	DocType: Salary Component	Is Additional Component	Ni kipengele cha ziada
2192	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Katika Uchina
2193	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
2194	DocType: Notification Control	Expense Claim Rejected	Madai ya Madai yamekataliwa
2195	DocType: Item	Item Attribute	Kipengee cha kipengee
2196	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Serikali
2197	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
2198	DocType: Asset Movement	Source Location	Eneo la Chanzo
2199	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Jina la Taasisi
2200	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
2201	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
2202	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Tofauti ya Tofauti
2203	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Huduma
2204	DocType: Payment Order	PMO-	PMO-
2205	DocType: HR Settings	Email Salary Slip to Employee	Mshahara wa Salari ya barua pepe kwa Mfanyakazi
2206	DocType: Cost Center	Parent Cost Center	Kituo cha Gharama ya Mzazi
2207	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091	Select Possible Supplier	Chagua Wasambazaji Inawezekana
2208	DocType: Sales Invoice	Source	Chanzo
2209	DocType: Customer	Select, to make the customer searchable with these fields	Chagua, ili uweze kutafutwa na mteja na mashamba haya
2210	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
2211	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Onyesha imefungwa
2212	DocType: Leave Type	Is Leave Without Pay	Anatoka bila Kulipa
2213	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
2214	DocType: Fee Validity	Fee Validity	Uhalali wa ada
2215	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
2216	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hii {0} inakabiliana na {1} kwa {2} {3}
2217	DocType: Student Attendance Tool	Students HTML	Wanafunzi HTML
2218	DocType: POS Profile	Apply Discount	Omba Discount
2219	DocType: GST HSN Code	GST HSN Code	Kanuni ya GST HSN
2220	DocType: Employee External Work History	Total Experience	Uzoefu wa jumla
2221	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Fungua Miradi
2222	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
2223	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
2224	DocType: Program Course	Program Course	Kozi ya Programu
2225	DocType: Healthcare Service Unit	Allow Appointments	Ruhusu Uteuzi
2226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Mashtaka ya Mizigo na Usambazaji
2227	DocType: Homepage	Company Tagline for website homepage	Tagline ya kampuni ya homepage ya tovuti
2228	DocType: Item Group	Item Group Name	Jina la Kikundi cha Bidhaa
2229	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Kuchukuliwa
2230	DocType: Student	Date of Leaving	Tarehe ya Kuacha
2231	DocType: Pricing Rule	For Price List	Kwa Orodha ya Bei
2232	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Utafutaji wa Mtendaji
2233	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD -YYYY.-
2234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Kuweka desfaults
2235	DocType: Loyalty Program	Auto Opt In (For all customers)	Opt Auto In (Kwa wateja wote)
2236	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Unda Mwongozo
2237	DocType: Maintenance Schedule	Schedules	Mipango
2238	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profaili ya POS inahitajika kutumia Point-of-Sale
2239	DocType: Cashier Closing	Net Amount	Kiasi cha Nambari
2240	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
2241	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Maelezo ya No
2242	DocType: Landed Cost Voucher	Additional Charges	Malipo ya ziada
2243	DocType: Support Search Source	Result Route Field	Shamba la Njia ya Matokeo
2244	DocType: Supplier	PAN	PAN
2245	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
2246	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard ya Wasambazaji
2247	DocType: Plant Analysis	Result Datetime	Matokeo ya Tarehe
2248		Support Hour Distribution	Usambazaji Saa Saa
2249	DocType: Maintenance Visit	Maintenance Visit	Kutembelea Utunzaji
2250	DocType: Student	Leaving Certificate Number	Kuondoka Nambari ya Cheti
2251	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
2252	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Inapatikana Chini ya Baki katika Ghala
2253	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Sasisha Format ya Kuchapa
2254	DocType: Bank Account	Is Company Account	Ni Akaunti ya Kampuni
2255	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Toka Aina {0} haipatikani
2256	DocType: Landed Cost Voucher	Landed Cost Help	Msaada wa Gharama za Utoaji
2257	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG -YYYY.-
2258	DocType: Purchase Invoice	Select Shipping Address	Chagua Anwani ya Meli
2259	DocType: Timesheet Detail	Expected Hrs	Haki zilizotarajiwa
2260	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Maelezo ya Usajili
2261	DocType: Leave Block List	Block Holidays on important days.	Zima Holidays siku za muhimu.
2262	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Tafadhali ingiza Thamani zote za Thamani zinazohitajika
2263	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
2264	DocType: POS Closing Voucher	Linked Invoices	Invosi zilizohusishwa
2265	DocType: Loan	Monthly Repayment Amount	Kiasi cha kulipa kila mwezi
2266	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Invoices za Ufunguzi
2267	DocType: Contract	Contract Details	Maelezo ya Mkataba
2268	DocType: Employee	Leave Details	Acha Maelezo
2269	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	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
2270	DocType: UOM	UOM Name	Jina la UOM
2271	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Ili kufikia 1
2272	DocType: GST HSN Code	HSN Code	Msimbo wa HSN
2273	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Mchango wa Mchango
2274	DocType: Inpatient Record	Patient Encounter	Mkutano wa Mgonjwa
2275	DocType: Purchase Invoice	Shipping Address	Anwani ya kusafirishia
2276	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.
