apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Mfuko wa Pensheni
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Marekebisho ya Upangaji (Kampuni ya Fedha
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kozi ni lazima katika mstari {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Akaunti ya Mikopo
DocType: Employee Tax Exemption Proof Submission,Submission Date,Tarehe ya Uwasilishaji
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Badilisha Msimbo wa Kigezo
DocType: Expense Claim,Total Sanctioned Amount,Jumla ya Kizuizi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Mtaalamu wa Afya haipatikani kwa {0}
DocType: Delivery Note,Transport Receipt No,Rejeipt ya Usafiri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Afisa wa Usimamizi
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Weka Maadili ya Hifadhi kama Kampuni, Fedha, Mwaka Mpya wa Fedha, nk."
apps/erpnext/erpnext/config/projects.py,Time Tracking,Ufuatiliaji wa Muda
DocType: Employee Education,Under Graduate,Chini ya kuhitimu
DocType: Request for Quotation Item,Supplier Part No,Sehemu ya Wafanyabiashara No
DocType: Journal Entry Account,Party Balance,Mizani ya Chama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
DocType: Work Order,Actual Operating Cost,Gharama halisi ya uendeshaji
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Hali ya Malipo
DocType: Stock Entry,Send to Subcontractor,Tuma kwa Msajili
DocType: Purchase Invoice,Select Shipping Address,Chagua Anwani ya Meli
DocType: Student,AB-,AB-
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Muhtasari wa Mradi kwa {0}
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} ni lazima kwa ajili ya kuzalisha malipo ya malipo, kuweka shamba na jaribu tena"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Baadhi ya barua pepe ni batili
DocType: Asset,Calculate Depreciation,Tathmini ya kushuka kwa thamani
DocType: Academic Term,Term Name,Jina la Muda
DocType: Question,Question,Swali
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kutoa Jamii Kundi
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Maelezo zaidi
DocType: Salary Component,Earning,Kipato
DocType: Restaurant Order Entry,Click Enter To Add,Bonyeza Ingia Kuongeza
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Kipindi cha kuzeeka 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.
DocType: Bank Reconciliation,Include Reconciled Entries,Weka Maingilio Yanayounganishwa
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Hakuna zaidi ya kuonyesha.
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa
DocType: Salary Detail,Tax on flexible benefit,Kodi kwa faida rahisi
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
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Kiwango cha Ununuzi
DocType: Water Analysis,Type of Sample,Aina ya Mfano
DocType: Budget,Budget Accounts,Hesabu za Bajeti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial Hakuna {0} wingi {1} haiwezi kuwa sehemu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand
DocType: Workstation,Wages,Mishahara
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}
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Akaunti ya Akaunti isiyolipwa
DocType: GST Account,SGST Account,Akaunti ya SGST
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Inahitajika katika kesi ya Waajiri Onboarding
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1}
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara).
DocType: Shopify Settings,Sales Invoice Series,Mfululizo wa Misaada ya Mauzo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa
DocType: Academic Term,Term Start Date,Tarehe ya Mwanzo wa Mwisho
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Uteuzi {0} na ankara ya mauzo {1} kufutwa
DocType: Purchase Receipt,Vehicle Number,Nambari ya Gari
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Anwani yako ya barua pepe ...
DocType: Activity Cost,Activity Type,Aina ya Shughuli
DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
DocType: GL Entry,Voucher No,Voucher No
DocType: Item,Reorder level based on Warehouse,Weka upya ngazi kulingana na Ghala
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwanza kufuta"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nambari za Serial zinahitajika kwa Bidhaa {1}. Umetoa {2}.
DocType: Customer,Customer Primary Contact,Mawasiliano ya Msingi ya Wateja
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Maelezo ya No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Fedha Katika Mkono
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
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.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipa kwa Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kushughulikia migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako."
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Acha Arifa ya Hali
DocType: Designation Skill,Designation Skill,Ujuzi wa Wajibu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1}
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"
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 uliowekwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
DocType: Prescription Duration,Number,Nambari
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Toka Kundi la Kozi la Kundi kwa kila Batch
DocType: Healthcare Settings,Require Lab Test Approval,Inahitaji idhini ya Tathmini ya Lab
DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Weka Chati ya Akaunti kutoka kwa faili ya csv
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"
DocType: Contract,Signed,Iliingia
DocType: Purchase Invoice,Terms and Conditions1,Masharti na Masharti1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Sera ya nenosiri kwa Slips za Mshahara haijawekwa
DocType: Linked Soil Texture,Linked Soil Texture,Usanifu wa Mazingira ya Pamoja
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo
DocType: Employee,Emergency Contact,Mawasiliano ya dharura
DocType: QuickBooks Migrator,Authorization URL,URL ya idhini
DocType: Attendance,On Leave,Kuondoka
DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa
DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi
DocType: Payment Entry,Payment References,Marejeo ya Malipo
DocType: Fee Validity,Valid Till,Halali Mpaka
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Kutoka {0} ya aina {1}
DocType: Request for Quotation Item,Project Name,Jina la mradi
DocType: Purchase Invoice Item,Stock Qty,Kiwanda
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item ya Watoto haifai kuwa Mfuko wa Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma
DocType: POS Profile,Offline POS Settings,Mipangilio ya POS ya mbali
DocType: Leave Policy Detail,Annual Allocation,Ugawaji wa Mwaka
DocType: Buying Settings,Subcontract,Usikilize
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Malipo ya aina ya thamani haipatikani kama Kuunganisha
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} sio ya kampuni: {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Imeshindwa kuingia
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Vitu na bei
DocType: Payment Terms Template,Payment Terms Template,Masharti ya Malipo Kigezo
DocType: Employee,Previous Work Experience,Uzoefu wa Kazi uliopita
DocType: Assessment Plan,Program,Programu
DocType: Antibiotic,Healthcare,Huduma ya afya
DocType: Complaint,Complaint,Malalamiko
DocType: Shipping Rule,Restrict to Countries,Zuia Nchi
DocType: Hub Tracked Item,Item Manager,Meneja wa Bidhaa
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}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Ufunguzi wa Bidhaa ya Invoice
DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Una uhakika unataka kufanya taarifa ya mkopo?
DocType: Payment Entry,Payment Deductions or Loss,Utoaji wa Malipo au Kupoteza
DocType: Purchase Taxes and Charges,On Item Quantity,Kwa Wingi wa Bidhaa
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
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tarehe zote za Tarehe ya Kuanza Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Hakuna karatasi za wakati
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day
DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji
DocType: Supplier,Block Supplier,Weka wauzaji
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Kutoka mahali
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.
DocType: Clinical Procedure,Consumption Invoiced,Matumizi ya Msajili
DocType: Bin,Requested Quantity,Waliyoomba Wingi
DocType: Student,Exit,Utgång
DocType: Delivery Stop,Dispatch Information,Taarifa ya Maagizo
DocType: BOM Scrap Item,Basic Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni)
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Swali linapaswa kuwa na chaguzi zaidi ya moja
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Kuhusu kampuni yako
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo
DocType: Job Card Time Log,Time In Mins,Wakati Muda
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 imekwisha muda
DocType: Pricing Rule,Price Discount Scheme,Mpango wa Punguzo la Bei
DocType: Vital Signs,Hyper,Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Inafanya nini?
DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} haiwezi kupigwa, kama tayari {1}"
DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi
DocType: Loyalty Point Entry Redemption,Redemption Date,Tarehe ya ukombozi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Jamii ya Ukombozi
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Unda Uingiaji wa Malipo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Lengo lazima iwe moja ya {0}
DocType: Content Activity,Last Activity ,Shughuli ya Mwisho
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Kiungo kwa Maeneo yote ambayo Mazao yanaongezeka
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Usajili wa Kozi {0} haipo
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
,Qty to Transfer,Uchina kwa Uhamisho
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Tafadhali tambua / uunda Akaunti (Kikundi) kwa aina - {0}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Tafadhali weka kikundi cha mteja na eneo la mteja katika Mipangilio ya Mauzo
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
DocType: Contract,Contract Details,Maelezo ya Mkataba
DocType: Customer,"Select, to make the customer searchable with these fields","Chagua, ili uweze kutafutwa na mteja na mashamba haya"
DocType: Leave Control Panel,Employee Grade (optional),Wafanyakazi wa darasa (hiari)
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 '
DocType: Stock Settings,Default Stock UOM,Ufafanuzi wa Umoja wa Hifadhi
DocType: Workstation,Rent Cost,Gharama ya Kodi
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Matokeo ya Mafunzo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Mpangilio wa Kazi haujaundwa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Hakuna Vitu vya kuingiza
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni ya lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Eneo la Target linahitajika kwa mali {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Kiwango cha SGST
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 'Mizani lazima iwe' kama 'Debit'"
DocType: GSTR 3B Report,GSTR 3B Report,Ripoti ya GSTR 3B
DocType: BOM Item,Rate & Amount,Kiwango na Kiasi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit To inahitajika
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Imeshindwa kupata kipengele cha mshahara {0}
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Mshahara unapelekwa barua pepe kwa mfanyakazi atakuwa salama ya nenosiri, nenosiri litazalishwa kulingana na sera ya nenosiri."
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Tengeneza Faili ya Nakala
DocType: Item,Variants,Tofauti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Shughuli zinasubiri leo
DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
DocType: Job Offer,Printing Details,Maelezo ya Uchapishaji
DocType: Asset Repair,Manufacturing Manager,Meneja wa Uzalishaji
DocType: BOM,Job Card,Kadi ya Kazi
DocType: Subscription Settings,Prorate,Pendeza
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa fomu zote za HR."
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Vikundi vyote vya Item
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Chagua Hali
DocType: Subscription Plan,Fixed rate,Kiwango cha usawa
DocType: Vehicle,Acquisition Date,Tarehe ya Ununuzi
DocType: SMS Center,Send To,Tuma kwa
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Kiwango cha wastani
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input
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}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Customize Sehemu za Homepage
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Mtaalamu wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} shughuli za benki zilizoundwa na {1} makosa
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Mkataba wa kiwango cha huduma umebadilishwa kuwa {0}.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
DocType: Purchase Receipt Item,Rate and Amount,Kiwango na Kiasi
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Haiwezi kupata Kitu na barcode hii
DocType: Hotel Settings,Default Invoice Naming Series,Mfululizo wa Majina ya Kutoa Invoice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
will be applied on the item.","Ikiwa {0} {1} wingi wa kipengee <b>{2}</b> , mpango <b>{3}</b> utatumika kwenye kipengee."
DocType: Student Siblings,Student Siblings,Wazazi wa Wanafunzi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Gharama za Kisheria
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Maelezo ya Uanachama
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Tafadhali weka Anwani ya Wateja
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Andika orodha ya bidhaa au huduma zako unazozunua au kuuza.
DocType: Account,Income,Mapato
DocType: Account,Rate at which this tax is applied,Kiwango ambacho kodi hii inatumiwa
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Kumbuka Mapokezi ya Kumbuka
DocType: Asset Finance Book,In Percentage,Kwa Asilimia
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji.
DocType: Journal Entry Account,Reference Due Date,Tarehe ya Kutokana na Kumbukumbu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Siku za Kiongozi
DocType: Quality Goal,Revision and Revised On,Marekebisho na Kurejeshwa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1}
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
DocType: Delivery Note,Issue Credit Note,Suala la Mikopo
,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Masoko ya Hifadhi
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Eneo la Tukio
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Picha na Video ya Mwendo
DocType: Crop,Row Spacing,Upeo wa Row
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi.
DocType: Cheque Print Template,Starting location from left edge,Kuanzia eneo kutoka kwa makali ya kushoto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Item {0} katika safu {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API
DocType: Products Settings,Products per Page,Bidhaa kwa Ukurasa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplicate {0} kupatikana katika meza
DocType: Global Defaults,Default Distance Unit,Kitengo cha Default Distance
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Tafadhali ingiza Thamani zote za Thamani zinazohitajika
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Bidhaa ya Utunzaji Inayotolewa
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina
DocType: GoCardless Mandate,GoCardless Customer,Wateja wa GoCardless
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1}
DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
DocType: Selling Settings,Campaign Naming By,Kampeni inayoitwa na
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"
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Uhakika wa Kuuza
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Haiwezi kupindua kwa Bidhaa {0} mfululizo {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali pangilia kwenye Mipangilio ya Hifadhi"
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Ongeza Nyakati za Nyakati
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi"
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
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
DocType: Vital Signs,Normal,Kawaida
DocType: Customer,Customer POS Id,Idhaa ya POS ya Wateja
DocType: Purchase Invoice Item,Weight Per Unit,Uzito Kwa Kitengo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi'
DocType: Share Transfer,(including),(ikiwa ni pamoja na)
,Requested,Aliomba
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
DocType: Journal Entry,Multi Currency,Fedha nyingi
DocType: Payment Entry,Write Off Difference Amount,Andika Toleo la Tofauti
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} imezimwa
DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya kukamilisha ya mwisho
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 imechukuliwa kama kazi ya nyuma. Ikiwa kuna suala lolote la usindikaji katika historia, mfumo utaongeza maoni juu ya kosa kwenye Upatanisho huu wa Hifadhi na kurejea kwenye hatua ya Rasimu"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Amri ya Jumla imezingatiwa
DocType: Delivery Trip,Optimize Route,Ongeza Njia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
DocType: Training Event,Trainer Email,Barua ya Mkufunzi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Msanidi Programu
DocType: Clinical Procedure Template,Sample Collection,Mkusanyiko wa Mfano
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 'Mafunzo ya Maoni' na kisha 'Mpya'
DocType: QuickBooks Migrator,Connecting to QuickBooks,Kuunganisha kwa QuickBooks
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Bill ya E-Way JSON inaweza tu kuzalishwa kutoka Invoice Mauzo
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Unganisha Amazon na ERPNext
DocType: Service Level Agreement,Response and Resolution Time,Jibu na Muda wa Azimio
DocType: Loyalty Program,Collection Tier,Mkusanyiko wa Mkusanyiko
DocType: Guardian,Guardian Of ,Mlezi wa
DocType: Payment Request,Payment Gateway Details,Maelezo ya Gateway ya Malipo
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umewekwa kwa ajili ya uteuzi {1}
DocType: Item,Website Warehouse,Tovuti ya Warehouse
DocType: Sales Invoice Item,Rate With Margin,Kiwango cha Kwa Margin
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Mfumo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Ukombozi wa Ushuru
DocType: Work Order,Total Operating Cost,Gharama ya Uendeshaji Jumla
DocType: Employee Onboarding,Employee Onboarding Template,Kigezo cha Wafanyakazi Onboarding
DocType: Pricing Rule,Same Item,Item sawa
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Kiasi kwa shughuli moja huzidi kiwango cha juu cha kuruhusiwa, kuunda utaratibu tofauti wa malipo kwa kugawa shughuli"
DocType: Payroll Entry,Salary Slips Created,Slips za Mshahara Kuundwa
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Mtihani wa Lab
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na juu ya hii itahamishwa katika suala jipya
DocType: Stock Entry,Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti ya Wavuti
DocType: Restaurant Menu,Restaurant Menu,Mkahawa wa Menyu
DocType: Asset Movement,Purpose,Kusudi
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Mfumo wa Mshahara wa Mshahara kwa Mfanyakazi tayari yupo
DocType: Clinical Procedure,Service Unit,Kitengo cha Huduma
DocType: Travel Request,Identification Document Number,Nambari ya Nyaraka ya Utambulisho
DocType: Stock Entry,Additional Costs,Gharama za ziada
DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Idadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Vikundi vyote vya Wateja
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Kununua Orodha ya Bei
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Nakala ya Nakala Iliyokamilishwa
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Inapatikana kwa tarehe ya matumizi inahitajika
DocType: Employee Training,Training Date,Tarehe ya Mafunzo
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi
DocType: Soil Analysis,Mg/K,Mg / K
DocType: Item,Has Serial No,Ina Serial No
DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Kampuni batili ya Transaction ya Kampuni ya Inter.
DocType: Company,Fixed Asset Depreciation Settings,Mipangilio ya Malipo ya Kushuka kwa Mali
DocType: Employee,Department and Grade,Idara na Daraja
DocType: Sales Invoice,Update Billed Amount in Sales Order,Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo
DocType: Travel Itinerary,Meal Preference,Upendeleo wa Chakula
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuata vipaumbele vya ndani vinatumika:"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Mfanyakazi {0} haifanyi kazi au haipo
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Orodha ya shughuli zote za kushiriki
DocType: Item Default,Sales Defaults,Vipengee vya Mauzo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Inaingiliana kwa kufunga kati ya {0} na {1}
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Unda Malipo Mpya / Kuingia kwa Jarida
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYY.-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinawekwa. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa."
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato
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}
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}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0}
DocType: Workstation,Electricity Cost,Gharama za Umeme
DocType: Vehicle Service,Vehicle Service,Huduma ya Gari
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kuruhusu juu ya kupokea / utoaji, sasisha "Zaidi ya Ruhusa ya Upokeaji / Utoaji" katika Mipangilio ya Hifadhi au Bidhaa."
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 ?,Hatua hii itaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayounganisha ERPNext na akaunti zako za benki. Haiwezi kufutwa. Una uhakika?
DocType: Delivery Trip,Initial Email Notification Sent,Arifa ya awali ya barua pepe iliyotumwa
DocType: Production Plan,For Warehouse,Kwa Ghala
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"
DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Amri ambayo sehemu zinafaa kuonekana. 0 ni ya kwanza, 1 ni ya pili na kadhalika."
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Unda Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Kitu kilichokosa!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya
DocType: Leave Block List,Applies to Company,Inahitajika kwa Kampuni
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
DocType: Loan,Account Info,Maelezo ya Akaunti
DocType: Item Attribute Value,Abbreviation,Hali
DocType: Email Digest,Purchase Orders to Bill,Amri ya Ununuzi kwa Bill
DocType: Purchase Invoice,Total Net Weight,Jumla ya uzito wa Net
DocType: Authorization Rule,Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Tafadhali kuwawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali
DocType: Loan,Total Payment,Malipo ya Jumla
DocType: Asset,Total Number of Depreciations,Jumla ya Idadi ya Dhamana
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Orodha ya Bei ya Mauzo
DocType: Email Digest,How frequently?,Ni mara ngapi?
DocType: Purchase Invoice,Supplier Warehouse,Ghala la Wafanyabiashara
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Impact tu ya Impact (Haiwezi kudai Lakini sehemu ya Mapato yanayopaswa)
DocType: Item Default,Purchase Defaults,Vipengee vya Ununuzi
DocType: Contract,Contract Template,Kigezo cha Mkataba
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serial Hapana {0} sio Kipande {1}
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Kiwango cha ulipaji lazima iwe kubwa kuliko
DocType: Assessment Plan,Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini
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.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kadi ya Taarifa ya Wanafunzi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Hali ya Ugavi
DocType: Shopify Settings,Last Sync Datetime,Mwisho wa Tarehe ya Ulinganisho
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kanuni {0} tayari iko
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Masharti ya Payment Based
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
DocType: Special Test Template,Special Test Template,Kigezo cha Mtihani maalum
DocType: Item Default,Default Expense Account,Akaunti ya Kiasi cha gharama
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Tafadhali weka Wanafunzi chini ya Vikundi vya Wanafunzi
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Kiwango cha ushuru
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Kutoka tarehe haiwezi kuwa kubwa kuliko Kufikia sasa
DocType: Supplier,Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Kundi la wanafunzi au ratiba ya kozi ni lazima
DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo
DocType: BOM,Routing,Kurudi
DocType: Payment Reconciliation,Payment Reconciliation,Upatanisho wa Malipo
apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.
apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Mizani ya Ufunguzi
DocType: Supplier,PAN,PAN
DocType: Work Order,Operation Cost,Gharama ya Uendeshaji
DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Anwani mpya
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Makampuni ya msaidizi tayari yamepangwa kwa {1} nafasi katika bajeti ya {2}. Mpango wa Utumishi wa {0} unapaswa kutenga nafasi zaidi na bajeti ya {3} kuliko ilivyopangwa kwa kampuni zake ndogo
DocType: Stock Entry,From BOM,Kutoka BOM
DocType: Program Enrollment Tool,Student Applicant,Mwombaji wa Mwanafunzi
DocType: Leave Application,Leave Balance Before Application,Kuondoa Mizani Kabla ya Maombi
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Tarehe ya kumalizika ni lazima kwa kipengee kilichochaguliwa
DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Onyesha Slip ya Mshahara
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%
DocType: Purchase Invoice Item,UOM Conversion Factor,Kipengele cha kubadilisha UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row Row {0}: {1} {2} haipo katika meza ya juu '{1}'
DocType: Asset Maintenance Task,2 Yearly,2 kwa mwaka
DocType: Guardian Student,Guardian Student,Mwanafunzi wa Guardian
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
DocType: Account,Include in gross,Jumuisha kwa jumla
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Chagua Nambari za Serial
DocType: Tally Migration,UOMs,UOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
DocType: Setup Progress Action,Action Name,Jina la Hatua
DocType: Employee,Health Insurance,Bima ya Afya
DocType: Student Group,Max Strength,Nguvu ya Max
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
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya misaada ya kuondoka baadaye {1}"
DocType: Promotional Scheme Price Discount,Min Amount,Kiasi kidogo
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kiwango Kwa Margin (Kampuni ya Fedha)
DocType: Lead,Follow Up,Fuatilia
DocType: Tax Rule,Shipping Country,Nchi ya Utoaji
DocType: Delivery Note,Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Aina ya Gari inahitajika ikiwa Njia ya Usafiri ni barabara
DocType: Drug Prescription,Update Schedule,Sasisha Ratiba
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Inasasisha nyakati za kuwasili za makadirio.
DocType: Asset Category,Finance Book Detail,Maelezo ya Kitabu cha Fedha
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serial Hakuna {0} sio Utoaji wa Utoaji {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Tafadhali weka Kitambulisho cha Kodi kwa wateja '% s'
DocType: Sales Partner,Logo,Rangi
DocType: Leave Type,Include holidays within leaves as leaves,Jumuisha likizo ndani ya majani kama majani
DocType: Shift Assignment,Shift Request,Ombi la Shift
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Haiwezi kuandika Rekodi ya Wagonjwa Inpatient Imesababishwa, kuna Invoices zisizofaa {0}"
DocType: QuickBooks Migrator,Scope,Upeo
DocType: Purchase Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma
DocType: Article,Publish Date,Tarehe ya kuchapisha
DocType: Student,O+,O +
DocType: BOM,Work Order,Kazi ya Kazi
DocType: Bank Statement Transaction Settings Item,Transaction,Shughuli
DocType: Workstation,per hour,kwa saa
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Hali ya UT / UT
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Makadirio ya alama
,Projected Quantity as Source,Wengi uliopangwa kama Chanzo
DocType: Supplier Group,Parent Supplier Group,Kundi la Wasambazaji wa Mzazi
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}
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.-
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Chati ya Kigezo cha Akaunti
DocType: Lead,Lead,Cheza
DocType: Appraisal Template Goal,KRA,KRA
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Taasisi ya Kuweka
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa multi-tier, Wateja watakuwa auto kupewa kwa tier husika kama kwa wao alitumia"
DocType: Bank Reconciliation Detail,Posting Date,Tarehe ya kutuma
DocType: Upload Attendance,Attendance From Date,Kuhudhuria Tarehe Tarehe
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
DocType: GST Settings,GST Summary,Muhtasari wa GST
DocType: Education Settings,Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima
DocType: Vehicle,Odometer Value (Last),Thamani ya Odometer (Mwisho)
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine
DocType: Room,Seating Capacity,Kuweka Uwezo
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Maelezo ya Maombi ya Faida ya Wafanyakazi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
DocType: Asset Category Account,Capital Work In Progress Account,Kazi ya Kitaifa Katika Akaunti ya Maendeleo
DocType: Employee Benefit Claim,Benefit Type and Amount,Aina ya Faida na Kiasi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Tafadhali weka akaunti ya kulipa malipo ya msingi kwa kampuni {0}
DocType: Daily Work Summary Group,Holiday List,Orodha ya likizo
DocType: Job Card,Total Time in Mins,Muda wa Muda
DocType: Shipping Rule,Shipping Amount,Kiasi cha Meli
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Jumla ya Ukosefu
DocType: Fee Validity,Reference Inv,Mwaliko wa Kumbukumbu
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
DocType: Bank Account,Is Company Account,Ni Akaunti ya Kampuni
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe?
