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 +108	Register	Jisajili
4	DocType: Patient	Divorced	Talaka
5	DocType: Support Settings	Post Route Key	Njia ya Njia ya Chapisho
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ruhusu Item kuongezwa mara nyingi katika shughuli
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Ripoti za Tathmini
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Bidhaa za Watumiaji
10	DocType: Supplier Scorecard	Notify Supplier	Arifaza Wasambazaji
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Tafadhali chagua Aina ya Chama kwanza
12	DocType: Item	Customer Items	Vitu vya Wateja
13	DocType: Project	Costing and Billing	Gharama na Ulipaji
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Mwisho wa Tokeni
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
17	DocType: Item	Publish Item to hub.erpnext.com	Chapisha Jumuiya ya hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Haiwezi kupata Kipindi cha Kuondoka
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Tathmini
20	DocType: Item	Default Unit of Measure	Kitengo cha Kupima chaguo-msingi
21	DocType: SMS Center	All Sales Partner Contact	Mawasiliano Yote ya Mshirika wa Mauzo
22	DocType: Department	Leave Approvers	Acha vibali
23	DocType: Employee	Bio / Cover Letter	Barua ya Bio / Jalada
24	DocType: Patient Encounter	Investigations	Uchunguzi
25	DocType: Restaurant Order Entry	Click Enter To Add	Bonyeza Ingia Kuongeza
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
27	DocType: Employee	Rented	Ilipangwa
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Akaunti zote
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Haiwezi kuhamisha Mfanyakazi na hali ya kushoto
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta
31	DocType: Vehicle Service	Mileage	Mileage
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
33	DocType: Drug Prescription	Update Schedule	Sasisha Ratiba
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Chagua Mtoa Default
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Onyesha Mfanyakazi
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Kiwango cha New Exchange
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Fedha inahitajika kwa Orodha ya Bei {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT -YYYY.-
40	DocType: Purchase Order	Customer Contact	Mawasiliano ya Wateja
41	DocType: Patient Appointment	Check availability	Angalia upatikanaji
42	DocType: Retention Bonus	Bonus Payment Date	Tarehe ya Malipo ya Bonasi
43	DocType: Employee	Job Applicant	Mwombaji wa Ayubu
44	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Asilimia ya upungufu kwa Kazi ya Kazi
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362	Legal	Kisheria
48	DocType: Delivery Note	Transport Receipt Date	Tarehe ya Rekodi ya Usafiri
49	DocType: Shopify Settings	Sales Order Series	Mipango ya Utaratibu wa Mauzo
50	DocType: Vital Signs	Tongue	Lugha
51	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	Uchaguzi zaidi ya moja kwa {0} si \ kuruhusiwa
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
53	DocType: Allowed To Transact With	Allowed To Transact With	Imeruhusiwa Kufanikisha Na
54	DocType: Bank Guarantee	Customer	Wateja
55	DocType: Purchase Receipt Item	Required By	Inahitajika
56	DocType: Delivery Note	Return Against Delivery Note	Kurudi dhidi ya Kumbuka utoaji
57	DocType: Asset Category	Finance Book Detail	Maelezo ya Kitabu cha Fedha
58	DocType: Purchase Order	% Billed	Imelipwa
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	Ufafanuzi wa HRA
61	DocType: Sales Invoice	Customer Name	Jina la Wateja
62	DocType: Vehicle	Natural Gas	Gesi ya asili
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA kwa Muundo wa Mshahara
65	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +876	Service Stop Date cannot be before Service Start Date	Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
68	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
69	DocType: Leave Type	Leave Type Name	Acha Jina Aina
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Onyesha wazi
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Angalia
73	apps/erpnext/erpnext/controllers/accounts_controller.py +779	{0} in row {1}	{0} mfululizo {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Tarehe ya kuanza ya kushuka kwa thamani
75	DocType: Pricing Rule	Apply On	Tumia Ombi
76	DocType: Item Price	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
77		Purchase Order Items To Be Received	Vitu vya Utaratibu wa Ununuzi Ili Kupokea
78	DocType: SMS Center	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
79	DocType: Support Settings	Support Settings	Mipangilio ya Kusaidia
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Mipangilio ya MWS ya Amazon
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Rasimu ya Benki
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV -YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Akaunti ya Akaunti ya Malipo
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Ushauri
88	DocType: Accounts Settings	Show Payment Schedule in Print	Onyesha Ratiba ya Malipo katika Chapisha
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Mauzo na Kurudi
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Onyesha Mabadiliko
91	DocType: Academic Term	Academic Term	Muda wa Elimu
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Nyenzo
94	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Kufanya tovuti
95	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Ufikiaji mkubwa wa mfanyakazi {0} unaozidi {1} kwa jumla ya {2} ya sehemu ya faida ya programu ya faida ya kiasi na kiasi cha awali cha kudai
96	DocType: Opening Invoice Creation Tool Item	Quantity	Wingi
97		Customers Without Any Sales Transactions	Wateja bila Shughuli Zote za Mauzo
98	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
99	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Mikopo (Madeni)
100	DocType: Patient Encounter	Encounter Time	Kukutana Muda
101	DocType: Staffing Plan Detail	Total Estimated Cost	Jumla ya Gharama zilizohesabiwa
102	DocType: Employee Education	Year of Passing	Mwaka wa Kupitisha
103	DocType: Routing	Routing Name	Jina la Routing
104	DocType: Item	Country of Origin	Nchi ya asili
105	DocType: Soil Texture	Soil Texture Criteria	Vigezo vya Maandishi ya Udongo
106	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Katika Stock
107	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Masuala ya Fungua
109	DocType: Production Plan Item	Production Plan Item	Kipengee cha Mpango wa Uzalishaji
110	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
111	DocType: Lab Test Groups	Add new line	Ongeza mstari mpya
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Huduma ya afya
113	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kuchelewa kwa malipo (Siku)
114	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Masharti ya Malipo Kigezo Maelezo
115	DocType: Hotel Room Reservation	Guest Name	Jina la Wageni
116	DocType: Delivery Note	Issue Credit Note	Suala la Mikopo
117	DocType: Lab Prescription	Lab Prescription	Dawa ya Dawa
118		Delay Days	Siku za kuchelewa
119	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Gharama za Huduma
120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
121	DocType: Bank Statement Transaction Invoice Item	Invoice	Invoice
122	DocType: Purchase Invoice Item	Item Weight Details	Kipengee Maelezo ya Uzito
123	DocType: Asset Maintenance Log	Periodicity	Periodicity
124	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
125	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
126	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Ulinzi
127	DocType: Salary Component	Abbr	Abbr
128	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
129	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
131	DocType: Timesheet	Total Costing Amount	Kiasi cha jumla ya gharama
132	DocType: Delivery Note	Vehicle No	Hakuna Gari
133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177	Please select Price List	Tafadhali chagua Orodha ya Bei
134	DocType: Accounts Settings	Currency Exchange Settings	Mipangilio ya Kubadilisha Fedha
135	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
136	DocType: Work Order Operation	Work In Progress	Kazi inaendelea
137	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Tafadhali chagua tarehe
138	DocType: Item Price	Minimum Qty	Uchina cha Chini
139	DocType: Finance Book	Finance Book	Kitabu cha Fedha
140	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC -YYYY.-
141	DocType: Daily Work Summary Group	Holiday List	Orodha ya likizo
142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Mhasibu
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Orodha ya Bei ya Kuuza
144	DocType: Patient	Tobacco Current Use	Tabibu Matumizi ya Sasa
145	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Kiwango cha Mauzo
146	DocType: Cost Center	Stock User	Mtumiaji wa hisa
147	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
148	DocType: Delivery Stop	Contact Information	Maelezo ya Mawasiliano
149	DocType: Company	Phone No	No Simu
150	DocType: Delivery Trip	Initial Email Notification Sent	Arifa ya awali ya barua pepe iliyotumwa
151	DocType: Bank Statement Settings	Statement Header Mapping	Maelezo ya Ramani ya kichwa
152		Sales Partners Commission	Tume ya Washirika wa Mauzo
153	DocType: Soil Texture	Sandy Clay Loam	Mchanga wa Clay Mchanga
154	DocType: Purchase Invoice	Rounding Adjustment	Marekebisho ya Upangaji
155	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
156	DocType: Amazon MWS Settings	AU	AU
157	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Ombi la Malipo
158	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
159	DocType: Asset	Value After Depreciation	Thamani Baada ya kushuka kwa thamani
160	DocType: Student	O+	O +
161	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Kuhusiana
162	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
163	DocType: Grading Scale	Grading Scale Name	Kuweka Jina la Scale
164	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Ongeza Watumiaji kwenye Marketplace
165	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
166	DocType: Sales Invoice	Company Address	Anwani ya Kampuni
167	DocType: BOM	Operations	Uendeshaji
168	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Haiwezi kuweka idhini kulingana na Punguzo la {0}
169	DocType: Subscription	Subscription Start Date	Tarehe ya Kuanza ya Usajili
170	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweze kulipa gharama za Uteuzi.
171	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya
172	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Kutoka kwenye Anwani ya 2
173	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
174	DocType: Packed Item	Parent Detail docname	Jina la jina la Mzazi
175	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
176	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377	{0} {1} is not present in the parent company	{0} {1} haipo katika kampuni ya mzazi
177	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi
178	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kilo
179	DocType: Tax Withholding Category	Tax Withholding Category	Jamii ya Kuzuia Ushuru
180	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Futa kuingia kwa gazeti {0} kwanza
181	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV -YYYY.-
182	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
183	DocType: Vital Signs	Reflexes	Reflexes
184	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	Matokeo ya {0} yaliyotolewa
185	DocType: Item Attribute	Increment	Uingizaji
186	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
187	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Matokeo ya Msaada kwa
188	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Chagua Warehouse ...
189	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Matangazo
190	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Kampuni sawa imeingia zaidi ya mara moja
191	DocType: Patient	Married	Ndoa
192	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Hairuhusiwi kwa {0}
193	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624	Get items from	Pata vitu kutoka
194	DocType: Price List	Price Not UOM Dependant	Bei Si UOM Inategemea
195	DocType: Purchase Invoice	Apply Tax Withholding Amount	Tumia Kizuizi cha Ushuru wa Kuomba
196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
197	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Jumla ya Kizuizi
198	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Bidhaa {0}
199	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Hakuna vitu vilivyoorodheshwa
200	DocType: Asset Repair	Error Description	Maelezo ya Hitilafu
201	DocType: Payment Reconciliation	Reconcile	Kuunganishwa
202	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Kula
203	DocType: Quality Inspection Reading	Reading 1	Kusoma 1
204	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Mfuko wa Pensheni
205	DocType: Exchange Rate Revaluation Account	Gain/Loss	Kupata / Kupoteza
206	DocType: Crop	Perennial	Kudumu
207	DocType: Patient Appointment	Procedure	Utaratibu
208	DocType: Accounts Settings	Use Custom Cash Flow Format	Tumia Format ya Msajili wa Fedha ya Desturi
209	DocType: SMS Center	All Sales Person	Mtu wa Mauzo wote
210	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
211	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Si vitu vilivyopatikana
212	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
213	DocType: Lead	Person Name	Jina la Mtu
214	DocType: Sales Invoice Item	Sales Invoice Item	Bidhaa Invoice Bidhaa
215	DocType: Account	Credit	Mikopo
216	DocType: POS Profile	Write Off Cost Center	Andika Kituo cha Gharama
217	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	mfano "Shule ya Msingi" au "Chuo Kikuu"
218	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Ripoti za hisa
219	DocType: Warehouse	Warehouse Detail	Maelezo ya Ghala
220	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
221	apps/erpnext/erpnext/stock/doctype/item/item.py +294	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee
222	DocType: Delivery Trip	Departure Time	Wakati wa Kuondoka
223	DocType: Vehicle Service	Brake Oil	Mafuta ya Brake
224	DocType: Tax Rule	Tax Type	Aina ya Kodi
225		Completed Work Orders	Maagizo ya Kazi Iliyokamilishwa
226	DocType: Support Settings	Forum Posts	Ujumbe wa Vikao
227	apps/erpnext/erpnext/controllers/taxes_and_totals.py +602	Taxable Amount	Kiwango cha Ushuru
228	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
229	DocType: Leave Policy	Leave Policy Details	Acha maelezo ya Sera
230	DocType: BOM	Item Image (if not slideshow)	Image Image (kama si slideshow)
231	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
232	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
233	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052	Select BOM	Chagua BOM
234	DocType: SMS Log	SMS Log	Ingia ya SMS
235	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
236	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Likizo ya {0} si kati ya Tarehe na Tarehe
237	DocType: Inpatient Record	Admission Scheduled	Uingizaji ulipangwa
238	DocType: Student Log	Student Log	Ingia ya Wanafunzi
239	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
240	DocType: Lead	Interested	Inastahili
241	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Ufunguzi
242	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Kutoka {0} hadi {1}
243	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programu:
244	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Imeshindwa kuanzisha kodi
245	DocType: Item	Copy From Item Group	Nakala Kutoka Kundi la Bidhaa
246	DocType: Journal Entry	Opening Entry	Kuingia Uingiaji
247	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Malipo ya Akaunti tu
248	DocType: Loan	Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
249	DocType: Stock Entry	Additional Costs	Gharama za ziada
250	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
251	DocType: Lead	Product Enquiry	Utafutaji wa Bidhaa
252	DocType: Education Settings	Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
253	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
254	DocType: Company	Unrealized Exchange Gain/Loss Account	Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
255	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Tafadhali ingiza kampuni kwanza
256	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Tafadhali chagua Kampuni kwanza
257	DocType: Employee Education	Under Graduate	Chini ya Uhitimu
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
259	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
260	DocType: BOM	Total Cost	Gharama ya jumla
261	DocType: Soil Analysis	Ca/K	Ca / K
262	DocType: Salary Slip	Employee Loan	Mkopo wa Wafanyakazi
263	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-YY .-. MM.-
264	DocType: Fee Schedule	Send Payment Request Email	Tuma Email Request Request
265	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imeisha muda
266	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
268	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Taarifa ya Akaunti
269	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Madawa
270	DocType: Purchase Invoice Item	Is Fixed Asset	Je, ni Mali isiyohamishika
271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Available qty is {0}, you need {1}	Inapatikana qty ni {0}, unahitaji {1}
272	DocType: Expense Claim Detail	Claim Amount	Tumia Kiasi
273	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT -YYYY.-
274	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646	Work Order has been {0}	Kazi ya Kazi imekuwa {0}
275	DocType: Budget	Applicable on Purchase Order	Inatumika kwa Utaratibu wa Ununuzi
276	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYY.-
277	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
278	DocType: Location	Location Name	Jina la Mahali
279	DocType: Naming Series	Prefix	Kiambatisho
280	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Eneo la Tukio
281	DocType: Asset Settings	Asset Settings	Mipangilio ya Mali
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Inatumiwa
283	DocType: Student	B-	B-
284	DocType: Assessment Result	Grade	Daraja
285	DocType: Restaurant Table	No of Seats	Hakuna Viti
286	DocType: Sales Invoice Item	Delivered By Supplier	Iliyotolewa na Wafanyabiashara
287	DocType: Asset Maintenance Task	Asset Maintenance Task	Kazi ya Matengenezo ya Mali
288	DocType: SMS Center	All Contact	Mawasiliano yote
289	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Mshahara wa Kila mwaka
290	DocType: Daily Work Summary	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
291	DocType: Period Closing Voucher	Closing Fiscal Year	Kufunga Mwaka wa Fedha
292	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} imehifadhiwa
293	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Gharama za Hifadhi
295	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Chagua Ghala la Target
296	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
297	DocType: Journal Entry	Contra Entry	Uingizaji wa Contra
298	DocType: Journal Entry Account	Credit in Company Currency	Mikopo katika Kampuni ya Fedha
299	DocType: Lab Test UOM	Lab Test UOM	Mtihani wa UAM wa Lab
300	DocType: Delivery Note	Installation Status	Hali ya Ufungaji
301	DocType: BOM	Quality Inspection Template	Kigezo cha Uhakiki wa Ubora
302	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
303	apps/erpnext/erpnext/controllers/buying_controller.py +421	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
304	DocType: Item	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
305	DocType: Agriculture Analysis Criteria	Fertilizer	Mbolea
306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
307	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
308	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Taarifa ya Benki ya Invoice Item
309	DocType: Products Settings	Show Products as a List	Onyesha Bidhaa kama Orodha
310	DocType: Salary Detail	Tax on flexible benefit	Kodi kwa faida rahisi
311	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
312	DocType: Student Admission Program	Minimum Age	Umri mdogo
313	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Mfano: Msabati Msingi
314	DocType: Customer	Primary Address	Anwani ya Msingi
315	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Tofauti
316	DocType: Production Plan	Material Request Detail	Maelezo ya Maelezo ya Nyenzo
317	DocType: Selling Settings	Default Quotation Validity Days	Siku za Uthibitishaji wa Nukuu za Default
318	apps/erpnext/erpnext/controllers/accounts_controller.py +877	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe
319	DocType: SMS Center	SMS Center	Kituo cha SMS
320	DocType: Payroll Entry	Validate Attendance	Thibitisha Mahudhurio
321	DocType: Sales Invoice	Change Amount	Badilisha kiasi
322	DocType: Party Tax Withholding Config	Certificate Received	Hati ya Kupokea
323	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
324	DocType: BOM Update Tool	New BOM	BOM mpya
325	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Taratibu zilizowekwa
326	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Onyesha POS tu
327	DocType: Supplier Group	Supplier Group Name	Jina la kundi la wasambazaji
328	DocType: Driver	Driving License Categories	Makundi ya leseni ya kuendesha gari
329	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
330	DocType: Depreciation Schedule	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
331	DocType: Closed Document	Closed Document	Hati iliyofungwa
332	DocType: HR Settings	Leave Settings	Acha Mipangilio
333	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Idadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
334	DocType: Appraisal Template Goal	KRA	KRA
335	DocType: Lead	Request Type	Aina ya Ombi
336	DocType: Purpose of Travel	Purpose of Travel	Kusudi la Safari
337	DocType: Payroll Period	Payroll Periods	Kipindi cha Mishahara
338	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Fanya Waajiriwa
339	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Matangazo
340	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
341	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi
342	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Utekelezaji
343	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
344	DocType: Asset Maintenance Log	Maintenance Status	Hali ya Matengenezo
345	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Maelezo ya Uanachama
346	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
347	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Vitu na bei
348	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Masaa yote: {0}
349	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
350	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR -YYYY.-
351	DocType: Drug Prescription	Interval	Muda
352	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Upendeleo
353	DocType: Supplier	Individual	Kila mtu
354	DocType: Academic Term	Academics User	Mwanafunzi wa Wasomi
355	DocType: Cheque Print Template	Amount In Figure	Kiasi Kielelezo
356	DocType: Loan Application	Loan Info	Info Loan
357	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
358	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
359	DocType: Support Settings	Search APIs	Tafuta API
360	DocType: Share Transfer	Share Transfer	Shiriki Uhamisho
361		Expiring Memberships	Kuondoa Uanachama
362	DocType: POS Profile	Customer Groups	Vikundi vya Wateja
363	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Taarifa za Fedha
364	DocType: Guardian	Students	Wanafunzi
365	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
366	DocType: Daily Work Summary	Daily Work Summary Group	Kikundi cha Muhtasari wa Kazi Kila siku
367	DocType: Practitioner Schedule	Time Slots	Muda wa Muda
368	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
369	DocType: Shift Assignment	Shift Request	Ombi la Shift
370	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
371	DocType: Pricing Rule	Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
372	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Kigezo cha Kigezo
373	DocType: Job Offer	Select Terms and Conditions	Chagua Masharti na Masharti
374	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	Thamani ya nje
375	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Mipangilio ya Taarifa ya Benki
376	DocType: Woocommerce Settings	Woocommerce Settings	Mipangilio ya Woocommerce
377	DocType: Production Plan	Sales Orders	Maagizo ya Mauzo
378	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
379	DocType: Purchase Taxes and Charges	Valuation	Vigezo
380	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Weka kama Msingi
381		Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
382	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Nenda kwa Wateja
383	DocType: Hotel Room Reservation	Late Checkin	Checkin ya muda mfupi
384	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
385	DocType: SG Creation Tool Course	SG Creation Tool Course	Njia ya Uumbaji wa SG
386	DocType: Bank Statement Transaction Invoice Item	Payment Description	Maelezo ya Malipo
387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Insufficient Stock	Hifadhi haitoshi
388	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
389	DocType: Email Digest	New Sales Orders	Amri mpya ya Mauzo
390	DocType: Bank Account	Bank Account	Akaunti ya benki
391	DocType: Travel Itinerary	Check-out Date	Tarehe ya Kuangalia
392	DocType: Leave Type	Allow Negative Balance	Ruhusu Kiwango cha Mizani
393	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
394	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Chagua kipengee cha Mbadala
395	DocType: Employee	Create User	Unda Mtumiaji
396	DocType: Selling Settings	Default Territory	Eneo la Default
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisheni
398	DocType: Work Order Operation	Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
399	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Chagua mteja au muuzaji.