2277	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
2278	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Takwimu zisizothibitishwa za Mtandao
2279	DocType: Water Analysis	Container	Chombo
2280	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
2281	DocType: Item Alternative	Two-way	Njia mbili
2282	DocType: Project	Day to Send	Siku ya Kutuma
2283	DocType: Healthcare Settings	Manage Sample Collection	Dhibiti Mkusanyiko wa Mfano
2284	DocType: Production Plan	Ignore Existing Ordered Quantity	Kupuuza Waliyoagizwa Wingi
2285	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Tafadhali weka mfululizo kutumiwa.
2286	DocType: Patient	Tobacco Past Use	Tabibu Matumizi ya zamani
2287	DocType: Travel Itinerary	Mode of Travel	Njia ya Kusafiri
2288	DocType: Sales Invoice Item	Brand Name	Jina la Brand
2289	DocType: Purchase Receipt	Transporter Details	Maelezo ya Transporter
2290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2711	Default warehouse is required for selected item	Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
2291	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Sanduku
2292	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088	Possible Supplier	Wafanyabiashara wawezekana
2293	DocType: Budget	Monthly Distribution	Usambazaji wa kila mwezi
2294	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
2295	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Huduma ya afya (beta)
2296	DocType: Production Plan Sales Order	Production Plan Sales Order	Mpango wa Mauzo ya Mauzo
2297	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Hakuna BOM ya kazi iliyopatikana kwa kipengee {0}. Utoaji kwa \ Serial Hakuna haiwezi kuhakikisha
2298	DocType: Sales Partner	Sales Partner Target	Lengo la Mshirika wa Mauzo
2299	DocType: Loan Type	Maximum Loan Amount	Kiwango cha Mikopo Kikubwa
2300	DocType: Pricing Rule	Pricing Rule	Kanuni ya bei
2301	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
2302	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Nambari ya Nyenzo ya Ununuzi wa Utaratibu
2303	DocType: Shopping Cart Settings	Payment Success URL	URL ya Mafanikio ya Malipo
2304	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
2305	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaunti za Benki
2306		Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
2307	DocType: Patient Encounter	Medical Coding	Coding ya matibabu
2308	DocType: Healthcare Settings	Reminder Message	Ujumbe wa Ukumbusho
2309		Lead Name	Jina la Kiongozi
2310		POS	POS
2311	DocType: C-Form	III	III
2312	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	Matarajio
2313	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Kufungua Mizani ya Stock
2314	DocType: Asset Category Account	Capital Work In Progress Account	Kazi ya Kitaifa Katika Akaunti ya Maendeleo
2315	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Marekebisho ya Thamani ya Mali
2316	DocType: Additional Salary	Payroll Date	Tarehe ya Mishahara
2317	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} lazima ionekane mara moja tu
2318	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
2319	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Hakuna Vipande vya kuingiza
2320	DocType: Shipping Rule Condition	From Value	Kutoka kwa Thamani
2321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713	Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
2322	DocType: Loan	Repayment Method	Njia ya kulipa
2323	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
2324	DocType: Quality Inspection Reading	Reading 4	Kusoma 4
2325	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
2326	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Kitambulisho cha Mwanachama
2327	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Kiasi Kilivyotakiwa kila mwezi
2328	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
2329	DocType: Asset Maintenance Task	Certificate Required	Cheti Inahitajika
2330	DocType: Company	Default Holiday List	Orodha ya Likizo ya Default
2331	DocType: Pricing Rule	Supplier Group	Kikundi cha Wasambazaji
2332	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2333	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	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}
2334	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Mkopo wa Mkopo
2335	DocType: Purchase Invoice	Supplier Warehouse	Ghala la Wafanyabiashara
2336	DocType: Opportunity	Contact Mobile No	Wasiliana No Simu ya Simu
2337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Chagua Kampuni
2338		Material Requests for which Supplier Quotations are not created	Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
2339	DocType: Student Report Generation Tool	Print Section	Sehemu ya Magazeti
2340	DocType: Staffing Plan Detail	Estimated Cost Per Position	Kiwango cha gharama kwa kila nafasi
2341	DocType: Employee	HR-EMP-	HR-EMP-
2342	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
2343	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Kuhamishwa kwa Waajiriwa
2344	DocType: Student Group	Set 0 for no limit	Weka 0 bila kikomo
2345	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
2346	DocType: Customer	Primary Address and Contact Detail	Anwani ya Msingi na Maelezo ya Mawasiliano
2347	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Tuma barua pepe ya malipo
2348	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Kazi mpya
2349	DocType: Clinical Procedure	Appointment	Uteuzi
2350	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fanya Nukuu
2351	apps/erpnext/erpnext/config/education.py +230	Other Reports	Taarifa nyingine
2352	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Tafadhali chagua angalau kikoa kimoja.
