brotherton-erpnext/erpnext/translations/sw.csv

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

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