400	apps/erpnext/erpnext/controllers/taxes_and_totals.py +448	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
401	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}
402	DocType: Naming Series	Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
403	DocType: Company	Enable Perpetual Inventory	Wezesha Mali ya daima
404	DocType: Bank Guarantee	Charges Incurred	Malipo yaliyoingizwa
405	DocType: Company	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
406	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Sasisha Kikundi cha Barua pepe
407	DocType: Sales Invoice	Is Opening Entry	Je, unafungua kuingia
408	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi.
409	DocType: Customer Group	Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
410	DocType: Course Schedule	Instructor Name	Jina la Mwalimu
411	DocType: Company	Arrear Component	Kipengele cha nyuma
412	DocType: Supplier Scorecard	Criteria Setup	Uwekaji wa Kanuni
413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
414	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Imepokea
415	DocType: Codification Table	Medical Code	Kanuni ya Matibabu
416	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Unganisha Amazon na ERPNext
417	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Tafadhali ingiza Kampuni
418	DocType: Delivery Note Item	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
419	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype inayohusiana
420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2389	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
422	DocType: Lead	Address & Contact	Anwani na Mawasiliano
423	DocType: Leave Allocation	Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
424	DocType: Sales Partner	Partner website	Mtandao wa wavuti
425	DocType: Restaurant Order Entry	Add Item	Ongeza kitu
426	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Mpangilio wa Kodi ya Kuzuia Ushuru
427	DocType: Lab Test	Custom Result	Matokeo ya Desturi
428	DocType: Delivery Stop	Contact Name	Jina la Mawasiliano
429	DocType: Course Assessment Criteria	Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
430	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Id ya kodi:
431	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Kitambulisho cha Mwanafunzi:
432	DocType: POS Customer Group	POS Customer Group	Kundi la Wateja wa POS
433	DocType: Healthcare Practitioner	Practitioner Schedules	Mipango ya Watendaji
434	DocType: Cheque Print Template	Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
435	DocType: Vehicle	Additional Details	Maelezo ya ziada
436	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Hakuna maelezo yaliyotolewa
437	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Omba la ununuzi.
438	DocType: POS Closing Voucher Details	Collected Amount	Kukusanya Kiasi
439	DocType: Lab Test	Submitted Date	Tarehe iliyotolewa
440	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
441		Open Work Orders	Omba Kazi za Kazi
442	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Nje Mchapishaji wa Ushauri wa Patient
443	DocType: Payment Term	Credit Months	Miezi ya Mikopo
444	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
445	DocType: Contract	Fulfilled	Imetimizwa
446	DocType: Inpatient Record	Discharge Scheduled	Kuondolewa Imepangwa
447	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
448	DocType: POS Closing Voucher	Cashier	Msaidizi
449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Majani kwa mwaka
450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
451	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
452	DocType: Email Digest	Profit & Loss	Faida &amp; Kupoteza
453	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Vitabu
454	DocType: Task	Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
455	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
456	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Kazi kamili
457	DocType: Item Website Specification	Item Website Specification	Ufafanuzi wa Tovuti
458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Acha Kuzuiwa
459	apps/erpnext/erpnext/stock/doctype/item/item.py +814	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
460	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Entries ya Benki
461	DocType: Customer	Is Internal Customer	Ni Wateja wa Ndani
462	DocType: Crop	Annual	Kila mwaka
463	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)
464	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
465	DocType: Stock Entry	Sales Invoice No	Nambari ya ankara ya mauzo
466	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Aina ya Ugavi
467	DocType: Material Request Item	Min Order Qty	Uchina wa Uchina
468	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
469	DocType: Lead	Do Not Contact	Usiwasiliane
470	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Watu ambao hufundisha katika shirika lako
471	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Msanidi Programu
472	DocType: Item	Minimum Order Qty	Kiwango cha chini cha Uchina
473	DocType: Supplier	Supplier Type	Aina ya Wasambazaji
474	DocType: Course Scheduling Tool	Course Start Date	Tarehe ya Kuanza Kozi
475		Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
476	DocType: POS Profile	Allow user to edit Rate	Ruhusu mtumiaji kuhariri Kiwango
477	DocType: Item	Publish in Hub	Chapisha katika Hub
478	DocType: Student Admission	Student Admission	Uingizaji wa Wanafunzi
479		Terretory	Terretory
480	apps/erpnext/erpnext/stock/doctype/item/item.py +836	Item {0} is cancelled	Kipengee {0} kimefutwa
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py +215	Depreciation Row {0}: Depreciation Start Date is entered as past date	Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
482	DocType: Contract Template	Fulfilment Terms and Conditions	Masharti na Masharti ya kukamilika
483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137	Material Request	Ombi la Nyenzo
484	DocType: Bank Reconciliation	Update Clearance Date	Sasisha tarehe ya kufuta
485		GSTR-2	GSTR-2
486	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494	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}
487	DocType: Salary Slip	Total Principal Amount	Jumla ya Kiasi Kikubwa
488	DocType: Student Guardian	Relation	Uhusiano
489	DocType: Student Guardian	Mother	Mama
490	DocType: Restaurant Reservation	Reservation End Time	Muda wa Mwisho wa Uhifadhi
491	DocType: Crop	Biennial	Biennial
492		BOM Variance Report	Ripoti ya kutofautiana ya BOM
493	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
494	DocType: Purchase Receipt Item	Rejected Quantity	Nambari ya Kukataliwa
495	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Ombi la kulipa {0} limeundwa
496	DocType: Inpatient Record	Admitted Datetime	Saa ya tarehe iliyokubaliwa
497	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Weka vifaa vya malighafi kutoka ghala ya kazi-in-progress
498	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Fungua Maagizo
499	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Sensitivity Low
500	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Amri imewekwa tena kwa usawazishaji
501	DocType: Notification Control	Notification Control	Udhibiti wa Arifa
502	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
503	DocType: Lead	Suggestions	Mapendekezo
504	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.
505	DocType: Payment Term	Payment Term Name	Jina la Muda wa Malipo
506	DocType: Healthcare Settings	Create documents for sample collection	Unda nyaraka za ukusanyaji wa sampuli
507	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
508	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Huduma zote za huduma za afya
509	DocType: Bank Account	Address HTML	Weka HTML
510	DocType: Lead	Mobile No.	Simu ya Simu
511	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Hali ya Malipo
512	DocType: Maintenance Schedule	Generate Schedule	Tengeneza Ratiba
513	DocType: Purchase Invoice Item	Expense Head	Mkuu wa gharama
514	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
515	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.
516	DocType: Student Group Student	Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
517	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Latest
518	DocType: Asset Maintenance Task	2 Yearly	2 kwa mwaka
519	DocType: Education Settings	Education Settings	Mipangilio ya Elimu
520	DocType: Vehicle Service	Inspection	Ukaguzi
521	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL -YYYY.-
522	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Mizani Katika Fedha ya Msingi
523	DocType: Supplier Scorecard Scoring Standing	Max Grade	Daraja la Max
524	DocType: Email Digest	New Quotations	Nukuu mpya
525	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
526	DocType: Journal Entry	Payment Order	Ulipaji wa Malipo
527	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
528	DocType: Tax Rule	Shipping County	Kata ya Meli
529	DocType: Currency Exchange	For Selling	Kwa Kuuza
530	apps/erpnext/erpnext/config/desktop.py +159	Learn	Jifunze
531	DocType: Purchase Invoice Item	Enable Deferred Expense	Wezesha gharama zilizofanywa
532	DocType: Asset	Next Depreciation Date	Tarehe ya Uzito ya pili
533	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
534	DocType: Accounts Settings	Settings for Accounts	Mipangilio ya Akaunti
535	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
536	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
537	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105	Cannot process route, since Google Maps Settings is disabled.	Haiwezi kusindika njia, kwa kuwa Mipangilio ya Ramani za Google imezimwa.
538	DocType: Job Applicant	Cover Letter	Barua ya maombi
539	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Cheki Bora na Deposits ili kufuta
540	DocType: Item	Synced With Hub	Ilifananishwa na Hub
541	DocType: Driver	Fleet Manager	Meneja wa Fleet
542	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
543	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Nywila isiyo sahihi
544	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
545	DocType: Item	Variant Of	Tofauti Ya
546	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
547	DocType: Period Closing Voucher	Closing Account Head	Kufunga kichwa cha Akaunti
548	DocType: Employee	External Work History	Historia ya Kazi ya Kazi
549	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
550	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kadi ya Ripoti ya Wanafunzi
551	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Kutoka kwa Kanuni ya Pin
552	DocType: Appointment Type	Is Inpatient	Je, ni mgonjwa
553	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Jina la Guardian1
554	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
555	DocType: Cheque Print Template	Distance from left edge	Umbali kutoka makali ya kushoto
556	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
557	DocType: Lead	Industry	Sekta
558	DocType: BOM Item	Rate & Amount	Kiwango na Kiasi
559	DocType: BOM	Transfer Material Against Job Card	Nyenzo za Uhamisho dhidi ya Kadi ya Kazi
560	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Arifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
561	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Wanakabiliwa
562	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
563	DocType: Journal Entry	Multi Currency	Fedha nyingi
564	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Aina ya ankara
565	DocType: Employee Benefit Claim	Expense Proof	Ushahidi wa gharama
566	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Inahifadhi {0}
567	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Kumbuka Utoaji
568	DocType: Patient Encounter	Encounter Impression	Kukutana na Mchapishaji
569	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Kuweka Kodi
570	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
571	DocType: Volunteer	Morning	Asubuhi
572	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
573	DocType: Program Enrollment Tool	New Student Batch	Kikundi kipya cha Wanafunzi
574	apps/erpnext/erpnext/stock/doctype/item/item.py +506	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
575	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
576	DocType: Student Applicant	Admitted	Imekubaliwa
577	DocType: Workstation	Rent Cost	Gharama ya Kodi
578	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
579	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Matukio ya kalenda ijayo
580	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Tabia za aina tofauti
581	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Tafadhali chagua mwezi na mwaka
582	DocType: Employee	Company Email	Kampuni ya barua pepe
583	DocType: GL Entry	Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
584	DocType: Supplier Scorecard	Scoring Standings	Kusimamisha Msimamo
585	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Thamani ya Utaratibu
586	DocType: Certified Consultant	Certified Consultant	Mshauri Msaidiwa
587	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
588	DocType: Shipping Rule	Valid for Countries	Halali kwa Nchi
589	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
590	DocType: Grant Application	Grant Application	Programu ya Ruzuku
591	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Amri ya Jumla imezingatiwa
592	DocType: Certification Application	Not Certified	Si kuthibitishwa
593	DocType: Asset Value Adjustment	New Asset Value	Thamani mpya ya Mali
594	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
595	DocType: Course Scheduling Tool	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
596	apps/erpnext/erpnext/controllers/accounts_controller.py +689	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
597	DocType: Crop Cycle	LInked Analysis	Uchunguzi LInked
598	DocType: POS Closing Voucher	POS Closing Voucher	Voucher ya POS ya Kufungwa
599	DocType: Contract	Lapsed	Imeshindwa
600	DocType: Item Tax	Tax Rate	Kiwango cha Kodi
601	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
602	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
603	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Rejesha vifaa vya Raw vya Subcontract Based On
604	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
605	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
606	DocType: Material Request Plan Item	Material Request Plan Item	Nambari ya Mpango wa Nambari
607	DocType: Leave Type	Allow Encashment	Ruhusu Encashment
608	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Badilisha kwa mashirika yasiyo ya Kundi
609	DocType: Project Update	Good/Steady	Nzuri / imara
610	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Tarehe ya ankara
611	DocType: GL Entry	Debit Amount	Kiwango cha Debit
612	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
613	DocType: Support Search Source	Response Result Key Path	Matokeo ya majibu Njia muhimu
614	DocType: Journal Entry	Inter Company Journal Entry	Uingizaji wa Taarifa ya Kampuni ya Inter
615	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	For quantity {0} should not be grater than work order quantity {1}	Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
616	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Tafadhali tazama kiambatisho
617	DocType: Purchase Order	% Received	Imepokea
618	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Unda Vikundi vya Wanafunzi
619	DocType: Volunteer	Weekends	Mwishoni mwa wiki
620	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kiwango cha Kumbuka Mikopo
621	DocType: Setup Progress Action	Action Document	Kitambulisho cha Hatua
622	DocType: Chapter Member	Website URL	URL ya Tovuti
623		Finished Goods	Bidhaa zilizokamilishwa
624	DocType: Delivery Note	Instructions	Maelekezo
625	DocType: Quality Inspection	Inspected By	Iliyotambuliwa na
626	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY.-
627	DocType: Asset Maintenance Log	Maintenance Type	Aina ya Matengenezo
628	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} hajasajiliwa katika Kozi {2}
629	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Jina la Mwanafunzi:
630	DocType: POS Closing Voucher Details	Difference	Tofauti
631	DocType: Delivery Settings	Delay between Delivery Stops	Punguza muda kati ya Utoaji wa Utoaji
632	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
633	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
634	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
635	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ongeza Vitu
636	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
637	DocType: Leave Application	Leave Approver Name	Acha Jina la Msaidizi
638	DocType: Depreciation Schedule	Schedule Date	Tarehe ya Ratiba
639	DocType: Amazon MWS Settings	FR	FR
640	DocType: Packed Item	Packed Item	Kipengee cha Ufungashaji
641	DocType: Job Offer Term	Job Offer Term	Kazi ya Kutoa Kazi
642	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
643	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
644	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
645	DocType: Program Enrollment	Enrolled courses	Kozi iliyosajiliwa
646	DocType: Currency Exchange	Currency Exchange	Kubadilisha Fedha
647	DocType: Opening Invoice Creation Tool Item	Item Name	Jina la kipengee
648	DocType: Authorization Rule	Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
649	DocType: Email Digest	Credit Balance	Mizani ya Mikopo
650	DocType: Employee	Widowed	Mjane
651	DocType: Request for Quotation	Request for Quotation	Ombi la Nukuu
652	DocType: Healthcare Settings	Require Lab Test Approval	Inahitaji idhini ya Mtihani wa Lab
653	DocType: Salary Slip Timesheet	Working Hours	Saa za kazi
654	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Jumla ya Kipaumbele
655	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
656	DocType: Dosage Strength	Strength	Nguvu
657	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Unda Wateja wapya
658	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Kuzimia
659	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.