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho
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}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ikiwa imewezeshwa, mfumo utaunda utaratibu wa kazi kwa vitu vilivyopuka ambalo BOM inapatikana."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle ya Bidhaa
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kiwango cha New Exchange
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Fungua Kufanya
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Orodha ya Kupokea ni tupu. Tafadhali fungua Orodha ya Mpokeaji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Madeni ya sasa
DocType: Healthcare Settings,Custom Signature in Print,Sahihi ya Sahihi katika Kuchapa
DocType: Patient Encounter,Procedures,Taratibu
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Masuala ya Fungua
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
DocType: Healthcare Service Unit,Occupancy Status,Hali ya Makazi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Uondoaji wa Haki
DocType: Subscription,Current Invoice End Date,Tarehe ya mwisho ya ankara ya ankara
DocType: Sample Collection,Collected Time,Kukusanya Muda
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0}
DocType: Department,Expense Approver,Msaidizi wa gharama
DocType: Bank Statement Transaction Entry,New Transactions,Shughuli mpya
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Kiwango cha kulipa
DocType: SMS Center,All Supplier Contact,Mawasiliano Yote ya Wasambazaji
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Nukuu {0} si ya aina {1}
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Toka Aina {0} haipatikani
DocType: Contract,Fulfilment Status,Hali ya Utekelezaji
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Jitambulisha kutoka kwa Ujumbe huu wa Barua pepe
DocType: Water Analysis,Person Responsible,Mtu anajibika
DocType: Asset,Asset Category,Jamii ya Mali
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akaunti ya Mapato ya Mapato ya Fedha
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Chagua Serial No
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Kurudi kwa Mauzo
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Hakuna rekodi iliyopatikana
DocType: Department,Expense Approvers,Vidokezo vya gharama
DocType: Purchase Invoice,Group same items,Jumuisha vitu sawa
DocType: Company,Parent Company,Kampuni mama
DocType: Daily Work Summary Group,Reminder,Kumbusho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Akaunti ya Overdraft ya Benki
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"
DocType: Student,B+,B +
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
DocType: Healthcare Service Unit,Allow Overlap,Ruhusu Kuingiliana
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipimo vya {3} kwa Bidhaa {4}
DocType: Timesheet,Billing Details,Maelezo ya kulipia
DocType: Quality Procedure Table,Quality Procedure Table,Jedwali la Utaratibu wa Ubora
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial Hapana {0} imeundwa
DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala
DocType: Sales Order,To Deliver and Bill,Kutoa na Bill
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Imeongezwa kwa maelezo
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace
DocType: Healthcare Settings,Remind Before,Kumkumbusha Kabla
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
DocType: Education Settings,Education Settings,Mipangilio ya Elimu
DocType: Student Admission,Admission End Date,Tarehe ya Mwisho ya Kuingia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
","Ikiwa {0} {1} thamani ya kipengee <b>{2}</b> , mpango <b>{3}</b> utatumika kwenye kipengee."
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Kuingiza vitu na UOM
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Majani kwa mwaka
DocType: Student,Date of Leaving,Tarehe ya Kuacha
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Ondoa Invoices za E-mail
DocType: Healthcare Settings,Laboratory SMS Alerts,Tahadhari SMS za Maabara
DocType: Program,Is Published,Imechapishwa
DocType: Clinical Procedure,Healthcare Practitioner,Daktari wa Afya
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Item Bei updated kwa {0} katika Orodha ya Bei {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kipengee cha Mchapishaji {0} hawezi kusasishwa kwa kutumia Stock Reconciliation, badala ya kutumia Entry Stock"
DocType: Employee External Work History,Total Experience,Uzoefu wa jumla
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Nyenzo kwa Wasambazaji
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}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Huduma za Huduma za Afya
DocType: Grading Scale Interval,Grade Code,Daraja la Kanuni
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Uteuzi na Mkutano wa Wagonjwa
,TDS Computation Summary,Muhtasari wa Hesabu ya TDS
DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji
DocType: Buying Settings,Supplier Naming By,Wafanyabiashara Wanitaja Na
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Kukubali kwa {0}
DocType: Loan,Loan Details,Maelezo ya Mikopo
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Kizuizi cha Max Kizuizi hawezi kuwa kikubwa kuliko kiwango cha msamaha wa kiwango cha juu {0} cha Jamii ya Uhuru wa Ushuru {1}
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
DocType: Bank Reconciliation Detail,Cheque Number,Angalia Nambari
,Prospects Engaged But Not Converted,Matarajio yaliyotumika lakini haijaongozwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Mkopo wa Mkopo
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe."
DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry
DocType: HR Settings,Email Salary Slip to Employee,Mshahara wa Msajili wa barua pepe kwa Mfanyakazi
DocType: Stock Entry,Delivery Note No,Kumbuka Utoaji No
DocType: Sales Order,Partly Billed,Sehemu ya Billed
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
DocType: Expense Claim,Approval Status,Hali ya idhini
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Ufunguzi wa Uchina
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kusimamia Mfumo wa Mshahara wa Mshahara kwa wafanyakazi wafuatayo, kama Kumbukumbu za Mfumo wa Mshahara wa Mikopo tayari zipo juu yao. {0}"
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 linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
DocType: Purchase Order,% Billed,Imelipwa
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Tofauti ya Jumla
DocType: Delivery Stop,Email Sent To,Imepelekwa kwa barua pepe
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Matumizi ya Nyenzo
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Hakuna mabadiliko
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Hakuna Jaribio la Lab limeundwa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Batch {3}.
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default."
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
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Majani yote yaliyotengwa ni siku zaidi kuliko mgao mkubwa wa {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi
DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji
DocType: Item Variant Attribute,Item Variant Attribute,Kipengee cha Tofauti cha Tofauti
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Angalia kama Mali inahitaji Matengenezo ya Uzuiaji au Calibration
DocType: Lab Test,Technician Name,Jina la mafundi
DocType: Lab Test Groups,Normal Range,Rangi la kawaida
DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa
DocType: Work Order,Actual Start Date,Tarehe ya Kwanza ya Kuanza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Mti wa akaunti za kifedha.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Mapato yasiyo ya moja kwa moja
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Kitu cha Uhifadhi wa Chumba cha Hoteli
DocType: Course Scheduling Tool,Course Start Date,Tarehe ya Kuanza Kozi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Tuma Slip ya Mshahara
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika.
DocType: Program Enrollment Course,Program Enrollment Course,Kozi ya Usajili wa Programu
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Tafadhali weka mfululizo kutumiwa.
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Wakati baada ya kuhama wakati wa kuanza wakati kuingiliwa kuzingatiwa kama marehemu (kwa dakika).
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Hakuna ankara bora zilizopatikana
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo ya {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa wafanyakazi {6} kwa kampuni ya mzazi {3}.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
DocType: Student Leave Application,Student Leave Application,Maombi ya Kuondoka kwa Wanafunzi
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Kitambulisho cha Ratiba ya Matengenezo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
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}
DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka 'Akaunti ya Kupoteza / Kupoteza kwenye Upunguzaji wa Mali' katika Kampuni {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Mlipuko wa mshahara wa mfanyakazi {0} tayari umeundwa kwa karatasi ya muda {1}
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet kwa ajili ya kazi.
DocType: Purchase Invoice,Rounded Total (Company Currency),Jumla ya Mviringo (Fedha la Kampuni)
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Mipangilio ya orodha ya bidhaa za tovuti
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Weka kwa Ufanisi Wasambazaji
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Tarehe ya Kuanza ya Mkataba haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.
,Item Prices,Bei ya Bidhaa
DocType: Products Settings,Product Page,Ukurasa wa Bidhaa
DocType: Amazon MWS Settings,Market Place ID,ID ya Mahali ya Soko
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Utaratibu wa Uzalishaji umekuwa {0}
DocType: Employee Benefit Application,Employee Benefit Application,Maombi ya Faida ya Waajiriwa
DocType: Employee Advance,Due Advance Amount,Kutokana na Kiwango cha Mapema
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Majani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
DocType: Email Digest,New Purchase Orders,Amri mpya ya Ununuzi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Item: {0} haipo katika mfumo
DocType: Loan Application,Loan Info,Info Loan
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Jaribu kupanga shughuli kwa siku X kabla.
DocType: Serial No,Is Cancelled,Imeondolewa
DocType: Request for Quotation,For individual supplier,Kwa muuzaji binafsi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty haiwezi kuwa kubwa kuliko Max Qty
DocType: Soil Texture,Loamy Sand,Loamy Mchanga
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
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Mfano: ABCD. #####. Ikiwa mfululizo umewekwa na Batch No haijajwajwa katika shughuli, basi nambari ya kundi moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Kundi Hakuna kwa kipengee hiki, chagua hii tupu. Kumbuka: mipangilio hii itachukua kipaumbele juu ya Kiambatisho cha Msaada wa Naming katika Mipangilio ya Hifadhi"
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Hapana ya serial ni lazima kwa kipengee {0}
DocType: Company,Standard Template,Kigezo cha Kigezo
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari ya kushiriki haipatikani
DocType: Project,Start and End Dates,Anza na Mwisho Dates
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Malipo ya hisa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
DocType: Training Event,Workshop,Warsha
DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
DocType: Course Content,Course Content,Maudhui ya kozi
DocType: Purchase Order Item,Material Request Item,Nakala ya Kuomba Nyenzo
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Matengenezo ya Kutembelea Kusudi
DocType: Projects Settings,Ignore Workstation Time Overlap,Puuza Muda wa Kazi ya Kufanya kazi
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Orodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi
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}
DocType: Bin,FCFS Rate,Kiwango cha FCFS
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Wengi hauna kuruhusiwa
DocType: Quotation Item,Planning,Kupanga
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ya sokoni (kuficha na kurekebisha lebo)
DocType: Item Group,Parent Item Group,Kikundi cha Mzazi cha Mzazi
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Mg. Kununua orodha ya bei ya bei
,Fichier des Ecritures Comptables [FEC],Faili la Maandiko ya Comptables [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaunti ya tofauti lazima kuwa akaunti ya aina ya Malipo / Uwezo, kwa kuwa Uingiaji wa hisa ni Ingia ya Ufunguzi"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kundi la GST isiyoidhinishwa kwa kizazi cha J-e-Bill JSON kizazi
DocType: Warranty Claim,Issue Date,Siku ya kutolewa
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka utakuwa na mtandao.
DocType: Course Activity,Enrollment,Uandikishaji
DocType: Lab Test Template,Lab Test Template,Kigezo cha Mtihani wa Lab
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Vitu vyote hivi tayari vinatumika
DocType: Training Event,Trainer Name,Jina la Mkufunzi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Meneja wa mradi
DocType: Travel Itinerary,Non Diary,Haija Diary
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Hifadhi haipo na {0}
DocType: Lab Test,Test Group,Kikundi cha Mtihani
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Idadi ya siku ambazo mteja anapaswa kulipa ankara zinazozalishwa na usajili huu
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Tafadhali weka Akaunti ya Kupunguzwa ya Kushindwa / Kushindwa kwa Kampuni {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki
DocType: Salary Slip,Total Interest Amount,Jumla ya Kiwango cha Maslahi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Masaa ya Msaada
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Unganisha na Akaunti iliyopo
DocType: Lead,Lost Quotation,Nukuu iliyopotea
DocType: Email Digest,Note: Email will not be sent to disabled users,Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi."
DocType: Academic Term,Academic Year,Mwaka wa Elimu
DocType: Sales Stage,Stage Name,Jina la hatua
DocType: SMS Center,All Employee (Active),Wafanyakazi wote (Active)
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina 'halisi' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Meneja wa Maendeleo ya Biashara
DocType: Agriculture Task,Urgent,Haraka
DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani
DocType: Asset Maintenance Task,Next Due Date,Tarehe ya Kuzuia Inayofuata
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4
DocType: Item,Website Item Groups,Vikundi vya Bidhaa vya tovuti
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}
DocType: GL Entry,Against,Dhidi
DocType: Company,Default Deferred Expense Account,Akaunti ya Uliopotea ya Default
DocType: Stock Settings,Auto Material Request,Ombi la Vifaa vya Auto
DocType: Marketplace Settings,Sync in Progress,Sawazisha katika Maendeleo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au kuingizwa kwa mshahara tayari umewasilishwa
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Unda sheria ili kuzuia shughuli kulingana na maadili.
DocType: Products Settings,Enable Field Filters,Wezesha Filters za Field
DocType: Loan,Loan Amount,Kiasi cha Mikopo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Malipo tofauti
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Tafadhali weka Msimbo wa Fedha kwa utawala wa umma '% s'
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default katika Row {1} kwa Mtumiaji huyu.
DocType: Department,Leave Block List,Acha orodha ya kuzuia
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Kujenga makundi ya wanafunzi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Mimea na Machineries
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Invozi ya Ununuzi
DocType: GL Entry,Is Opening,Inafungua
DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Uchina halisi: Wingi unapatikana katika ghala.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Ratiba ya Kozi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kwenye kiongozi
,Bank Clearance Summary,Muhtasari wa Muhtasari wa Benki
DocType: SMS Center,SMS Center,Kituo cha SMS
DocType: Pricing Rule,Threshold for Suggestion,Kizuizi cha Ushauri
DocType: Stock Entry,Sales Invoice No,Nambari ya ankara ya mauzo
DocType: Project Update,Project Update,Mwisho wa Mradi
DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi
,Pending SO Items For Purchase Request,Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
DocType: Task,Timeline,Muda wa wakati
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa
DocType: Employee,Contact Details,Maelezo ya Mawasiliano
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu Uingizaji wa Stock uliowekwa {0} upo
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mizani Katika Fedha za Akaunti
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Funga POS
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 kwa debit nyingine"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Tafadhali weka vichwa vya akaunti katika Mipangilio ya GST kwa Compnay {0}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Miundo imetolewa kwa mafanikio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Malipo ya moja kwa moja
DocType: Support Search Source,Result Route Field,Shamba la Njia ya Matokeo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Kipengele cha kubadilisha UOM ({0} -> {1}) haipatikani kwa kipengee: {2}
DocType: Material Request Plan Item,Actual Qty,Uhakika halisi
DocType: Purchase Invoice,Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji
DocType: Depreciation Schedule,Finance Book Id,Id ya Kitabu cha Fedha
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Kiwango cha sasa cha Exchange
DocType: Account,Equity,Equity
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingia ya Jarida"
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Pitia Mzunguko wa Mauzo
DocType: Shopify Log,Request Data,Omba Data
DocType: Quality Procedure,Quality Procedure,Utaratibu wa Ubora
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Barua pepe imetumwa kwa muuzaji {0}
,Course wise Assessment Report,Njia ya Ripoti ya Tathmini ya hekima
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na ankara ya kiasi kikubwa {2}
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi
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}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Kuweka timestamp lazima iwe baada ya {0}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0}
DocType: Employee,You can enter any date manually,Unaweza kuingia tarehe yoyote kwa mkono
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Toleo la Upatanisho wa hisa
DocType: Item Group,General Settings,Mipangilio ya Jumla
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Utoaji / Usambazaji Tarehe
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Ingiza jina la Msaidizi kabla ya kuwasilisha.
DocType: Shopping Cart Settings,Show Configure Button,Onyesha Button ya Kusanidi
DocType: Industry Type,Industry Type,Aina ya Viwanda
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Haiwezi kuchagua aina ya malipo kama 'Juu ya Uliopita Mshahara Kiasi' au 'Juu ya Uliopita Mshahara Jumla' kwa mstari wa kwanza
DocType: Work Order Item,Available Qty at WIP Warehouse,Uchina Inapatikana katika WIP Ghala
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Tatua kosa na upakia tena.
DocType: Travel Request,Copy of Invitation/Announcement,Nakala ya Mwaliko / Matangazo
DocType: Healthcare Service Unit,Healthcare Service Unit,Kitengo cha Utumishi wa Afya
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Tafadhali tuma Akaunti Pande zote katika Kampuni
DocType: Payroll Entry,Select Payroll Period,Chagua Kipindi cha Mishahara
DocType: Price List,Price List Name,Jina la Orodha ya Bei
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali
DocType: Pricing Rule,"Higher the number, higher the priority","Nambari ya juu, juu ya kipaumbele"
DocType: Marketplace Settings,Disable Marketplace,Lemaza mahali pa Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Hatua kama Bajeti ya Mwaka imeendelea juu ya kweli
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.
DocType: Pricing Rule,Promotional Scheme Id,Id Idhini ya Uendelezaji
DocType: Selling Settings,Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Akaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima"
DocType: Travel Request Costing,Expense Type,Aina ya gharama
DocType: Account,Auditor,Mkaguzi
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Uthibitisho wa Malipo
,Available Stock for Packing Items,Inapatikana Stock kwa Vipuri vya Ufungashaji
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
DocType: Support Search Source,Query Route String,Njia ya String Route
DocType: Customer Feedback Template,Customer Feedback Template,Kigezo cha Maoni ya Wateja
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Quotes Kuongoza au Wateja.
DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}"
,Daily Work Summary Replies,Muhtasari wa Kazi ya Kila siku
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Tumia ratiba ya kushuka kwa thamani ya kupunguzwa kwa mujibu wa Mwaka wa Fedha
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Ingia kwa kudumisha hali ya utoaji wa SMS
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Maonyesho ya Kazi ya Sasa
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.","Sheria ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka', ambayo inaweza kuwa Item, Kundi la Bidhaa au Brand."
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ongeza / Badilisha Taxes na Malipo
DocType: Item,Supply Raw Materials for Purchase,Vifaa vya Raw kwa Ununuzi
DocType: Landed Cost Item,Purchase Receipt Item,Ununuzi wa Receipt Item
DocType: Production Plan,Get Sales Orders,Pata Maagizo ya Mauzo
DocType: Pricing Rule,Selling,Kuuza
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zuia Maagizo ya Ununuzi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Magazeti na vituo
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Tafadhali weka kwenye Sababu ya Uhuru wa Kodi ya kodi kwa Mauzo na Malipo
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Kundi la Tathmini:
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.
DocType: QuickBooks Migrator,Default Warehouse,Ghala la Ghalafa
DocType: Company,Default Cash Account,Akaunti ya Fedha ya Chaguo-msingi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Tafadhali ingiza tarehe ya Kumbukumbu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa
DocType: POS Profile,Print Format for Online,Funga muundo wa mtandaoni
,Employee Leave Balance,Mizani ya Waajiriwa
DocType: Projects Settings,Ignore User Time Overlap,Puuza Wakati wa Mtumiaji Unaingiliana
DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,haiwezi kuwa zaidi ya 100
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Tafadhali toa Kumbuka kwanza
DocType: Leave Type,Leave Type Name,Acha Jina Aina
DocType: Homepage Featured Product,Homepage Featured Product,Bidhaa ya Matukio ya Ukurasa
DocType: Assessment Plan,Examiner Name,Jina la Mchunguzi
,Hotel Room Occupancy,Kazi ya chumba cha Hoteli
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Mawasiliano ya simu
DocType: Certification Application,Certification Application,Programu ya Vyeti
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
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha
DocType: Loan,Repay Over Number of Periods,Rejesha Zaidi ya Kipindi cha Kipindi
DocType: Account,Receivable,Inapatikana
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
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Tuma barua pepe ya malipo
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Tafadhali weka {0} kwa anwani {1}
DocType: Stock Entry,Default Source Warehouse,Ghala la Chanzo cha Chanzo
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate roll idadi kwa mwanafunzi {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Haiwezi kuhamisha Mfanyakazi na hali ya Kushoto
DocType: BOM,Total Cost,Gharama ya jumla
DocType: Request for Quotation Supplier,Quote Status,Hali ya Quote
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 kuingiza safu kabla ya {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Idadi ya namba za serie na kiasi lazima iwe sawa
DocType: Company,Exception Budget Approver Role,Msaidizi wa Baadhi ya Bajeti ya Bajeti
DocType: Fee Schedule,In Process,Inashughulikiwa
DocType: Daily Work Summary Group,Send Emails At,Tuma Barua pepe Kwa
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Hitilafu ya sokoni
DocType: Salary Slip,Working Days,Siku za kazi
DocType: Bank Guarantee,Margin Money,Margin Pesa
DocType: Chapter,Chapter,Sura
DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa
DocType: Employee,History In Company,Historia Katika Kampuni
DocType: Supplier Scorecard,Load All Criteria,Weka Vigezo Vote
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} hazilingani na Kumbuka Utoaji
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
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
DocType: Student Leave Application,Mark as Present,Mark kama sasa
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ya Gharama ya Utoaji
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Jumla ya masaa ya kazi haipaswi kuwa kubwa zaidi kuliko saa za kazi nyingi {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} inahitajika kwa akaunti ya 'Msahani wa Karatasi' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
DocType: Delivery Trip,Delivery Details,Maelezo ya utoaji
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Kipengee {0} hazina vitu vya Serial No tu pekee \ inaweza kuwa na utoaji kulingana na Serial No
DocType: Program Course,Program Course,Kozi ya Programu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Malipo ya Simu
DocType: Patient,Widow,Mjane
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Idadi ya Maingiliano
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}"
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Kituo cha Gharama na Bajeti
,Ordered Items To Be Delivered,Vipengele vidogo vinavyoagizwa
DocType: Homepage Section Card,Homepage Section Card,Kadi ya Sehemu ya Ukurasa
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya Kazi ya Kazini.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Pole ya Uaminifu: {0}
DocType: Healthcare Settings,Registration Message,Ujumbe wa Usajili
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Chagua akaunti ya kuchapishwa kwa sarafu ya akaunti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama usajili wa hisa wa hisa unawepo kwa ghala hili.
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Tazama nukuu zilizopita
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Mali isiyohamishika {1} haiwezi kutumwa, tayari iko {2}"
DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa)
DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
DocType: Purchase Invoice,Shipping Rule,Sheria ya Utoaji
DocType: Shipping Rule,Net Weight,Weight Net
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Mwanzo wa Mwaka wa Fedha na Mwisho wa Dates
DocType: POS Closing Voucher Invoices,Quantity of Items,Wingi wa Vitu
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Siku ya tarehe ya upimaji wa Lab haiwezi kuwa kabla ya tarehe ya kukusanya
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya bidhaa {0}, huwezi kubadilisha thamani ya {1}"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza
DocType: Payment Term,Due Date Based On,Tarehe ya Kutokana na Msingi
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Kikundi kimoja cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na "Je, Item ya Hifadhi" kama "Hapana" na "Ni Bidhaa ya Mauzo" kama "Ndiyo". Kwa Mfano: Ikiwa unauza Laptops na Backpacks tofauti na una bei maalum kama mteja anaunua zote mbili, basi Laptop + Backpack itakuwa Bidhaa mpya ya Bundle Item. Kumbuka: BOM = Sheria ya Vifaa"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekodi nyingine ya Bajeti '{0}' tayari imesimama dhidi ya {1} '{2}' na akaunti '{3}' kwa mwaka wa fedha {4}
DocType: Asset,Purchase Receipt Amount,Ununuzi wa Receipt Kiasi
DocType: Issue,Ongoing,Inayoendelea
DocType: Service Level Agreement,Agreement Details,Maelezo ya Mkataba
DocType: Purchase Invoice,Posting Time,Wakati wa Kuchapa
DocType: Loyalty Program,Loyalty Program Name,Jina la Programu ya Uaminifu
DocType: Patient,Dormant,Imekaa
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Kutoka {1}
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Weka Chati ya desturi ya Akaunti
apps/erpnext/erpnext/config/help.py,Item Variants,Tofauti ya Tofauti
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Tarehe ya Ushirikiano
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Hakuna data kwa kipindi hiki
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa kwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Wateja na Wauzaji
,To Produce,Kuzalisha
DocType: Location,Is Container,"Je, kuna Chombo"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Utafiti na Maendeleo
DocType: QuickBooks Migrator,Application Settings,Maombi ya Maombi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Item
DocType: Work Order,Manufacture against Material Request,Unda dhidi ya Nyenzo ya Nyenzo
DocType: Blanket Order Item,Ordered Quantity,Amri ya Amri
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Njia ya Malipo
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Vipengee Vipengee vya Ununuzi havikupokea kwa wakati
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Muda katika Siku
DocType: Customer,Sales Team Details,Maelezo ya Timu ya Mauzo
DocType: BOM Update Tool,Replace,Badilisha
DocType: Training Event,Event Name,Jina la Tukio
DocType: SMS Center,Receiver List,Orodha ya Kupokea
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii?
DocType: Invoice Discounting,Accounts Receivable Credit Account,Akaunti ya Akaunti ya Akaunti ya Akaunti
DocType: Naming Series,Prefix,Kiambatisho
DocType: Work Order Operation,Actual Operation Time,Muda wa Uendeshaji halisi
DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Mabadiliko ya Net katika Fedha
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Weka ghala kwa Utaratibu {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Zima ankara
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo
DocType: HR Settings,Encrypt Salary Slips in Emails,Tuma Slips za Mshahara katika Barua pepe
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Tafadhali chagua jina la Incharge Mtu
DocType: Employee Training,Training,Mafunzo
apps/erpnext/erpnext/config/stock.py,Stock Reports,Ripoti za hisa
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya uongofu kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
DocType: Course Scheduling Tool,Course Scheduling Tool,Chombo cha Mpangilio wa Kozi
,Finished Goods,Bidhaa zilizokamilishwa
DocType: Sales Invoice Item,Customer Warehouse (Optional),Ghala la Wateja (Hiari)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sawa Data ya Mwalimu
DocType: Lead,Address & Contact,Anwani na Mawasiliano
DocType: Bank Reconciliation,To Date,Mpaka leo
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Hitilafu katika safu kadhaa
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Majaribio ya Lab na Ishara za Vital
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli.
