erpnext/erpnext/translations/sw.csv

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

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