660	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Unda Amri ya Ununuzi
661		Purchase Register	Daftari ya Ununuzi
662	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Mgonjwa haipatikani
663	DocType: Scheduling Tool	Rechedule	Rejea
664	DocType: Landed Cost Item	Applicable Charges	Malipo ya kuomba
665	DocType: Workstation	Consumable Cost	Gharama zinazoweza kutumika
666	DocType: Purchase Receipt	Vehicle Date	Tarehe ya Gari
667	DocType: Student Log	Medical	Matibabu
668	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Sababu ya kupoteza
669	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753	Please select Drug	Tafadhali chagua Dawa
670	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
671	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
672	DocType: Announcement	Receiver	Mpokeaji
673	DocType: Location	Area UOM	Simu ya UOM
674	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
675	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Fursa
676	DocType: Lab Test Template	Single	Mmoja
677	DocType: Compensatory Leave Request	Work From Date	Kazi Kutoka Tarehe
678	DocType: Salary Slip	Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
679	DocType: Project User	View attachments	Angalia viambatisho
680	DocType: Account	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
681	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
682	DocType: Drug Prescription	Dosage	Kipimo
683	DocType: Journal Entry Account	Sales Order	Uagizaji wa Mauzo
684	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Mg. Kiwango cha Mauzo
685	DocType: Assessment Plan	Examiner Name	Jina la Mchunguzi
686	DocType: Lab Test Template	No Result	Hakuna Matokeo
687	DocType: Purchase Invoice Item	Quantity and Rate	Wingi na Kiwango
688	DocType: Delivery Note	% Installed	Imewekwa
689	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
690	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308	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.
691	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
692	DocType: Travel Itinerary	Non-Vegetarian	Wasio Mboga
693	DocType: Purchase Invoice	Supplier Name	Jina la wauzaji
694	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
695	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
696	DocType: Purchase Invoice	01-Sales Return	Kurudi kwa Mauzo ya 01
697	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Kwa muda Ukizingatia
698	DocType: Account	Is Group	Ni Kikundi
699	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327	Credit Note {0} has been created automatically	Maelezo ya Mikopo {0} yameundwa moja kwa moja
700	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
701	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
702	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Maelezo ya Anwani ya Msingi
703	DocType: Vehicle Service	Oil Change	Mabadiliko ya Mafuta
704	DocType: Leave Encashment	Leave Balance	Acha Mizani
705	DocType: Asset Maintenance Log	Asset Maintenance Log	Ingia ya Matengenezo ya Mali
706	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;Kwa Kesi Hapana&#39; haiwezi kuwa chini ya &#39;Kutoka Kesi Na.&#39;
707	DocType: Certification Application	Non Profit	Sio Faida
708	DocType: Production Plan	Not Started	Haijaanza
709	DocType: Lead	Channel Partner	Mshiriki wa Channel
710	DocType: Account	Old Parent	Mzazi wa Kale
711	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
712	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
713	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
714	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
715	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
716	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608	Transaction not allowed against stopped Work Order {0}	Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
717	DocType: Setup Progress Action	Min Doc Count	Hesabu ya Kidogo
718	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
719	DocType: Accounts Settings	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
720	DocType: SMS Log	Sent On	Imepelekwa
721	apps/erpnext/erpnext/stock/doctype/item/item.py +774	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
722	DocType: HR Settings	Employee record is created using selected field.	Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
723	DocType: Sales Order	Not Applicable	Siofaa
724	DocType: Amazon MWS Settings	UK	Uingereza
725	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
726	DocType: Request for Quotation Item	Required Date	Tarehe inahitajika
727	DocType: Delivery Note	Billing Address	Mahali deni litakapotumwa
728	DocType: Bank Statement Settings	Statement Headers	Taarifa za kichwa
729	DocType: Travel Request	Costing	Gharama
730	DocType: Tax Rule	Billing County	Kata ya Billing
731	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
732	DocType: Request for Quotation	Message for Supplier	Ujumbe kwa Wafanyabiashara
733	DocType: Job Card	Work Order	Kazi ya Kazi
734	DocType: Sales Invoice	Total Qty	Uchina wa jumla
735	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Barua ya barua pepe
736	DocType: Item	Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
737	DocType: Employee	Health Concerns	Mateso ya Afya
738	DocType: Payroll Entry	Select Payroll Period	Chagua Kipindi cha Mishahara
739	DocType: Purchase Invoice	Unpaid	Hailipwa
740	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
741	DocType: Packing Slip	From Package No.	Kutoka kwa pakiti No.
742	DocType: Item Attribute	To Range	Kupanga
743	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Usalama na Deposits
744	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48	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
745	DocType: Student Report Generation Tool	Attended by Parents	Kuhudhuria na Wazazi
746	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
747	DocType: Inpatient Record	AB Positive	AB Chanya
748	DocType: Job Opening	Description of a Job Opening	Maelezo ya Kufungua kazi
749	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Shughuli zinasubiri leo
750	DocType: Salary Structure	Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
751	DocType: Driver	Applicable for external driver	Inahitajika kwa dereva wa nje
752	DocType: Sales Order Item	Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
753	DocType: Loan	Total Payment	Malipo ya Jumla
754	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
755	DocType: Manufacturing Settings	Time Between Operations (in mins)	Muda Kati ya Uendeshaji (kwa muda mfupi)
756	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831	PO already created for all sales order items	PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
757	DocType: Healthcare Service Unit	Occupied	Imewekwa
758	DocType: Clinical Procedure	Consumables	Matumizi
759	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
760	DocType: Customer	Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
761	DocType: Journal Entry	Accounts Payable	Akaunti za kulipwa
762	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
763	DocType: Patient	Allergies	Dawa
764	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa moja
765	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Badilisha Msimbo wa Kipengee
766	DocType: Supplier Scorecard Standing	Notify Other	Arifa nyingine
767	DocType: Vital Signs	Blood Pressure (systolic)	Shinikizo la damu (systolic)
768	DocType: Item Price	Valid Upto	Halafu Upto
769	DocType: Training Event	Workshop	Warsha
770	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Angalia Amri za Ununuzi
771	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
772	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Ilipangwa Tarehe
773	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25	Enough Parts to Build	Vipande vyenye Kujenga
774	DocType: POS Profile User	POS Profile User	Mtumiaji wa Programu ya POS
775	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Row {0}: Tarehe ya Kuondoa Tamaa inahitajika
776	DocType: Purchase Invoice Item	Service Start Date	Tarehe ya Kuanza Huduma
777	DocType: Subscription Invoice	Subscription Invoice	Invoice ya Usajili
778	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Mapato ya moja kwa moja
779	DocType: Patient Appointment	Date TIme	Tarehe TIme
780	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
781	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Afisa wa Usimamizi
782	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kuanzisha kampuni na kodi
783	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tafadhali chagua kozi
784	DocType: Codification Table	Codification Table	Jedwali la Ushauri
785	DocType: Timesheet Detail	Hrs	Hrs
786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Tafadhali chagua Kampuni
787	DocType: Stock Entry Detail	Difference Account	Akaunti ya Tofauti
788	DocType: Purchase Invoice	Supplier GSTIN	GSTIN wa Wasambazaji
789	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
790	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
791	DocType: Work Order	Additional Operating Cost	Gharama za ziada za uendeshaji
792	DocType: Lab Test Template	Lab Routine	Daima Lab
793	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Vipodozi
794	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
795	apps/erpnext/erpnext/stock/doctype/item/item.py +579	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
796	DocType: Supplier	Block Supplier	Weka wauzaji
797	DocType: Shipping Rule	Net Weight	Weight Net
798	DocType: Job Opening	Planned number of Positions	Idadi ya Vyeo
799	DocType: Employee	Emergency Phone	Simu ya dharura
800	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} haipo.
801	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nunua
802		Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
803	DocType: Sales Invoice	Offline POS Name	Jina la POS la Nje ya mtandao
804	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Maombi ya Wanafunzi
805	DocType: Bank Statement Transaction Payment Item	Payment Reference	Kumbukumbu ya Malipo
806	DocType: Supplier	Hold Type	Weka Aina
807	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
808	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo
809	DocType: Sales Order	To Deliver	Ili Kuokoa
810	DocType: Purchase Invoice Item	Item	Kipengee
811	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Sensitivity High
812	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Aina ya kujitolea habari.
813	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Kigezo cha Ramani ya Mapato ya Fedha
814	DocType: Travel Request	Costing Details	Maelezo ya gharama
815	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Onyesha Maingizo ya Kurudi
816	apps/erpnext/erpnext/accounts/page/pos/pos.js +2569	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
817	DocType: Journal Entry	Difference (Dr - Cr)	Tofauti (Dr - Cr)
818	DocType: Bank Guarantee	Providing	Kutoa
819	DocType: Account	Profit and Loss	Faida na Kupoteza
820	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
821	DocType: Patient	Risk Factors	Mambo ya Hatari
822	DocType: Patient	Occupational Hazards and Environmental Factors	Hatari za Kazi na Mambo ya Mazingira
823	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	Stock Entries already created for Work Order	Entries Entries tayari kuundwa kwa Kazi Order
824	DocType: Vital Signs	Respiratory rate	Kiwango cha kupumua
825	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Kusimamia Kudhibiti Msaada
826	DocType: Vital Signs	Body Temperature	Joto la Mwili
827	DocType: Project	Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
828	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3}
829	DocType: Detected Disease	Disease	Magonjwa
830	DocType: Company	Default Deferred Expense Account	Akaunti ya Msamaha iliyochaguliwa
831	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Eleza aina ya Mradi.
832	DocType: Supplier Scorecard	Weighting Function	Weighting Kazi
833	DocType: Healthcare Practitioner	OP Consulting Charge	Ushauri wa ushauri wa OP
834	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Weka yako
835	DocType: Student Report Generation Tool	Show Marks	Onyesha alama
836	DocType: Support Settings	Get Latest Query	Pata Jitihada za Mwisho
837	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
838	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
839	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
840	DocType: Selling Settings	Default Customer Group	Kikundi cha Wateja Chaguo-msingi
841	DocType: Employee	IFSC Code	IFSC Kanuni
842	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
843	DocType: BOM	Operating Cost	Gharama za uendeshaji
844	DocType: Crop	Produced Items	Vitu vinavyotengenezwa
845	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Mchanganyiko wa mechi kwa ankara
846	DocType: Sales Order Item	Gross Profit	Faida Pato
847	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872	Unblock Invoice	Fungua ankara
848	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Uingizaji hauwezi kuwa 0
849	DocType: Company	Delete Company Transactions	Futa Shughuli za Kampuni
850	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
851	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
852	DocType: Payment Entry Reference	Supplier Invoice No	Nambari ya ankara ya wasambazaji
853	DocType: Territory	For reference	Kwa kumbukumbu
854	DocType: Healthcare Settings	Appointment Confirmation	Uthibitisho wa Uteuzi
855	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP -YYYY.-
856	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
857	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Kufungwa (Cr)
858	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Sawa
859	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Hoja Item
860	DocType: Employee Incentive	Incentive Amount	Kiasi cha Mshawishi
861	DocType: Serial No	Warranty Period (Days)	Kipindi cha udhamini (Siku)
862	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
863	DocType: Installation Note Item	Installation Note Item	Kitu cha Kumbuka cha Ufungaji
864	DocType: Production Plan Item	Pending Qty	Uchina uliotarajiwa
865	DocType: Budget	Ignore	Puuza
866	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} haifanyi kazi
867	DocType: Woocommerce Settings	Freight and Forwarding Account	Akaunti ya Usafirishaji na Usambazaji
868	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
869	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Unda Slips za Mshahara
870	DocType: Vital Signs	Bloated	Imezuiwa
871	DocType: Salary Slip	Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
872	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
873	DocType: Item Price	Valid From	Halali Kutoka
874	DocType: Sales Invoice	Total Commission	Jumla ya Tume
875	DocType: Tax Withholding Account	Tax Withholding Account	Akaunti ya Kuzuia Ushuru
876	DocType: Pricing Rule	Sales Partner	Mshirika wa Mauzo
877	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
878	DocType: Buying Settings	Purchase Receipt Required	Receipt ya Ununuzi inahitajika
879	DocType: Delivery Note	Rail	Reli
880	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267	Target warehouse in row {0} must be same as Work Order	Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
881	apps/erpnext/erpnext/stock/doctype/item/item.py +179	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
882	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
883	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Tafadhali chagua Aina ya Kampuni na Chapa kwanza
884	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default
885	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Mwaka wa fedha / uhasibu.
886	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Maadili yaliyokusanywa
887	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
888	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
889	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
890	DocType: Supplier	Prevent RFQs	Zuia RFQs
891	DocType: Hub User	Hub User	Mtumiaji wa Hub
892	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fanya Mauzo ya Mauzo
893	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541	Salary Slip submitted for period from {0} to {1}	Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
894	DocType: Project Task	Project Task	Kazi ya Mradi
895	DocType: Loyalty Point Entry Redemption	Redeemed Points	Vipengee Vyepesi
896		Lead Id	Weka Id
897	DocType: C-Form Invoice Detail	Grand Total	Jumla ya Jumla
898	DocType: Assessment Plan	Course	Kozi
899	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Kanuni ya Sehemu
900	DocType: Timesheet	Payslip	Ilipigwa
901	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
902	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Ramani ya Bidhaa
903	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Tarehe ya Mwanzo wa Fedha haipaswi kuwa kubwa kuliko Tarehe ya Mwisho wa Fedha
904	DocType: Issue	Resolution	Azimio
905	DocType: Employee	Personal Bio	Bio ya kibinafsi
906	DocType: C-Form	IV	IV
907	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Kitambulisho cha Uanachama
908	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Imetolewa: {0}
909	DocType: QuickBooks Migrator	Connected to QuickBooks	Imeunganishwa na QuickBooks
910	DocType: Bank Statement Transaction Entry	Payable Account	Akaunti ya kulipa
911	DocType: Payment Entry	Type of Payment	Aina ya Malipo
912	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Siku ya Nusu ya Siku ni lazima
913	DocType: Sales Order	Billing and Delivery Status	Hali ya kulipia na utoaji
914	DocType: Job Applicant	Resume Attachment	Pitia kiambatisho
915	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Rudia Wateja
916	DocType: Leave Control Panel	Allocate	Weka
917	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Unda Tofauti
918	DocType: Sales Invoice	Shipping Bill Date	Tarehe ya Bendera ya Utoaji
919	DocType: Production Plan	Production Plan	Mpango wa Uzalishaji
920	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
921	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Sales Return	Kurudi kwa Mauzo
922	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
923	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Weka Uchina katika Shughuli kulingana na Serial No Input
924		Total Stock Summary	Jumla ya muhtasari wa hisa
925	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Unaweza tu kupanga mipango ya {0} na bajeti {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
926	DocType: Announcement	Posted By	Imewekwa By
927	DocType: Item	Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
928	DocType: Healthcare Settings	Confirmation Message	Ujumbe wa Uthibitisho
929	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database ya wateja uwezo.
930	DocType: Authorization Rule	Customer or Item	Wateja au Bidhaa
931	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Wateja database.
932	DocType: Quotation	Quotation To	Nukuu Kwa
933	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	Mapato ya Kati
934	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Kufungua (Cr)
935	apps/erpnext/erpnext/stock/doctype/item/item.py +946	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.
936	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Kiwango kilichowekwa hawezi kuwa hasi
937	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Tafadhali weka Kampuni
938	DocType: Share Balance	Share Balance	Shiriki Mizani
939	DocType: Amazon MWS Settings	AWS Access Key ID	Kitambulisho cha Ufikiaji wa AWS
940	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Kodi ya Nyumba ya Kila mwezi
941	DocType: Purchase Order Item	Billed Amt	Alilipwa Amt
942	DocType: Training Result Employee	Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
943	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
944	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Kiasi kikubwa
945	DocType: Loan Application	Total Payable Interest	Jumla ya Maslahi ya kulipa
946	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
947	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
948	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
949	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
950	DocType: Hotel Settings	Default Invoice Naming Series	Mfululizo wa Majina ya Kutoa Invoice
951	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
952	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712	An error occurred during the update process	Hitilafu ilitokea wakati wa mchakato wa sasisho
953	DocType: Restaurant Reservation	Restaurant Reservation	Uhifadhi wa Mkahawa
954	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Kuandika Proposal
955	DocType: Payment Entry Deduction	Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
956	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Kufunga juu
957	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
958	DocType: Item	Batch Number Series	Orodha ya Batch Number
959	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
960	DocType: Employee Advance	Claimed Amount	Kiasi kilichodaiwa
961	DocType: QuickBooks Migrator	Authorization Settings	Mipangilio ya Mamlaka
962	DocType: Travel Itinerary	Departure Datetime	Saa ya Tarehe ya Kuondoka
963	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
964	DocType: Travel Request Costing	Travel Request Costing	Gharama ya Ombi la Kusafiri
965	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
966	DocType: Employee Onboarding	Employee Onboarding Template	Kigezo cha Wafanyakazi Onboarding
967	DocType: Assessment Plan	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
968	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
969	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Ufuatiliaji wa Muda
970	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE kwa TRANSPORTER
971	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
972	DocType: Fiscal Year Company	Fiscal Year Company	Kampuni ya Mwaka wa Fedha
973	DocType: Packing Slip Item	DN Detail	DN Detail
974	DocType: Training Event	Conference	Mkutano
975	DocType: Employee Grade	Default Salary Structure	Mfumo wa Mshahara wa Default
976	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Majibu
977	DocType: Timesheet	Billed	Inauzwa
978	DocType: Batch	Batch Description	Maelezo ya Bande
979	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Kujenga makundi ya wanafunzi
980	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
981	DocType: Supplier Scorecard	Per Year	Kwa mwaka
982	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Haikubaliki kuingia kwenye programu hii kama DOB
983	DocType: Sales Invoice	Sales Taxes and Charges	Malipo ya Kodi na Malipo
984	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP -YYYY.-
985	DocType: Vital Signs	Height (In Meter)	Urefu (Katika mita)
986	DocType: Student	Sibling Details	Maelezo ya Kikabila
987	DocType: Vehicle Service	Vehicle Service	Huduma ya Gari
988	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Inatoa moja kwa moja ombi la maoni kulingana na hali.
989	DocType: Employee	Reason for Resignation	Sababu ya Kuondolewa
990	DocType: Sales Invoice	Credit Note Issued	Maelezo ya Mikopo imeondolewa
991	DocType: Project Task	Weight	Uzito
992	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
993	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
994	DocType: Buying Settings	Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
995	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
996	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
997	DocType: Buying Settings	Supplier Naming By	Wafanyabiashara Wanitaja Na
998	DocType: Activity Type	Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
999	DocType: Maintenance Schedule	Maintenance Schedule	Ratiba ya Matengenezo
1000	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.