DocType: Stock Settings,Show Barcode Field,Onyesha uwanja wa barcode
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Vital Signs,Fluid,Fluid
DocType: GST Settings,B2C Limit,Mpaka wa B2C
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Vifaa vya umeme
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka
DocType: Healthcare Service Unit Type,Change In Item,Badilisha katika Item
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Wanafunzi wamejiandikisha
DocType: Vehicle Service,Inspection,Ukaguzi
DocType: Location,Area,Eneo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
DocType: Asset Maintenance Task,Maintenance Task,Kazi ya Matengenezo
DocType: Subscription,Current Invoice Start Date,Sasa Tarehe ya Kuanza Anza
DocType: Purchase Invoice Item,Item,Kipengee
DocType: Program Enrollment Tool,Get Students From,Pata Wanafunzi Kutoka
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 Maagizo
DocType: Leave Block List,Leave Block List Name,Acha jina la orodha ya kuzuia
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
DocType: Asset Maintenance Log,Completion Date,Tarehe ya kukamilisha
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
DocType: Leave Control Panel,Leave Control Panel,Acha Jopo la Kudhibiti
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
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Inasaidia kufanywa kwa Watu Wenye Uwezekano
DocType: Bin,Reserved Qty for Production,Nambari iliyohifadhiwa ya Uzalishaji
DocType: Asset,Quality Manager,Meneja wa Ubora
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa."
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Idara mpya
DocType: Employee,Job Applicant,Mwombaji wa Kazi
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Unda ankara
DocType: Purchase Invoice Item,Purchase Order Item,Kipengee cha Order Purchase
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Kuagiza Data na Kuagiza
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi 'Nje'
DocType: Account,Temporary,Muda
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Lebo ya safu:
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Wafanyakazi A / C Idadi
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Upatanisho wa Benki ya Ufafanuzi
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kitambulisho cha Msaada wa Makutano
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Idadi ya vipindi kwa uwanja wa muda kwa mfano ikiwa Muingizo ni 'Siku' na Uingizaji wa Muda wa Hesabu ni 3, ankara zitazalishwa kila siku 3"
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
DocType: Payment Entry Reference,Payment Entry Reference,Kumbukumbu ya Kuingia kwa Malipo
DocType: Salary Component Account,Salary Component Account,Akaunti ya kipengele cha mshahara
DocType: Supplier,Default Payable Accounts,Akaunti ya malipo yenye malipo
DocType: Purchase Invoice,In Words,Katika Maneno
DocType: Journal Entry Account,Purchase Order,Amri ya Utunzaji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Malipo ya matumizi
DocType: Manufacturing Settings,Time Between Operations (in mins),Muda kati ya Uendeshaji (kwa muda mfupi)
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."
DocType: Program Enrollment,School House,Shule ya Shule
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Tafadhali chagua angalau kikoa kimoja.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Muhtasari wa Mradi wa kila siku kwa {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Wilaya zote
DocType: Asset Repair,Failure Date,Tarehe ya Kushindwa
DocType: Training Event,Attendees,Waliohudhuria
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Jumla ya Kipaumbele
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Kiasi cha TDS Imekwishwa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
DocType: Company,Registration Details,Maelezo ya Usajili
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}."
DocType: Inpatient Record,Admission,Uingizaji
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi
DocType: SMS Center,Create Receiver List,Unda Orodha ya Kupokea
DocType: Leave Type,Max Leaves Allowed,Majani Max Yanaruhusiwa
DocType: Salary Detail,Component,Sehemu
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Acha na Uhudhuriaji
DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia
DocType: BOM Website Item,BOM Website Item,Kitengo cha tovuti ya BOM
DocType: Purchase Invoice,Rounded Total,Imejaa Jumla
DocType: Production Plan,Production Plan,Mpango wa Uzalishaji
DocType: Purchase Invoice,Set Accepted Warehouse,Weka Ghala la Kukubaliwa
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Sheria ya kutumia bei na discount.
DocType: Supplier,Statutory info and other general information about your Supplier,Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Wafanyabiashara wako
DocType: Item Default,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali
DocType: Sales Partner,Address & Contacts,Anwani na wasiliana
DocType: Subscriber,Subscriber,Msajili
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza
DocType: Supplier,Mention if non-standard payable account,Eleza kama akaunti isiyo ya kawaida kulipwa
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kiwango cha Tume%
DocType: Woocommerce Settings,Woocommerce Settings,Mipangilio ya Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Wingi lazima uwe na chanya
DocType: Contract,CRM,CRM
DocType: Purchase Taxes and Charges,Parenttype,Mzazi
DocType: Tax Rule,Billing State,Hali ya kulipia
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Nyenzo ya Uhamisho
DocType: Shipping Rule,Shipping Account,Alama ya Akaunti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
DocType: Healthcare Practitioner,Inpatient Visit Charge,Msaada wa Ziara ya Wagonjwa
DocType: Bank Statement Settings,Transaction Data Mapping,Mapato ya Takwimu za Transaction
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Kiongozi kinahitaji jina la mtu au jina la shirika
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Tafadhali ingiza Receipt ya Ununuzi kwanza
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Mwaka wa Mwanzo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Malipo ya Kulipa kwa Kampuni {0}
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Muhtasari wa Mauzo
DocType: Purchase Invoice,In Words (Company Currency),Katika Maneno (Kampuni ya Fedha)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Tafadhali taja fedha katika Kampuni
DocType: Pricing Rule,Price,Bei
DocType: Material Request Item,Min Order Qty,Uchina wa Uchina
DocType: Agriculture Task,Holiday Management,Usimamizi wa Likizo
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku
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.
DocType: Program Enrollment,Public Transport,Usafiri wa Umma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Item {2}.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Dhidi ya Kuingia kwa Machapisho {0} haina kuingia {1} isiyofanana
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Bei au slabs za bidhaa zinahitajika
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Weka Njia
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tarehe ya Shughuli
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Hatua kama Bajeti ya Mwezi Yote Ilipatikana kwa MR
DocType: Asset Movement,Asset Movement,Mwendo wa Mali
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali angalia 'Ishara ya Mikopo ya Ishara' na uwasilishe tena"
DocType: Supplier Scorecard,Per Month,Kwa mwezi
DocType: Routing,Routing Name,Jina la Routing
DocType: Disease,Common Name,Jina la kawaida
DocType: Education Settings,LMS Title,Kitambulisho cha LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Usimamizi wa Mikopo
DocType: Clinical Procedure,Consumable Total Amount,Kiasi cha Jumla cha Kuweza
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO ya Wateja
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Picha ya Website {0} iliyoambatana na Item {1} haiwezi kupatikana
DocType: Asset Maintenance Log,Planned,Imepangwa
DocType: Asset,Custodian,Mtunzaji
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter kulingana na Kituo cha Gharama kinatumika tu ikiwa Bajeti Dhidi ni kuchaguliwa kama Kituo cha Gharama
DocType: Journal Entry Account,Employee Advance,Waajiri wa Mapema
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Vifaa vya ndani vinastahili kurejesha malipo (zaidi ya 1 & 2 hapo juu)
DocType: Quotation,Shopping Cart,Duka la Ununuzi
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Mtumiaji {0} haipo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Mikopo na Maendeleo (Mali)
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 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema."
DocType: Leave Control Panel,Designation (optional),Uteuzi (hiari)
DocType: Salary Slip,Total Principal Amount,Jumla ya Kiasi Kikubwa
DocType: Opportunity,Customer / Lead Address,Anwani ya Wateja / Kiongozi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabuni & Mzigo
DocType: Tally Migration,Master Data,Data ya Mwalimu
DocType: Certification Application,Yet to appear,Hata hivyo kuonekana
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Wateja katika foleni
DocType: Supplier,Supplier Details,Maelezo ya Wasambazaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Hakuna faida au kupoteza kwa kiwango cha ubadilishaji
,GSTR-1,GSTR-1
DocType: Timesheet,Total Billable Hours,Masaa Yote ya Billable
DocType: Supplier,Represents Company,Inawakilisha Kampuni
DocType: POS Profile,Company Address,Anwani ya Kampuni
,Lead Name,Jina la Kiongozi
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Magonjwa & Fertilizers
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Kipengee {0} lazima kiwe Kichwa cha chini cha mkataba
DocType: Landed Cost Voucher,Purchase Receipt Items,Ununuzi wa Receipt Items
DocType: Production Plan,Ignore Existing Projected Quantity,Puuza Wingi Uliopangwa
DocType: Assessment Plan,Supervisor,Msimamizi
DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara
DocType: Budget,Budget Against,Bajeti Dhidi
DocType: Student Report Generation Tool,Add Letterhead,Ongeza kichwa cha barua
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Matukio ya vigezo vya scorecard ya wasambazaji.
DocType: Asset,Default Finance Book,Kitabu cha Fedha cha Default
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Tafadhali taja Kampuni
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Jumla ya asilimia ya mchango inapaswa kuwa sawa na 100
DocType: GoCardless Settings,Webhooks Secret,Mtandao wa siri
,Asset Depreciations and Balances,Upungufu wa Mali na Mizani
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Uchina Mpya
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Uagizaji wa bidhaa
DocType: Purchase Order Item Supplied,Raw Material Item Code,Msimbo wa Nakala ya Nyenzo
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Invoice ya Ununuzi {0} imewasilishwa tayari
DocType: Fees,Student Email,Barua ya Wanafunzi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Entry Entry {0} haijawasilishwa
DocType: Item Attribute Value,Item Attribute Value,Thamani ya Thamani ya Bidhaa
DocType: Volunteer,Volunteer Skills,Ujuzi wa Kujitolea
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
DocType: Travel Request,Costing Details,Maelezo ya Gharama
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Invoice ya Mauzo {0} imetumwa tayari
DocType: Journal Entry,Accounting Entries,Maingizo ya Uhasibu
DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani
DocType: Sales Invoice Item,Stock Details,Maelezo ya hisa
DocType: Setup Progress Action,Action Doctype,Doctype ya Hatua
DocType: POS Profile,Allow Print Before Pay,Ruhusu Chapisha Kabla ya Kulipa
DocType: Production Plan,Select Items to Manufacture,Chagua Vitu Ili Kukuza
DocType: Leave Application,Leave Approver Name,Acha Jina la Msaidizi
DocType: Shareholder,Shareholder,Mbia
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Mipangilio ya mipangilio ya kuuza shughuli.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?"
DocType: Stock Entry,Customer or Supplier Details,Maelezo ya Wateja au Wasambazaji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Akaunti ya Debit
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 Period
DocType: Employee,Rented,Ilipangwa
DocType: Employee Group Table,Employee Group Table,Jedwali la Kikundi cha Wafanyakazi
DocType: Contract,HR Manager,Meneja wa HR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Maelezo ya Vifaa vya nje na vifaa vya ndani vinastahili kurejesha malipo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
DocType: Amazon MWS Settings,After Date,Baada ya Tarehe
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Inapatikana (ikiwa ni sehemu kamili)
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.
DocType: Lead,Consultant,Mshauri
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Chagua mfanyakazi ili aendelee mfanyakazi.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}"
DocType: Accounts Settings,Use Custom Cash Flow Format,Tumia Format ya Msajili wa Fedha ya Desturi
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Invoices za Ufunguzi
DocType: Stock Entry,Send to Warehouse,Tuma kwa Ghala
DocType: Training Event,Event Status,Hali ya Tukio
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Jumla ya kukamilika qty lazima iwe kubwa kuliko sifuri
DocType: Account,Chargeable,Inajibika
DocType: Volunteer,Anytime,Wakati wowote
,Student Batch-Wise Attendance,Uhudhuriaji wa Kundi la Wanafunzi
DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",Katika Dakika Iliyotumika kupitia 'Muda wa Kuingia'
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
DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti
DocType: Projects Settings,Projects Settings,Mipangilio ya Miradi
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Uhakika halisi {0} / Kiwango cha kusubiri {1}
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
DocType: Prescription Duration,Prescription Duration,Muda wa Dawa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
DocType: Program,Intro Video,Video ya Intro
DocType: Purchase Invoice,Is Paid,Ni kulipwa
DocType: Account,Debit,Debit
,Item Balance (Simple),Mizani ya Bidhaa (Rahisi)
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
DocType: Project,Project Type,Aina ya Mradi
DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kikundi cha Wanafunzi
,Qty to Receive,Uchina Ili Kupokea
DocType: Agriculture Task,Previous Business Day,Siku ya Biashara ya awali
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
DocType: Sales Invoice Item,Qty as per Stock UOM,Uchina kama kwa Stock UOM
,Trial Balance for Party,Mizani ya majaribio kwa Chama
DocType: Employee Separation,Employee Separation Template,Kigezo cha Utengano wa Waajiri
DocType: Quality Objective,Unit,Kitengo
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa juu wa sehemu ya {0} unazidi {1}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarehe ya Mwisho wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Kumbukumbu za kila siku
DocType: Item,Default Sales Unit of Measure,Kiwango cha Mauzo cha Kiwango cha Mauzo
DocType: Support Search Source,Post Description Key,Maelezo ya Chapisho Muhimu
DocType: Loyalty Program Collection,Minimum Total Spent,Kima cha chini cha Jumla kilitumika
DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Haiwezi kuunda vigezo vya kiwango. Tafadhali renama vigezo
DocType: Travel Itinerary,Arrival Datetime,Saa ya Tarehe ya Kuwasili
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Shughuli ya LMS ya Mwanafunzi
DocType: Stock Reconciliation Item,Quantity Difference,Tofauti Tofauti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
DocType: Item,Hub Publishing Details,Maelezo ya Uchapishaji wa Hub
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi"
DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu Fursa baada ya siku 15
DocType: Share Transfer,Issue,Suala
DocType: Volunteer,Availability Timeslot,Timeslot ya Upatikanaji
DocType: Program,Program Abbreviation,Hali ya Mpango
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Tarehe ya Kuanza Mradi
DocType: Purchase Invoice,Additional DIscount Amount,Kiwango cha ziada cha Kiasi
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 katika meza ya 'Vifaa vya Raw' 'katika Ununuzi wa Udaaji {1}
DocType: BOM,Manage cost of operations,Dhibiti gharama za shughuli
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani ya Frozen
DocType: Inpatient Record,Date of Birth,Tarehe ya kuzaliwa
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.
DocType: Item Attribute,Item Attribute Values,Kipengee cha sifa za Maadili
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Tafadhali salama mgonjwa kwanza
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
DocType: Travel Request,Travel Type,Aina ya Kusafiri
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Wateja inahitajika
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Unda Vikundi vya Wanafunzi
DocType: Work Order Operation,In Minutes,Katika dakika
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
DocType: Maintenance Schedule,Schedules,Mipango
DocType: Employee Training,Employee Training,Mafunzo ya Waajiriwa
DocType: Loan,Rate of Interest (%) / Year,Kiwango cha Maslahi (%) / Mwaka
DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji
DocType: Loan,Loan Type,Aina ya Mikopo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Msimbo wa kifaa unahitajika kwenye Row No {0}
DocType: Packing Slip,Identification of the package for the delivery (for print),Utambulisho wa mfuko wa utoaji (kwa kuchapishwa)
DocType: Assessment Plan,Assessment Name,Jina la Tathmini
DocType: Travel Itinerary,Departure Datetime,Saa ya Tarehe ya Kuondoka
DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Unda Tofauti
DocType: Contract Template,Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa
DocType: Pricing Rule,Price or Product Discount,Bei au Bidhaa Discount
DocType: Marketplace Settings,Marketplace Settings,Mipangilio ya Marketplace
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Orodha ya Bei haichaguliwa
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}
DocType: Customer,"Reselect, if the chosen address is edited after save","Pitia tena, ikiwa anwani iliyochaguliwa imerekebishwa baada ya kuokoa"
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.,Kitengo 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.
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.
DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Kuingia malipo ya kuchaguliwa kunapaswa kuunganishwa na shughuli za benki za deni
DocType: Accounting Period,Period Name,Jina la Kipindi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
DocType: Content Question,Content Question,Swali la Maudhui
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Ufuatiliaji wa Mkataba wa Huduma ya Huduma haukuwezeshwa.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kampuni ni manadatory kwa akaunti ya kampuni
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Tafadhali fafanua daraja la Msingi 0%
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Programu inayofunguliwa kwa sasa haiwezi kufikia, una uhakika?"
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"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Entries ya Benki
DocType: Soil Texture,Sandy Clay Loam,Mchanga wa Clay Mchanga
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Tarehe Yaliyotakiwa Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Haki ya Upto.
DocType: Additional Salary,Salary Component,Kipengele cha Mshahara
DocType: Asset Maintenance Team,Maintenance Team Members,Washirika wa Timu ya Matengenezo
DocType: Student Admission Program,Minimum Age,Umri mdogo
DocType: Warranty Claim,If different than customer address,Ikiwa tofauti na anwani ya wateja
DocType: Chart of Accounts Importer,Chart Tree,Chati Mti
DocType: Contract,Contract,Mkataba
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 Mpango wa Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} kwa {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliotengenezwa) ni lazima
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu"
DocType: Pricing Rule,Apply Multiple Pricing Rules,Tumia Kanuni nyingi za bei
DocType: POS Closing Voucher,Expense Details,Maelezo ya gharama
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 Kupanda
DocType: Homepage,Products to be shown on website homepage,Bidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
DocType: Tally Migration,Is Master Data Processed,Je! Data ya Mwalimu imefanyiwa
DocType: Item Price,Quantity that must be bought or sold per UOM,Wingi ambao unapaswa kununuliwa au kuuzwa kwa UOM
DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Ishara {0} zilizochaguliwa mara nyingi katika Jedwali la sifa
DocType: Purchase Invoice,Debit Note Issued,Kumbuka kwa Debit imeondolewa
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Tafadhali chagua Kitu ambacho "Je, Kitu cha Hifadhi" ni "Hapana" na "Je, Ni Kitu cha Mauzo" ni "Ndiyo" na hakuna Bundi la Bidhaa"
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
DocType: Leave Policy Detail,Leave Policy Detail,Acha Sera ya Ufafanuzi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Ghala haipatikani kwenye mfumo
DocType: Healthcare Practitioner,OP Consulting Charge,Ushauri wa ushauri wa OP
DocType: Bank Statement Transaction Payment Item,Invoices,Ankara
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial Hakuna {0} sio katika hisa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Usimbaji wa Vifaa haukuundwa, kwa kiasi cha Vifaa vya Raw tayari vilivyopatikana."
DocType: Woocommerce Settings,Creation User,Mtumiaji wa Uumbaji
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk."
DocType: Asset Settings,Asset Settings,Mipangilio ya Mali
DocType: Compensatory Leave Request,Worked On Holiday,Alifanya kazi kwenye Likizo
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Eneo lolote au mfanyakazi lazima ahitajike
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Kipengee {0} kimefutwa
DocType: Course Scheduling Tool,Course End Date,Tarehe ya Mwisho wa Kozi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe ya kuzuia zifuatazo
DocType: Asset Maintenance Task,Preventive Maintenance,Matengenezo ya kuzuia
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Taasisi ya Taasisi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaunti ya Tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
DocType: Employee Grade,Default Leave Policy,Sera ya Kuacha ya Kuondoka
DocType: Daily Work Summary Group,Select Users,Chagua Watumiaji
DocType: Workstation,Net Hour Rate,Kiwango cha Saa ya Nambari
DocType: Clinical Procedure,Age,Umri
DocType: Travel Request,Event Details,Maelezo ya Tukio
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Imekusanywa kila mwezi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja mstari tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla'
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku"
DocType: Location,Location Name,Jina la Mahali
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3}
DocType: Asset Finance Book,Depreciation Start Date,Tarehe ya kuanza kwa kushuka kwa thamani
DocType: Activity Cost,Billing Rate,Kiwango cha kulipia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Tafadhali wezesha Mipangilio ya Ramani za Google ili kukadiria na kuboresha njia
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Unawezesha auto kurekebisha tena katika Mipangilio ya Hifadhi ili uendelee viwango vya kuagiza tena.
DocType: Maintenance Team Member,Maintenance Team Member,Mwanachama wa Timu Mwanachama
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
DocType: Employee Health Insurance,Health Insurance Name,Jina la Bima ya Afya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Mali ya Hifadhi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Mapato ya Juu
DocType: Company,Discount Allowed Account,Akaunti ya Ruhusiwa ya Ruzuku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
DocType: Asset,Insurance Details,Maelezo ya Bima
DocType: Subscription,Past Due Date,Tarehe ya Tarehe ya Kuondolewa
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 ya {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Hakuna Nambari ya GST iliyopatikana kwa Kampuni.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Kutoka kwa Kanuni ya Pin
DocType: Contract,Signed On,Iliyosainiwa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
DocType: Assessment Criteria,Assessment Criteria,Vigezo vya Tathmini
DocType: Lab Test Template,Is Billable,Inafaa
DocType: Naming Series,User must always select,Mtumiaji lazima ague daima
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
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}
DocType: BOM,Scrap Items,Vipande vya Vipande
DocType: Special Test Template,Result Component,Matokeo ya kipengele
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Tafadhali tuma sehemu ya Msingi na HRA katika Kampuni
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} sio Kampuni {1}
DocType: Attendance Request,Half Day Date,Tarehe ya Siku ya Nusu
DocType: Delivery Note,Billing Address Name,Jina la Anwani ya Kulipa
,GST Itemised Purchase Register,GST Daftari ya Ununuzi wa Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Inaweza kupitishwa na {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
DocType: Purchase Invoice Item,Net Rate (Company Currency),Kiwango cha Net (Kampuni ya Fedha)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,BOM zote
DocType: Department,Days for which Holidays are blocked for this department.,Siku ambazo Likizo zimezuiwa kwa idara hii.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki"
DocType: BOM,Quality Inspection Template,Kigezo cha Uhakiki wa Ubora
DocType: Plant Analysis,Result Datetime,Matokeo ya tarehe
DocType: Purchase Taxes and Charges,Valuation,Hesabu
,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi
DocType: Academic Term,Term End Date,Tarehe ya Mwisho wa Mwisho
DocType: Pricing Rule Detail,Child Docname,Jina la Mtoto
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Haiwezi kuweka kiasi kidogo kuliko kupokea kiasi
DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji
DocType: Lab Test Template,Standard Selling Rate,Kiwango cha Kuuza Standard
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}
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.
DocType: Asset Finance Book,Asset Finance Book,Kitabu cha Fedha za Mali
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Hakuna kitu cha kuhariri.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} mrefu zaidi kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi"
DocType: Item Variant Settings,Do not update variants on save,Usasisha vipengee kwenye salama
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe."
DocType: Global Defaults,Default Company,Kampuni ya Kichwa
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akaunti ya Fedha itatumika kwa uumbaji Mauzo ya ankara
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
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)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ingiza maelezo ya kushuka kwa thamani
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara
DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
,Lost Opportunity,Uliopotea
DocType: Maintenance Visit,Maintenance Date,Tarehe ya Matengenezo
DocType: Volunteer,Afternoon,Saa ya asubuhi
DocType: Vital Signs,Nutrition Values,Maadili ya Lishe
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Uwepo wa homa (temp> 38.5 ° C / 101.3 ° F au msimu uliohifadhiwa> 38 ° C / 100.4 ° F)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Ilipatiwa Kiasi
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imeingia inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
DocType: Employee Transfer Property,Employee Transfer Property,Mali ya Uhamisho wa Wafanyakazi
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.
DocType: Bank Guarantee,Bank Account Info,Maelezo ya Akaunti ya Benki
DocType: Amazon MWS Settings,Market Place Account Group,Kikundi cha Akaunti ya Mahali ya Soko
DocType: Stock Reconciliation Item,Before reconciliation,Kabla ya upatanisho
DocType: Fee Component,Fees Category,Haya Jamii
DocType: Sales Order,% Delivered,Imetolewa
DocType: Sales Invoice,Redemption Cost Center,Kituo cha Gharama ya Ukombozi
DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Sehemu ya lazima - Pata Wanafunzi Kutoka
DocType: Item Group,Item Classification,Uainishaji wa Bidhaa
DocType: Asset,Is Existing Asset,"Je, kuna Malipo"
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
DocType: Workstation,Workstation Name,Jina la kazi
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Uhamisho wa Nyenzo
DocType: Delivery Note,% Installed,Imewekwa
DocType: Agriculture Task,Agriculture Task,Kazi ya Kilimo
DocType: Dosage Form,Dosage Form,Fomu ya Kipimo
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Chagua programu kwanza
DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa
DocType: Loan Application,Total Payable Interest,Jumla ya Maslahi ya kulipa
DocType: Employee,Current Address,Anuani ya sasa
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
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}
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.