2353	DocType: Dependent Task	Dependent Task	Kazi ya Kudumu
2354	DocType: Shopify Settings	Shopify Tax Account	Weka Akaunti ya Ushuru
2355	apps/erpnext/erpnext/stock/doctype/item/item.py +462	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}
2356	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
2357	DocType: Delivery Trip	Optimize Route	Ongeza Njia
2358	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Jaribu kupanga shughuli kwa siku X kabla.
2359	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}.
2360	DocType: HR Settings	Stop Birthday Reminders	Weka Vikumbusho vya Kuzaliwa
2361	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
2362	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon
2363	DocType: SMS Center	Receiver List	Orodha ya Kupokea
2364	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Tafuta kitu
2365	DocType: Payment Schedule	Payment Amount	Kiwango cha Malipo
2366	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
2367	DocType: Healthcare Settings	Healthcare Service Items	Vitu vya Huduma za Afya
2368	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Kiwango kilichotumiwa
2369	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Mabadiliko ya Net katika Fedha
2370	DocType: Assessment Plan	Grading Scale	Kuweka Scale
2371	apps/erpnext/erpnext/stock/doctype/item/item.py +456	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
2372	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	Tayari imekamilika
2373	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock In Hand
2374	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
2375	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Ingiza Mafanikio!
2376	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Ombi la Malipo tayari lipo {0}
2377	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Gharama ya Vitu Vipitishwa
2378	DocType: Healthcare Practitioner	Hospital	Hospitali
2379	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
2380	DocType: Travel Request Costing	Funded Amount	Kiasi kilichopangwa
2381	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
2382	DocType: Practitioner Schedule	Practitioner Schedule	Ratiba ya Waalimu
2383	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Umri (Siku)
2384	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS -YYYY.-
2385	DocType: Additional Salary	Additional Salary	Mshahara wa ziada
2386	DocType: Quotation Item	Quotation Item	Nukuu ya Nukuu
2387	DocType: Customer	Customer POS Id	Idhaa ya POS ya Wateja
2388	DocType: Account	Account Name	Jina la Akaunti
2389	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
2390	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
2391	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Tafadhali ingiza URL ya Woocommerce Server
2392	DocType: Purchase Order Item	Supplier Part Number	Nambari ya Sehemu ya Wasambazaji
2393	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Kiwango cha uongofu hawezi kuwa 0 au 1
2394	DocType: Share Balance	To No	Hapana
2395	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
2396	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} imefutwa au imesimamishwa
2397	DocType: Accounts Settings	Credit Controller	Mdhibiti wa Mikopo
2398	DocType: Loan	Applicant Type	Aina ya Msaidizi
2399	DocType: Purchase Invoice	03-Deficiency in services	Upungufu wa 03 katika huduma
2400	DocType: Healthcare Settings	Default Medical Code Standard	Kiwango cha Kiwango cha Matibabu cha Kudumu
2401	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2402	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
2403	DocType: Company	Default Payable Account	Akaunti ya malipo yenye malipo
2404	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.
2405	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
2406	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Imelipwa
2407	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Nambari iliyohifadhiwa
2408	DocType: Party Account	Party Account	Akaunti ya Chama
2409	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Tafadhali chagua Kampuni na Uteuzi
2410	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Rasilimali
2411	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Mapato ya Juu
2412	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Kataa
2413	DocType: Journal Entry Account	Debit in Company Currency	Debit katika Fedha ya Kampuni
2414	DocType: BOM Item	BOM Item	Kipengee cha BOM
2415	DocType: Appraisal	For Employee	Kwa Mfanyakazi
2416	DocType: Vital Signs	Full	Kamili
2417	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Fanya Uingiaji wa Malipo
2418	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Kabla ya Mtoaji lazima awe deni
2419	DocType: Company	Default Values	Maadili ya Maadili
2420	DocType: Certification Application	INR	INR
2421	DocType: Expense Claim	Total Amount Reimbursed	Jumla ya Kizuizi
2422	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
2423	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
2424	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} imeundwa
2425	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
2426	DocType: Vital Signs	Constipated	Imetumiwa
2427	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Dhidi ya Invoice ya Wasambazaji {0} dated {1}
2428	DocType: Customer	Default Price List	Orodha ya Bei ya Hitilafu
2429	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
2430	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Hakuna vitu vilivyopatikana.