1001	DocType: Employee Promotion	Employee Promotion Details	Maelezo ya Kukuza Waajiri
1002	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Mabadiliko ya Net katika Mali
1003	DocType: Employee	Passport Number	Nambari ya Pasipoti
1004	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Uhusiano na Guardian2
1005	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Meneja
1006	DocType: Payment Entry	Payment From / To	Malipo Kutoka / Kwa
1007	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Kutoka Mwaka wa Fedha
1008	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
1009	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
1010	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa
1011	DocType: Sales Person	Sales Person Targets	Malengo ya Mtu wa Mauzo
1012	DocType: Work Order Operation	In minutes	Kwa dakika
1013	DocType: Issue	Resolution Date	Tarehe ya Azimio
1014	DocType: Lab Test Template	Compound	Kipengee
1015	DocType: Opportunity	Probability (%)	Uwezekano (%)
1016	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Arifa ya Usajili
1017	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Chagua Mali
1018	DocType: Student Batch Name	Batch Name	Jina la Kundi
1019	DocType: Fee Validity	Max number of visit	Idadi kubwa ya ziara
1020		Hotel Room Occupancy	Kazi ya chumba cha Hoteli
1021	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet iliunda:
1022	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213	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}
1023	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ingia
1024	DocType: GST Settings	GST Settings	Mipangilio ya GST
1025	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
1026	DocType: Selling Settings	Customer Naming By	Mteja anayeitwa na
1027	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
1028	DocType: Depreciation Schedule	Depreciation Amount	Kiwango cha kushuka kwa thamani
1029	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Badilisha hadi Kikundi
1030	DocType: Activity Cost	Activity Type	Aina ya Shughuli
1031	DocType: Request for Quotation	For individual supplier	Kwa muuzaji binafsi
1032	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
1033	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Kiasi kilichotolewa
1034	DocType: Loyalty Point Entry Redemption	Redemption Date	Tarehe ya ukombozi
1035	DocType: Quotation Item	Item Balance	Mizani ya Bidhaa
1036	DocType: Sales Invoice	Packing List	Orodha ya Ufungashaji
1037	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
1038	DocType: Contract	Contract Template	Kigezo cha Mkataba
1039	DocType: Clinical Procedure Item	Transfer Qty	Nambari ya Uhamisho
1040	DocType: Purchase Invoice Item	Asset Location	Mahali ya Malipo
1041	DocType: Tax Rule	Shipping Zipcode	Nambari ya Zipcode
1042	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Kuchapisha
1043	DocType: Accounts Settings	Report Settings	Ripoti Mipangilio
1044	DocType: Activity Cost	Projects User	Miradi Mtumiaji
1045	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Inatumiwa
1046	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
1047	DocType: Asset	Asset Owner Company	Kampuni ya Mmiliki wa Mali
1048	DocType: Company	Round Off Cost Center	Kituo cha Gharama ya Duru
1049	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
1050	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Uhamisho wa Nyenzo
1051	DocType: Cost Center	Cost Center Number	Idadi ya Kituo cha Gharama
1052	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Haikuweza kupata njia
1053	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Ufunguzi (Dk)
1054	DocType: Compensatory Leave Request	Work End Date	Tarehe ya Mwisho wa Kazi
1055	DocType: Loan	Applicant	Mwombaji
1056	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
1057	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Kufanya nyaraka za mara kwa mara
1058		GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
1059	DocType: Course Scheduling Tool	Reschedule	Rekebisha
1060	DocType: Loan	Total Interest Payable	Jumla ya Maslahi ya Kulipa
1061	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
1062	DocType: Work Order Operation	Actual Start Time	Muda wa Kuanza
1063	DocType: Purchase Invoice Item	Deferred Expense Account	Akaunti ya Gharama iliyochaguliwa
1064	DocType: BOM Operation	Operation Time	Muda wa Uendeshaji
1065	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Kumaliza
1066	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441	Base	Msingi
1067	DocType: Timesheet	Total Billed Hours	Masaa Yote yaliyolipwa
1068	DocType: Travel Itinerary	Travel To	Safari Kwa
1069	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Andika Kiasi
1070	DocType: Leave Block List Allow	Allow User	Ruhusu Mtumiaji
1071	DocType: Journal Entry	Bill No	Bill No
1072	DocType: Company	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
1073	DocType: Vehicle Log	Service Details	Maelezo ya Huduma
1074	DocType: Lab Test Template	Grouped	Yameunganishwa
1075	DocType: Selling Settings	Delivery Note Required	Kumbuka Utoaji Inahitajika
1076	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Inawasilisha Slips za Mshahara ...
1077	DocType: Bank Guarantee	Bank Guarantee Number	Nambari ya Dhamana ya Benki
1078	DocType: Assessment Criteria	Assessment Criteria	Vigezo vya Tathmini
1079	DocType: BOM Item	Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
1080	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Fungua Suala
1081	DocType: Student Attendance	Student Attendance	Mahudhurio ya Wanafunzi
1082	DocType: Sales Invoice Timesheet	Time Sheet	Karatasi ya Muda
1083	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
1084	DocType: Sales Invoice	Port Code	Kanuni ya Bandari
1085	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030	Reserve Warehouse	Ghala la Hifadhi
1086	DocType: Lead	Lead is an Organization	Kiongozi ni Shirika
1087	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Mauzo ya awali
1088	DocType: Instructor Log	Other Details	Maelezo mengine
1089	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Kuinua
1090	DocType: Lab Test	Test Template	Kigezo cha Mtihani
1091	DocType: Restaurant Order Entry Item	Served	Imehudumiwa
1092	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Maelezo ya sura.
1093	DocType: Account	Accounts	Akaunti
1094	DocType: Vehicle	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
1095	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
1096	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	Masoko
1097	DocType: Sales Invoice	Redeem Loyalty Points	Punguza Pole ya Uaminifu
1098	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
1099	DocType: Request for Quotation	Get Suppliers	Pata Wauzaji
1100	DocType: Purchase Receipt Item Supplied	Current Stock	Stock sasa
1101	apps/erpnext/erpnext/controllers/accounts_controller.py +672	Row #{0}: Asset {1} does not linked to Item {2}	Mstari # {0}: Malipo {1} haihusishwa na Item {2}
1102	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Angalia Slip ya Mshahara
1103	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
1104	DocType: Account	Expenses Included In Valuation	Malipo Pamoja na Valuation
1105	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
1106	DocType: Shopping Cart Settings	Show Stock Availability	Onyesha Upatikanaji wa hisa
1107	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	Weka {0} katika kiwanja cha mali {1} au kampuni {2}
1108	DocType: Location	Longitude	Longitude
1109		Absent Student Report	Ripoti ya Wanafunzi Yasiyo
1110	DocType: Crop	Crop Spacing UOM	Ugawaji wa mazao ya UOM
1111	DocType: Loyalty Program	Single Tier Program	Programu ya Mpango wa Pekee
1112	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
1113	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Kutoka kwenye Anwani 1
1114	DocType: Email Digest	Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
1115	DocType: Supplier Scorecard	Per Week	Kila wiki
1116	apps/erpnext/erpnext/stock/doctype/item/item.py +721	Item has variants.	Item ina tofauti.
1117	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumla ya Mwanafunzi
1118	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Kipengee {0} haipatikani
1119	DocType: Bin	Stock Value	Thamani ya Hifadhi
1120	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Kampuni {0} haipo
1121	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
1122	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Aina ya Mti
1123	DocType: BOM Explosion Item	Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
1124	DocType: GST Account	IGST Account	Akaunti ya IGST
1125	DocType: Serial No	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
1126	DocType: Material Request Item	Quantity and Warehouse	Wingi na Ghala
1127	DocType: Sales Invoice	Commission Rate (%)	Kiwango cha Tume (%)
1128	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Tafadhali chagua Programu
1129	DocType: Project	Estimated Cost	Gharama zilizohesabiwa
1130	DocType: Request for Quotation	Link to material requests	Unganisha maombi ya vifaa
1131	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Mazingira
1132		Fichier des Ecritures Comptables [FEC]	Faili la Maandiko ya Comptables [FEC]
1133	DocType: Journal Entry	Credit Card Entry	Kuingia Kadi ya Mikopo
1134	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Kampuni na Akaunti
1135	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	Kwa Thamani
1136	DocType: Asset Settings	Depreciation Options	Chaguzi za uchafuzi
1137	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Eneo lolote au mfanyakazi lazima ahitajike
1138	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Muda usio sahihi wa Kuchapa
1139	DocType: Salary Component	Condition and Formula	Hali na Mfumo
1140	DocType: Lead	Campaign Name	Jina la Kampeni
1141	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Hakuna kipindi cha kuondoka kati ya {0} na {1}
1142	DocType: Fee Validity	Healthcare Practitioner	Daktari wa Afya
1143	DocType: Hotel Room	Capacity	Uwezo
1144	DocType: Travel Request Costing	Expense Type	Aina ya gharama
1145	DocType: Selling Settings	Close Opportunity After Days	Fungua Fursa Baada ya Siku
1146		Reserved	Imehifadhiwa
1147	DocType: Driver	License Details	Maelezo ya Leseni
1148	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
1149	DocType: Leave Allocation	Allocation	Ugawaji
1150	DocType: Purchase Order	Supply Raw Materials	Vifaa vya Malighafi
1151	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Malipo ya sasa
1152	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} si kitu cha hisa
1153	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
1154	DocType: Mode of Payment Account	Default Account	Akaunti ya Akaunti
1155	apps/erpnext/erpnext/stock/doctype/item/item.py +298	Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
1156	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
1157	DocType: Payment Entry	Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
1158	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
1159	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1160	DocType: Contract	N/A	N / A
1161	DocType: Delivery Settings	Send with Attachment	Tuma na Kiambatisho
1162	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Tafadhali chagua kila wiki siku
1163	DocType: Inpatient Record	O Negative	O Hasi
1164	DocType: Work Order Operation	Planned End Time	Muda wa Mwisho
1165		Sales Person Target Variance Item Group-Wise	Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
1166	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
1167	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Maelezo ya Aina ya Uhifadhi
1168	DocType: Delivery Note	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
1169	DocType: Clinical Procedure	Consume Stock	Tumia Stock
1170	DocType: Budget	Budget Against	Bajeti ya Dhidi
1171	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
1172	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Potea
1173	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
1174	DocType: Employee Benefit Application Detail	Max Benefit Amount	Kiwango cha Faida Max
1175	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
1176	DocType: Soil Texture	Sand	Mchanga
1177	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Nishati
1178	DocType: Opportunity	Opportunity From	Fursa Kutoka
1179	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997	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}.
1180	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Tafadhali chagua meza
1181	DocType: BOM	Website Specifications	Ufafanuzi wa tovuti
1182	DocType: Special Test Items	Particulars	Maelezo
1183	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
1184	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
1185	DocType: Student	A+	A +
1186	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}
1187	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akaunti ya Kukarabati Akaunti
1188	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
1189	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
1190	DocType: Asset	Maintenance	Matengenezo
1191	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Pata kutoka kwa Mkutano wa Wagonjwa
1192	DocType: Subscriber	Subscriber	Msajili
1193	DocType: Item Attribute Value	Item Attribute Value	Thamani ya Thamani ya Bidhaa
1194	apps/erpnext/erpnext/projects/doctype/project/project.py +472	Please Update your Project Status	Tafadhali sasisha Hali yako ya Mradi
1195	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
1196	DocType: Item	Maximum sample quantity that can be retained	Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1197	DocType: Project Update	How is the Project Progressing Right Now?	Je! Mradi unaendeleaje sasa?
1198	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505	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}
1199	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kampeni za mauzo.
1200	DocType: Project Task	Make Timesheet	Fanya Timesheet
1201	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.
1202	DocType: Employee	Bank A/C No.	Benki ya A / C.
1203	DocType: Quality Inspection Reading	Reading 7	Kusoma 7
1204	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Imeamriwa kwa kikundi
1205	DocType: Lab Test	Lab Test	Mtihani wa Lab
1206	DocType: Student Report Generation Tool	Student Report Generation Tool	Chombo cha Uzazi wa Ripoti ya Mwanafunzi
1207	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Muda wa Ratiba ya Afya
1208	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Jina la Hati
1209	DocType: Expense Claim Detail	Expense Claim Type	Aina ya kudai ya gharama
1210	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
1211	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Ongeza Timeslots
1212	apps/erpnext/erpnext/stock/__init__.py +57	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Tafadhali weka Akaunti katika Warehouse {0} au Akaunti ya Inventory Akaunti katika Kampuni {1}
1213	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
1214	DocType: Loan	Interest Income Account	Akaunti ya Mapato ya riba
1215	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1216	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Kagua Mwaliko uliotumwa
1217	DocType: Shift Assignment	Shift Assignment	Kazi ya Shift
1218	DocType: Employee Transfer Property	Employee Transfer Property	Mali ya Uhamisho wa Wafanyakazi
1219	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
1220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknolojia
1221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121	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}.
1222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
1223	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Enda kwa
1224	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
1225	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Kuweka Akaunti ya Barua pepe
1226	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Tafadhali ingiza kipengee kwanza
1227	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Uchambuzi wa Mahitaji
1228	DocType: Asset Repair	Downtime	Downtime
1229	DocType: Account	Liability	Dhima
1230	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1231	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Muda wa Elimu:
1232	DocType: Salary Component	Do not include in total	Usijumuishe kwa jumla
1233	DocType: Company	Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
1234	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287	Sample quantity {0} cannot be more than received quantity {1}	Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1235	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Orodha ya Bei haichaguliwa
1236	DocType: Employee	Family Background	Familia ya Background
1237	DocType: Request for Quotation Supplier	Send Email	Kutuma barua pepe
1238	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Warning: Invalid Attachment {0}	Onyo: Sakilili batili {0}
1239	DocType: Item	Max Sample Quantity	Max Mfano Wingi
1240	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Hakuna Ruhusa
1241	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Orodha ya Uthibitishaji wa Mkataba
1242	DocType: Vital Signs	Heart Rate / Pulse	Kiwango cha Moyo / Pulse
1243	DocType: Company	Default Bank Account	Akaunti ya Akaunti ya Default
1244	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1245	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
1246	DocType: Vehicle	Acquisition Date	Tarehe ya Ununuzi
1247	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nasi
1248	DocType: Item	Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
1249	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1250	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
1251	apps/erpnext/erpnext/controllers/accounts_controller.py +676	Row #{0}: Asset {1} must be submitted	Row # {0}: Mali {1} lazima iwasilishwa
1252	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hakuna mfanyakazi aliyepatikana
1253	DocType: Item	If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
1254	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
1255	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Mwisho wa Mradi.
1256	DocType: SMS Center	All Customer Contact	Mawasiliano ya Wateja wote
1257	DocType: Location	Tree Details	Maelezo ya Miti
1258	DocType: Marketplace Settings	Registered	Imeandikishwa
1259	DocType: Training Event	Event Status	Hali ya Tukio
1260	DocType: Volunteer	Availability Timeslot	Timeslot ya Upatikanaji
1261		Support Analytics	Analytics Support
1262	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1263	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1264	DocType: Item	Website Warehouse	Tovuti ya Warehouse
1265	DocType: Payment Reconciliation	Minimum Invoice Amount	Kiasi cha chini cha ankara
1266	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
1267	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
1268	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
1269	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
1270	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1271	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Hakuna kazi
1272	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Invozi ya Mauzo {0} imeundwa kama kulipwa
1273	DocType: Item Variant Settings	Copy Fields to Variant	Weka Mashamba kwa Tofauti
1274	DocType: Asset	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
1275	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Score lazima iwe chini au sawa na 5
1276	DocType: Program Enrollment Tool	Program Enrollment Tool	Chombo cha Usajili wa Programu
1277	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	Rekodi za Fomu za C
1278	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Sehemu tayari zipo
1279	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Wateja na Wasambazaji
1280	DocType: Email Digest	Email Digest Settings	Mipangilio ya Digest ya barua pepe
1281	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Asante kwa biashara yako!
1282	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
1283	DocType: Employee Property History	Employee Property History	Historia ya Mali ya Wafanyakazi
1284	DocType: Setup Progress Action	Action Doctype	Doctype ya Hatua
1285	DocType: HR Settings	Retirement Age	Umri wa Kustaafu
1286	DocType: Bin	Moving Average Rate	Kusonga Kiwango cha Wastani
1287	DocType: Production Plan	Select Items	Chagua Vitu
1288	DocType: Share Transfer	To Shareholder	Kwa Mshirika
1289	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
1290	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Kutoka Nchi
1291	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Taasisi ya Kuweka
1292	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Kugawa majani ...