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 Mwaka wa Fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha umehifadhiwa.
DocType: Production Plan,Get Material Request,Pata Ombi la Nyenzo
DocType: C-Form Invoice Detail,Invoice No,No ya ankara
DocType: Pricing Rule,Max Qty,Upeo wa Max
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima
DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API
DocType: Program Enrollment Fee,Program Enrollment Fee,Malipo ya Uandikishaji wa Programu
DocType: Serial No,Warranty Expiry Date,Tarehe ya Kumalizika ya Udhamini
DocType: Hotel Room Pricing,Hotel Room Pricing,Bei ya chumba cha Hoteli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Vifaa vya nje vinavyotokana (isipokuwa sifuri lilipimwa, hazikupimwa na kuachiliwa"
DocType: Issue,Resolution By,Azimio Kwa
DocType: Loyalty Program,Customer Territory,Eneo la Wateja
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Mawasiliano ya Mwisho
DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Invoice ya sasa {0} inakosekana
DocType: Healthcare Settings,Patient Registration,Usajili wa Mgonjwa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika Invoice ya Ununuzi {0}
DocType: Service Day,Workday,Siku ya kazi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Hakuna Vitu vilivyoongezwa kwenye gari
DocType: Target Detail,Target Qty,Uchina wa Target
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"
DocType: Drug Prescription,Drug Prescription,Dawa ya Dawa
DocType: Student Applicant,Application Date,Tarehe ya Maombi
DocType: Assessment Result,Result,Matokeo
DocType: Leave Block List,Leave Block List Allowed,Acha orodha ya kuzuia Inaruhusiwa
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 kuliko kiwango cha kutumika katika {1} {2}
DocType: Purchase Order Item,Blanket Order,Amri ya Bunduki
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Kushiriki kwa mfanyakazi {0} tayari umewekwa alama
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
DocType: Purchase Invoice,Rounding Adjustment,Marekebisho ya kupindua
DocType: Quality Review Table,Quality Review Table,Jedwali la Uhakiki wa ubora
DocType: Member,Membership Expiry Date,Tarehe ya Kumalizika kwa Uanachama
DocType: Asset Finance Book,Expected Value After Useful Life,Thamani Inayotarajiwa Baada ya Maisha ya Muhimu
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Unahitaji kuwezesha Kundi la Ununuzi
DocType: HR Settings,Leave Status Notification Template,Acha Template ya Arifa ya Hali
DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa
DocType: Purchase Invoice,Tax ID,Kitambulisho cha Ushuru
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Tazama amri zilizopita
DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
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
DocType: Appraisal Goal,Key Responsibility Area,Eneo la Ujibu wa Ufunguo
DocType: Journal Entry Account,Expense Claim,Madai ya Madai
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
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Chagua Wasambazaji Inawezekana
DocType: POS Profile,Customer Groups,Vikundi vya Wateja
DocType: Hub Tracked Item,Hub Category,Jamii ya Hub
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
DocType: Purchase Invoice Item,PR Detail,Maelezo ya PR
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Anwani ya kulipia ni sawa na Anwani ya Usafirishaji
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Anwani ya Wanafunzi
DocType: GST Account,CESS Account,Akaunti ya CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya 'Profit and Loss' {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
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 kwa Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali fungua akaunti ya mzazi katika COA inayofanana"
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Kumbusho ya kusasisha GSTIN Iliyotumwa
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Chagua Siku
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hakuwezi kuwa sawa na Anwani ya barua pepe
DocType: Packing Slip,To Package No.,Kwa Nambari ya Pakiti.
DocType: Course,Course Name,Jina la kozi
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Hapana ya serial inahitajika kwa mali {0}
DocType: Asset,Maintenance,Matengenezo
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Item dhidi ya Kiwango cha Ununuzi au Kiwango cha Vigezo
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Maagizo ya Kazi yafuatayo yalitengenezwa:
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}"
DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha thamani
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi
DocType: Manufacturing Settings,Capacity Planning,Mipango ya Uwezo
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Nenda kwa Walimu
DocType: Activity Cost,Projects,Miradi
DocType: Item Barcode,Barcode Type,Aina ya Barcode
DocType: Employee Incentive,Incentive Amount,Mshawishi wa Kiasi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'"
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Kutoka wakati
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Ripoti ya Taarifa ya Tofauti
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba
DocType: Target Detail,Target Distribution,Usambazaji wa Target
DocType: Staffing Plan,Staffing Plan Details,Maelezo ya Mpango wa Utumishi
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
DocType: Pricing Rule,Rule Description,Maelezo ya Kanuni
DocType: Delivery Trip,Total Estimated Distance,Jumla ya Umbali wa Kutabiri
DocType: Depreciation Schedule,Make Depreciation Entry,Fanya kuingia kwa kushuka kwa thamani
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} sio ya eneo {1}
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uwezo Unaoruhusiwa Kuweka Akaunti Zenye Frozen & Hariri Entries Frozen
DocType: Employee,Health Concerns,Mateso ya Afya
DocType: Company,Company Info,Maelezo ya Kampuni
DocType: Activity Cost,Activity Cost,Shughuli ya Gharama
DocType: Journal Entry,Payment Order,Amri ya Malipo
DocType: Purchase Order Item,Warehouse and Reference,Ghala na Kumbukumbu
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za watoto haiwezi kubadilishwa kwenye kiongozi
DocType: Soil Texture,Clay Composition (%),Muundo wa Clay (%)
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No kwa Nakala Iliyopangwa Nzuri
DocType: Journal Entry,User Remark,Remark ya Mtumiaji
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Amri yako ni nje ya utoaji!
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani"
DocType: HR Settings,Payroll Settings,Mipangilio ya Mishahara
DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN
DocType: Period Closing Voucher,Period Closing Voucher,Voucher ya kufunga ya muda
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Jina la Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Tafadhali ingiza Akaunti ya Fedha
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Hali ya kibali lazima iwe 'Imeidhinishwa' au 'Imekataliwa'
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Angalia Sasa
DocType: Item Price,Valid Upto,Halafu Upto
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}
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ikiwa hakuna wakati uliopangwa, basi mawasiliano itashughulikiwa na kundi hili"
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
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)
DocType: Shopify Settings,Delivery Note Series,Mfululizo wa Kumbuka utoaji
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu
DocType: Vehicle Log,Fuel Price,Bei ya Mafuta
DocType: Travel Itinerary,Mode of Travel,Njia ya Kusafiri
DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum
DocType: Purchase Invoice,Edit Posting Date and Time,Badilisha Tarehe ya Kuchapisha na Muda
DocType: Sales Order,Not Billed,Si Billed
DocType: Employee Transfer,Employee Transfer Detail,Maelezo ya Uhamisho wa Wafanyakazi
DocType: Project,Task Completion,Kukamilisha Kazi
DocType: Shopify Webhook Detail,Webhook ID,Kitambulisho cha wavuti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Gharama za kusafiri
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tarehe za baadaye haziruhusiwi
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Tafadhali weka Mfumo wa Malipo katika Ratiba ya Malipo
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Muda wa Elimu:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Malipo ya Jumla
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Mabadiliko ya Mabadiliko
DocType: Tax Withholding Account,Tax Withholding Account,Akaunti ya Kuzuia Ushuru
DocType: Account,Stock Received But Not Billed,Stock Imepata Lakini Haijatibiwa
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
DocType: Sample Collection,Collected By,Imekusanywa na
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
DocType: Asset Repair,Downtime,Downtime
DocType: Cost Center,Cost Center Number,Idadi ya Kituo cha Gharama
DocType: Driver,Applicable for external driver,Inahitajika kwa dereva wa nje
DocType: Sales Invoice,Payment Due Date,Tarehe ya Kutayarisha Malipo
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk."
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Kufuatia ratiba ya kozi iliundwa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
DocType: Item,Item Attribute,Kipengee cha kipengee
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Lengo na Utaratibu
DocType: Asset,Frequency of Depreciation (Months),Upeo wa kushuka kwa thamani (Miezi)
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano Mkutano
DocType: Employee Grade,Employee Grade,Wafanyakazi wa darasa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha 'Kusambaza mishahara ya msingi'"
DocType: Sales Invoice Timesheet,Time Sheet,Karatasi ya Muda
DocType: Hotel Room Reservation,Late Checkin,Checkin ya muda mfupi
DocType: Project,Costing and Billing,Gharama na Ulipaji
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Jumla ya Kuondoka
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Mkataba wa Huduma ya Default tayari umepo.
DocType: Packing Slip,If more than one package of the same type (for print),Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
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
DocType: Healthcare Practitioner,Default Currency,Fedha ya Default
DocType: Sales Invoice,Packing List,Orodha ya Ufungashaji
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Bomba la Mauzo
,Leaderboard,Kiongozi wa kiongozi
DocType: Account,Inter Company Account,Akaunti ya Kampuni ya Inter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} haipo
DocType: Job Opening,Planned number of Positions,Idadi ya Vyeo
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Hali ya Matengenezo inapaswa kufutwa au Imekamilika Ili Kuwasilisha
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Mkataba wa kiwango cha huduma na Aina ya Entity {0} na Entity {1} tayari imepo.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Kundi la Kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Jina la kosa: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory Inahitajika katika POS Profile
DocType: Purchase Invoice Item,Service End Date,Tarehe ya Mwisho wa Huduma
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Kubadilisha lazima iwe sawa na {0} {1} ({2})
DocType: Service Level,Holiday List (ignored during SLA calculation),Orodha ya Likizo (kupuuzwa wakati wa hesabu za SLA)
DocType: Student Admission Program,Student Admission Program,Mpango wa Uingizaji wa Wanafunzi
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
DocType: Sales Order,% of materials billed against this Sales Order,% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya malango ya malipo katika ombi hili la malipo
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarehe ya Mwanzo ya Kuajiri na Kipindi cha Mikopo ni lazima kuokoa Utoaji wa Invoice
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaunti zilizopatikana zinazotumiwa zitatumiwa ikiwa haziwekwa katika Mgonjwa ili kuacha gharama za Uteuzi.
DocType: Student Attendance Tool,Students HTML,Wanafunzi wa HTML
DocType: Student Guardian,Student Guardian,Mlezi wa Mwanafunzi
DocType: GoCardless Settings,GoCardless Settings,Mipangilio ya GoCardless
DocType: Delivery Note,Transport Receipt Date,Tarehe ya Receipt Tarehe
DocType: Vital Signs,Heart Rate / Pulse,Kiwango cha Moyo / Pulse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Makundi yote ya Tathmini
DocType: Asset,Asset Name,Jina la Mali
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""",Inaweza kuwa na Hali moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani"
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Shipping Title
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe
DocType: Assessment Result,Total Score,Jumla ya alama
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ikiwa umeunda template ya kiwango katika Kigezo cha Mauzo na Chaguzi, chagua moja na bofya kwenye kitufe kilicho chini."
DocType: Budget,Cost Center,Kituo cha Gharama
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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}",Haiwezi kutoa Serial No {0} ya kipengee {1} kama imehifadhiwa \ kwa Maagizo ya Mauzo Kamili {2}
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Uingiaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali puta tena.
DocType: Employee,Bio / Cover Letter,Barua ya Bio / Jalada
DocType: Stock Ledger Entry,Stock Value Difference,Thamani ya Thamani ya Hifadhi
DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Akaunti za Benki
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo kwenye mstari {0} inawezekana kuwa duplicate.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fungua ankara
DocType: Pricing Rule,Percentage,Asilimia
DocType: Sensitivity Test Items,Sensitivity Test Items,Vipimo vya Mtihani wa Sensitivity
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Kufanya mipango ya motisha ya msingi ya Wateja.
,Purchase Register,Daftari ya Ununuzi
DocType: Depreciation Schedule,Schedule Date,Tarehe ya Ratiba
DocType: Packing Slip,Package Weight Details,Maelezo ya Ufuatiliaji wa Pakiti
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Inajulikana mara ya mwisho kwa usawazishaji wa wafanyakazi wa Checkin. Weka upya hii tu ikiwa una uhakika kwamba Ingia zote zimeunganishwa kutoka mahali pote. Tafadhali usibadilishe hii ikiwa huna uhakika.
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Vipengee vya habari vinasasishwa
DocType: Item,Batch Number Series,Orodha ya Batch Number
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Ingiza Vidokezo vya Utoaji kutoka Shopify kwenye Uhamishaji
DocType: QuickBooks Migrator,Token Endpoint,Mwisho wa Tokeni
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Weka wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
DocType: Amazon MWS Settings,MWS Credentials,Vidokezo vya MWS
DocType: Shopping Cart Settings,Shopping Cart Settings,Mipangilio ya Kifaa cha Manunuzi
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Akaunti hii ya benki tayari imesanishwa
DocType: Employee,Confirmation Date,Tarehe ya uthibitisho
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
DocType: Job Applicant Source,Job Applicant Source,Chanzo cha Msaidizi wa Kazi
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Akaunti {0} haipo
DocType: Material Request Item,Lead Time Date,Tarehe ya Muda wa Kuongoza
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea
DocType: Asset,Available-for-use Date,Inapatikana kwa tarehe Tarehe
DocType: HR Settings,Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Ununuzi wa Utaratibu, Invoice ya Ununuzi au Ingiza Jarida"
DocType: Payment Entry,Type of Payment,Aina ya Malipo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Kipengee {0} kinachunguzwa kwani si kitu cha hisa
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Wateja Aliyotolewa Kifaa" hawezi kuwa na Thamani ya Valuation
DocType: Soil Texture,Clay,Clay
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri za Ununuzi kwa muuzaji huyu zinapaswa kutolewa."
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ikiwa bidhaa ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi"
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Jumla ya Target
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Tambua Jamii ya Kodi ya Kutoka Kutoka
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Pakia taarifa ya benki, kiungo au upatanishe akaunti ya benki"
DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
DocType: Employee External Work History,Salary,Mshahara
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Weka Hali
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Vifaa vya ndani kutoka kwa ISD
,Vehicle Expenses,Gharama za Gari
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Tafadhali weka 'Weka Mgawanyoko wa ziada'
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarehe ya ankara
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Unda Majaribio ya Lab (Mawasilisho ya Mauzo)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Hakuna BOM ya kazi iliyopatikana kwa kipengee {0}. Utoaji kwa \ Serial Hapana haiwezi kuhakikisha
DocType: Employee Education,Post Graduate,Uzamili
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Malipo dhidi ya Faida ya Kutaka
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serial Hakuna {0} haipo
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Tafadhali chagua Programu
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Ratiba ya Kuondolewa
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Weka vitu vya rafu katika siku, kuweka ujira kulingana na viwanda_data pamoja na maisha ya kujitegemea"
DocType: Bank Reconciliation,Get Payment Entries,Pata Maingizo ya Malipo
DocType: Amazon MWS Settings,Max Retry Limit,Upeo wa Max Retry
DocType: Woocommerce Settings,Endpoint,Endpoint
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika katika mstari {0} katika meza ya kodi kwa aina {1}
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.
DocType: Restaurant Order Entry,Current Order,Utaratibu wa sasa
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 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi'
,Delay Days,Siku za kuchelewa
DocType: Company,Default Income Account,Akaunti ya Mapato ya Default
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Weka Kama Imekamilishwa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa zaidi kuliko 'Uchina kwa Utengenezaji'
apps/erpnext/erpnext/config/support.py,Service Level.,Kiwango cha Huduma.
DocType: Fiscal Year,Year Start Date,Tarehe ya Mwanzo ya Mwaka
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
DocType: C-Form,Received Date,Tarehe iliyopokea
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Mwaka wa fedha / uhasibu.
DocType: Pricing Rule,Pricing Rule,Kanuni ya bei
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}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Ruhusu Kurekebisha Mkataba wa Huduma ya Huduma kutoka Mipangilio ya Msaada.
DocType: Training Event,Training Event,Tukio la Mafunzo
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kawaida ya kupumzika shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Mfumo utachukua maelezo yote ikiwa thamani ya kikomo ni sifuri.
DocType: Item,Copy From Item Group,Nakala Kutoka Kundi la Bidhaa
,Bank Remittance,Uwasilishaji wa Benki
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kiwango cha kiwango cha thamani haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya fomu za uhasibu kwa {1} {2}. Ikiwa kipengee hiki kinazingatia kama kipengee cha kiwango cha upimaji wa sifuri katika {1}, tafadhali angalia kuwa katika {1} meza ya jedwali. Vinginevyo, tafadhali tengeneza shughuli za hisa zinazoingia kwa kipengee au tumaja kiwango cha hesabu katika rekodi ya Bidhaa, halafu jaribu kuwasilisha / kufuta kufungua hii"
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
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal Entry kwa mishahara kutoka {0} hadi {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Receipt ya nyenzo
DocType: Employee Transfer,Re-allocate Leaves,Rudia tena Majani
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
DocType: Employee Promotion,Employee Promotion Details,Maelezo ya Kuendeleza Waajiriwa
DocType: Project User,Project Status,Hali ya Mradi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa
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.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Haikuweza kupata njia
DocType: Item Customer Detail,Item Customer Detail,Maelezo ya Wateja wa Bidhaa
DocType: Grant Application,Assessment Mark (Out of 10),Marko ya Tathmini (Kati ya 10)
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-YYYY.-
DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest
DocType: Task,Is Milestone,Ni muhimu sana
DocType: Program Enrollment Tool,Get Students,Pata Wanafunzi
DocType: Program Enrollment,Self-Driving Vehicle,Gari ya kujitegemea
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Maliasili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kodi ya Ofisi
DocType: Asset,In Maintenance,Katika Matengenezo
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.
DocType: Purchase Invoice,Unpaid,Hailipwa
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Sasisha Jina la Akaunti / Nambari
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Onyesha POS tu
DocType: Cashier Closing,Custody,Usimamizi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
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 muundo uliopangwa wa Mshahara hauwezi kuomba faida
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Imeshindwa kuanzisha defaults
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Mlipuko wa mshahara wa barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
DocType: Company,Asset Depreciation Cost Center,Kituo cha gharama ya kushuka kwa thamani ya mali
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Ufikiaji ulifanyika wakati wa kuunganisha {0}
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}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaunti ya Ufunguzi wa Muda
DocType: Purchase Invoice,Cash/Bank Account,Akaunti ya Fedha / Benki
DocType: Quality Meeting Table,Quality Meeting Table,Jedwali la Mkutano wa Ubora
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambayo neno hilo linatambulishwa (Mwaka wa Mafunzo {}). Tafadhali tengeneza tarehe na jaribu tena.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Kipindi cha kuzeeka 1
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Ushahidi wa Ushuru wa Kodi
DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha
DocType: Purchase Invoice,Total Advance,Jumla ya Advance
DocType: Employee,Emergency Phone,Simu ya dharura
DocType: Inpatient Occupancy,Check Out,Angalia
DocType: Loyalty Program,Conversion Factor,Sababu ya Kubadili
DocType: BOM Operation,Operating Cost(Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama vile sheria za meli, orodha ya bei nk."
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Hariri Maelezo ya Uchapishaji
DocType: Soil Texture,Soil Texture Criteria,Vigezo vya Maandishi ya Udongo
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}
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}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Thamani ya chini ya kuidhinishwa
DocType: Stock Entry,Source Warehouse Address,Anwani ya Ghala la Chanzo
DocType: Compensatory Leave Request,Compensatory Leave Request,Ombi la Kuondoa Rufaa
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Bill ya E-Way JSON haiwezi kuzalishwa kwa Mauzo ya Kurudi kwa sasa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Ugavi uliofanywa kwa wamiliki wa UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Ombi la Nukuu
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Fedha haipaswi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Haiwezi kuweka kiasi kidogo kuliko kiasi kilichotolewa
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
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
DocType: Share Balance,Issued,Iliyotolewa
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Ratiba ya Kuingia
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Unda Format Print
DocType: Asset,Policy number,Nambari ya sera
DocType: GL Entry,Against Voucher,Dhidi ya Voucher
DocType: Bank Statement Transaction Payment Item,Payment Reference,Kumbukumbu ya Malipo
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Namba ya Mkono ya Mwanafunzi
DocType: Cheque Print Template,Cheque Print Template,Angalia Kigezo cha Print
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Kwa kiasi gani kilichotumika = 1 Uhalali Point
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Barua ya Digest:
DocType: Accounts Settings,Show Inclusive Tax In Print,Onyesha kodi ya umoja Katika Kuchapisha
DocType: Student Report Generation Tool,Include All Assessment Group,Jumuisha Kundi Lote la Tathmini
DocType: Employee Benefit Application,Employee Benefits,Faida ya Waajiriwa
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
DocType: Academic Term,Academics User,Mwanafunzi wa Wasomi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Pata Vitu kutoka kwa BOM
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Hapana ya Serial ni ya lazima kwa Bidhaa {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo
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}
DocType: Staffing Plan Detail,Number Of Positions,Idadi ya Vyeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Ingia ndani
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Weka Invoice ya Mauzo kutoka Shopify ikiwa Malipo imewekwa
DocType: Certification Application,Certification Status,Hali ya vyeti
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Eneo la Chanzo linahitajika kwa mali {0}
DocType: Employee,Encashment Date,Tarehe ya Kuingiza
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 Malifadi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Hakuna ankara bora zilizopatikana kwa {0} <b>{1}</b> .
DocType: Clinical Procedure Template,Allow Stock Consumption,Ruhusu matumizi ya hisa
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Jina la kitaaluma na 'Mwaka wa Chuo' {0} na 'Jina la Muda' {1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.
DocType: Payment Entry,Initiated,Ilianzishwa
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Kizuizi Amri kutoka kwa Wafanyabiashara.
DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Aina ya kuzeeka 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Kumbukumbu za muda zinahitajika kwenye kadi ya kazi {0}
DocType: Expense Claim,Vehicle Log,Ingia ya Gari
DocType: Grading Scale,Grading Scale Intervals,Kufungua vipindi vya Scale
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
DocType: Lab Test Groups,Lab Test Groups,Makundi ya Majaribio ya Lab
DocType: Stock Settings,Default Valuation Method,Njia ya Hifadhi ya Kimaadili
DocType: Item,Safety Stock,Usalama wa Hifadhi
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Mipangilio ya magazeti imesasishwa katika muundo wa kuchapishwa
DocType: Support Settings,Issues,Mambo
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Maombi ya Mwanafunzi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ziada kubwa
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Tafadhali ongeza funguo zilizofaa za Api zilizowekwa kwenye tovuti_config.json kwanza
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Group By ni 'Kampuni'
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Tafuta kwa nambari ya bidhaa, namba ya serial, msimbo wa bati au barcode"
DocType: Item Price,Multiple Item prices.,Vipengee vya Bidhaa nyingi.
DocType: Request for Quotation,Request for Quotation,Ombi la Nukuu
DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa
DocType: Tax Rule,Shipping County,Kata ya Mazao
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Uchambuzi wa Upimaji
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Kipengee {0} si kazi au mwisho wa uhai umefikiwa
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Tofauti moja
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
DocType: Purchase Invoice,Print Language,Panga Lugha
DocType: Pricing Rule,Pricing Rule Help,Kanuni ya Msaada wa bei
DocType: Shareholder,Contact List,Orodha ya Mawasiliano
DocType: Employee,Better Prospects,Matarajio Bora
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza 'Generate Schedule'
DocType: Authorization Rule,Itemwise Discount,Kutoa Pesa
DocType: Inpatient Record,Patient Encounter,Mkutano wa Mgonjwa
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Eleza aina mbalimbali za mkopo
DocType: Supplier,Supplier Type,Aina ya Wasambazaji
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Tafadhali chagua Kampuni
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0
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).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Unda Entry ya Malipo tofauti dhidi ya Faida ya Kutaka
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Haikupata kitu kilichoitwa {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Msimbo wa Kipengee> Kikundi cha Bidhaa> Brand
DocType: Item,Inspection Criteria,Vigezo vya ukaguzi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Imeshindwa kuanzisha kampuni
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Idadi ya Utaratibu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}"
DocType: Purchase Invoice,Items,Vitu
DocType: C-Form,I,Mimi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
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","Utaratibu wa Mauzo {0} una uhifadhi wa kipengee {1}, unaweza kutoa tu iliyohifadhiwa {1} dhidi ya {0}. Serial No {2} haiwezi kutolewa"
DocType: Quality Goal,Monitoring Frequency,Ufuatiliaji wa Mzunguko
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Gharama ya Uuzaji wa Mali
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
DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera
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} - {date_of_birth.year} <br> Hii itazalisha nenosiri kama SAL-Jane-1972
DocType: Naming Series,Update Series Number,Sasisha Nambari ya Mfululizo
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Acha kuondoka bila kufuta ikiwa hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi.