2431	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
2432	DocType: Share Transfer	Equity/Liability Account	Akaunti ya Equity / Dhima
2433	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Mteja mwenye jina sawa tayari yupo
2434	DocType: Contract	Inactive	Haikufanya kazi
2435	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
2436	DocType: Purchase Invoice	Total Net Weight	Jumla ya uzito wa Net
2437	DocType: Purchase Order	Order Confirmation No	Uthibitisho wa Uagizo No
2438	DocType: Purchase Invoice	Eligibility For ITC	Ustahiki Kwa ITC
2439	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYY.-
2440	DocType: Journal Entry	Entry Type	Aina ya Kuingia
2441		Customer Credit Balance	Mizani ya Mikopo ya Wateja
2442	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
2443	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212	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
2444	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
2445	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
2446	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Sasisha tarehe za malipo ya benki na majarida.
2447	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Bei
2448	DocType: Quotation	Term Details	Maelezo ya muda
2449	DocType: Employee Incentive	Employee Incentive	Ushawishi wa Waajiriwa
2450	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
2451	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Jumla (bila ya Kodi)
2452	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Hesabu ya Kiongozi
2453	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Stock Inapatikana
2454	DocType: Manufacturing Settings	Capacity Planning For (Days)	Mipango ya Uwezo Kwa (Siku)
2455	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Ununuzi
2456	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
2457	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Sehemu ya lazima - Programu
2458	DocType: Special Test Template	Result Component	Matokeo ya kipengele
2459	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Madai ya udhamini
2460		Lead Details	Maelezo ya Kiongozi
2461	DocType: Volunteer	Availability and Skills	Upatikanaji na Ujuzi
2462	DocType: Salary Slip	Loan repayment	Malipo ya kulipia
2463	DocType: Share Transfer	Asset Account	Akaunti ya Mali
2464	DocType: Purchase Invoice	End date of current invoice's period	Tarehe ya mwisho ya kipindi cha ankara ya sasa
2465	DocType: Pricing Rule	Applicable For	Inafaa Kwa
2466	DocType: Lab Test	Technician Name	Jina la mafundi
2467	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
2468	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Malipo ya Kuondoa Invoice
2469	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}
2470	DocType: Restaurant Reservation	No Show	Hakuna Onyesha
2471	DocType: Shipping Rule Country	Shipping Rule Country	Nchi ya Maagizo ya Utoaji
2472	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Acha na Uhudhuriaji
2473	DocType: Asset	Comprehensive Insurance	Bima kamili
2474	DocType: Maintenance Visit	Partially Completed	Ilikamilishwa kikamilifu
2475	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Uaminifu Point: {0}
2476	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Ongeza Msaidizi
2477	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Sensitivity ya wastani
2478	DocType: Leave Type	Include holidays within leaves as leaves	Jumuisha likizo ndani ya majani kama majani
2479	DocType: Loyalty Program	Redemption	Ukombozi
2480	DocType: Sales Invoice	Packed Items	Vipuri vilivyowekwa
2481	DocType: Tax Withholding Category	Tax Withholding Rates	Viwango vya Kuzuia Ushuru
2482	DocType: Contract	Contract Period	Kipindi cha Mkataba
2483	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Madai ya Udhamini dhidi ya Namba ya Serial.
2484	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Jumla&#39;
2485	DocType: Employee	Permanent Address	Anwani ya Kudumu
2486	DocType: Loyalty Program	Collection Tier	Mkusanyiko wa Mkusanyiko
2487	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
2488	DocType: Patient	Medication	Dawa
2489	DocType: Production Plan	Include Non Stock Items	Jumuisha Vipengee Visivyo vya hisa
2490	DocType: Project Update	Challenging/Slow	Changamoto / Kupungua
2491	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tafadhali chagua msimbo wa kipengee
2492	DocType: Student Sibling	Studying in Same Institute	Kujifunza katika Taasisi hiyo
2493	DocType: Leave Type	Earned Leave	Kulipwa Kuondoka
2494	DocType: Employee	Salary Details	Maelezo ya Mshahara
2495	DocType: Territory	Territory Manager	Meneja wa Wilaya
2496	DocType: Packed Item	To Warehouse (Optional)	Kwa Ghala (Hiari)
2497	DocType: GST Settings	GST Accounts	Akaunti ya GST
2498	DocType: Payment Entry	Paid Amount (Company Currency)	Kiasi kilicholipwa (Fedha la Kampuni)
2499	DocType: Purchase Invoice	Additional Discount	Punguzo la ziada
2500	DocType: Selling Settings	Selling Settings	Kuuza Mipangilio

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