1293	DocType: Program Enrollment	Vehicle/Bus Number	Nambari ya Gari / Bus
1294	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Ratiba ya Kozi
1295	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Unahitaji Kutoa Ushuru kwa Ushahidi wa Ushuru wa Unsubmitted Ushuru na Usiojulikana \ Faida ya Wafanyakazi katika Kipindi cha Mwisho cha Mshahara wa Mishahara ya Mshahara
1296	DocType: Request for Quotation Supplier	Quote Status	Hali ya Quote
1297	DocType: GoCardless Settings	Webhooks Secret	Mtandao wa siri
1298	DocType: Maintenance Visit	Completion Status	Hali ya kukamilisha
1299	DocType: Daily Work Summary Group	Select Users	Chagua Watumiaji
1300	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Kituo cha bei ya chumba cha Hoteli
1301	DocType: Loyalty Program Collection	Tier Name	Jina la Msingi
1302	DocType: HR Settings	Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
1303	DocType: Crop	Target Warehouse	Ghala la Ghala
1304	DocType: Payroll Employee Detail	Payroll Employee Detail	Maelezo ya Waajiri wa Mishahara
1305	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Tafadhali chagua ghala
1306	DocType: Cheque Print Template	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
1307	DocType: Item	Allow over delivery or receipt upto this percent	Ruhusu utoaji au risiti hadi asilimia hii
1308	DocType: Upload Attendance	Import Attendance	Weka Mahudhurio
1309	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Vikundi vyote vya Item
1310	DocType: Work Order	Item To Manufacture	Mchapishaji wa Utengenezaji
1311	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} hali ni {2}
1312	DocType: Water Analysis	Collection Temperature	Ukusanyaji Joto
1313	DocType: Employee	Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1314	DocType: Shopping Cart Settings	Enable Checkout	Wezesha Checkout
1315	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
1316	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Uchina uliopangwa
1317	DocType: Sales Invoice	Payment Due Date	Tarehe ya Kutayarisha Malipo
1318	DocType: Drug Prescription	Interval UOM	Muda wa UOM
1319	DocType: Customer	Reselect, if the chosen address is edited after save	Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1320	apps/erpnext/erpnext/stock/doctype/item/item.js +607	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
1321	DocType: Item	Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
1322	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&#39;Kufungua&#39;
1323	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Fungua Kufanya
1324	DocType: Issue	Via Customer Portal	Kupitia Portal ya Wateja
1325	DocType: Notification Control	Delivery Note Message	Ujumbe wa Kumbuka Utoaji
1326	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	Kiwango cha SGST
1327	DocType: Lab Test Template	Result Format	Fomu ya matokeo
1328	DocType: Expense Claim	Expenses	Gharama
1329	DocType: Item Variant Attribute	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
1330		Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
1331	DocType: Payroll Entry	Bimonthly	Bimonthly
1332	DocType: Vehicle Service	Brake Pad	Padha ya Breki
1333	DocType: Fertilizer	Fertilizer Contents	Mbolea Yaliyomo
1334	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Utafiti na Maendeleo
1335	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Kiasi cha Bill
1336	DocType: Company	Registration Details	Maelezo ya Usajili
1337	DocType: Timesheet	Total Billed Amount	Kiasi kilicholipwa
1338	DocType: Item Reorder	Re-Order Qty	Ulipaji Uchina
1339	DocType: Leave Block List Date	Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
1340	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1341	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
1342	DocType: Sales Team	Incentives	Vidokezo
1343	DocType: SMS Log	Requested Numbers	Hesabu zilizoombwa
1344	DocType: Volunteer	Evening	Jioni
1345	DocType: Customer	Bypass credit limit check at Sales Order	Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
1346	DocType: Vital Signs	Normal	Kawaida
1347	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Kuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi
1348	DocType: Sales Invoice Item	Stock Details	Maelezo ya hisa
1349	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Thamani ya Mradi
1350	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Uhakika wa Kuuza
1351	DocType: Fee Schedule	Fee Creation Status	Hali ya Uumbaji wa Mali
1352	DocType: Vehicle Log	Odometer Reading	Kusoma Odometer
1353	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
1354	DocType: Account	Balance must be	Mizani lazima iwe
1355	DocType: Notification Control	Expense Claim Rejected Message	Imesajili Ujumbe Uliokataliwa
1356		Available Qty	Uchina unaopatikana
1357	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
1358	DocType: Purchase Taxes and Charges	On Previous Row Total	Kwenye Mstari Uliopita
1359	DocType: Purchase Invoice Item	Rejected Qty	Uchina Umekataliwa
1360	DocType: Setup Progress Action	Action Field	Sehemu ya Hatua
1361	DocType: Healthcare Settings	Manage Customer	Dhibiti Wateja
1362	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
1363	DocType: Delivery Trip	Delivery Stops	Utoaji wa Utoaji
1364	DocType: Salary Slip	Working Days	Siku za Kazi
1365	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
1366	DocType: Serial No	Incoming Rate	Kiwango kinachoingia
1367	DocType: Packing Slip	Gross Weight	Uzito wa Pato
1368	DocType: Leave Type	Encashment Threshold Days	Siku ya Kuzuia Uingizaji
1369		Final Assessment Grades	Tathmini ya Mwisho ya Masomo
1370	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Jina la kampuni yako ambayo unaanzisha mfumo huu.
1371	DocType: HR Settings	Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
1372	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Weka Taasisi yako katika ERPNext
1373	DocType: Agriculture Analysis Criteria	Plant Analysis	Uchunguzi wa kupanda
1374	DocType: Job Applicant	Hold	Weka
1375	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Nakala mbadala
1376	DocType: Project Update	Progress Details	Maelezo ya Maendeleo
1377	DocType: Shopify Log	Request Data	Omba Data
1378	DocType: Employee	Date of Joining	Tarehe ya kujiunga
1379	DocType: Naming Series	Update Series	Sasisha Mfululizo
1380	DocType: Supplier Quotation	Is Subcontracted	Je, unachangamizwa
1381	DocType: Restaurant Table	Minimum Seating	Kukaa chini
1382	DocType: Item Attribute	Item Attribute Values	Kipengee cha sifa za Maadili
1383	DocType: Examination Result	Examination Result	Matokeo ya Uchunguzi
1384	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928	Purchase Receipt	Receipt ya Ununuzi
1385		Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
1386	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
1387	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
1388	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Futa Jumla ya Zero Uchina
1389	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
1390	DocType: Work Order	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
1391	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Washirika wa Mauzo na Wilaya
1392	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628	BOM {0} must be active	BOM {0} lazima iwe hai
1393	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	Hakuna Vipengele vinavyopatikana kwa uhamisho
1394	DocType: Employee Boarding Activity	Activity Name	Jina la Shughuli
1395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867	Change Release Date	Tarehe ya Toleo la Mabadiliko
1396	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218	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
1397	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258	Closing (Opening + Total)	Kufungwa (Kufungua + Jumla)
1398	DocType: Delivery Settings	Dispatch Notification Attachment	Kusambaza Taarifa ya Sawa
1399	DocType: Payroll Entry	Number Of Employees	Idadi ya Waajiriwa
1400	DocType: Journal Entry	Depreciation Entry	Kuingia kwa kushuka kwa thamani
1401	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Tafadhali chagua aina ya hati kwanza
1402	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
1403	DocType: Pricing Rule	Rate or Discount	Kiwango au Punguzo
1404	DocType: Vital Signs	One Sided	Mmoja mmoja
1405	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serial Hakuna {0} si ya Bidhaa {1}
1406	DocType: Purchase Receipt Item Supplied	Required Qty	Uliohitajika Uchina
1407	DocType: Marketplace Settings	Custom Data	Takwimu za Desturi
1408	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1409	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Hapana ya serial ni lazima kwa kipengee {0}
1410	DocType: Bank Reconciliation	Total Amount	Jumla
1411	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
1412	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Mgonjwa {0} hawana rejea ya wateja kwa ankara
1413	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Kuchapisha mtandao
1414	DocType: Prescription Duration	Number	Nambari
1415	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kujenga {0} ankara
1416	DocType: Medical Code	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1417	DocType: Soil Texture	Clay Composition (%)	Muundo wa Clay (%)
1418	DocType: Item Group	Item Group Defaults	Kundi la Bidhaa Hifadhi
1419	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Tafadhali salama kabla ya kugawa kazi.
1420	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Thamani ya usawa
1421	DocType: Lab Test	Lab Technician	Mtaalamu wa Lab
1422	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Orodha ya Bei ya Mauzo
1423	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa.
1424	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
1425	DocType: Bank Reconciliation	Account Currency	Fedha za Akaunti
1426	DocType: Lab Test	Sample ID	Kitambulisho cha Mfano
1427	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
1428	DocType: Purchase Receipt	Range	Rangi
1429	DocType: Supplier	Default Payable Accounts	Akaunti ya malipo yenye malipo
1430	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
1431	DocType: Fee Structure	Components	Vipengele
1432	DocType: Support Search Source	Search Term Param Name	Jina la Utafutaji wa Jina la Param
1433	DocType: Item Barcode	Item Barcode	Msimbo wa Barcode
1434	DocType: Woocommerce Settings	Endpoints	Mwisho
1435	apps/erpnext/erpnext/stock/doctype/item/item.py +716	Item Variants {0} updated	Vipengee vya Toleo {0} vinavyosasishwa
1436	DocType: Quality Inspection Reading	Reading 6	Kusoma 6
1437	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
1438	DocType: Share Transfer	From Folio No	Kutoka No ya Folio
1439	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ununuzi wa ankara ya awali
1440	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1441	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
1442	DocType: Shopify Tax Account	ERPNext Account	Akaunti ya Akaunti ya ERP
1443	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} imefungwa hivyo shughuli hii haiwezi kuendelea
1444	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
1445	DocType: Employee	Permanent Address Is	Anwani ya Kudumu ni
1446	DocType: Work Order Operation	Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1447	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Mtaalamu wa Afya {0} haipatikani kwa {1}
1448	DocType: Payment Terms Template	Payment Terms Template	Masharti ya Malipo Kigezo
1449	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1450	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Ilipangwa hadi Tarehe
1451	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ruhusu Matumizi ya Nyenzo nyingi
1452	DocType: Employee	Exit Interview Details	Toka Maelezo ya Mahojiano
1453	DocType: Item	Is Purchase Item	Inunuzi ya Bidhaa
1454	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Invozi ya Ununuzi
1455	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
1456	DocType: GL Entry	Voucher Detail No	Maelezo ya Voucher No
1457	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Invozi mpya ya Mauzo
1458	DocType: Stock Entry	Total Outgoing Value	Thamani Yote ya Kuondoka
1459	DocType: Healthcare Practitioner	Appointments	Uteuzi
1460	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
1461	DocType: Lead	Request for Information	Ombi la Taarifa
1462		LeaderBoard	Kiongozi wa Viongozi
1463	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kiwango na Margin (Kampuni ya Fedha)
1464	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
1465	DocType: Payment Request	Paid	Ilipwa
1466	DocType: Program Fee	Program Fee	Malipo ya Programu
1467	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya &quot;meza ya Bomu ya Mlipuko&quot; kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote.
1468	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483	The following Work Orders were created:	Amri za Kazi zifuatazo zimeundwa:
1469	DocType: Salary Slip	Total in words	Jumla ya maneno
1470	DocType: Inpatient Record	Discharged	Imetolewa
1471	DocType: Material Request Item	Lead Time Date	Tarehe ya Muda wa Kuongoza
1472		Employee Advance Summary	Muhtasari wa Mapema wa Waajiriwa
1473	DocType: Asset	Available-for-use Date	Inapatikana kwa tarehe Tarehe
1474	DocType: Guardian	Guardian Name	Jina la Mlinzi
1475	DocType: Cheque Print Template	Has Print Format	Ina Chapisho la Kuchapa
1476	DocType: Support Settings	Get Started Sections	Fungua Sehemu
1477	DocType: Lead	CRM-LEAD-.YYYY.-	MKAZI-MWEZI - YYYY.-
1478	DocType: Loan	Sanctioned	Imeteuliwa
1479	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Kiasi cha Ugawaji Jumla: {0}
1480	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1481	DocType: Payroll Entry	Salary Slips Submitted	Slips za Mshahara Iliombwa
1482	DocType: Crop Cycle	Crop Cycle	Mzunguko wa Mazao
1483	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1484	DocType: Amazon MWS Settings	BR	BR
1485	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Kutoka mahali
1486	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay haiwezi kuwa mbaya
1487	DocType: Student Admission	Publish on website	Chapisha kwenye tovuti
1488	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1489	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS -YYYY.-
1490	DocType: Subscription	Cancelation Date	Tarehe ya kufuta
1491	DocType: Purchase Invoice Item	Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
1492	DocType: Agriculture Task	Agriculture Task	Kazi ya Kilimo
1493	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Mapato ya moja kwa moja
1494	DocType: Student Attendance Tool	Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
1495	DocType: Restaurant Menu	Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
1496	DocType: Cheque Print Template	Date Settings	Mpangilio wa Tarehe
1497	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Tofauti
1498	DocType: Employee Promotion	Employee Promotion Detail	Wafanyakazi wa Kukuza Maelezo
1499		Company Name	jina la kampuni
1500	DocType: SMS Center	Total Message(s)	Ujumbe Jumla (s)
1501	DocType: Share Balance	Purchased	Inunuliwa
1502	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Fanya Thamani ya Thamani katika Kipengee cha Item.
1503	DocType: Purchase Invoice	Additional Discount Percentage	Asilimia ya Punguzo la ziada
1504	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Tazama orodha ya video zote za usaidizi
1505	DocType: Agriculture Analysis Criteria	Soil Texture	Texture ya Udongo
1506	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1507	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1508	DocType: Pricing Rule	Max Qty	Upeo wa Max
1509	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Kadi ya Ripoti ya Kuchapa
1510	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali
1511	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
1512	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kemikali
1513	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
1514	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
1515	DocType: BOM	Raw Material Cost(Company Currency)	Gharama za Nyenzo za Raw (Fedha la Kampuni)
1516	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
1517	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Mita
1518	DocType: Workstation	Electricity Cost	Gharama za Umeme
1519	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Kiasi kinapaswa kuwa kikubwa kuliko sifuri.
1520	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1521	DocType: Subscription Plan	Cost	Gharama
1522	DocType: HR Settings	Don't send Employee Birthday Reminders	Usitumie Makumbusho ya Siku ya Kuzaliwa
1523	DocType: Expense Claim	Total Advance Amount	Jumla ya Mapendekezo ya Kiasi
1524	DocType: Delivery Stop	Estimated Arrival	Ufikiaji uliotarajiwa
1525	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Angalia Makala Yote
1526	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Ingia ndani
1527	DocType: Item	Inspection Criteria	Vigezo vya ukaguzi
1528	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Imehamishwa
1529	DocType: BOM Website Item	BOM Website Item	BOM ya Bidhaa ya Tovuti
1530	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1531	DocType: Timesheet Detail	Bill	Bill
1532	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Nyeupe
1533	DocType: SMS Center	All Lead (Open)	Viongozi wote (Ufunguzi)
1534	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
1535	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
1536	DocType: Purchase Invoice	Get Advances Paid	Pata Mafanikio ya kulipwa
1537	DocType: Item	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
1538	DocType: Supplier	Represents Company	Inawakilisha Kampuni
1539	DocType: Student Admission	Admission Start Date	Tarehe ya Kuanza Kuingia
1540	DocType: Journal Entry	Total Amount in Words	Jumla ya Kiasi kwa Maneno
1541	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Mfanyakazi Mpya
1542	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Kulikuwa na hitilafu. Sababu moja ya uwezekano inaweza kuwa kwamba haujahifadhi fomu. Tafadhali wasiliana na support@erpnext.com ikiwa tatizo linaendelea.
1543	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Yangu Cart
1544	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Aina ya Utaratibu lazima iwe moja ya {0}
1545	DocType: Lead	Next Contact Date	Tarehe ya Kuwasiliana ijayo
1546	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Ufunguzi wa Uchina
1547	DocType: Healthcare Settings	Appointment Reminder	Kumbukumbu ya Uteuzi
1548	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1549	DocType: Program Enrollment Tool Student	Student Batch Name	Jina la Kundi la Mwanafunzi
1550	DocType: Holiday List	Holiday List Name	Jina la Orodha ya likizo
1551	DocType: Repayment Schedule	Balance Loan Amount	Kiwango cha Mikopo
1552	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Imeongezwa kwa maelezo
1553	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Ratiba ya Kozi
1554	DocType: Budget	Applicable on Material Request	Inahitajika kwenye Ombi la Nyenzo
1555	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Chaguzi za hisa
1556	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Hakuna Vitu vilivyoongezwa kwenye gari
1557	DocType: Journal Entry Account	Expense Claim	Madai ya Madai
1558	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
1559	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Uchina kwa {0}
1560	DocType: Leave Application	Leave Application	Acha Maombi
1561	DocType: Patient	Patient Relation	Uhusiano wa Mgonjwa
1562	DocType: Item	Hub Category to Publish	Jamii ya Hifadhi ya Kuchapisha
1563	DocType: Leave Block List	Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
1564	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Amri ya Mauzo {0} ina uhifadhi wa kipengee {1}, unaweza kutoa tu iliyohifadhiwa {1} dhidi ya {0}. Serial Hapana {2} haiwezi kutolewa
1565	DocType: Sales Invoice	Billing Address GSTIN	Anwani ya kulipia GSTIN
1566	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Jumla ya Kutolewa HRA ya Haki
1567	DocType: Assessment Plan	Evaluate	Tathmini
1568	DocType: Workstation	Net Hour Rate	Kiwango cha Saa ya Nambari
1569	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
1570	DocType: Company	Default Terms	Masharti ya Default
1571	DocType: Supplier Scorecard Period	Criteria	Vigezo
1572	DocType: Packing Slip Item	Packing Slip Item	Ufungashaji wa Slip Item
1573	DocType: Purchase Invoice	Cash/Bank Account	Akaunti ya Fedha / Benki
1574	DocType: Travel Itinerary	Train	Treni
1575	DocType: Healthcare Service Unit	Inpatient Occupancy	Uzoefu wa wagonjwa
1576	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY.-
1577	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tafadhali taja {0}
1578	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1579	DocType: Delivery Note	Delivery To	Utoaji Kwa
1580	apps/erpnext/erpnext/stock/doctype/item/item.js +471	Variant creation has been queued.	Uumbaji wa viumbe umefungwa.