DocType: Assessment Plan Criteria,Maximum Score,Upeo wa alama
DocType: Website Filter Field,Website Filter Field,Tovuti ya Filter Field
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Muda wa majaribio
DocType: Travel Request,Require Full Funding,Inahitaji Fedha Kamili
DocType: Batch,Manufacturing Date,Tarehe ya Uzalishaji
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Shirikisha wanafunzi wako katika makundi
DocType: Payroll Entry,Bimonthly,Bimonthly
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
DocType: Program Enrollment Tool,New Academic Term,Muda Mpya wa Elimu
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Hakuna kitu kilichoingizwa kwa jumla
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Jina jipya la ghala
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Onyesha Maingizo ya Kurudi
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Piga Kundi
DocType: School House,House Name,Jina la Nyumba
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})
DocType: Vehicle,Petrol,Petroli
DocType: Customer,Bypass credit limit check at Sales Order,Kagua kikomo cha mkopo wa Hifadhi ya Mauzo
DocType: Employee External Work History,Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Msaidizi wa gharama unaohitajika katika dai ya gharama
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha kulipa kila mwezi hawezi kuwa kubwa kuliko Kiasi cha Mikopo
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Je! Unataka kurekodi Uhamisho wa Hifadhi
DocType: Bank Guarantee,Clauses and Conditions,Makala na Masharti
DocType: Leave Control Panel,Employment Type (optional),Aina ya Ajira (hiari)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Inalidhika {0} kwa Transaction ya Kampuni ya Inter.
DocType: Asset Movement,From Employee,Kutoka kwa Mfanyakazi
DocType: Attendance,Attendance Date,Tarehe ya Kuhudhuria
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Kulikuwa na makosa.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Bidhaa za Watumiaji
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Tarehe ya Malipo haiwezi kuwa baada ya Tarehe ya Kulipa Ushuru wa Kulipwa
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara
DocType: Item,Serial Nos and Batches,Serial Nos na Batches
DocType: HR Settings,Password Policy,Sera ya nenosiri
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Kulikuwa na hitilafu kuunda Ratiba ya Kozi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1}
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Kutoka tarehe lazima iwe kabla ya Tarehe
DocType: Delivery Settings,Dispatch Notification Attachment,Kusambaza Taarifa ya Sawa
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Jumla cha Malipo katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
,Itemwise Recommended Reorder Level,Inemwise Imependekezwa Kiwango cha Mpangilio
DocType: Course Activity,Video,Video
DocType: Salary Slip Loan,Salary Slip Loan,Mikopo ya Slip ya Mshahara
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Jina la Kikundi cha wanafunzi ni lazima katika mstari {0}
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Kiwango cha Kubadilishana bwana.
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Hali lazima iwe moja ya {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Kwa kadi ya kazi {0}, unaweza tu kufanya 'Kuingiza Nyenzo kwa Utengenezaji' aina ya kuingia hisa"
DocType: Asset,Insurance Start Date,Tarehe ya Kuanza Bima
DocType: Target Detail,Target Detail,Maelezo ya Target
DocType: Packing Slip,Net Weight UOM,Uzito wa UIM wa Nambari
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Takwimu zilizopangwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Usalama na Deposits
DocType: Promotional Scheme Price Discount,Discount Type,Aina ya Punguzo
DocType: Hotel Settings,Default Taxes and Charges,Malipo na malipo ya Default
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
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1}
DocType: Delivery Note Item,Against Sales Invoice,Dhidi ya ankara za mauzo
DocType: Loyalty Point Entry,Purchase Amount,Ununuzi wa Kiasi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati za maraheet.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Jina la Juu
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Kipengee cha Atleast kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Sababu ya Kushikilia
DocType: Homepage,"URL for ""All Products""",URL ya "Bidhaa Zote"
DocType: Lead,Organization Name,Jina la Shirika
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Halali kutoka kwenye maeneo ya halali na halali ni lazima kwa kuongezeka
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}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa
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}
DocType: Work Order,Check if material transfer entry is not required,Angalia kama uingizaji wa nyenzo hauhitajiki
DocType: BOM,Raw Material Cost,Gharama za Nyenzo za Raw
DocType: Project,Second Email,Barua ya pili
DocType: Vehicle Log,Service Detail,Maelezo ya Huduma
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Subscription Plan,Billing Interval,Muda wa kulipia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0}
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
apps/erpnext/erpnext/config/projects.py,Define Project type.,Eleza aina ya Mradi.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Imeshindwa kufunga presets
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Kampuni ya Mizizi
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Mahali Mahali
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Hesabu ya Hesabu
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Usajili wa Msajili wa Mgonjwa
DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu?
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Maelezo ya Kigezo cha Ramani ya Fedha ya Fedha
DocType: Drug Prescription,Interval UOM,Muda wa UOM
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Jumuisha kwa Voucher (Kuunganishwa)
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Chagua Mtendaji wa Afya ...
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2}
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Vifaa vya GST zisizo ndani
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'Tarehe' inahitajika
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Vifaa vya Capital
DocType: Bank Statement Settings,Statement Headers,Taarifa za kichwa
DocType: Packing Slip,Gross Weight UOM,Uzito wa uzito UOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia chaguo la Fedha Multi kuruhusu akaunti na sarafu nyingine
DocType: Loan,Repay Fixed Amount per Period,Rejesha Kiasi kilichopangwa kwa Kipindi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Onyesha sifa za Tofauti
DocType: GL Entry,Credit Amount,Mikopo
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumla ya Kizuizi
DocType: Support Search Source,Post Route Key List,Orodha ya Njia ya Njia ya Njia
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.
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.
DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1}
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}
DocType: Program,Program Name,Jina la Programu
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.
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','Tarehe ya Mwanzo Inatarajiwa' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya Mwisho Inatarajiwa'
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Wafanyabiashara wa Jamii
DocType: Work Order,Item To Manufacture,Mchapishaji wa Utengenezaji
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee"
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Acha Arifa ya Idhini
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Jumla ya Kiasi halisi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Chama ni lazima
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Angalia zote
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo kwa Pole ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0."
DocType: Attendance Request,Explanation,Maelezo
DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
DocType: Tax Rule,Billing County,Kata ya Mswada
DocType: Lead Source,Lead Source,Chanzo cha Kiongozi
DocType: Email Digest,Next email will be sent on:,Barua pepe ijayo itatumwa kwenye:
DocType: Batch,Source Document Type,Aina ya Hati ya Chanzo
DocType: Project,Frequency To Collect Progress,Mzunguko wa Kukusanya Maendeleo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Nukuu ya Wasambazaji {0} imeundwa
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
DocType: Purchase Taxes and Charges,On Net Total,Kwa jumla ya Net
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 'Against Journal Entry'
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
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Enda kwa
,Work Orders in Progress,Kazi ya Kazi katika Maendeleo
DocType: Payment Reconciliation,To Invoice Date,Tarehe ya ankara
DocType: Staffing Plan Detail,Vacancies,Vifungu
DocType: Purchase Order Item,Last Purchase Rate,Kiwango cha Mwisho cha Ununuzi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Gharama za Mauzo
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Akaunti za kipato cha mapato zitatumiwa kama haziwekwa katika Daktari wa Huduma za Afya ili kuchagulia mashtaka ya Uteuzi.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Kundi la Wanafunzi tayari limehifadhiwa.
DocType: Driver,Fleet Manager,Meneja wa Fleet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kuidhinisha majani kwenye Dali za Block
,Purchase Invoice Trends,Ununuzi wa Misaada ya ankara
DocType: Purchase Taxes and Charges,On Previous Row Amount,Kwenye Mshahara Mliopita
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Hakuna Data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.
DocType: Travel Itinerary,Taxi,Teksi
DocType: Contract,Inactive,Haitumiki
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Kweli qty katika hisa
DocType: Student Sibling,Student Sibling,Kijana wa Kike
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Nenda kwa Vyumba
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Unda Kumbukumbu za Wafanyakazi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Ulioagizwa Uchina: Wingi umeamuru kwa ununuzi, lakini haukupokea."
DocType: Patient,Patient ID,Kitambulisho cha Mgonjwa
DocType: Employee,Permanent Address Is,Anwani ya Kudumu ni
DocType: Hotel Room Reservation,Guest Name,Jina la Wageni
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni
DocType: Additional Salary,Employee Name,Jina la Waajiriwa
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo
DocType: Work Order,Manufactured Qty,Uchina uliotengenezwa
DocType: Patient,Alcohol Current Use,Pombe Matumizi ya Sasa
DocType: Leave Application,Total Leave Days,Jumla ya siku za kuondoka
DocType: Asset Repair,Repair Status,Hali ya Ukarabati
DocType: Territory,Territory Manager,Meneja wa Wilaya
DocType: Lab Test,Sample ID,Kitambulisho cha Mfano
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Cart ni tupu
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Mahudhurio yamewekwa alama kama ya ukaguzi wa wafanyakazi
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa
,Absent Student Report,Ripoti ya Wanafunzi Yasiyo
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Imejumuishwa katika Faida Pato
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
DocType: Subscription,Trial Period End Date,Tarehe ya Mwisho wa Kipindi
DocType: Employee,Passport Number,Nambari ya Pasipoti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Kufungua kwa muda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
DocType: Agriculture Task,Next Business Day,Siku inayofuata ya Biashara
DocType: Payment Reconciliation,Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
DocType: Agriculture Analysis Criteria,Weather,Hali ya hewa
,Welcome to ERPNext,Karibu kwenye ERPNext
DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Madai ya Madai ya Ingia ya Gari {0}
DocType: Healthcare Settings,Patient Encounters in valid days,Mkutano wa Wagonjwa katika siku halali
,Student Fee Collection,Ukusanyaji wa Mali ya Wanafunzi
DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Taarifa ya Akaunti
DocType: Job Offer Term,Offer Term,Muda wa Kutoa
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Akaunti {0} sio ya kampuni: {1}
DocType: Tally Migration,Tally Migration,Uhamiaji wa Tally
DocType: Item,"Purchase, Replenishment Details","Maelezo ya Ununuzi, Ufafanuzi"
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"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Hifadhi haipatikani kwa Item {0} tangu ina tofauti
DocType: Job Card Time Log,Completed Qty,Uliokamilika Uchina
DocType: Agriculture Task,Start Day,Siku ya Mwanzo
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Mipangilio ya njia ya malipo ya GoCardless
DocType: Asset Category Account,Depreciation Expense Account,Akaunti ya gharama ya kushuka kwa thamani
DocType: Production Plan Sales Order,Production Plan Sales Order,Mpango wa Mauzo ya Mauzo
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
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Angalia Majaribio ya Lab
DocType: Article,Instructor,Mkufunzi
DocType: Shopping Cart Settings,Show Public Attachments,Onyesha Viambatisho vya Umma
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Mashamba yatakopwa zaidi wakati wa uumbaji.
DocType: Delivery Note,Vehicle No,Hakuna Gari
DocType: Lead,CRM-LEAD-.YYYY.-,MKAZI-MWEZI-YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Uingiaji wa Malipo tayari umeundwa
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Tafadhali chagua faili ya csv
DocType: Serial No,Serial No Details,Serial Hakuna Maelezo
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Akaunti ya benki {0} tayari ipo na haikuweza kuundwa tena
DocType: Payment Order,Payment Request,Ombi la Malipo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochunguzwa.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
DocType: Company,Exchange Gain / Loss Account,Tumia Akaunti ya Kupoteza / Kupoteza
DocType: Project Template,Project Template,Kigezo cha Mradi
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za nguzo. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.
DocType: Payroll Entry,Salary Slips Submitted,Slips ya Mshahara Iliyotolewa
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
DocType: Asset Value Adjustment,New Asset Value,Thamani mpya ya Mali
DocType: Volunteer,Volunteer Type,Aina ya kujitolea
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Majani ya Ruzuku
DocType: Vehicle,Vehicle Value,Thamani ya Gari
,Project Billing Summary,Muhtasari wa Mswada wa Mradi
DocType: Asset,Receipt,Receipt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Weka Ratiba' ili kupata ratiba
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Kiwango cha TDS%
DocType: Training Event,Contact Number,Namba ya mawasiliano
DocType: POS Closing Voucher,POS Closing Voucher,Voucher ya POS ya Kufungwa
DocType: Quality Inspection Template,Quality Inspection Template Name,Jina la Kigezo cha Ukaguzi wa Ubora
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Badilisha kwa Wasio Kikundi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Weka Kama Imepotea
DocType: Journal Entry Account,Payroll Entry,Kuingia kwa Mishahara
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
DocType: Delivery Note,Transporter Name,Jina la Transporter
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.","Uchina uliowekwa: Wingi, ambao, Kazi ya Kazi imefufuliwa, lakini inasubiri kufanywa."
DocType: Item,Has Variants,Ina tofauti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Wafanyakazi katika Rasilimali za Binadamu> Mipangilio ya HR
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Tafadhali onyesha halali 'Kutoka Kesi ya Uchunguzi'
DocType: Customer,Primary Address and Contact Detail,Anwani ya Msingi na Maelezo ya Mawasiliano
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wateja hawa. Tazama kalenda ya chini kwa maelezo
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Lazima uwe mtoa huduma aliyesajiliwa ili kuzalisha Bill ya E-Way
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Ongeza Wauzaji Wote
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
DocType: Pricing Rule,Product,Bidhaa
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})
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Tafadhali ingiza GSTIN na usome kwa Anwani ya Kampuni {0}
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.,Kutoa mwaka wa kitaaluma na kuweka tarehe ya mwanzo na mwisho.
DocType: Purchase Invoice,Against Expense Account,Dhidi ya Akaunti ya gharama
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Haiwezi kuunda safari ya utoaji kutoka kwenye nyaraka za Rasimu.
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Cheza kwa Nukuu
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} & {3}
apps/erpnext/erpnext/config/projects.py,Project master.,Mradi wa mradi.
DocType: Daily Work Summary,Daily Work Summary,Muhtasari wa Kazi ya Kila siku
DocType: Asset,Partially Depreciated,Kwa kiasi kikubwa umepungua
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST
DocType: Supplier,Billing Currency,Fedha ya kulipia
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Shughuli ya Wanafunzi
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kina lengo la qty au kiasi cha lengo ni lazima
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa mwisho. Tafadhali rasha upya kivinjari chako ili mabadiliko ianze.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Kutoka kwenye Anwani 2
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders","Ya vifaa vilivyoonyeshwa kwenye 3.1 (a) hapo juu, maelezo ya vifaa vya ndani vya Nchi vinavyosafirishwa kwa watu wasiokuwa na usajili, watu wanaohusika na kodi na UIN"
DocType: Company,Default Inventory Account,Agizo la Akaunti ya Default
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.
DocType: Target Detail,Target Amount,Kiwango cha Target
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Vyumba vya Hoteli vya aina {0} hazipatikani kwa {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Mapato ya Wateja Mpya
DocType: Landed Cost Item,Applicable Charges,Malipo ya kuomba
,Point of Sale,Uhakika wa Uuzaji
DocType: Authorization Rule,Approving User (above authorized value),Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Kutoka Jina la Chama
DocType: Asset Maintenance Log,Maintenance Status,Hali ya Matengenezo
DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,au
DocType: Sales Order,Not Delivered,Haikutolewa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
DocType: GL Entry,Debit Amount,Kiwango cha Debit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Tayari rekodi iko kwa kipengee {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Assemblies ndogo
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 wanatakiwa kuweka Kipaumbele kwa mikono ili kutatua migogoro."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika
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}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.
DocType: Assessment Group,Assessment Group Name,Jina la Kundi la Tathmini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Mishahara ya kulipa
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}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Kiwango cha usawa
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Uaminifu Pointi = Fedha ya msingi kiasi gani?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Kuacha Aina {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigezo ni lazima ikiwa Stock Inafungua imeingia
DocType: Employee,Exit Interview Details,Toka Maelezo ya Mahojiano
DocType: Sales Invoice,Accounting Details,Maelezo ya Uhasibu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
DocType: Customer,Mention if non-standard receivable account,Eleza kama akaunti isiyo ya kawaida ya kupokea
DocType: Lab Test,Prescription,Dawa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Weka kama Imefungwa
DocType: Asset,Opening Accumulated Depreciation,Kufungua kushuka kwa thamani
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Takwimu za Kitabu cha Siku ya Kuingiza
DocType: Asset,Asset Owner Company,Kampuni ya Mmiliki wa Mali
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1}
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Mwisho (Katika Siku)
DocType: Supplier Scorecard Standing,Notify Other,Arifa nyingine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Tafadhali chagua Kampuni
,Item-wise Purchase Register,Daftari ya Ununuzi wa hekima
DocType: Employee,Reason For Leaving,Sababu ya Kuacha
DocType: Salary Slip,Earning & Deduction,Kufikia & Kupunguza
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Uhamisho wa Waajiriwa
,Qty to Order,Uchina kwa Amri
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Omba la ununuzi.
DocType: Bin,Moving Average Rate,Kusonga Kiwango cha Wastani
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Takwimu zisizothibitishwa za Mtandao
apps/erpnext/erpnext/config/help.py,Human Resource,Rasilimali watu
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} katika Ghala {3}
,Asset Depreciation Ledger,Msanidi wa Upungufu wa Mali
DocType: Location,Tree Details,Maelezo ya Miti
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Unda mteja aliyepotea au muuzaji.
DocType: Vital Signs,Blood Pressure (diastolic),Shinikizo la damu (diastoli)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Kwa sheria 42 & 43 za Kanuni za CGST
DocType: Item,Show in Website (Variant),Onyesha kwenye tovuti (Tofauti)
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Tafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tengeneza safu za kufunga za pakiti za kutolewa. Ilijulisha nambari ya mfuko, yaliyomo ya mfuko na uzito wake."
DocType: SMS Log,No of Requested SMS,Hakuna ya SMS iliyoombwa
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Benki na Malipo
DocType: Instructor,Instructor Log,Ingia ya Mkufunzi
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} unazidi {1} kwa jumla ya {2} ya kipato cha programu ya faida ya faida ya kiasi na kiasi cha awali kilichodaiwa
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Tafadhali ingiza anwani ya barua pepe halali
apps/erpnext/erpnext/config/retail.py,Retail Operations,Uendeshaji wa Rejareja
DocType: Company,Phone No,Namba ya simu
,Reqd By Date,Reqd Kwa Tarehe
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Futa yote
DocType: Education Settings,Attendance Freeze Date,Tarehe ya Kuhudhuria Tarehe
DocType: Warranty Claim,Item and Warranty Details,Maelezo ya Bidhaa na Warranty
DocType: Job Card,Time Logs,Kumbukumbu za Muda
DocType: Hotel Room,Extra Bed Capacity,Uwezo wa kitanda cha ziada
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.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
DocType: Asset,Asset Owner,Mmiliki wa Mali
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
DocType: Stock Entry,Total Additional Costs,Jumla ya gharama za ziada
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Tafadhali weka angalau safu moja kwenye Jedwali la Ushuru na Chaguzi
DocType: Asset Maintenance Team,Maintenance Team Name,Jina la Timu ya Matengenezo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Chati ya Vituo vya Gharama
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Nenda kwa Watumiaji
DocType: Pricing Rule,Item Code,Msimbo wa kipengee
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Mfanyakazi hawezi kujieleza mwenyewe.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Amri imewekwa tena kwa usawazishaji
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}'
DocType: Blanket Order,Purchasing,Ununuzi
DocType: Driver,Cellphone Number,Nambari ya simu ya mkononi
DocType: Salary Slip,Gross Pay,Pesa nyingi
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiti ya bei ya chumba cha Hoteli
DocType: Pricing Rule,Is Cumulative,"Je, ni Cumulative"
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Gari lako ni tupu
,Daily Timesheet Summary,Muhtasari wa Daily Timesheet
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Utaratibu mpya wa Ubora
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe."
DocType: BOM Item,Basic Rate (Company Currency),Kiwango cha Msingi (Fedha la Kampuni)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipande cha Bidhaa
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 hautafuatiliwa dhidi ya Kazi ya Kazi
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
DocType: Subscriber,Subscriber Name,Jina la Msajili
DocType: Purchase Order,Customer Mobile No,Nambari ya Simu ya Wateja
DocType: Bank Guarantee,Receiving,Kupokea
DocType: Account,Is Group,"Je, ni Kikundi"
DocType: Healthcare Practitioner,Contacts and Address,Mawasiliano na Anwani
DocType: Warehouse,Warehouse Name,Jina la Ghala
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
DocType: Service Level,Support and Resolution,Msaada na Azimio
DocType: Account,Bank,Benki
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Pata katika Uingiaji wa Ghala
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Tuma barua pepe za Wasambazaji
DocType: Lab Test Groups,Add new line,Ongeza mstari mpya
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Mshahara wa mwaka
DocType: Supplier Scorecard,Weighting Function,Kupima uzito Kazi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo
,Lab Test Report,Ripoti ya Mtihani wa Lab
DocType: BOM,With Operations,Na Uendeshaji
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Watu wanaofundisha katika shirika lako
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
DocType: Item,Has Expiry Date,Ina Tarehe ya Muda
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Upungufu wa BOM: {0} haiwezi kuwa mzazi au mtoto wa {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
,Customer Credit Balance,Mizani ya Mikopo ya Wateja
DocType: BOM,Operations,Uendeshaji
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Unda Slips za Mshahara
,Monthly Attendance Sheet,Karatasi ya Kuhudhuria Mwezi
DocType: Vital Signs,Reflexes,Reflexes
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Kitu cha Huduma, Aina, frequency na gharama zinahitajika"
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.
DocType: Patient,Medication,Dawa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Chagua Programu ya Uaminifu
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 {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Chagua Kipaumbele kimoja tu kama chaguo-msingi.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tafadhali tambua / uunda Akaunti (Ledger) kwa aina - {0}
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
DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Kwa Jina la Chama
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Toleo hili ni Tofauti ya {0} (Kigezo).
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo iko katika vituo vyako.
DocType: Cashier Closing,Net Amount,Kiasi cha Nambari
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Orodha ya Bei ya Kuuza
DocType: Amazon MWS Settings,IT,IT
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} lazima iwe hasi katika hati ya kurudi
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Tafadhali chagua Tarehe halali
DocType: Agriculture Task,End Day,Siku ya Mwisho
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Tafadhali uthibitisha mara moja umekamilisha mafunzo yako
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Nenda kwenye Barua
DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji
DocType: Sales Order,% of materials delivered against this Sales Order,% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya
DocType: Purpose of Travel,Purpose of Travel,Kusudi la Safari
DocType: Healthcare Settings,Appointment Confirmation,Uthibitisho wa Uteuzi
DocType: Shopping Cart Settings,Orders,Amri
DocType: HR Settings,Retirement Age,Umri wa Kustaafu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Kitengo kilichohitimishwa {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Nenda kwa Kozi
DocType: Fee Schedule,Fee Breakup for each student,Kulipwa kwa kila mwanafunzi
DocType: Item,Will also apply for variants,Pia itatumika kwa vipengee
DocType: Shopify Settings,Shared secret,Imeshirikiwa siri
DocType: POS Profile,Write Off Cost Center,Andika Kituo cha Gharama
DocType: Soil Texture,Silty Clay,Clay Silly
DocType: Loyalty Point Entry Redemption,Redeemed Points,Vipengeo Vyepesi
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Kufungua Muhtasari wa ankara
DocType: Vehicle Service,Engine Oil,Mafuta ya injini
DocType: Job Applicant,Applicant Name,Jina la Msaidizi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Kumbuka Debit {0} imeundwa kwa moja kwa moja
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima
DocType: BOM Explosion Item,Qty Consumed Per Unit,Uchina hutumiwa kwa kitengo
,Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa
DocType: Loyalty Program,Help Section,Sehemu ya Usaidizi
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
DocType: BOM,Total Cost(Company Currency),Gharama ya Jumla (Fedha la Kampuni)
DocType: Subscription,Net Total,Jumla ya Net
DocType: Procedure Prescription,Referral,Rufaa
DocType: Vehicle,Model,Mfano
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Tafadhali taja kutoka / kwa kuenea
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
DocType: Maintenance Visit,Maintenance Time,Muda wa Matengenezo
DocType: Asset,Naming Series,Mfululizo wa majina
DocType: Contract,Contract Terms,Masharti ya Mkataba
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kina lengo la qty au kiasi cha lengo ni lazima.
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Jedwali la Kigezo cha Maoni ya Wateja
DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei
DocType: Budget,Action if Annual Budget Exceeded on PO,Hatua kama Bajeti ya Mwaka imeongezeka kwa PO
DocType: POS Profile,Campaign,Kampeni
DocType: POS Profile,Accounting,Uhasibu
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.
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} vitu vinaendelea
DocType: Item,Foreign Trade Details,Maelezo ya Biashara ya Nje
DocType: Quality Review Table,Yes/No,Ndio la
DocType: Tally Migration,Is Master Data Imported,"Je, Data ya Dhamana Imetumwa"
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Jifunze zaidi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} imeundwa kwa moja kwa moja
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.
DocType: Lab Test,Result Date,Tarehe ya matokeo
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Bei ya hivi karibuni imesasishwa katika BOM zote
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Mfululizo umehifadhiwa kwa ufanisi
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Tafadhali chagua msimbo wa kipengee
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Hakuna kitu na Serial No {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Aina ya Chama na Chama ni lazima kwa akaunti ya {0}
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Vredcher alreday ipo kwa {0} kati ya tarehe {1} na {2}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Hakuna ankara bora zinazohitaji kiwango cha ubadilishaji wa kiwango cha kubadilishana
DocType: Authorization Rule,Customer / Item Name,Jina la Wateja / Bidhaa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
DocType: Issue,Via Customer Portal,Kupitia Portal ya Wateja
DocType: Work Order Operation,Planned Start Time,Muda wa Kuanza
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ni {2}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
DocType: Journal Entry,Accounts Payable,Akaunti ya kulipwa
DocType: Job Offer,Select Terms and Conditions,Chagua Masharti na Masharti
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Kumalizika Tarehe haiwezi kuwa kabla ya Tarehe ya Kuwasiliana Inayofuata.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Bidhaa tayari zimekelewa dhidi ya kuingia nje {0}
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Jamii ya Uhuru wa Kodi
DocType: Sales Invoice,Debit To,Debit To
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Ilichaguliwa kama {0}"
DocType: Company,Date of Establishment,Tarehe ya Uanzishwaji
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Acha aina ni madhubuti
DocType: Sales Invoice,Sales Taxes and Charges Template,Kigezo cha Malipo na Malipo
DocType: Purchase Receipt,Return Against Purchase Receipt,Kurudi dhidi ya Receipt ya Ununuzi
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Kikundi cha Wanafunzi:
DocType: Job Opening,Staffing Plan,Mpango wa Utumishi
DocType: Manufacturing Settings,Material Transferred for Manufacture,Nyenzo Iliyohamishwa kwa Utengenezaji
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Imehifadhiwa kwa ajili ya viwanda
DocType: QuickBooks Migrator,Undeposited Funds Account,Akaunti ya Mfuko usiopuuzwa
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Nambari ya Ombi la Vifaa
DocType: Payment Reconciliation,Unreconciled Payment Details,Maelezo ya Malipo yasiyotambulika
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
DocType: Bank Guarantee,Validity in Days,Uthibitisho katika Siku
DocType: Price List,Applicable for Countries,Inahitajika kwa Nchi
DocType: Supplier,Individual,Kila mtu
DocType: Clinical Procedure Template,Clinical Procedure Template,Kigezo cha Utaratibu wa Kliniki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Sasisha Nambari ya Kituo cha Gharama
DocType: Purchase Invoice Item,Service Start Date,Tarehe ya Kuanza Huduma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Furnitures na Marekebisho
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Vipimo vya vigezo lazima kuongeza hadi 100%
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Punguzo lazima liwe chini ya 100
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Kushuka kwa thamani kunakabiliwa
DocType: Cheque Print Template,Message to show,Ujumbe wa kuonyesha
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Hakuna Wanafunzi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Akaunti ya Muda
DocType: Invoice Discounting,Bank Charges,Malipo ya Benki
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa haijazingatiwa, orodha hiyo itastahili kuongezwa kwa kila Idara ambapo inapaswa kutumiwa."
DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter ni batili
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}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Nje ya Uchina
DocType: Payment Request,Outward,Nje
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
DocType: Invoice Discounting,Bank Charges Account,Akaunti ya Malipo ya Akaunti
DocType: Journal Entry,Get Outstanding Invoices,Pata ankara bora
DocType: Opportunity,Opportunity From,Fursa Kutoka
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Tafadhali ingiza Jedwali kwanza
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Orodha ya tovuti
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN isiyo sahihi! Pembejeo uliyoingiza hailingani na muundo wa GSTIN.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Jina la Hati
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Malipo ya posta
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Ili kuona kumbukumbu za Nambari za Uaminifu zilizopewa Wateja.
DocType: Item,If subcontracted to a vendor,Ikiwa unatambuliwa kwa muuzaji
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Tembelea vikao
DocType: C-Form,C-Form,C-Fomu
DocType: Asset Maintenance,Maintenance Team,Timu ya Matengenezo
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} kwenye siku ya nusu Acha {1}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Sehemu ya ankara ya pamoja lazima iwe sawa na 100%
DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira
DocType: Volunteer,Volunteer,Kujitolea
DocType: Lab Test,Custom Result,Matokeo ya Desturi
DocType: Issue,Opening Date,Tarehe ya Ufunguzi
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 hiyo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
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
DocType: Company,Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
DocType: Item,Default Purchase Unit of Measure,Kitengo cha Ununuzi cha Default
DocType: Location,Location Details,Maelezo ya Eneo
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kiwango cha Msingi (kama kwa Stock UOM)
DocType: Travel Request Costing,Travel Request Costing,Gharama ya Ombi la Kusafiri
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Unda Invoice ya Mauzo
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Tarehe haiwezi kuwa chini ya Tarehe Kutoka Tarehe
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Dhibiti Miti ya Wilaya.
DocType: GL Entry,Voucher Type,Aina ya Voucher
,Serial No Service Contract Expiry,Serial Hakuna Utoaji wa Mkataba wa Huduma
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Ombi la Malipo kwa {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Siku Tangu Order Mwisho
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}
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, codes hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji"
DocType: Sales Invoice,Company Address Name,Jina la anwani ya kampuni
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Bidhaa Katika Uhamisho
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Jumla ya Thamani ya Kodi
DocType: Patient Appointment,Scheduled,Imepangwa
DocType: Sales Partner,Partner Type,Aina ya Washirika
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Uagizaji wa huduma
DocType: Employee Education,School/University,Shule / Chuo Kikuu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Nambari ya kumbukumbu.
DocType: Work Order,Additional Operating Cost,Gharama za ziada za uendeshaji
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor ya Ukusanyaji (= 1 LP)
DocType: Serial No,Delivery Document Type,Aina ya Nyaraka za Utoaji
DocType: Products Settings,Attributes,Sifa
DocType: Bank Guarantee,Bank Guarantee,Dhamana ya Benki
DocType: Territory,Territory Name,Jina la Wilaya
DocType: Item Price,Minimum Qty ,Uchina cha Chini
DocType: Supplier Scorecard,Per Week,Kila wiki
DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu
DocType: Account,Tax,Kodi
DocType: Delivery Stop,Visited,Iliyotembelewa
DocType: Loyalty Program,Auto Opt In (For all customers),Opt Auto In (Kwa wateja wote)
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
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Inatumika kama kampuni hiyo ni Mtu binafsi au Proprietorship
DocType: Restaurant,Restaurant,Mgahawa
DocType: Delivery Stop,Address Name,Jina la Anwani
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Hakuna malipo yaliyochaguliwa kwa Kuingia kwa Journal
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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Vikwazo na Jumla'
DocType: Quality Goal,Revised On,Imerekebishwa
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Kipengee kilichotafanuliwa na {0} - {1} tayari kinarejeshwa
DocType: Driver,Suspended,Imesimamishwa
DocType: Asset Category Account,Accumulated Depreciation Account,Akaunti ya Kushuka kwa Uzito
DocType: Journal Entry Account,Credit in Company Currency,Mikopo katika Kampuni ya Fedha
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Burudani & Burudani
DocType: Email Digest,New Sales Invoice,Invozi mpya ya Mauzo
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
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Aina ya Doc
DocType: Email Digest,New Purchase Invoice,Invozi mpya ya Ununuzi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Uchina uliotakiwa: Wingi uliohitajika kununua, lakini haujaamuru."
DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Tafadhali bonyeza 'Weka Ratiba' ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Msaidizi na Chati tofauti ya Akaunti ya Shirika.
DocType: BOM,Show In Website,Onyesha kwenye tovuti
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, Mshirika wa Mauzo nk."
DocType: Payment Request,Payment Request Type,Aina ya Ombi la Malipo
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Shamba Kwa Mshirika hauwezi kuwa tupu
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale
DocType: Purchase Order,Purchase Order Pricing Rule,Sheria ya Ununuzi wa Kanuni ya Ununuzi
DocType: Cash Flow Mapper,Section Leader,Kiongozi wa Sehemu
,Budget Variance Report,Ripoti ya Tofauti ya Bajeti
DocType: Asset,Gross Purchase Amount,Kiasi cha Ununuzi wa Pato
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Tarehe ya siku ya nusu ni lazima
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.
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BenkiAccount.validate_iban () imeshindwa kwa IBAN tupu
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
DocType: Delivery Stop,Order Information,Maelezo ya Uagizaji
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,jumla ndogo
DocType: Invoice Discounting,Invoice Discounting,Utoaji wa ankara
DocType: Stock Settings,Freeze Stock Entries,Fungua Entries za hisa
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Kipengee {0} haipatikani
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kundi na Akaunti
DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Wingi wa Kuzalisha
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 Bidhaa {1}.
DocType: Work Order Operation,Actual Start Time,Muda wa Kuanza
DocType: Antibiotic,Laboratory User,Mtumiaji wa Maabara
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Mnada wa mtandaoni
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Mauzo ya Malipo ya Malipo
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Hii inategemea shughuli dhidi ya Daktari wa Huduma hii ya Afya.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Miundo ya Kuweka ...
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Shughuli tayari zimeondolewa kutoka kwa kauli
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion lazima iwe na chaguo moja sahihi
DocType: Shareholder,Folio no.,Uliopita.
DocType: Inpatient Record,A Negative,Hasi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
,Production Analytics,Uchambuzi wa Uzalishaji
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Weka Muuzaji kwa kipengee {1}
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 kwenye Uchunguzi Hakuna {0}
DocType: Chapter Member,Website URL,URL ya Tovuti
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Aina ya Ripoti ni lazima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Kufuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Upinzani wa Opp
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Utafutaji wa Hati
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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Hakuna Vitu vinavyo na Bila ya Vifaa.
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Kitengo kimoja cha Kipengee.
DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
,Item Price Stock,Item Bei Stock
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS -YYYY.-
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 ufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta."
DocType: Bank Statement Settings Item,Mapped Header,Kichwa cha Mapped
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kanuni ya nambari, ghala, wingi inahitajika kwenye mstari"
DocType: Payment Order Reference,Bank Account Details,Maelezo ya Akaunti ya Benki
DocType: Homepage,Homepage Slideshow,Slideshow ya ukurasa
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2}
,Serial No Status,Serial Hakuna Hali
DocType: Donor,Donor,Msaidizi
DocType: BOM,Item UOM,Kipengee cha UOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya operesheni {1}
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} lazima iwasilishwa
apps/erpnext/erpnext/config/non_profit.py,Member information.,Maelezo ya wanachama.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Rejea Kuingia kwa Jarida
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
DocType: Lab Test Template,Special,Maalum
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Chanzo kilichohifadhiwa kwa Subcontract: Vifaa vyenye vifaa vyenye vitu vyenye vitu vingi.
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
DocType: Disease,Treatment Period,Kipindi cha Matibabu
apps/erpnext/erpnext/config/settings.py,Setting up Email,Kuweka Barua pepe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Takwimu ya Kumbuka ya Debit
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
apps/erpnext/erpnext/hooks.py,Certification,Vyeti
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk"
DocType: Journal Entry,Print Heading,Chapisha kichwa
DocType: Grant Application,Withdrawn,Imeondolewa
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Chagua kampuni kwanza
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
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida
DocType: Employee Skill Map,Employee Skills,Ujuzi wa Waajiriwa
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Jina la Mwanafunzi:
DocType: SMS Log,Sent On,Imepelekwa
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invozi ya Mauzo
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kozi itahakikishiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Ugavi wa Serikali za Mitaa
DocType: Employee,Create User Permission,Unda Ruhusa ya Mtumiaji
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Tafadhali salama ripoti tena ili upate upya au upasishe
DocType: C-Form Invoice Detail,Territory,Nchi
DocType: C-Form,Quarter,Quarter
DocType: Purchase Invoice,Grand Total (Company Currency),Jumla ya Jumla (Kampuni ya Fedha)
DocType: Prescription Dosage,Prescription Dosage,Kipimo cha Dawa
DocType: Salary Slip,Hour Rate,Kiwango cha Saa
DocType: Location,Latitude,Latitude
DocType: Expense Claim Detail,Expense Date,Tarehe ya gharama
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Onyesha Maelezo ya Malipo
DocType: Company,Default Payable Account,Akaunti ya malipo yenye malipo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serial Hakuna {0} sio Ghala lolote
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Jumuisha kwa Chama
DocType: Payment Request,Make Sales Invoice,Fanya Invoice ya Mauzo
DocType: Opening Invoice Creation Tool,Create Missing Party,Unda Chama Chache
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}
DocType: Landed Cost Voucher,Additional Charges,Malipo ya ziada
DocType: Assessment Result Tool,Assessment Result Tool,Kitabu cha matokeo ya tathmini
DocType: Journal Entry,Contra Entry,Uingizaji wa Contra
DocType: Student Applicant,Application Status,Hali ya Maombi
DocType: Journal Entry,Total Amount in Words,Jumla ya Kiasi kwa Maneno
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Weka Orodha ya Kampeni za Mauzo. Kuweka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji."
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0}
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Jumuiya ya Kanuni ya Uagizaji wa bei
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haitumiki kwa bidhaa hiyo
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
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.
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.
- 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 ambayo inaweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi kwa wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** Item ** ** katika ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya Hesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Juu ya Mstari uliopita Uliopita / 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 usafirishaji) 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 hutegemea "Mstari uliopita Uliopita" 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."
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Ili Tarehe lazima iwe kubwa kuliko Tarehe Kutoka Tarehe
DocType: Customer Group,Parent Customer Group,Kundi la Wateja wa Mzazi
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Mipangilio ya ERPNext
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Karatasi ya Muda ya utengenezaji.
DocType: Student Language,Student Language,Lugha ya Wanafunzi
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Tafadhali weka Ratiba ya Malipo
DocType: Travel Request,Name of Organizer,Jina la Mhariri
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Upungufu wa Dhamana katika Kundi la Malipo {0} au Kampuni {1}
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
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."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama)
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Mkataba wa Ngazi ya Huduma ni maalum kwa Wateja {0}
DocType: Healthcare Practitioner,Practitioner Schedules,Mipango ya Watendaji
DocType: Project Template Task,Begin On (Days),Anza Siku (Siku)
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"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Kazi ya Kazi imekuwa {0}
DocType: Inpatient Record,Admission Schedule Date,Tarehe ya Ratiba ya Uingizaji
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Marekebisho ya Thamani ya Mali
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Mark mahudhurio kulingana na 'Wafanyakazi Checkin' kwa Waajiri kupewa kwa mabadiliko haya.
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012)
DocType: Production Plan,Sales Orders,Maagizo ya Mauzo
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
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Mfumo wa Mshahara haukupatikana kwa mfanyakazi {0} na tarehe {1}
DocType: Healthcare Settings,Invoice Appointments Automatically,Uteuzi wa ankara Moja kwa moja
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Tafadhali jaza maelezo yote ili kuzalisha Matokeo ya Tathmini.
DocType: Healthcare Settings,Reminder Message,Ujumbe wa Ukumbusho
DocType: Repayment Schedule,Balance Loan Amount,Mizani ya Mikopo
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
DocType: Item,Default BOM,BOM ya default
DocType: BOM,Operating Cost (Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
DocType: Item Price,Item Price,Item Bei
DocType: Payment Entry,Party Name,Jina la Chama
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Tafadhali chagua mteja
DocType: Program Enrollment Tool,New Program,Programu mpya
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Idadi ya Kituo cha Gharama mpya, kitaingizwa katika jina la kituo cha gharama kama kiambishi"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Chagua mteja au muuzaji.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
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 imeunganishwa na BOM nyingine
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Mahali Ya Ugavi (Hali / UT)
DocType: Job Opening,Job Title,Jina la kazi
DocType: Fee Component,Fee Component,Fomu ya Malipo
apps/erpnext/erpnext/config/accounting.py,C-Form records,Rekodi za Fomu za C
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
DocType: Crop Cycle,Less than a year,Chini ya mwaka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
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
DocType: Job Applicant,Applicant for a Job,Mwombaji wa Kazi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana katika meza ya ankara
DocType: Chart of Accounts Importer,Chart of Accounts Importer,Chati ya Akaunti Kuingiza
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala kwa mstari {0} hailingani na Maombi ya Nyenzo
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Kiasi
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Vidokezo vya utoaji {0} updated
DocType: Item,Default Material Request Type,Aina ya Ombi la Nyenzo ya Nyenzo
DocType: Clinical Procedure Item,Clinical Procedure Item,Njia ya Utaratibu wa Kliniki
DocType: Finance Book,Finance Book,Kitabu cha Fedha
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Kutoka wakati wa Tarehe
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
DocType: Employee Transfer,Transfer Date,Tarehe ya Uhamisho
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ingiza jina la kampeni ikiwa chanzo cha uchunguzi ni kampeni
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,Kipengee hiki ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa 'Hakuna nakala' imewekwa
DocType: Cheque Print Template,Regular,Mara kwa mara
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Upeo wa juu kwa Bidhaa {0} ni {1}%
DocType: Production Plan,Not Started,Haijaanza
DocType: Disease,Treatment Task,Kazi ya Matibabu
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 hajaomba utawala <b>{1}</b> juu ya kipengee <b>{2}</b>
DocType: Landed Cost Voucher,Landed Cost Help,Msaada wa Gharama ya Utoaji
DocType: Supplier Scorecard,Scoring Criteria,Vigezo vya Ugawaji
DocType: Bank Statement Transaction Entry,Matching Invoices,Invosi zinazofanana
DocType: Donor,Donor Name,Jina la Msaidizi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Chagua Mali
DocType: Homepage,Homepage Section,Sehemu ya Homepage
DocType: Assessment Result,Grade,Daraja
DocType: Production Plan Material Request,Production Plan Material Request,Mpango wa Ushauri wa Nyenzo ya Uzalishaji
DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe
DocType: Item,Retain Sample,Weka Mfano
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
,Warehouse wise Item Balance Age and Value,Ghala la hekima jambo la usawa Umri na Thamani
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kwa kawaida uzito wa uzito + wa uzito wa vifaa vya uzani. (kwa kuchapishwa)
DocType: Plant Analysis,Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} haiwezi kuwa na Batch
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Nguvu ya Kikundi cha Wanafunzi
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Taarifa ya Benki ya Kuingia Transaction
DocType: Purchase Order,Get Items from Open Material Requests,Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Vifungu vyote vya uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
DocType: Procedure Prescription,Procedure Name,Jina la utaratibu
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Ongeza Washirika wa Mauzo
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Uchina Jumla
DocType: Payment Entry Reference,Outstanding,Bora
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Ushuru wa Wafanyakazi wa Ushuru wa Ushahidi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Hakuna kazi au chaguo cha Mshahara cha Mshahara kilichopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
DocType: Crop Cycle,This will be day 1 of the crop cycle,Hii itakuwa siku 1 ya mzunguko wa mazao
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3}
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
DocType: Purchase Invoice,Price List Exchange Rate,Orodha ya Badilishaji ya Bei
DocType: Purchase Invoice Item,Amount (Company Currency),Kiasi (Fedha la Kampuni)
DocType: Driver,Driver,Dereva
DocType: GST Account,CGST Account,Akaunti ya CGST
DocType: Loan,Disbursement Date,Tarehe ya Malipo
apps/erpnext/erpnext/templates/pages/projects.html,New task,Kazi mpya
DocType: Customer Feedback Table,Customer Feedback Table,Jedwali la Maoni ya Wateja
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} hajiandikishwa katika Kozi {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheki na Deposits zimeondolewa kwa usahihi
DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha
DocType: GST Settings,GST Settings,Mipangilio ya GST
,Item-wise Sales Register,Daftari ya Mauzo ya Hekima
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Item ina tofauti.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri
DocType: Fee Schedule,Institution,Taasisi
DocType: Patient,Tobacco Current Use,Tabibu Matumizi ya Sasa
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Weka yako
DocType: Payment Entry Deduction,Payment Entry Deduction,Utoaji wa Kuingia kwa Malipo
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 {3} qty inapatikana au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Job Offer,Job Offer Terms,Masharti ya Kutoa Kazi
DocType: GL Entry,Debit Amount in Account Currency,Kiwango cha Debit katika Fedha za Akaunti
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} lazima ionekane mara moja tu
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiasi kinachotarajiwa dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Fedha za Kulipwa
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
DocType: Sales Invoice,Terms and Conditions Details,Masharti na Masharti Maelezo
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Hakuna Kitu na Barcode {0}
DocType: Asset,Scrapped,Imepigwa
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Safari ya Utoaji
DocType: Student Admission Program,Application Fee,Fomu ya Maombi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Amri za mauzo hazipatikani kwa uzalishaji
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Kulingana na' na 'Kikundi Kwa' haiwezi kuwa sawa
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Onyesha wazee wa ghala
DocType: Sales Invoice,Write Off Outstanding Amount,Andika Nje Kiasi Kikubwa
DocType: Payroll Entry,Employee Details,Maelezo ya Waajiri
DocType: Pricing Rule,Discount Amount,Kiasi cha Punguzo
DocType: Healthcare Service Unit Type,Item Details,Maelezo ya kipengee
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicate Azimio la Kodi ya {0} kwa kipindi {1}
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 kwenye akaunti yako."
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 haijaundwa. Tafadhali angalia, ikiwa akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
DocType: Email Digest,Purchase Orders Items Overdue,Malipo ya Amri ya Ununuzi
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
DocType: Project Template Task,Project Template Task,Kazi Kigezo cha Mradi
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kuweka Orodha ya Msalaba katika makundi mengi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kwenye kiongozi
DocType: POS Profile,Display Items In Stock,Vipengele vya Kuonyesha Katika Hifadhi
DocType: Issue,Service Level,Kiwango cha Huduma
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Vifaa vingine vya nje (Nil ilipimwa, Imetolewa)"
,TDS Payable Monthly,TDS kulipwa kila mwezi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
,GST Purchase Register,Daftari ya Ununuzi wa GST
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Ongezea kwa moja kwa moja Kodi na Malipo kutoka Kigezo cha Kodi ya Item
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Chaguzi za hisa
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Saa ya Ratiba ya Afya ya Slot
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Gonga vitu ili uziweze hapa
DocType: Payment Schedule,Invoice Portion,Sehemu ya ankara
apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Jamii ya kodi kwa viwango vya kodi vilivyoongezeka.
DocType: Grant Application,Requested Amount,Kiasi kilichoombwa
DocType: Salary Detail,Additional Amount,Kiasi cha ziada
DocType: Quiz,Quiz Configuration,Usanidi wa Maswali
DocType: Mode of Payment,General,Mkuu
DocType: Email Digest,Annual Expenses,Gharama za kila mwaka
DocType: Global Defaults,Disable In Words,Zimaza Maneno
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Hakuna Uingiliano
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 kuhamishwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Chati ya Usindikaji wa Akaunti na Vyama
DocType: Stock Settings,Convert Item Description to Clean HTML,Badilisha Maelezo ya Maelezo kwa Hifadhi ya HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Vikundi vyote vya Wasambazaji
,Final Assessment Grades,Tathmini ya Mwisho
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Haiwezi kufunga kazi {0} kama kazi yake ya tegemezi {1} haijafungwa.
DocType: Promotional Scheme,Promotional Scheme Price Discount,Punguzo la Punguzo la Pendekezo
DocType: Installation Note,Installation Note,Maelezo ya Ufungaji
DocType: Student Admission,Application Form Route,Njia ya Fomu ya Maombi
DocType: Work Order,Planned Operating Cost,Gharama za uendeshaji zilizopangwa
DocType: Salary Component,Max Benefit Amount (Yearly),Kiasi cha Faida nyingi (Kila mwaka)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu Row {0}: Tarehe ya Jedwali la Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi
DocType: Loyalty Program,Customer Group,Kundi la Wateja
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarehe ya Mwanzo ya Fedha inapaswa kuwa mwaka mmoja kabla ya Tarehe ya Mwisho wa Fedha
,BOM Items and Scraps,Vipengele vya BOM na Vipande
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Sensitivity High
DocType: Pricing Rule,Apply Discount on Rate,Tumia Punguzo kwenye Kiwango
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kulingana na kiwango cha hivi karibuni cha kiwango cha bei / bei ya orodha / mwisho wa ununuzi wa vifaa vya malighafi."