1581	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Muhtasari wa Kazi kwa {0}
1582	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
1583	apps/erpnext/erpnext/stock/doctype/item/item.py +770	Attribute table is mandatory	Toleo la meza ni lazima
1584	DocType: Production Plan	Get Sales Orders	Pata Maagizo ya Mauzo
1585	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} haiwezi kuwa hasi
1586	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Unganisha kwenye Quickbooks
1587	DocType: Training Event	Self-Study	Kujitegemea
1588	DocType: POS Closing Voucher	Period End Date	Tarehe ya Mwisho wa Kipindi
1589	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Nyimbo za udongo haziongei hadi 100
1590	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Punguzo
1591	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi
1592	DocType: Membership	Membership	Uanachama
1593	DocType: Asset	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
1594	DocType: Sales Invoice Item	Rate With Margin	Kiwango cha Kwa Margin
1595	DocType: Purchase Invoice	Is Return (Debit Note)	Inarudi (Kumbuka Debit)
1596	DocType: Workstation	Wages	Mishahara
1597	DocType: Asset Maintenance	Maintenance Manager Name	Jina la Meneja wa Matengenezo
1598	DocType: Agriculture Task	Urgent	Haraka
1599	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1600	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Haiwezi kupata variable:
1601	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
1602	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1603	DocType: Subscription Plan	Fixed rate	Kiwango cha usawa
1604	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Kukubali
1605	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Nenda kwenye Desktop na uanze kutumia ERPNext
1606	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Ulipotee
1607	DocType: Item	Manufacturer	Mtengenezaji
1608	DocType: Landed Cost Item	Purchase Receipt Item	Ununuzi wa Receipt Item
1609	DocType: Leave Allocation	Total Leaves Encashed	Jumla ya Majani yaliyotetemeka
1610	DocType: POS Profile	Sales Invoice Payment	Malipo ya ankara ya mauzo
1611	DocType: Quality Inspection Template	Quality Inspection Template Name	Jina la Kigezo cha Ukaguzi wa Ubora
1612	DocType: Project	First Email	Barua ya Kwanza
1613	DocType: Company	Exception Budget Approver Role	Mpangilio wa Msaidizi wa Bajeti
1614	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka
1615	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1616	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1617	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Kuuza Kiasi
1618	DocType: Repayment Schedule	Interest Amount	Kiwango cha riba
1619	DocType: Sales Invoice	Loyalty Amount	Kiasi cha Uaminifu
1620	DocType: Employee Transfer	Employee Transfer Detail	Maelezo ya Uhamisho wa Waajiri
1621	DocType: Serial No	Creation Document No	Hati ya Uumbaji No
1622	DocType: Location	Location Details	Maelezo ya Eneo
1623	DocType: Share Transfer	Issue	Suala
1624	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Kumbukumbu
1625	DocType: Asset	Scrapped	Imepigwa
1626	DocType: Item	Item Defaults	Ufafanuzi wa Bidhaa
1627	DocType: Cashier Closing	Returns	Inarudi
1628	DocType: Job Card	WIP Warehouse	Ghala la WIP
1629	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
1630	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Uajiri
1631	DocType: Lead	Organization Name	Jina la Shirika
1632	DocType: Support Settings	Show Latest Forum Posts	Onyesha Ujumbe wa Majadiliano ya hivi karibuni
1633	DocType: Additional Salary Component	ASC-	ASC-
1634	DocType: Tax Rule	Shipping State	Jimbo la Mtoaji
1635		Projected Quantity as Source	Wengi uliopangwa kama Chanzo
1636	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Kipengee lazima kiongezwe kwa kutumia &#39;Pata Vitu kutoka kwenye Kitufe cha Ununuzi&#39;
1637	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Delivery Trip	Safari ya Utoaji
1638	DocType: Student	A-	A-
1639	DocType: Share Transfer	Transfer Type	Aina ya Uhamisho
1640	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Gharama za Mauzo
1641	DocType: Diagnosis	Diagnosis	Utambuzi
1642	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Ununuzi wa kawaida
1643	DocType: Attendance Request	Explanation	Maelezo
1644	DocType: GL Entry	Against	Dhidi
1645	DocType: Item Default	Sales Defaults	Vipimo vya Mauzo
1646	DocType: Sales Order Item	Work Order Qty	Kazi ya Utoaji Kazi
1647	DocType: Item Default	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
1648	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Duru
1649	DocType: Buying Settings	Material Transferred for Subcontract	Nyenzo zimehamishwa kwa Mkataba wa Chini
1650	DocType: Email Digest	Purchase Orders Items Overdue	Malipo ya Amri ya Ununuzi
1651	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Namba ya Posta
1652	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
1653	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260	Select interest income account in loan {0}	Chagua akaunti ya mapato ya riba kwa mkopo {0}
1654	DocType: Opportunity	Contact Info	Maelezo ya Mawasiliano
1655	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Kufanya Entries Stock
1656	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Haiwezi kukuza mfanyakazi na hali ya kushoto
1657	DocType: Packing Slip	Net Weight UOM	Uzito wa Uzito wa Nambari
1658	DocType: Item Default	Default Supplier	Muuzaji wa Default
1659	DocType: Loan	Repayment Schedule	Ratiba ya Ulipaji
1660	DocType: Shipping Rule Condition	Shipping Rule Condition	Hali ya Kanuni ya Utoaji
1661	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1662	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262	Invoice can't be made for zero billing hour	Invozi haiwezi kufanywa kwa saa ya kulipa zero
1663	DocType: Company	Date of Commencement	Tarehe ya Kuanza
1664	DocType: Sales Person	Select company name first.	Chagua jina la kampuni kwanza.
1665	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380	Email sent to {0}	Barua pepe imetumwa kwa {0}
1666	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
1667	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1668	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Kwa {0} | {1} {2}
1669	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
1670	DocType: Delivery Note	Driver Name	Jina la dereva
1671	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Umri wa Umri
1672	DocType: Education Settings	Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
1673	DocType: Payment Request	Inward	Ndani
1674	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
1675	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Tazama Bidhaa Zote
1676	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Umri wa Kiongozi wa Chini (Siku)
1677	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	BOM zote
1678	DocType: Company	Parent Company	Kampuni mama
1679	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1680	DocType: Healthcare Practitioner	Default Currency	Fedha ya Default
1681	apps/erpnext/erpnext/controllers/selling_controller.py +147	Maximum discount for Item {0} is {1}%	Upeo wa juu kwa Bidhaa {0} ni {1}%
1682	DocType: Asset Movement	From Employee	Kutoka kwa Mfanyakazi
1683	DocType: Driver	Cellphone Number	Nambari ya simu ya mkononi
1684	DocType: Project	Monitor Progress	Kufuatilia Maendeleo
1685	apps/erpnext/erpnext/controllers/accounts_controller.py +536	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
1686	DocType: Journal Entry	Make Difference Entry	Fanya Tofauti Kuingia
1687	DocType: Supplier Quotation	Auto Repeat Section	Sehemu ya kurudia kwa urahisi
1688	DocType: Upload Attendance	Attendance From Date	Kuhudhuria Tarehe Tarehe
1689	DocType: Appraisal Template Goal	Key Performance Area	Eneo la Ufanisi
1690	DocType: Program Enrollment	Transportation	Usafiri
1691	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Attribute batili
1692	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
1693	DocType: Buying Settings	Default Supplier Group	Kikundi cha Wasambazaji cha Default
1694	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
1695	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
1696	DocType: Department Approver	Department Approver	Idhini ya Idara
1697	DocType: QuickBooks Migrator	Application Settings	Maombi ya Maombi
1698	DocType: SMS Center	Total Characters	Washirika wa jumla
1699	DocType: Employee Advance	Claimed	Alidai
1700	DocType: Crop	Row Spacing	Upeo wa Row
1701	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1702	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
1703	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
1704	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
1705	DocType: Clinical Procedure	Procedure Template	Kigezo cha Utaratibu
1706	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Mchango%
1707	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}
1708		HSN-wise-summary of outward supplies	Sura ya HSN-hekima ya vifaa vya nje
1709	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1710	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Kwa Hali
1711	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Wasambazaji
1712	DocType: Asset Finance Book	Asset Finance Book	Kitabu cha Fedha za Mali
1713	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ununuzi wa Ununuzi wa Kusafirishwa
1714	apps/erpnext/erpnext/public/js/controllers/transaction.js +72	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1715	DocType: Party Tax Withholding Config	Applicable Percent	Asilimia inayofaa
1716		Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
1717	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Kutoka kwa Range lazima iwe chini ya Kupanga
1718	DocType: Global Defaults	Global Defaults	Ufafanuzi wa Global
1719	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
1720	DocType: Salary Slip	Deductions	Kupunguza
1721	DocType: Setup Progress Action	Action Name	Jina la Hatua
1722	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Mwaka wa Mwanzo
1723	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1724	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1725	DocType: Purchase Invoice	Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
1726	DocType: Salary Slip	Leave Without Pay	Acha bila Bila Kulipa
1727	DocType: Payment Request	Outward	Nje
1728	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Hitilafu ya Kupanga Uwezo
1729		Trial Balance for Party	Mizani ya majaribio kwa Chama
1730	DocType: Lead	Consultant	Mshauri
1731	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Mwalimu wa Mwalimu Mkutano wa Mahudhurio
1732	DocType: Salary Slip	Earnings	Mapato
1733	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1734	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1735		GST Sales Register	Jumuiya ya Daftari ya Mauzo
1736	DocType: Sales Invoice Advance	Sales Invoice Advance	Advance ya Mauzo ya Mauzo
1737	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Hakuna chochote cha kuomba
1738	DocType: Stock Settings	Default Return Warehouse	Default Kurudi Ghala
1739	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Chagua Domains yako
1740	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Mtoa Wasambazaji
1741	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Vitu vya ankara za malipo
1742	DocType: Payroll Entry	Employee Details	Maelezo ya Waajiri
1743	DocType: Amazon MWS Settings	CN	CN
1744	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Mashamba yatakopwa zaidi wakati wa uumbaji.
1745	DocType: Setup Progress Action	Domains	Domains
1746	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
1747	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	Usimamizi
1748	DocType: Cheque Print Template	Payer Settings	Mipangilio ya Payer
1749	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651	No pending Material Requests found to link for the given items.	Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
1750	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Chagua kampuni kwanza
1751	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;
1752	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.
1753	DocType: Delivery Note	Is Return	Inarudi
1754	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Tahadhari
1755	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
1756	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893	Return / Debit Note	Kurudi / Kumbuka Debit
1757	DocType: Price List Country	Price List Country	Orodha ya Bei ya Nchi
1758	DocType: Item	UOMs	UOM
1759	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
1760	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1761	DocType: Purchase Invoice Item	UOM Conversion Factor	Kipengele cha Kubadili UOM
1762	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1763	DocType: Loyalty Point Entry	Loyalty Point Entry	Uaminifu wa Kuingia Uhakika
1764	DocType: Stock Settings	Default Item Group	Kikundi cha Kichwa cha Kichwa
1765	DocType: Job Card	Time In Mins	Muda Katika Zaka
1766	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Ruhusu habari.
1767	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Duka la wauzaji.
1768	DocType: Contract Template	Contract Terms and Conditions	Masharti na Masharti ya Mkataba
1769	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Huwezi kuanzisha upya Usajili ambao haujahairiwa.
1770	DocType: Account	Balance Sheet	Karatasi ya Mizani
1771	DocType: Leave Type	Is Earned Leave	Inapatikana Kuondoka
1772	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1773	DocType: Fee Validity	Valid Till	Halali Mpaka
1774	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Jumla ya Mkutano wa Mwalimu wa Wazazi
1775	apps/erpnext/erpnext/accounts/page/pos/pos.js +2530	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.
1776	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
1777	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
1778	DocType: Lead	Lead	Cheza
1779	DocType: Email Digest	Payables	Malipo
1780	DocType: Course	Course Intro	Intro Course
1781	DocType: Amazon MWS Settings	MWS Auth Token	Kitambulisho cha MWS Auth
1782	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Entry Entry {0} imeundwa
1783	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Huna ushawishi wa Pole ya Uaminifu ili ukomboe
1784	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1}
1785	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1786	apps/erpnext/erpnext/stock/doctype/item/item.js +203	Changing Customer Group for the selected Customer is not allowed.	Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1787		Purchase Order Items To Be Billed	Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
1788	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77	Updating estimated arrival times.	Inasasisha nyakati za kuwasili za makadirio.
1789	DocType: Program Enrollment Tool	Enrollment Details	Maelezo ya Uandikishaji
1790	apps/erpnext/erpnext/stock/doctype/item/item.py +680	Cannot set multiple Item Defaults for a company.	Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
1791	DocType: Purchase Invoice Item	Net Rate	Kiwango cha Nambari
1792	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Tafadhali chagua mteja
1793	DocType: Leave Policy	Leave Allocations	Acha Ugawaji
1794	DocType: Purchase Invoice Item	Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
1795	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
1796	DocType: Student Report Generation Tool	Assessment Terms	Masharti ya Tathmini
1797	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Kipengee 1
1798	DocType: Holiday	Holiday	Sikukuu
1799	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Acha aina ni madhara
1800	DocType: Support Settings	Close Issue After Days	Funga Suala Baada ya Siku
1801		Eway Bill	Bunge Bill
1802	apps/erpnext/erpnext/public/js/hub/marketplace.js +138	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.
1803	DocType: Leave Control Panel	Leave blank if considered for all branches	Acha tupu ikiwa inachukuliwa kwa matawi yote
1804	DocType: Job Opening	Staffing Plan	Mpango wa Utumishi
1805	DocType: Bank Guarantee	Validity in Days	Uthibitisho katika Siku
1806	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	Fomu ya C haina kutumika kwa ankara: {0}
1807	DocType: Certified Consultant	Name of Consultant	Jina la Mshauri
1808	DocType: Payment Reconciliation	Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
1809	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Shughuli ya Mjumbe
1810	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Hesabu ya Hesabu
1811	DocType: Global Defaults	Current Fiscal Year	Mwaka wa Fedha wa sasa
1812	DocType: Purchase Invoice	Group same items	Jumuisha vitu sawa
1813	DocType: Purchase Invoice	Disable Rounded Total	Lemaza Jumla ya Mviringo
1814	DocType: Marketplace Settings	Sync in Progress	Sawazisha katika Maendeleo
1815	DocType: Department	Parent Department	Idara ya Mzazi
1816	DocType: Loan Application	Repayment Info	Maelezo ya kulipa
1817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&#39;Entries&#39; haiwezi kuwa tupu
1818	DocType: Maintenance Team Member	Maintenance Role	Dhamana ya Matengenezo
1819	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
1820	DocType: Marketplace Settings	Disable Marketplace	Lemaza mahali pa Marketplace
1821		Trial Balance	Mizani ya majaribio
1822	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
1823	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Kuweka Wafanyakazi
1824	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation User
1825	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Tafadhali chagua kiambatisho kwanza
1826	DocType: Contract	Fulfilment Deadline	Utekelezaji wa Mwisho
1827	DocType: Student	O-	O-
1828	DocType: Subscription Settings	Subscription Settings	Mipangilio ya usajili
1829	DocType: Purchase Invoice	Update Auto Repeat Reference	Sasisha Nambari ya Repeat ya Rejea
1830	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
1831	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Utafiti
1832	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Kwa Anwani 2
1833	DocType: Maintenance Visit Purpose	Work Done	Kazi Imefanyika
1834	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
1835	DocType: Announcement	All Students	Wanafunzi wote
1836	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
1837	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Tazama kizuizi
1838	DocType: Grading Scale	Intervals	Mapumziko
1839	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Shughuli zilizounganishwa
1840	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Mapema kabisa
1841	DocType: Crop Cycle	Linked Location	Eneo lililohusishwa
1842	apps/erpnext/erpnext/stock/doctype/item/item.py +553	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
1843	DocType: Crop Cycle	Less than a year	Chini ya mwaka
1844	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
1845	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Mwisho wa Dunia
1846	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} haiwezi kuwa na Kundi
1847	DocType: Crop	Yield UOM	Uzao UOM
1848		Budget Variance Report	Ripoti ya Tofauti ya Bajeti
1849	DocType: Salary Slip	Gross Pay	Pato la Pato
1850	DocType: Item	Is Item from Hub	Ni kitu kutoka Hub
1851	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Pata vitu kutoka Huduma za Huduma za Afya
1852	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
1853	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Mgawanyiko ulipwa
1854	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Ledger ya Uhasibu
1855	DocType: Asset Value Adjustment	Difference Amount	Tofauti Kiasi
1856	DocType: Purchase Invoice	Reverse Charge	Malipo ya Reverse
1857	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Mapato yaliyohifadhiwa
1858	DocType: Job Card	Timing Detail	Maelezo ya Muda
1859	DocType: Purchase Invoice	05-Change in POS	05-Badilisha katika POS
1860	DocType: Vehicle Log	Service Detail	Maelezo ya Huduma
1861	DocType: BOM	Item Description	Maelezo ya maelezo
1862	DocType: Student Sibling	Student Sibling	Kijana wa Kike
1863	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Njia ya Malipo
1864	DocType: Purchase Invoice	Supplied Items	Vitu vinavyopatikana
1865	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Tafadhali weka orodha ya kazi ya Mgahawa {0}
1866	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Kiwango cha Tume%
1867	DocType: Work Order	Qty To Manufacture	Uchina Ili Kufanya
1868	DocType: Email Digest	New Income	Mapato mapya
1869	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Weka kiwango sawa katika mzunguko wa ununuzi
1870	DocType: Opportunity Item	Opportunity Item	Kitu cha Fursa
1871		Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
1872	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Unganisha Akaunti
1873	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
1874	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Ufunguo wa Muda
1875		Employee Leave Balance	Mizani ya Waajiriwa
1876	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Mizani ya Akaunti {0} lazima iwe {1}
1877	DocType: Patient Appointment	More Info	Maelezo zaidi
1878	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1879	DocType: Supplier Scorecard	Scorecard Actions	Vitendo vya kadi ya alama
1880	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Mfano: Masters katika Sayansi ya Kompyuta
1881	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Muuzaji {0} haipatikani katika {1}
1882	DocType: Purchase Invoice	Rejected Warehouse	Ghala iliyokataliwa
1883	DocType: GL Entry	Against Voucher	Dhidi ya Voucher
1884	DocType: Item Default	Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
1885	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.
1886	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046	For Default Supplier (optional)	Kwa Default Supplier (hiari)
1887	DocType: Supplier Quotation Item	Lead Time in days	Tembea Muda katika siku
1888	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
1889	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1890	DocType: Journal Entry	Get Outstanding Invoices	Pata ankara bora
1891	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
1892	DocType: Supplier Scorecard	Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
1893	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1894	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Maagizo ya Majaribio ya Lab
1895	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
1896	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Ndogo
1897	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
1898	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
1899	DocType: Cashier Closing Payments	Cashier Closing Payments	Malipo ya Kufunga Fedha
1900	DocType: Education Settings	Employee Number	Nambari ya Waajiriwa
1901	DocType: Subscription Settings	Cancel Invoice After Grace Period	Futa Invoice Baada ya Kipindi cha Grace
1902	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
1903	DocType: Project	% Completed	Imekamilika
1904		Invoiced Amount (Exculsive Tax)	Kiasi kilichotolewa (kodi ya nje)
1905	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Kipengee 2
1906	DocType: QuickBooks Migrator	Authorization Endpoint	Mwisho wa Hati miliki
1907	DocType: Travel Request	International	Kimataifa
1908	DocType: Training Event	Training Event	Tukio la Mafunzo
1909	DocType: Item	Auto re-order	Rejesha upya
1910	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Jumla imefikia
1911	DocType: Employee	Place of Issue	Pahali pa kupewa
1912	DocType: Contract	Contract	Mkataba
1913	DocType: Plant Analysis	Laboratory Testing Datetime	Wakati wa Tathmini ya Maabara
1914	DocType: Email Digest	Add Quote	Ongeza Nukuu
1915	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1916	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Gharama zisizo sahihi
1917	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
1918	DocType: Agriculture Analysis Criteria	Agriculture	Kilimo
1919	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Unda Utaratibu wa Mauzo
1920	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Kuingia kwa Uhasibu kwa Mali
1921	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878	Block Invoice	Zima ankara
1922	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Wingi wa Kufanya
1923	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sawa Data ya Mwalimu
1924	DocType: Asset Repair	Repair Cost	Tengeneza Gharama
1925	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Bidhaa au Huduma zako
1926	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Imeshindwa kuingia
1927	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	Malipo {0} yameundwa
1928	DocType: Special Test Items	Special Test Items	Vipimo vya Mtihani maalum
1929	apps/erpnext/erpnext/public/js/hub/marketplace.js +101	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.
1930	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Hali ya Malipo
1931	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
1932	apps/erpnext/erpnext/stock/doctype/item/item.py +227	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
1933	DocType: Purchase Invoice Item	BOM	BOM
1934	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
1935	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Unganisha
1936	DocType: Journal Entry Account	Purchase Order	Amri ya Utunzaji
1937	DocType: Vehicle	Fuel UOM	UOM ya mafuta
1938	DocType: Warehouse	Warehouse Contact Info	Info ya Kuwasiliana na Ghala
1939	DocType: Payment Entry	Write Off Difference Amount	Andika Tofauti Tofauti
1940	DocType: Volunteer	Volunteer Name	Jina la kujitolea
1941	apps/erpnext/erpnext/controllers/accounts_controller.py +784	Rows with duplicate due dates in other rows were found: {0}	Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
1942	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1943	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
1944	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Sheria ya usafirishaji haifai kwa nchi {0}
1945	DocType: Item	Foreign Trade Details	Maelezo ya Biashara ya Nje
1946		Assessment Plan Status	Hali ya Mpango wa Tathmini
1947	DocType: Email Digest	Annual Income	Mapato ya kila mwaka
1948	DocType: Serial No	Serial No Details	Serial Hakuna Maelezo
1949	DocType: Purchase Invoice Item	Item Tax Rate	Kiwango cha Kodi ya Kodi
1950	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Kutoka Jina la Chama
1951	DocType: Student Group Student	Group Roll Number	Nambari ya Roll ya Kikundi
1952	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1953	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
1954	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
1955	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Vifaa vya Capital
1956	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.
1957	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
1958	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Aina ya Doc
1959	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1960	DocType: Subscription Plan	Billing Interval Count	Muda wa Kipaji cha Hesabu
1961	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Uteuzi na Mkutano wa Wagonjwa
1962	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Thamani haipo
1963	DocType: Employee	Department and Grade	Idara na Daraja
1964	DocType: Sales Invoice Item	Edit Description	Hariri Maelezo
1965	DocType: Antibiotic	Antibiotic	Antibiotic
1966		Team Updates	Updates ya Timu
1967	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Kwa Wafanyabiashara
1968	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1969	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
1970	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Unda Format Print
1971	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ada Iliyoundwa
1972	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
1973	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Futa ya vipengee
1974	DocType: Supplier Scorecard Criteria	Criteria Formula	Mfumo wa Kanuni
1975	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jumla ya Kuondoka
1976	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
1977	DocType: Bank Statement Transaction Settings Item	Transaction	Shughuli
1978	DocType: Patient Appointment	Duration	Muda
1979	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Kwa kipengee {0}, wingi lazima uwe namba nzuri
1980	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
1981	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
1982	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
1983	DocType: Item	Website Item Groups	Vikundi vya Bidhaa vya tovuti
1984	DocType: Purchase Invoice	Total (Company Currency)	Jumla (Kampuni ya Fedha)
1985	DocType: Daily Work Summary Group	Reminder	Kumbusho
1986	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Thamani ya kupatikana
1987	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
1988	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Kuingia kwa Jarida
1989	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Kutoka GSTIN
1990	DocType: Expense Claim Advance	Unclaimed amount	Kiasi kisichojulikana
1991	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} vitu vinaendelea
1992	DocType: Workstation	Workstation Name	Jina la kazi
1993	DocType: Grading Scale Interval	Grade Code	Daraja la Kanuni
1994	DocType: POS Item Group	POS Item Group	Kundi la Bidhaa la POS
1995	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Ujumbe wa barua pepe:
1996	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
1997	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
1998	DocType: Sales Partner	Target Distribution	Usambazaji wa Target
1999	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Kukamilisha tathmini ya muda
2000	DocType: Salary Slip	Bank Account No.	Akaunti ya Akaunti ya Benki
2001	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
2002	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)
2003	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Omba Wote
2004	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Unda Utaratibu wa Ununuzi
2005	DocType: Quality Inspection Reading	Reading 8	Kusoma 8
2006	DocType: Inpatient Record	Discharge Note	Kumbuka Kuondoa
2007	DocType: Purchase Invoice	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
2008	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
2009	DocType: BOM Operation	Workstation	Kazi ya kazi
2010	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
2011	DocType: Healthcare Settings	Registration Message	Ujumbe wa Usajili
2012	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Vifaa
2013	DocType: Prescription Dosage	Prescription Dosage	Kipimo cha Dawa
2014	DocType: Contract	HR Manager	Meneja wa HR
2015	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Tafadhali chagua Kampuni
2016	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Uondoaji wa Hifadhi
2017	DocType: Purchase Invoice	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
2018	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Thamani hii hutumiwa kwa hesabu ya pro-rata temporis
2019	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Unahitaji kuwezesha Kifaa cha Ununuzi
2020	DocType: Payment Entry	Writeoff	Andika
2021	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS -YYYY.-
2022	DocType: Stock Settings	Naming Series Prefix	Jina la Msaada wa Kipindi
2023	DocType: Appraisal Template Goal	Appraisal Template Goal	Tathmini ya Lengo la Kigezo
2024	DocType: Salary Component	Earning	Kupata
2025	DocType: Supplier Scorecard	Scoring Criteria	Hifadhi ya Hifadhi
2026	DocType: Purchase Invoice	Party Account Currency	Fedha ya Akaunti ya Chama
2027	DocType: Delivery Trip	Total Estimated Distance	Jumla ya Umbali uliohesabiwa
2028		BOM Browser	BOM Browser
2029	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Tafadhali sasisha hali yako ya tukio hili la mafunzo
2030	DocType: Item Barcode	EAN	EAN
2031	DocType: Purchase Taxes and Charges	Add or Deduct	Ongeza au Deduct
2032	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
2033	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
2034	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Thamani ya Udhibiti wa Jumla
2035	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Chakula
2036	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Kipindi cha kuzeeka 3
2037	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Maelezo ya Voucher ya Kufungwa
2038	DocType: Shopify Log	Shopify Log	Weka Ingia
2039	DocType: Inpatient Occupancy	Check In	Angalia
2040	DocType: Maintenance Schedule Item	No of Visits	Hakuna ya Ziara
2041	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Ratiba ya Matengenezo {0} ipo dhidi ya {1}
2042	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Kujiandikisha mwanafunzi
2043	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Fedha ya Akaunti ya kufunga lazima {0}
2044	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
2045	DocType: Project	Start and End Dates	Anza na Mwisho Dates
2046	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Masharti ya Ukamilifu wa Mkataba
2047		Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
2048	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Fungua BOM {0}
2049	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
2050	DocType: Authorization Rule	Average Discount	Average Discount
2051	DocType: Project Update	Great/Quickly	Kubwa / haraka
2052	DocType: Purchase Invoice Item	UOM	UOM
2053	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Uhuru wa mwaka wa HRA
2054	DocType: Rename Tool	Utilities	Vya kutumia
2055	DocType: POS Profile	Accounting	Uhasibu
2056	DocType: Asset	Purchase Receipt Amount	Ununuzi wa Receipt Kiasi
2057	DocType: Employee Separation	Exit Interview Summary	Toka Muhtasari wa Mahojiano
2058	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Tafadhali chagua vikundi vya kipengee cha kupigwa
2059	DocType: Asset	Depreciation Schedules	Ratiba ya kushuka kwa thamani
2060	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Msaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji
2061	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
2062	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
2063	DocType: Activity Cost	Projects	Miradi
2064	DocType: Payment Request	Transaction Currency	Fedha ya Ushirika
2065	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Kutoka {0} | {1} {2}
2066	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Baadhi ya barua pepe ni batili
2067	DocType: Work Order Operation	Operation Description	Ufafanuzi wa Uendeshaji
2068	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
2069	DocType: Quotation	Shopping Cart	Duka la Ununuzi
2070	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Kuondoka Kila siku
2071	DocType: POS Profile	Campaign	Kampeni
2072	DocType: Supplier	Name and Type	Jina na Aina
2073	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
2074	DocType: Healthcare Practitioner	Contacts and Address	Mawasiliano na Anwani
2075	DocType: Salary Structure	Max Benefits (Amount)	Faida nyingi (Kiasi)
2076	DocType: Purchase Invoice	Contact Person	Kuwasiliana na mtu
2077	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Tarehe ya Mwanzo Inatarajiwa&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya Mwisho Inatarajiwa&#39;
2078	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Hakuna data kwa kipindi hiki
2079	DocType: Course Scheduling Tool	Course End Date	Tarehe ya Mwisho wa Kozi
2080	DocType: Holiday List	Holidays	Likizo
2081	DocType: Sales Order Item	Planned Quantity	Wingi wa Mpango
2082	DocType: Purchase Invoice Item	Item Tax Amount	Kiwango cha Kodi ya Kodi
2083	DocType: Water Analysis	Water Analysis Criteria	Vigezo vya Uchambuzi wa Maji
2084	DocType: Item	Maintain Stock	Weka Stock
2085	DocType: Employee	Prefered Email	Barua pepe iliyopendekezwa
2086	DocType: Student Admission	Eligibility and Details	Uhalali na Maelezo
2087	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
2088	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Kiasi
2089	DocType: Leave Control Panel	Leave blank if considered for all designations	Acha tupu ikiwa inachukuliwa kwa sifa zote
2090	apps/erpnext/erpnext/controllers/accounts_controller.py +883	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
2091	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2092	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Kutoka wakati wa Tarehe
2093	DocType: Shopify Settings	For Company	Kwa Kampuni
2094	apps/erpnext/erpnext/config/support.py +17	Communication log.	Ingia ya mawasiliano.
2095	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
2096	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
2097	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Kununua Kiasi
2098	DocType: POS Closing Voucher	Modes of Payment	Malipo ya Malipo
2099	DocType: Sales Invoice	Shipping Address Name	Jina la Jina la Mafikisho
2100	DocType: Material Request	Terms and Conditions Content	Masharti na Masharti Maudhui
2101	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Kulikuwa na hitilafu za kuunda ratiba ya kozi
2102	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.
2103	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	haiwezi kuwa zaidi ya 100
2104	apps/erpnext/erpnext/public/js/hub/marketplace.js +96	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.
2105	apps/erpnext/erpnext/stock/doctype/item/item.py +826	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
2106	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC -YYYY.-
2107	DocType: Maintenance Visit	Unscheduled	Haijahamishwa
2108	DocType: Employee	Owned	Imepewa
2109	DocType: Salary Component	Depends on Leave Without Pay	Inategemea kuondoka bila kulipa
2110	DocType: Pricing Rule	Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
2111		Purchase Invoice Trends	Ununuzi wa Misaada ya ankara
2112	DocType: Employee	Better Prospects	Matarajio Bora
2113	DocType: Travel Itinerary	Gluten Free	Bure ya Gluten
2114	DocType: Loyalty Program Collection	Minimum Total Spent	Kima cha chini cha Jumla kilitumika
2115	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
2116	DocType: Loyalty Program	Expiry Duration (in days)	Muda wa Muda (katika siku)
2117	DocType: Inpatient Record	Discharge Date	Tarehe ya Kuondoa
2118	DocType: Subscription Plan	Price Determination	Uamuzi wa Bei
2119	DocType: Vehicle	License Plate	Bamba la leseni
2120	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Idara mpya
2121	DocType: Compensatory Leave Request	Worked On Holiday	Alifanya kazi kwenye likizo
2122	DocType: Appraisal	Goals	Malengo
2123	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Chagua Profaili ya POS
2124	DocType: Warranty Claim	Warranty / AMC Status	Waranti / Hali ya AMC
2125		Accounts Browser	Kivinjari cha Hesabu
2126	DocType: Procedure Prescription	Referral	Rufaa
2127	DocType: Payment Entry Reference	Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
2128	DocType: GL Entry	GL Entry	Uingiaji wa GL
2129	DocType: Support Search Source	Response Options	Chaguo la majibu
2130	DocType: HR Settings	Employee Settings	Mipangilio ya Waajiriwa
2131	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Inapakia Mfumo wa Malipo
2132		Batch-Wise Balance History	Historia ya Mizani-Hekima
2133	apps/erpnext/erpnext/controllers/accounts_controller.py +1071	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}.
2134	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
2135	DocType: Package Code	Package Code	Kanuni ya pakiti
2136	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Mwanafunzi
2137	DocType: Purchase Invoice	Company GSTIN	Kampuni ya GSTIN
2138	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
2139	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
2140	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Mfanyakazi hawezi kujijulisha mwenyewe.
2141	DocType: Leave Type	Max Leaves Allowed	Majani Max Yanaruhusiwa
2142	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
2143	DocType: Email Digest	Bank Balance	Mizani ya Benki
2144	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
2145	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Acha Msaidizi Wajibu wa Kuacha Maombi
2146	DocType: Job Opening	Job profile, qualifications required etc.	Profaili ya kazi, sifa zinazohitajika nk.
2147	DocType: Journal Entry Account	Account Balance	Mizani ya Akaunti
2148	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
2149	DocType: Rename Tool	Type of document to rename.	Aina ya hati ili kutafsiri tena.
2150	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
2151	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumla ya Kodi na Malipo (Kampuni ya Fedha)
2152	DocType: Weather	Weather Parameter	Parameter ya hali ya hewa
2153	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Onyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
2154	DocType: Item	Asset Naming Series	Mfululizo wa Majina ya Mali
2155	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2156	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
2157	DocType: Clinical Procedure Template	Collection Details	Maelezo ya Ukusanyaji
2158	DocType: POS Profile	Allow Print Before Pay	Ruhusu Chapisha Kabla ya Kulipa
2159	DocType: Linked Soil Texture	Linked Soil Texture	Usanifu wa Mazingira ya Pamoja
2160	DocType: Shipping Rule	Shipping Account	Alama ya Akaunti
2161	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Akaunti {2} haitumiki
2162	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Fanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
2163	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Shughuli za Uingizaji wa Benki
2164	DocType: Quality Inspection	Readings	Kusoma
2165	DocType: Stock Entry	Total Additional Costs	Jumla ya gharama za ziada
2166	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Hakuna Uingiliano
2167	DocType: BOM	Scrap Material Cost(Company Currency)	Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
2168	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Assemblies ndogo
2169	DocType: Asset	Asset Name	Jina la Mali
2170	DocType: Project	Task Weight	Uzito wa Kazi
2171	DocType: Shipping Rule Condition	To Value	Ili Thamani
2172	DocType: Loyalty Program	Loyalty Program Type	Aina ya Programu ya Uaminifu
2173	DocType: Asset Movement	Stock Manager	Meneja wa Stock
2174	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250	Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
2175	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
2176	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Kilimo (beta)
2177	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919	Packing Slip	Ufungashaji wa Ufungashaji
2178	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Kodi ya Ofisi
2179	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Sanidi mipangilio ya uingizaji wa SMS
2180	DocType: Disease	Common Name	Jina la kawaida
2181	DocType: Employee Boarding Activity	Employee Boarding Activity	Kazi ya Ufuatiliaji wa Waajiriwa
2182	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Ingiza Imeshindwa!
2183	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hakuna anwani iliyoongezwa bado.
2184	DocType: Workstation Working Hour	Workstation Working Hour	Kazi ya Kazi ya Kazini
2185	DocType: Vital Signs	Blood Pressure	Shinikizo la damu
2186	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Mchambuzi
2187	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} sio wakati wa malipo ya halali
2188	DocType: Employee Benefit Application	Max Benefits (Yearly)	Faida Max (Kila mwaka)
2189	DocType: Item	Inventory	Uuzaji
2190	DocType: Item	Sales Details	Maelezo ya Mauzo
2191	DocType: Opportunity	With Items	Na Vitu
2192	DocType: Asset Maintenance	Maintenance Team	Timu ya Matengenezo
2193	DocType: Salary Component	Is Additional Component	Ni kipengele cha ziada
2194	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Katika Uchina
2195	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
2196	DocType: Notification Control	Expense Claim Rejected	Madai ya Madai yamekataliwa
2197	DocType: Item	Item Attribute	Kipengee cha kipengee
2198	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Serikali
2199	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
2200	DocType: Asset Movement	Source Location	Eneo la Chanzo
2201	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Jina la Taasisi
2202	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
2203	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
2204	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Tofauti ya Tofauti
2205	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Huduma
2206	DocType: Payment Order	PMO-	PMO-
2207	DocType: HR Settings	Email Salary Slip to Employee	Mshahara wa Salari ya barua pepe kwa Mfanyakazi
2208	DocType: Cost Center	Parent Cost Center	Kituo cha Gharama ya Mzazi
2209	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098	Select Possible Supplier	Chagua Wasambazaji Inawezekana
2210	DocType: Sales Invoice	Source	Chanzo
2211	DocType: Customer	Select, to make the customer searchable with these fields	Chagua, ili uweze kutafutwa na mteja na mashamba haya
2212	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
2213	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Onyesha imefungwa
2214	DocType: Leave Type	Is Leave Without Pay	Anatoka bila Kulipa
2215	apps/erpnext/erpnext/stock/doctype/item/item.py +286	Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
2216	DocType: Fee Validity	Fee Validity	Uhalali wa ada
2217	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
2218	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hii {0} inakabiliana na {1} kwa {2} {3}
2219	DocType: Student Attendance Tool	Students HTML	Wanafunzi HTML
2220	DocType: POS Profile	Apply Discount	Omba Discount
2221	DocType: GST HSN Code	GST HSN Code	Kanuni ya GST HSN
2222	DocType: Employee External Work History	Total Experience	Uzoefu wa jumla
2223	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Fungua Miradi
2224	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300	Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
2225	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
2226	DocType: Program Course	Program Course	Kozi ya Programu
2227	DocType: Healthcare Service Unit	Allow Appointments	Ruhusu Uteuzi
2228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Mashtaka ya Mizigo na Usambazaji
2229	DocType: Homepage	Company Tagline for website homepage	Tagline ya kampuni ya homepage ya tovuti
2230	DocType: Item Group	Item Group Name	Jina la Kikundi cha Bidhaa
2231	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Kuchukuliwa
2232	DocType: Student	Date of Leaving	Tarehe ya Kuacha
2233	DocType: Pricing Rule	For Price List	Kwa Orodha ya Bei
2234	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Utafutaji wa Mtendaji
2235	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD -YYYY.-
2236	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Kuweka desfaults
2237	DocType: Loyalty Program	Auto Opt In (For all customers)	Opt Auto In (Kwa wateja wote)
2238	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Unda Mwongozo
2239	DocType: Maintenance Schedule	Schedules	Mipango
2240	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profaili ya POS inahitajika kutumia Point-of-Sale
2241	DocType: Cashier Closing	Net Amount	Kiasi cha Nambari
2242	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
2243	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Maelezo ya No
2244	DocType: Landed Cost Voucher	Additional Charges	Malipo ya ziada
2245	DocType: Support Search Source	Result Route Field	Shamba la Njia ya Matokeo
2246	DocType: Supplier	PAN	PAN
2247	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
2248	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard ya Wasambazaji
2249	DocType: Plant Analysis	Result Datetime	Matokeo ya Tarehe
2250		Support Hour Distribution	Usambazaji Saa Saa
2251	DocType: Maintenance Visit	Maintenance Visit	Kutembelea Utunzaji
2252	DocType: Student	Leaving Certificate Number	Kuondoka Nambari ya Cheti
2253	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
2254	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Inapatikana Chini ya Baki katika Ghala
2255	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Sasisha Format ya Kuchapa
2256	DocType: Bank Account	Is Company Account	Ni Akaunti ya Kampuni
2257	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Toka Aina {0} haipatikani
2258	DocType: Landed Cost Voucher	Landed Cost Help	Msaada wa Gharama za Utoaji
2259	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG -YYYY.-
2260	DocType: Purchase Invoice	Select Shipping Address	Chagua Anwani ya Meli
2261	DocType: Timesheet Detail	Expected Hrs	Haki zilizotarajiwa
2262	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Maelezo ya Usajili
2263	DocType: Leave Block List	Block Holidays on important days.	Zima Holidays siku za muhimu.
2264	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Tafadhali ingiza Thamani zote za Thamani zinazohitajika
2265	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
2266	DocType: POS Closing Voucher	Linked Invoices	Invosi zilizohusishwa
2267	DocType: Loan	Monthly Repayment Amount	Kiasi cha kulipa kila mwezi
2268	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Invoices za Ufunguzi
2269	DocType: Contract	Contract Details	Maelezo ya Mkataba
2270	DocType: Employee	Leave Details	Acha Maelezo
2271	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	Please set User ID field in an Employee record to set Employee Role	Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
2272	DocType: UOM	UOM Name	Jina la UOM
2273	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Ili kufikia 1
2274	DocType: GST HSN Code	HSN Code	Msimbo wa HSN
2275	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Mchango wa Mchango
2276	DocType: Inpatient Record	Patient Encounter	Mkutano wa Mgonjwa
2277	DocType: Purchase Invoice	Shipping Address	Anwani ya kusafirishia
2278	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
2279	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
2280	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Takwimu zisizothibitishwa za Mtandao
2281	DocType: Water Analysis	Container	Chombo
2282	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
2283	DocType: Item Alternative	Two-way	Njia mbili
2284	DocType: Project	Day to Send	Siku ya Kutuma
2285	DocType: Healthcare Settings	Manage Sample Collection	Dhibiti Mkusanyiko wa Mfano
2286	DocType: Production Plan	Ignore Existing Ordered Quantity	Kupuuza Waliyoagizwa Wingi
2287	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Tafadhali weka mfululizo kutumiwa.
2288	DocType: Patient	Tobacco Past Use	Tabibu Matumizi ya zamani
2289	DocType: Travel Itinerary	Mode of Travel	Njia ya Kusafiri
2290	DocType: Sales Invoice Item	Brand Name	Jina la Brand
2291	DocType: Purchase Receipt	Transporter Details	Maelezo ya Transporter
2292	apps/erpnext/erpnext/accounts/page/pos/pos.js +2714	Default warehouse is required for selected item	Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
2293	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Sanduku
2294	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095	Possible Supplier	Wafanyabiashara wawezekana
2295	DocType: Budget	Monthly Distribution	Usambazaji wa kila mwezi
2296	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
2297	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Huduma ya afya (beta)
2298	DocType: Production Plan Sales Order	Production Plan Sales Order	Mpango wa Mauzo ya Mauzo
2299	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Hakuna BOM ya kazi iliyopatikana kwa kipengee {0}. Utoaji kwa \ Serial Hakuna haiwezi kuhakikisha
2300	DocType: Sales Partner	Sales Partner Target	Lengo la Mshirika wa Mauzo
2301	DocType: Loan Type	Maximum Loan Amount	Kiwango cha Mikopo Kikubwa
2302	DocType: Pricing Rule	Pricing Rule	Kanuni ya bei
2303	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
2304	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Nambari ya Nyenzo ya Ununuzi wa Utaratibu
2305	DocType: Shopping Cart Settings	Payment Success URL	URL ya Mafanikio ya Malipo
2306	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
2307	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaunti za Benki
2308		Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
2309	DocType: Patient Encounter	Medical Coding	Coding ya matibabu
2310	DocType: Healthcare Settings	Reminder Message	Ujumbe wa Ukumbusho
2311		Lead Name	Jina la Kiongozi
2312		POS	POS
2313	DocType: C-Form	III	III
2314	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	Matarajio
2315	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Kufungua Mizani ya Stock
2316	DocType: Asset Category Account	Capital Work In Progress Account	Kazi ya Kitaifa Katika Akaunti ya Maendeleo
2317	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Marekebisho ya Thamani ya Mali
2318	DocType: Additional Salary	Payroll Date	Tarehe ya Mishahara
2319	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} lazima ionekane mara moja tu
2320	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
2321	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Hakuna Vipande vya kuingiza
2322	DocType: Shipping Rule Condition	From Value	Kutoka kwa Thamani
2323	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717	Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
2324	DocType: Loan	Repayment Method	Njia ya kulipa
2325	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti
2326	DocType: Quality Inspection Reading	Reading 4	Kusoma 4
2327	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote
2328	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Kitambulisho cha Mwanachama
2329	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Kiasi Kilivyotakiwa kila mwezi
2330	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
2331	DocType: Asset Maintenance Task	Certificate Required	Cheti Inahitajika
2332	DocType: Company	Default Holiday List	Orodha ya Likizo ya Default
2333	DocType: Pricing Rule	Supplier Group	Kikundi cha Wasambazaji
2334	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2335	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
2336	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Mkopo wa Mkopo
2337	DocType: Purchase Invoice	Supplier Warehouse	Ghala la Wafanyabiashara
2338	DocType: Opportunity	Contact Mobile No	Wasiliana No Simu ya Simu
2339	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Chagua Kampuni
2340		Material Requests for which Supplier Quotations are not created	Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
2341	DocType: Student Report Generation Tool	Print Section	Sehemu ya Magazeti
2342	DocType: Staffing Plan Detail	Estimated Cost Per Position	Kiwango cha gharama kwa kila nafasi
2343	DocType: Employee	HR-EMP-	HR-EMP-
2344	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
2345	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Kuhamishwa kwa Waajiriwa
2346	DocType: Student Group	Set 0 for no limit	Weka 0 bila kikomo
2347	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
2348	DocType: Customer	Primary Address and Contact Detail	Anwani ya Msingi na Maelezo ya Mawasiliano
2349	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Tuma barua pepe ya malipo
2350	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Kazi mpya
2351	DocType: Clinical Procedure	Appointment	Uteuzi
2352	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fanya Nukuu
2353	apps/erpnext/erpnext/config/education.py +230	Other Reports	Taarifa nyingine
2354	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Tafadhali chagua angalau kikoa kimoja.
2355	DocType: Dependent Task	Dependent Task	Kazi ya Kudumu
2356	DocType: Shopify Settings	Shopify Tax Account	Weka Akaunti ya Ushuru
2357	apps/erpnext/erpnext/stock/doctype/item/item.py +471	Conversion factor for default Unit of Measure must be 1 in row {0}	Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
2358	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
2359	DocType: Delivery Trip	Optimize Route	Ongeza Njia
2360	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Jaribu kupanga shughuli kwa siku X kabla.
2361	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}.
2362	DocType: HR Settings	Stop Birthday Reminders	Weka Vikumbusho vya Kuzaliwa
2363	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207	Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
2364	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon
2365	DocType: SMS Center	Receiver List	Orodha ya Kupokea
2366	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Tafuta kitu
2367	DocType: Payment Schedule	Payment Amount	Kiwango cha Malipo
2368	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
2369	DocType: Healthcare Settings	Healthcare Service Items	Vitu vya Huduma za Afya
2370	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Kiwango kilichotumiwa
2371	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Mabadiliko ya Net katika Fedha
2372	DocType: Assessment Plan	Grading Scale	Kuweka Scale
2373	apps/erpnext/erpnext/stock/doctype/item/item.py +465	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
2374	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	Tayari imekamilika
2375	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock In Hand
2376	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
2377	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Ingiza Mafanikio!
2378	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Ombi la Malipo tayari lipo {0}
2379	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Gharama ya Vitu Vipitishwa
2380	DocType: Healthcare Practitioner	Hospital	Hospitali
2381	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
2382	DocType: Travel Request Costing	Funded Amount	Kiasi kilichopangwa
2383	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
2384	DocType: Practitioner Schedule	Practitioner Schedule	Ratiba ya Waalimu
2385	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Umri (Siku)
2386	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS -YYYY.-
2387	DocType: Additional Salary	Additional Salary	Mshahara wa ziada
2388	DocType: Quotation Item	Quotation Item	Nukuu ya Nukuu
2389	DocType: Customer	Customer POS Id	Idhaa ya POS ya Wateja
2390	DocType: Account	Account Name	Jina la Akaunti
2391	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536	From Date cannot be greater than To Date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
2392	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
2393	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Tafadhali ingiza URL ya Woocommerce Server
2394	DocType: Purchase Order Item	Supplier Part Number	Nambari ya Sehemu ya Wasambazaji
2395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Kiwango cha uongofu hawezi kuwa 0 au 1
2396	DocType: Share Balance	To No	Hapana
2397	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
2398	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} imefutwa au imesimamishwa
2399	DocType: Accounts Settings	Credit Controller	Mdhibiti wa Mikopo
2400	DocType: Loan	Applicant Type	Aina ya Msaidizi
2401	DocType: Purchase Invoice	03-Deficiency in services	Upungufu wa 03 katika huduma
2402	DocType: Healthcare Settings	Default Medical Code Standard	Kiwango cha Kiwango cha Matibabu cha Kudumu
2403	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2404	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
2405	DocType: Company	Default Payable Account	Akaunti ya malipo yenye malipo
2406	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk.
2407	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
2408	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Imelipwa
2409	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Nambari iliyohifadhiwa
2410	DocType: Party Account	Party Account	Akaunti ya Chama
2411	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Tafadhali chagua Kampuni na Uteuzi
2412	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Rasilimali
2413	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Mapato ya Juu
2414	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Kataa
2415	DocType: Journal Entry Account	Debit in Company Currency	Debit katika Fedha ya Kampuni
2416	DocType: BOM Item	BOM Item	Kipengee cha BOM
2417	DocType: Appraisal	For Employee	Kwa Mfanyakazi
2418	DocType: Vital Signs	Full	Kamili
2419	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Fanya Uingiaji wa Malipo
2420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Kabla ya Mtoaji lazima awe deni
2421	DocType: Company	Default Values	Maadili ya Maadili
2422	DocType: Certification Application	INR	INR
2423	DocType: Expense Claim	Total Amount Reimbursed	Jumla ya Kizuizi
2424	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
2425	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
2426	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} imeundwa
2427	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
2428	DocType: Vital Signs	Constipated	Imetumiwa
2429	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Dhidi ya Invoice ya Wasambazaji {0} dated {1}
2430	DocType: Customer	Default Price List	Orodha ya Bei ya Hitilafu
2431	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
2432	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Hakuna vitu vilivyopatikana.
2433	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
2434	DocType: Share Transfer	Equity/Liability Account	Akaunti ya Equity / Dhima
2435	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Mteja mwenye jina sawa tayari yupo
2436	DocType: Contract	Inactive	Haikufanya kazi
2437	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
2438	DocType: Purchase Invoice	Total Net Weight	Jumla ya uzito wa Net
2439	DocType: Purchase Order	Order Confirmation No	Uthibitisho wa Uagizo No
2440	DocType: Purchase Invoice	Eligibility For ITC	Ustahiki Kwa ITC
2441	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYY.-
2442	DocType: Journal Entry	Entry Type	Aina ya Kuingia
2443		Customer Credit Balance	Mizani ya Mikopo ya Wateja
2444	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
2445	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
2446	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
2447	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Sasisha tarehe za malipo ya benki na majarida.
2448	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Bei
2449	DocType: Quotation	Term Details	Maelezo ya muda
2450	DocType: Employee Incentive	Employee Incentive	Ushawishi wa Waajiriwa
2451	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
2452	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Jumla (bila ya Kodi)
2453	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Hesabu ya Kiongozi
2454	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Stock Inapatikana
2455	DocType: Manufacturing Settings	Capacity Planning For (Days)	Mipango ya Uwezo Kwa (Siku)
2456	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Ununuzi
2457	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
2458	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Sehemu ya lazima - Programu
2459	DocType: Special Test Template	Result Component	Matokeo ya kipengele
2460	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Madai ya udhamini
2461		Lead Details	Maelezo ya Kiongozi
2462	DocType: Volunteer	Availability and Skills	Upatikanaji na Ujuzi
2463	DocType: Salary Slip	Loan repayment	Malipo ya kulipia
2464	DocType: Share Transfer	Asset Account	Akaunti ya Mali
2465	DocType: Purchase Invoice	End date of current invoice's period	Tarehe ya mwisho ya kipindi cha ankara ya sasa
2466	DocType: Pricing Rule	Applicable For	Inafaa Kwa
2467	DocType: Lab Test	Technician Name	Jina la mafundi
2468	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	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
2469	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Malipo ya Kuondoa Invoice
2470	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
2471	DocType: Restaurant Reservation	No Show	Hakuna Onyesha
2472	DocType: Shipping Rule Country	Shipping Rule Country	Nchi ya Maagizo ya Utoaji
2473	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Acha na Uhudhuriaji
2474	DocType: Asset	Comprehensive Insurance	Bima kamili
2475	DocType: Maintenance Visit	Partially Completed	Ilikamilishwa kikamilifu
2476	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Uaminifu Point: {0}
2477	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Ongeza Msaidizi
2478	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Sensitivity ya wastani
2479	DocType: Leave Type	Include holidays within leaves as leaves	Jumuisha likizo ndani ya majani kama majani
2480	DocType: Loyalty Program	Redemption	Ukombozi
2481	DocType: Sales Invoice	Packed Items	Vipuri vilivyowekwa
2482	DocType: Tax Withholding Category	Tax Withholding Rates	Viwango vya Kuzuia Ushuru
2483	DocType: Contract	Contract Period	Kipindi cha Mkataba
2484	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Madai ya Udhamini dhidi ya Namba ya Serial.
2485	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Jumla&#39;
2486	DocType: Employee	Permanent Address	Anwani ya Kudumu
2487	DocType: Loyalty Program	Collection Tier	Mkusanyiko wa Mkusanyiko
2488	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
2489	DocType: Patient	Medication	Dawa
2490	DocType: Production Plan	Include Non Stock Items	Jumuisha Vipengee Visivyo vya hisa
2491	DocType: Project Update	Challenging/Slow	Changamoto / Kupungua
2492	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tafadhali chagua msimbo wa kipengee
2493	DocType: Student Sibling	Studying in Same Institute	Kujifunza katika Taasisi hiyo
2494	DocType: Leave Type	Earned Leave	Kulipwa Kuondoka
2495	DocType: Employee	Salary Details	Maelezo ya Mshahara
2496	DocType: Territory	Territory Manager	Meneja wa Wilaya
2497	DocType: Packed Item	To Warehouse (Optional)	Kwa Ghala (Hiari)
2498	DocType: GST Settings	GST Accounts	Akaunti ya GST
2499	DocType: Payment Entry	Paid Amount (Company Currency)	Kiasi kilicholipwa (Fedha la Kampuni)
2500	DocType: Purchase Invoice	Additional Discount	Punguzo la ziada

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