DocType: Tally Migration,Tally Company,Kampuni ya Tally
DocType: Quiz Question,Quiz Question,Swali la Maswala
DocType: Subscription Plan Detail,Subscription Plan Detail,Mpango wa Usajili
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Muhtasari wa Wiki hii
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Kanuni ya Kanuni ya Kanuni ya Kanuni
DocType: Water Analysis,Storage Temperature,Joto la Uhifadhi
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
apps/erpnext/erpnext/controllers/trends.py,Amt,Am
,Sales Analytics,Uchambuzi wa Mauzo
DocType: Project,Total Billable Amount (via Timesheets),Kiwango cha Jumla cha Billable (kupitia Timesheets)
DocType: Setup Progress Action,Domains,Domains
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"
DocType: Item,Default Unit of Measure,Kitengo cha Kupima chaguo-msingi
DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee
DocType: Customer,Commission Rate,Kiwango cha Tume
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Kodi ya Kati
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Jumla ya Kiasi Kikubwa
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Kiwango cha Upeo wa Upeo
DocType: Subscription Plan,Based on price list,Kulingana na orodha ya bei
DocType: Stock Entry Detail,Additional Cost,Gharama za ziada
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Uwekezaji / Usawa wa aina
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kampuni ya Kuweka
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Nambari ya Mali isiyohamishika lazima iwe kipengee cha hisa.
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Kitambulisho kipya cha Chaguo (Hiari)
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Chati ya Gantt
DocType: Employee Benefit Application Detail,Max Benefit Amount,Kiasi cha Faida Max
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} juu ya Acha kwenye {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,"Je, unataka kweli kurejesha mali hii iliyokatwa?"
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Halafu ya usajili haiwezi kuwa Zero
DocType: Item Tax Template,Item Tax Template,Kigezo cha Kodi ya Item
DocType: Fiscal Year,Auto Created,Auto Iliyoundwa
DocType: Quality Objective,Quality Objective,Lengo la Ubora
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kichwa cha akaunti chini ya dhima au usawa, ambapo faida / kupoteza zitaandikwa"
DocType: GL Entry,Credit Amount in Account Currency,Kiwango cha Mikopo katika Fedha ya Akaunti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Tafadhali chagua Mgonjwa kupata utaratibu uliowekwa
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni
DocType: Maintenance Visit,Breakdown,Kuvunja
DocType: Inpatient Record,B Negative,B mbaya
DocType: Issue,Response By,Jibu
DocType: Purchase Invoice,Credit To,Mikopo Kwa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
DocType: Brand,Brand Defaults,Ufafanuzi wa Brand
DocType: Task,Depends on Tasks,Inategemea Kazi
DocType: Healthcare Settings,Healthcare Settings,Mipangilio ya Afya
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Vikundi vya Wanafunzi viliundwa.
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ghala hii itatumika kuunda Maagizo ya Sale. Ghala la kuanguka ni "Maduka".
DocType: Vehicle Service,Oil Change,Mabadiliko ya Mafuta
DocType: Project User,Project User,Mtumiaji wa Mradi
DocType: Project,Total Expense Claim (via Expense Claims),Madai ya jumla ya gharama (kupitia madai ya gharama)
DocType: Instructor Log,Other Details,Maelezo mengine
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha Makala baada ya shughuli za hisa. Fanya Ncha mpya na uhamishe hisa kwenye Ncha mpya
DocType: Employee Attendance Tool,Employees HTML,Waajiri HTML
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Wacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.
DocType: Budget,Ignore,Puuza
,Sales Person Target Variance Based On Item Group,Tofauti ya Target ya Mtu wa Mauzo Kulingana na Kundi la Bidhaa
DocType: Education Settings,Current Academic Year,Mwaka wa Chuo Kikuu
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Kuwasilisha / Kulipa Malipo
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Weka Maendeleo na Ugawa (FIFO)
DocType: BOM,Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi wa Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
DocType: Lab Test Template,Result Format,Aina ya matokeo
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.
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
DocType: Request for Quotation,Link to material requests,Unganisha maombi ya vifaa
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Inalidhika {0}! Uthibitishaji wa tarakimu ya hundi umeshindwa.
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} imezimwa
DocType: Contract,Contract Period,Kipindi cha Mkataba
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
DocType: Cash Flow Mapping,Is Working Capital,"Je, ni Capital Capital"
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja katika Mipangilio ya Utoaji.
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 alama ya alama vinaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vya sasa)"
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Thamani au Uchina
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Tafadhali jiandikisha namba ya SIREN katika faili ya habari ya kampuni
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Angalia hii ili kuwezesha ratiba ya maingiliano ya kila siku kupitia mpangilio
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Rejea za Malighafi za Kusafisha
DocType: Cheque Print Template,Distance from top edge,Umbali kutoka kwa makali ya juu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Maelezo ya Kazi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher"
DocType: Purchase Receipt Item,Received and Accepted,Imepokea na Kukubaliwa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Kiwango cha Vikwazo Kibaya haruhusiwi
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Mtumiaji atakaotumiwa kuunda Wateja, Vitu na Maagizo ya Mauzo. Mtumiaji huyu anapaswa kuwa na ruhusa husika."
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Unda Utaratibu wa Ununuzi
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu.
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Tarehe ya uangalizi haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Unganisha Ombi la Nyenzo
DocType: Warranty Claim,From Company,Kutoka kwa Kampuni
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Aina ya Data Mapped
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Tarehe ya Hati
DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Gundi kwa Wasio Kikundi
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda.
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu."
DocType: Pricing Rule,Sales Partner,Mshirika wa Mauzo
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Uingizaji wa uhasibu umehifadhiwa mpaka tarehe hii, hakuna mtu anayeweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini."
DocType: Vehicle Log,Fuel Qty,Uchina wa mafuta
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Muda baada ya mwisho wa mabadiliko wakati ambapo hundi ya nje inachukuliwa kwa ajili ya mahudhurio.
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa kuliko kiasi kisichopangwa
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Washirika wa tatu / muuzaji / wakala wa tume / mshirika / reseller ambaye anauza bidhaa za kampuni kwa ajili ya tume.
DocType: BOM Item,Original Item,Nakala ya awali
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Mfululizo ni lazima
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Fursa za uwezekano wa kuuza.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Onyesha PDC katika Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Muuzaji wa Shopify
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Shughuli hii ya benki tayari imeunganishwa kikamilifu
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Tafadhali salama hati yako kabla ya kuongeza akaunti mpya
DocType: Issue,Service Level Agreement,Mkataba wa kiwango cha huduma
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiasi cha malipo ya cheki
DocType: Timesheet,Employee Detail,Maelezo ya Waajiriwa
DocType: Tally Migration,Vouchers,Vouchers
DocType: Student,Guardian Details,Maelezo ya Guardian
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}"
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Malipo ya mechi na ankara
DocType: Holiday List,Weekly Off,Kutoka kwa kila wiki
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Usiruhusu kuweka kitu mbadala kwa kipengee {0}
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 hunakiliwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa."
DocType: Fiscal Year,Stock User,Mtumiaji wa hisa
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Mkataba wa kiwango cha huduma.
DocType: Additional Salary,Date on which this component is applied,Tarehe ambayo sehemu hii inatumika
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na idadi ya folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Akaunti za Hifadhi ya Hifadhi.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Onyesha Mtu wa Mauzo katika Chapisho
DocType: Supplier Scorecard,Per Year,Kwa Mwaka
DocType: Inpatient Record,Admitted Datetime,Saa ya tarehe iliyokubaliwa
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
DocType: Clinical Procedure,Patient,Mgonjwa
DocType: Timesheet Detail,Costing Amount,Kiwango cha gharama
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Ongeza / Hariri Bei
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Vifaa vya GST visivyo nje
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Row {0}: Kutoka wakati lazima iwe chini ya muda
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
,Item-wise Purchase History,Historia ya Ununuzi wa hekima
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kuacha Huduma kwa kipengee {0}
DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo
DocType: Salary Structure,Max Benefits (Amount),Faida Max (Kiasi)
DocType: Homepage,Hero Section,Sehemu ya shujaa
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Ambapo shughuli za viwanda zinafanywa.
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Arifa ya Kutangaza
DocType: Projects Settings,Timesheets,Timesheets
DocType: Purchase Receipt,Get current stock,Pata hisa ya sasa
DocType: Account,Expense,Gharama
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa
,Unpaid Expense Claim,Madai ya gharama ya kulipwa
DocType: Employee,Family Background,Hali ya Familia
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonasi haiwezi kuwa tarehe iliyopita
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Hakuna {0} iliyopatikana kwa Shughuli za Kampuni za Inter.
DocType: Sales Invoice,C-Form Applicable,Fomu ya C inahitajika
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'"
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Row # {0}: Uchina umeongezeka kwa 1
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Weka malengo Kundi la hekima-hekima kwa Mtu huu wa Mauzo.
DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Mwaka wa Chuo Kikuu:
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 == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi wa kwanza kwa kipengee {0}"
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Tafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi -
DocType: Student,Personal Details,Maelezo ya kibinafsi
DocType: Sales Order,Billing and Delivery Status,Hali ya kulipia na utoaji
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
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Mtoko wa Fedha kutoka Uwekezaji
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
DocType: Crop,Crop Spacing,Upeo wa Mazao
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo.
DocType: Pricing Rule,Period Settings,Mipangilio ya Period
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kwa Wingi lazima uwe mkubwa kuliko sifuri
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya vikundi vya wanafunzi kwa mwaka
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Tuma Email Review Review
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,Fomu ya GSTR3B
DocType: Production Plan Item,Produced Qty,Uchina uliotayarishwa
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kuingia kwa Jarida
DocType: Stock Entry,Purchase Receipt No,Ununuzi wa Receipt No
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1}
DocType: Journal Entry,Debit Note,Kumbuka Debit
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii inajumuishwa katika Msingi Msingi?"
DocType: Share Balance,Purchased,Inunuliwa
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
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Angalia Kumbukumbu za Malipo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapisho {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Unda Wateja wapya
DocType: BOM Website Operation,BOM Website Operation,Huduma ya tovuti ya BOM
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invoice / Maelezo ya Maelezo ya Kuingia
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Orodha ya Bei ya Ununuzi
DocType: Contract,Party User,Mtumiaji wa Chama
DocType: Restaurant Order Entry,Restaurant Order Entry,Mgahawa wa Kuingia Uagizaji
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Kipengee cha Msingi {0} hawezi kusasishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry"
DocType: Practitioner Schedule,Time Slots,Muda wa Muda
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Rasimu ya Benki
DocType: Purchase Invoice,Contact Email,Mawasiliano ya barua pepe
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Haiwezi kuweka idhini kwa misingi ya Discount kwa {0}
DocType: Attendance Request,Work From Home,Kazi Kutoka nyumbani
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na kwa wakati ni lazima.
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Idhaa ya Wasambazaji
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
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama uwiano wa kuondoka tayari umepelekwa katika rekodi ya misaada ya kuondoka baadaye {1}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Tarehe ya mwisho ya tarehe
DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kitabu cha Kushindwa kwa Ufafanuzi wa Kitabu Kwa moja kwa moja
DocType: Work Order Operation,Operation completed for how many finished goods?,Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
DocType: Healthcare Settings,Employee name and designation in print,Jina la mfanyakazi na sifa katika kuchapishwa
DocType: Tally Migration,Is Day Book Data Processed,Data ya Kitabu cha Siku Imefanyiwa
DocType: Program,Courses,Mafunzo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0}
DocType: Employee Boarding Activity,Employee Boarding Activity,Kazi ya Ufuatiliaji wa Waajiriwa
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1}
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ikiwa imezima, shamba la 'Katika Maneno' halitaonekana katika shughuli yoyote"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Vifaa vya ofisi
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Vitu vya Maombi ya Nyenzo Nyenzo
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Chagua kitu (hiari)
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
DocType: Stock Entry Detail,Against Stock Entry,Dhidi ya Kuingia kwa hisa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
DocType: Healthcare Service Unit,Allow Appointments,Ruhusu Uteuzi
DocType: BOM,Show Operations,Onyesha Kazi
DocType: Practitioner Schedule,Practitioner Schedule,Ratiba ya Waalimu
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Marejeo haiwezi kuwa baada ya {0}
DocType: Leave Allocation,Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita
DocType: Employee Transfer,New Company,Kampuni mpya
DocType: Sales Invoice,Commission Rate (%),Kiwango cha Tume (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt
DocType: Support Settings,Close Issue After Days,Funga Suala Baada ya Siku
DocType: Payment Schedule,Payment Schedule,Ratiba ya Malipo
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Hairuhusiwi. Tafadhali afya Kigezo cha Mtihani
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Kuingia malipo ya kuchaguliwa kunapaswa kuunganishwa na shughuli za benki za mikopo
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Kuuza Kiasi
DocType: Amazon MWS Settings,AWS Access Key ID,Kitambulisho cha Ufikiaji wa AWS
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
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Tarehe haiwezi kuwa kabla Tarehe Tarehe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Njia ya Usafiri
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato - Utoaji Jumla - Ulipaji wa Mikopo
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
,Work Order Stock Report,Ripoti ya Kazi ya Kazi ya Kazi
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Wezesha / afya ya fedha.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Angalia katika Kifaa
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Pata kulingana na FIFO
DocType: Timesheet,Total Billable Amount,Kiasi cha Jumla cha Billable
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nambari ya upeo wa upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Bidhaa ya Uzalishaji
DocType: Share Transfer,Equity/Liability Account,Akaunti ya Equity / Dhima
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Futa kuingia kwa gazeti {0} kwanza
DocType: GL Entry,Remarks,Maelezo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Kabla ya Msaidizi lazima awe deni
DocType: Student Report Generation Tool,Attended by Parents,Ilihudhuria na Wazazi
DocType: POS Profile,Update Stock,Sasisha Stock
DocType: Account,Old Parent,Mzazi Mzee
DocType: Production Plan,Download Materials Required,Weka Vifaa Vipengee
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Kipindi kingine cha kufunga kufunga {0} kilifanywa baada ya {1}
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Kigezo cha Kigezo
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Punguzo la Orodha ya Bei Kiwango (%)
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Hali ni lazima
DocType: Travel Request,Domestic,Ndani
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Uchina huo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Tarehe ya kutolewa lazima iwe katika siku zijazo
DocType: Invoice Discounting,Loan End Date,Tarehe ya Mwisho wa Mikopo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kiasi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Weka Mfumo wa Mshahara
DocType: Stock Entry,Stock Entry Type,Aina ya Uingiaji wa hisa
DocType: Quality Action Table,Responsible,Wajibu
DocType: Room,Room Number,Idadi ya Chumba
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
,Trial Balance,Mizani ya majaribio
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kupelekwa kabla ya Tarehe ya Uhamisho
DocType: Grading Scale,Grading Scale Name,Kuweka Jina la Scale
DocType: Location,Area UOM,Simu ya UOM
DocType: Timesheet,Total Costing Amount,Kiwango cha jumla cha gharama
DocType: Material Request Plan Item,Material Issue,Matatizo ya Nyenzo
DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
DocType: Share Balance,Is Company,Ni Kampuni
DocType: BOM Update Tool,Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Kulipwa kwa Mshahara kwa kipindi cha {0} hadi {1}
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Data ya busara ya mradi haipatikani kwa Nukuu
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Jumla ya Amt
DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi
DocType: Sales Order Item,Planned Quantity,Wingi uliopangwa
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Kuhifadhi Usajili wa hisa
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
DocType: Selling Settings,Each Transaction,Kila Shughuli
DocType: Program Enrollment,Institute's Bus,Basi ya Taasisi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Tafadhali chagua Kampuni kwanza
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) haiwezi kuwa kubwa zaidi kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3}
DocType: Stock Ledger Entry,Stock Queue (FIFO),Taa ya Hifadhi (FIFO)
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana"
DocType: Company,Default Holiday List,Orodha ya Likizo ya Default
DocType: Naming Series,Current Value,Thamani ya sasa
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Lengo la Mauzo ya Mwezi (
DocType: Guardian,Guardian Interests,Maslahi ya Guardian
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
DocType: Payment Entry,Paid Amount (Company Currency),Kiwango kilicholipwa (Fedha la Kampuni)
DocType: Shipping Rule Condition,Shipping Rule Condition,Hali ya Maagizo ya Utoaji
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Kiwango kilichowekwa hawezi kuwa hasi
DocType: POS Profile,Item Groups,Makala ya Vikundi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,LPO ya Wateja
,Company Name,jina la kampuni
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Ili kufikia 1
,Purchase Receipt Trends,Ununuzi wa Mwelekeo wa Receipt
DocType: Leave Block List,Leave Block List Dates,Acha Tarehe ya Kuzuia Orodha
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Mwanafunzi {0} yupo dhidi ya mwombaji wa mwanafunzi {1}
DocType: Education Settings,LMS Settings,Mipangilio ya LMS
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma.
DocType: Serial No,Delivery Time,Muda wa Utoaji
DocType: Loan,Repayment Period in Months,Kipindi cha kulipa kwa Miezi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ID ya Transporter
apps/erpnext/erpnext/config/buying.py,Price List master.,Orodha ya bei ya bwana.
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Msaidizi wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
DocType: Account,Account Number,Idadi ya Akaunti
DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
DocType: Support Settings,Auto close Issue after 7 days,Funga Suala baada ya siku 7
DocType: Supplier,Is Frozen,Ni Frozen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0}
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Inafaa ikiwa kampuni ni SpA, SAPA au SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Hali ya kuingilia hupatikana kati ya:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Ilipwa na Haijaokolewa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Malipo ya Utawala
DocType: C-Form,C-Form No,Fomu ya Fomu ya C
DocType: Purchase Invoice,End date of current invoice's period,Tarehe ya mwisho ya kipindi cha ankara ya sasa
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Tafadhali ingiza Jukumu la Kupitisha au Kupitisha Mtumiaji
DocType: BOM,Raw Material Cost(Company Currency),Gharama za Nyenzo za Raw (Fedha la Kampuni)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inayozidi siku za mikopo za mteja zinazoruhusiwa na {0} siku (s)
DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,kulingana na
DocType: Employee,Owned,Inayomilikiwa
DocType: Item Default,Item Default,Item Default
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Chama inaweza kuwa moja tu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Gharama za Burudani
DocType: Item,Inspection Required before Delivery,Ukaguzi unahitajika kabla ya Utoaji
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Journal ya Uingiaji wa Kuingia
DocType: Purchase Taxes and Charges,Add or Deduct,Ongeza au Deduct
DocType: POS Closing Voucher Details,Collected Amount,Kikusanywa Kiasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Tume ya Mauzo
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Anza kuingia data kutoka hapa:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Mwisho wa Dunia
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.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Jumla ya Bajeti
DocType: Upload Attendance,Upload HTML,Weka HTML
DocType: Bank Reconciliation Detail,Payment Document,Hati ya Malipo
DocType: Opportunity Item,Opportunity Item,Kitu cha Fursa
DocType: Travel Itinerary,Travel From,Kusafiri Kutoka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Akaunti ya CWIP
DocType: SMS Log,Sender Name,Jina la Sender
DocType: Pricing Rule,Supplier Group,Kundi la Wasambazaji
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Kiasi cha punguzo hawezi kuwa zaidi ya 100%
DocType: Student Guardian,Relation,Uhusiano
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Jina au barua pepe ni lazima
DocType: Tax Rule,Billing Zipcode,Msimbo wa Zipcode
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Hifadhi ya Soko
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} hali ni {2}
DocType: Quiz Activity,Quiz Activity,Shughuli ya Maswali
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} sio wakati wa malipo ya halali
DocType: Restaurant Order Entry,Last Sales Invoice,Mwisho Invoice Mauzo
DocType: Payment Terms Template,Payment Terms,Masharti ya Malipo
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Uhifadhi uliohifadhiwa: Wingi umeagizwa kwa ajili ya kuuza, lakini haukutolewa."
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ni lazima. Labda Rekodi ya Kubadilisha Fedha haikuundwa kwa {1} kwa {2}
DocType: Task,Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
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
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}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial No {0} ni chini ya udhamini upto {1}
DocType: Bank Account,Bank Account No,Akaunti ya Akaunti ya Benki
DocType: Payroll Entry,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet
DocType: Program Enrollment,Mode of Transportation,Njia ya Usafiri
DocType: Budget,Control Action,Udhibiti wa Hatua
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Kiasi cha jumla cha malipo
DocType: Medical Code,Medical Code Standard,Kanuni ya Matibabu ya Kiwango
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika
DocType: Education Settings,Current Academic Term,Kipindi cha sasa cha elimu
DocType: Employee,Short biography for website and other publications.,Wasifu mfupi wa tovuti na machapisho mengine.
DocType: Lead,Request for Information,Ombi la Taarifa
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Mwisho wa Mwaka
DocType: Vehicle,Diesel,Dizeli
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}.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Uhakika halisi ni lazima
DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa
DocType: Issue,Resolution Date,Tarehe ya Azimio
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
DocType: Shopping Cart Settings,Enable Shopping Cart,Wezesha gari la ununuzi
DocType: Pricing Rule,Apply Rule On Other,Tumia Sheria juu ya nyingine
DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Kodi ya mapato
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
DocType: Quiz,Passing Score,Kupitisha alama
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti
DocType: Work Order,Qty To Manufacture,Uchina Ili Kutengeneza
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Amt bora
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Kanuni ya Pin
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
DocType: Production Plan,Get Items For Work Order,Pata Vitu vya Kazi ya Kazi
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Weka Mradi na Kazi zote kwa hali {0}?
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hili.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Futa kwa kudumu?
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Angalau moja ya moduli zinazohitajika inapaswa kuchaguliwa
DocType: Journal Entry,Write Off Entry,Andika Entry Entry
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 badala ya Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Bidhaa kwa kujiandikisha kwenye Marketplace.
DocType: Asset,Insured value,Thamani ya Bima
DocType: Quotation Item,Against Docname,Dhidi ya Nyaraka
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Kama malighafi yaliyotajwa ni zaidi ya wingi uliohitajika, hakuna haja ya kuunda ombi la nyenzo. Bado kama unataka kufanya ombi la kimwili, kindly uwezesha <b>Kuacha Kufuatilia Vipimo vya Kuzingatia</b> Vilivyopo"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} funguo za kulipa haziwezi kuchujwa na {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Pata ishara ya kufikia au Duka la Ufikiaji
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina kama {0}
DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Kutoka na Ili tarehe inahitajika
DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item
DocType: Student Group,Group Based On,Kundi la msingi
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Ruhusu Matumizi ya Nyenzo nyingi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vigezo vya Kukubali
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Sheria ya meli inatumika tu kwa Kuuza
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Kiwango cha Mauzo
DocType: Account,Asset,Mali
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya
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}.,Row # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi {3}. Tafadhali sasisha hali ya kazi kupitia Kadi ya Kazi {4}.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}"
DocType: Products Settings,Home Page is Products,Ukurasa wa Mwanzo ni Bidhaa
DocType: Guardian Interest,Guardian Interest,Maslahi ya Guardian
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
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Jamii ya Uhuru wa Wafanyakazi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: mali inahitajika kwa kipengee {1}
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Muda wa Muda wa Kulipa hawezi kuwa chini ya 1
DocType: Taxable Salary Slab,Taxable Salary Slab,Slab ya Mshahara ya Ushuru
DocType: Grant Application,Grant Application,Programu ya Ruzuku
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100
DocType: Student Group Creation Tool,Get Courses,Pata Mafunzo
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi."
DocType: Customer Group,Only leaf nodes are allowed in transaction,Node tu za majani zinaruhusiwa katika shughuli
DocType: Grant Application,Organization,Shirika
DocType: Fee Category,Fee Category,Haya Jamii
DocType: Batch,Batch ID,Kitambulisho cha Bundi
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kipengee cha kipengee cha mali kama Stock Ledger imeundwa.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Muhtasari wa Mwezi huu
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}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Nenda kwa Wauzaji
DocType: Payment Order,PMO-,PMO-
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
DocType: Volunteer,Morning,Asubuhi
DocType: Quotation Item,Quotation Item,Nukuu ya Nukuu
DocType: Journal Entry,Credit Card Entry,Kuingia Kadi ya Mikopo
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}"
DocType: Journal Entry Account,If Income or Expense,Kama Mapato au gharama
DocType: Work Order Operation,Work Order Operation,Kazi ya Kazi ya Kazi
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Anwani imetumiwa kuamua Kundi la Kodi katika shughuli.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Nenda kwa Wateja
DocType: Student Group,Set 0 for no limit,Weka 0 bila kikomo
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki
DocType: Repayment Schedule,Payment Date,Siku ya malipo
DocType: Asset Maintenance Task,Assign To Name,Weka kwa jina
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari iliyoombwa ni chini ya Kiwango cha chini cha Uagizaji
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Mazao na Nchi
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko.
DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Pata Vitu Kutoka Mapato ya Ununuzi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Azimio la Ushuru wa Ushuru wa Wafanyakazi
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 kwa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
,Invoiced Amount (Exclusive Tax),Kiasi kilicholipwa (Kodi ya Msamaha)
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
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}
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Kuingiza Data na Mipangilio
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)"
DocType: Account,Expense Account,Akaunti ya gharama
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Muda kabla ya kuanza mwanzo wakati Waangalizi wa Wafanyakazi inachukuliwa kwa ajili ya kuhudhuria.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Uhusiano na Guardian1
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Mfanyakazi aliondolewa kwenye {0} lazima awekwe kama 'Kushoto'
DocType: Sales Order Item,Produced Quantity,Waliyotokana na Wingi
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
DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa kila mwezi
DocType: Production Plan,Get Raw Materials For Production,Pata Malighafi Kwa Uzalishaji
DocType: Employee,New Workplace,Sehemu Mpya ya Kazi
DocType: Support Search Source,API,API
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Thamani iliyopoteza ya Neno la Nywila, Muhimu wa API au Duka la Duka"
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Jina la Kipimo
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Akaunti {0} hailingani na Kampuni {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Tafadhali chagua kipengee kwenye gari
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Unda Maingizo ya Malipo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Chagua Kampuni
DocType: Material Request Plan Item,Material Request Type,Aina ya Uomba wa Nyenzo
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Kitambulisho cha Mwanachama
DocType: Issue,Raised By (Email),Iliyotolewa na (Barua pepe)
DocType: Employee Health Insurance,Employee Health Insurance,Bima ya Afya ya Wafanyakazi
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
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ikiwa haijafunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi."
DocType: Healthcare Settings,Registration Fee,Malipo ya Usajili
DocType: Clinical Procedure,Procedure Template,Kigezo cha Utaratibu
DocType: Account,Frozen,Frozen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Bei haipatikani kwa kipengee {0} katika orodha ya bei {1}
DocType: Student Admission,Publish on website,Chapisha kwenye tovuti
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano ambayo imezalishwa kutoka ERPNext
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Hakuna kazi
DocType: Delivery Note,Print Without Amount,Chapisha bila Kipengee
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Amri ya Ununuzi iliyotolewa kwa Wauzaji.
,Reserved,Imehifadhiwa
DocType: Employee,Notice (days),Angalia (siku)
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Kuweka Akaunti ya Barua pepe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Haikuweza kuwasilisha Slips za Mshahara
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Rejeipt ya Ununuzi wa Gharama
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Hakuna updates tena
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0}
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Ripoti ya Tathmini
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa."
DocType: Company,Default Deferred Revenue Account,Akaunti ya Revenue iliyochaguliwa
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Maelezo ya wafadhili.
DocType: Authorization Rule,Customerwise Discount,Ugawaji wa Wateja
DocType: Stock Ledger Entry,Outgoing Rate,Kiwango cha Kuondoka
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja"
DocType: Asset Category,Asset Category Name,Jina la Jamii ya Mali
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa
,Employee Advance Summary,Muhtasari wa Mapema ya Waajiriwa
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Tafadhali angalia kosa logi kwa maelezo kuhusu makosa ya kuagiza
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Kiasi cha jumla kilichopangwa ({0}) ni chafu kuliko kiasi kilicholipwa ({1}).
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi cha kudai
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Hivi sasa hakuna hisa zilizopo katika ghala lolote
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)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} si kuanzisha kwa Serial Nos. Sawa lazima iwe tupu
DocType: Company,Default Values,Maadili ya Maadili
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Vidokezo vya kodi za malipo kwa ununuzi na ununuzi vinaloundwa.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Acha Aina {0} haiwezi kubeba
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Tarehe ya Mwisho ya Mkataba haiwezi kuwa chini ya leo.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Tafadhali weka Akaunti katika Duka la Ghala {0} au Akaunti ya Inventory Inventory katika Kampuni {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Weka kama Msingi
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
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 kuiga kwa aina tofauti
DocType: Payment Term,Month(s) after the end of the invoice month,Mwezi (s) baada ya mwisho wa mwezi wa ankara
DocType: Company,Unrealized Exchange Gain/Loss Account,Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
DocType: Employee,Relieving Date,Tarehe ya Kuondoa
DocType: Plant Analysis,Plant Analysis Criterias,Vigezo vya Uchambuzi wa Kupanda
DocType: Leave Block List Date,Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe
DocType: Payment Entry,Receive,Pata
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
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Hitilafu: Si id idhini?
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 tena meza "BOM ya Mlipuko wa Vipenge" kama kwa BOM mpya. Pia inasababisha bei ya hivi karibuni katika BOM zote."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Kampuni, Akaunti ya Malipo, Kutoka Tarehe na Tarehe ni lazima"
DocType: Sales Invoice Payment,Base Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni)
DocType: Sales Invoice Advance,Sales Invoice Advance,Ushauri wa ankara ya Mauzo
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Wajulishe Wateja kupitia Barua pepe
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Fanya Kazi ya Kazi kwa Vipengele vya Bunge
DocType: Shipping Rule,Shipping Rule Type,Aina ya Rule ya Utoaji
DocType: Job Offer,Accepted,Imekubaliwa
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Tayari umepima vigezo vya tathmini {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Chagua Hesabu za Batch
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}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Sababu ya kushikilia:
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Uumbaji wa Ada Imeshindwa
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' imezimwa
DocType: Stock Ledger Entry,Actual Qty After Transaction,Uhakika halisi baada ya Shughuli
DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Kitengo cha Utunzaji wa Huduma ya Afya
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza.
DocType: Payment Reconciliation Payment,Allocated Amount,Ilipunguwa Kiasi
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Tafadhali chagua Kampuni na Uteuzi
DocType: Email Digest,Bank Credit Balance,Mizani ya Mikopo ya Benki
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Onyesha Kiasi Kikubwa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Huna nyongeza za Pole ya Uaminifu ili ukomboe
DocType: Purchase Invoice,Additional DIscount Percentage,Punguzo la ziada la DIscount
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha.
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 kwa Bidhaa {0} katika {1} ni sifuri
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Chagua Domains yako
DocType: Agriculture Task,Task Name,Jina la Task
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Work Order
,Amount to Deliver,Kiasi cha Kutoa
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kampuni {0} haipo
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 yaliyotarajiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote"
DocType: Company,Company Logo,Logo ya Kampuni
DocType: Content Question,Question Link,Kiungo cha Swali
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Acha Msaidizi Wajibu wa Kuacha Maombi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}"
DocType: Student Guardian,Father,Baba
,Purchase Order Items To Be Received,Vitu vya Utaratibu wa Ununuzi Ili Kupokea
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
DocType: Marketplace Settings,Custom Data,Takwimu za Desturi
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana baada ya kuokoa Utaratibu wa Ununuzi.
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}
DocType: Lab Test Template,Compound,Kipengee
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kiwango cha sarafu ya mteja ambayo inabadilishwa kwa sarafu ya msingi ya kampuni
DocType: Lead,Converted,Ilibadilishwa
DocType: Email Digest,New Income,Mapato mapya
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
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
DocType: Employee Property History,Employee Property History,Historia ya Mali ya Waajiriwa
,Requested Items To Be Ordered,Vitu Vilivyoombwa Ili Kuagizwa
DocType: Vital Signs,Blood Pressure (systolic),Shinikizo la damu (systolic)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Kuondoka bila Kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
DocType: Purchase Invoice Item,Expense Head,Mkuu wa gharama
DocType: Employee,Reason for Resignation,Sababu ya Kuondolewa
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Pata Marekebisho ya Usajili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
DocType: Asset Repair,Error Description,Maelezo ya Hitilafu
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nje Mchapishaji wa Ushauri wa Mgonjwa
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Hakuna majibu kutoka
DocType: Shopify Settings,Sales Order Series,Mipango ya Order Order
DocType: Accounts Settings,Automatically Fetch Payment Terms,Pata Masharti ya Ulipaji kwa moja kwa moja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Tafadhali chagua Kampuni
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} haipo
DocType: Purchase Receipt Item,Rejected Quantity,Nambari ya Kukataliwa
DocType: Cashier Closing,To TIme,Kwa TI
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Muhtasari wa Kazi ya Kila siku ya Mtumiaji
DocType: Fiscal Year Company,Fiscal Year Company,Kampuni ya Mwaka wa Fedha
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
DocType: Payment Schedule,Payment Term,Muda wa Malipo
DocType: Quality Action,Quality Review,Uhakikisho wa ubora
DocType: Material Request Plan Item,Customer Provided,Wateja hutolewa
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Aidha ID ya Transporter ya GST au No ya Gari inahitajika ikiwa Njia ya Usafiri ni barabara
DocType: Fees,Student Details,Maelezo ya Wanafunzi
DocType: Account,Fixed Asset,Mali isiyohamishika
DocType: Cheque Print Template,Has Print Format,Ina Chapisho la Kuchapa
DocType: Training Result Employee,Training Result Employee,Matokeo ya Mafunzo ya Mfanyakazi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za mtoto haiwezi kuweka kama kiongozi
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 '{0}'
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha
DocType: Quiz,Enter 0 to waive limit,Ingiza 0 ili upungue kikomo
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
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Waandishi wa gazeti
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}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Unaweza tu Mipango na mzunguko huo wa kulipa katika Usajili
DocType: Vehicle,Natural Gas,Gesi ya asili
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serial Hapana {0} haipatikani
DocType: Hub User,Hub Password,Hub Password
,Bank Reconciliation Statement,Taarifa ya Upatanisho wa Benki
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika
DocType: Payment Request,Paid,Ilipwa
DocType: Maintenance Visit,Completion Status,Hali ya kukamilisha
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Maelezo ya Msaidizi (Jina, Eneo)"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kiwango cha Voucher ya Gharama
DocType: Student Log,Medical,Matibabu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Akaunti {0} imehifadhiwa
DocType: Project,First Email,Barua ya Kwanza
DocType: Supplier Scorecard,Criteria Setup,Uwekaji wa Criteria
DocType: Crop,Yield UOM,Uzao UOM
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Maelezo ya Mtihani wa Lab
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Gharama za Huduma
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}
DocType: Salary Structure,Leave Encashment Amount Per Day,Acha Kiasi Kiasi kwa Siku
DocType: Student Admission Program,Naming Series (for Student Applicant),Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Kwa kifungu cha 17 (5)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Siku za Mikopo haiwezi kuwa nambari mbaya
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Muuzaji sawa ameingizwa mara nyingi
DocType: Customs Tariff Number,Tariff Number,Nambari ya Tari
DocType: Plant Analysis Criteria,Maximum Permissible Value,Upeo wa Thamani Inaruhusiwa
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Kutoa Ushuru kwa Faida za Wafanyakazi Siojulikana
DocType: Travel Request,Travel Funding,Fedha za kusafiri
DocType: Shipping Rule,Fixed,Zisizohamishika
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa zaidi kuliko ilivyopangwa ({2}) katika Kazi ya Kazi {3}
DocType: Quality Review,Additional Information,Taarifa za ziada
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
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Waendeshaji wa Active / Wateja
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 mechi halisi.
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
DocType: Work Order,Required Items,Vitu vinavyotakiwa
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Soma Mwongozo wa ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Tafuta Sub Assemblies
DocType: Rename Tool,Type of document to rename.,Aina ya hati ili kutafsiri tena.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'work_field_value' na 'timestamp' zinahitajika.
DocType: Purchase Taxes and Charges,Reference Row #,Mstari wa Kumbukumbu #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'Kituo cha Gharama ya Upunguzaji wa Mali' katika Kampuni {0}
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Bonyeza kifungo hiki ili kuvuta data yako ya Mauzo ya Order kutoka Amazon MWS.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Masaa ya kazi chini ambayo Siku ya Nusu imechapishwa. (Zero kuzima)
,Assessment Plan Status,Hali ya Mpango wa Tathmini
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Tafadhali chagua {0} kwanza
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi
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 Nakala ya tofauti. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM""
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akaunti {0} imeongezwa kwenye kampuni ya mtoto {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
DocType: Restaurant Order Entry,Add Item,Ongeza kitu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Kuondoka kwa mgonjwa
DocType: Lab Test,Lab Test,Mtihani wa Lab
DocType: Account,Accumulated Depreciation,Kushuka kwa thamani
DocType: Support Search Source,Source Type,Aina ya Chanzo
DocType: Department Approver,Department Approver,Idhini ya Idara
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Uchina kwa BOM Line
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina Uliokataliwa lazima uwe sawa na wingi uliopokea kwa Item {0}
DocType: Sales Invoice,Change Amount,Badilisha kiasi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Andika Kiasi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho
DocType: Work Order,Actual End Date,Tarehe ya mwisho ya mwisho
DocType: Loyalty Point Entry,Loyalty Point Entry,Uaminifu wa Kuingia Uhakika
DocType: Travel Itinerary,Train,Treni
DocType: BOM Explosion Item,BOM Explosion Item,BOM Bidhaa ya Mlipuko
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Vifaa vya ndani (wajibu wa kurejesha malipo
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
DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
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 'Matumizi kwa Ununuzi wa Ununuzi', kama Gari la Ununuzi linawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi"
DocType: Taxable Salary Slab,Percent Deduction,Kutolewa kwa asilimia
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Wingi wa Kuzalisha hawezi kuwa chini ya Zero
DocType: Share Balance,To No,Hapana
DocType: Leave Control Panel,Allocate Leaves,Shirikisha Majani
DocType: Assessment Result,Student Name,Jina la Mwanafunzi
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Mpango wa ziara za matengenezo.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Kufuatia Maombi ya Nyenzo yamefufuliwa moja kwa moja kulingana na ngazi ya re-order ya Item
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Hatua ikiwa Bajeti ya Mwezi iliyokusanywa imeongezeka kwenye PO
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Wakati wote
DocType: Program Enrollment,Vehicle/Bus Number,Nambari ya Gari / Bus
DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
DocType: Production Plan,Material Request Planning,Mipango ya Kuomba Nyenzo
DocType: UOM,Check this to disallow fractions. (for Nos),Angalia hii ili uzuie vizuizi. (kwa Nos)
DocType: Retention Bonus,Bonus Payment Date,Tarehe ya Malipo ya Bonasi
DocType: BOM,Operating Cost,Gharama za uendeshaji
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
DocType: Homepage,Tag Line,Mstari wa Tag
DocType: Customer,From Lead,Kutoka Kiongozi
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Tafuta kitu
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Majani ya jumla
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Tafadhali chagua meza
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} imefungwa hivyo shughuli hii haiwezi kuendelea
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Pata Vitu Kutoka
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara ya Mauzo), kulingana na sababu ya kukusanya iliyotajwa."
DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Kipengee {0} lazima iwe kipengee cha hisa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Badilisha hadi Kikundi
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"
DocType: Fiscal Year,Companies,Makampuni
,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa
DocType: Hotel Room Amenity,Hotel Room Amenity,Ushauri wa chumba cha Hoteli
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Invoices kwa Wafanyabiashara.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu
DocType: BOM Update Tool,Current BOM,BOM ya sasa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Kuondoka kwa kawaida
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Mteja mmoja anaweza kuwa sehemu ya Programu ya Uaminifu pekee.
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.
DocType: Grant Application,Grant Application Details ,Ruhusu Maelezo ya Maombi
DocType: Purchase Invoice,Apply Additional Discount On,Tumia Toleo la ziada la ziada
,Sales Partner Commission Summary,Muhtasari wa Tume ya Washiriki
apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Aina ya Utaratibu lazima iwe moja ya {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Kuingia kwa Malipo tayari kuna
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Hakuna Maagizo ya Kazi yaliyoundwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Malipo ya Masoko
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
DocType: Shopify Settings,Webhooks Details,Maelezo ya wavuti
DocType: Authorization Rule,Authorization Rule,Sheria ya Uidhinishaji
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Aina ya Kujitolea.
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
DocType: Supplier Scorecard,Indicator Color,Rangi ya Kiashiria
DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
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"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tarehe inarudiwa
DocType: Pricing Rule,Party Information,Maelezo ya Chama
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Hadi sasa haiwezi kubwa kuliko tarehe ya kuondokana na mfanyakazi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Chagua kitabu cha kifedha cha kipengee {0} katika mfululizo {1}
DocType: BOM,Website Specifications,Specifications za tovuti
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Kutoka kwa muuzaji chini ya mpango wa utungaji, Toleo na Nil lilipimwa"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
DocType: Leave Control Panel,Employee (optional),Mfanyakazi (hiari)
DocType: Purchase Invoice,Supplier Invoice Details,Maelezo ya Invoice ya Wasambazaji
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Mteja {0} ameundwa.
DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nambari {1} tayari kutumika katika akaunti {2}
DocType: Mode of Payment Account,Default Account,Akaunti ya Default
DocType: Purchase Invoice,Disable Rounded Total,Lemaza Jumla ya Mviringo
DocType: Contract,Signee,Signee
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja
DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Maelezo ya Hati No
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Tafadhali weka {0}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Tafadhali chagua kiambatisho kwanza
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}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
DocType: Certification Application,Payment Details,Maelezo ya Malipo
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Uchapishaji na Kubandika
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa.
,Sales Payment Summary,Muhtasari wa Malipo ya Mauzo
DocType: Shopping Cart Settings,Checkout Settings,Mipangilio ya Checkout
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Tafadhali weka Msimbo wa Fedha kwa wateja '% s'
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.
DocType: Guardian,Students,Wanafunzi
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ikiwachaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Tafadhali ingiza Kiwango cha kulipa
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Dharura ya Kuanzia Tarehe imeanza kama tarehe iliyopita
DocType: GST HSN Code,Regional,Mkoa
DocType: Lead,Lead is an Organization,Kiongozi ni Shirika
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Tafadhali chagua Aina ya Chapa kwanza
DocType: Drug Prescription,Drug Code,Msimbo wa Dawa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Tafadhali itawezesha kuhitajika kwenye gharama halisi ya kusajili
DocType: Purchase Order,Supply Raw Materials,Vifaa vya Raw
,Item-wise Price List Rate,Orodha ya Bei ya Bei ya Hekima
DocType: Purchase Invoice Item,BOM,BOM
DocType: Quality Inspection,Readings,Kusoma
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Hitilafu wakati wa usindikaji uhasibu uliowekwa kwa {0}
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Tafadhali weka Nambari ya Ushuru au Msimbo wa Fedha kwenye Kampuni '% s'
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Ongeza No ya Serial
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Mg. Kiwango cha Mauzo
DocType: Payment Request,payment_url,malipo_url
DocType: Delivery Note,Excise Page Number,Nambari ya Ukurasa wa Ushuru
,Sales Partner Target Variance based on Item Group,Mgawanyiko wa Target Partner Target kulingana na Kundi la Bidhaa
DocType: Stock Settings,Naming Series Prefix,Jina la Msaada wa Kichwa
DocType: Employee Boarding Activity,Task Weight,Uzito wa Kazi
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Ulipaji wa Mwaka: {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
DocType: Item Alternative,Alternative Item Code,Msimbo wa Kipengee cha Mbadala
DocType: Sales Partner,Partner website,Mtandao wa wavuti
DocType: Loan,Applicant,Mwombaji
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields.
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Haiwezi kwa matokeo ambayo yanahitaji pembejeo moja tu, UOM ya matokeo na thamani ya kawaida <br> Kipengee cha matokeo ambayo yanahitaji mashamba mengi ya uingizaji na majina yanayofanana ya tukio, UOM matokeo na maadili ya kawaida <br> Maelezo ya vipimo vina vipengele vingi vya matokeo na mashamba husika ya kuingia. <br> Inajumuishwa kwa templates za mtihani ambazo ni kundi la templates nyingine za mtihani. <br> Hakuna matokeo ya vipimo bila matokeo. Pia, hakuna Jaribio la Lab linaloundwa. mfano. Majaribio ya chini ya matokeo yaliyounganishwa."
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya Utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
DocType: Grant Application,Show on Website,Onyesha kwenye tovuti
DocType: Sales Invoice,Shipping Address Name,Jina la Anwani ya Maji
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Idadi ya siku baada ya tarehe ya ankara imetoka kabla ya kufuta michango au kusajili usajili bila malipo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa
DocType: Patient Relation,Family,Familia
DocType: Work Order Operation,Updated via 'Time Log',Imeongezwa kupitia 'Ingia ya Muda'
DocType: Quality Inspection,Sample Size,Ukubwa wa Mfano
DocType: UOM Conversion Detail,UOM Conversion Detail,Maelezo ya Uongofu wa UOM
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
DocType: Antibiotic,Antibiotic Name,Jina la Antibiotics
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Msaidizi wa Mwanafunzi tu na hali "Imeidhinishwa" itachaguliwa katika meza hapa chini.
DocType: Task,% Progress,Maendeleo
DocType: UOM Category,UOM Category,Jamii ya UOM
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Chapisha Vitu kwenye tovuti
DocType: Chapter,Meetup Embed HTML,Kukutana Embed HTML
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
DocType: Loan,Repayment Start Date,Tarehe ya Kuanza Kulipa
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka
DocType: Payment Entry Reference,Supplier Invoice No,Nambari ya ankara ya wasambazaji
DocType: Pricing Rule,Mixed Conditions,Masharti ya Mchanganyiko
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Huu ni UOM ya kawaida inayotumiwa kwa vitu na maagizo ya Mauzo. Ukomo wa UOM ni "Nos".
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli.
DocType: Dosage Strength,Strength,Nguvu
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Rejesha vifaa vya Raw vya Subcontract Based On
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ikiwa imewezeshwa, Kipindi cha Mafunzo ya shamba kitakuwa cha lazima katika Kitengo cha Uandikishaji wa Programu."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu."
DocType: Course,Topics,Mada
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0}
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Hairuhusiwi kwa {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} imetolewa kikamilifu
DocType: Payment Request,Inward,Ndani
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Angalia Makala Yote
DocType: Bank Reconciliation Detail,Payment Entry,Kuingia kwa Malipo
DocType: Payment Request,Recipient Message And Payment Details,Ujumbe wa mpokeaji na Maelezo ya Malipo
DocType: Company,Transactions Annual History,Historia ya Historia ya Shughuli
DocType: Company,Delete Company Transactions,Futa Shughuli za Kampuni
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Kwa Hali
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Idara ya maduka
DocType: Healthcare Service Unit,Inpatient Occupancy,Uzoefu wa wagonjwa
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Kukataa haiwezi kuwa kabla ya tarehe ya kutuma
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Tafadhali weka mteja default katika Mipangilio ya Mkahawa
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Rangi ya Kikundi Hakuna
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}
DocType: Territory,Territory Targets,Malengo ya Wilaya
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama Kuacha rekodi ya Ugawaji tayari kunapo dhidi yao. {0}"
DocType: Sales Invoice Item,Delivered By Supplier,Iliyotolewa na Wafanyabiashara
DocType: Agriculture Analysis Criteria,Plant Analysis,Uchambuzi wa Kupanda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
,Subcontracted Raw Materials To Be Transferred,Vifaa vya Raw visivyo na mkataba Ili Kuhamishwa
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN isiyo sahihi! Pembejeo uliyoingiza haifani na muundo wa GSTIN kwa Wamiliki wa UIN au Wasiojibika Huduma Wasio Wakazi wa OIDAR
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.
DocType: Diagnosis,Diagnosis,Utambuzi
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}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
DocType: Purchase Invoice Item,Asset Location,Mahali ya Malipo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Tafadhali ingiza Akaunti ya Tofauti
DocType: Journal Entry,Total Credit,Jumla ya Mikopo
DocType: Certified Consultant,Name of Consultant,Jina la Mshauri
DocType: Driver,License Number,Nambari ya Leseni
DocType: Program Enrollment Tool,Program Enrollment Tool,Chombo cha Usajili wa Programu
DocType: Amazon MWS Settings,US,Marekani
DocType: Sales Order,Track this Sales Order against any Project,Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote
DocType: QuickBooks Migrator,Authorization Settings,Mipangilio ya Mamlaka
DocType: Homepage,Products,Bidhaa
,Profit and Loss Statement,Taarifa ya Faida na Kupoteza
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kuingia upya kinyume cha msimbo wa bidhaa {0} na mtengenezaji {1}
DocType: Volunteer,Volunteer Name,Jina la kujitolea
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN isiyo sahihi! Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}.
DocType: Quality Inspection,Report Date,Tarehe ya Taarifa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Unda Uingizaji wa Taarifa ya Kampuni ya Inter
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Vipande vyenye Kujenga
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Wingi haipatikani kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
DocType: Patient Encounter,Encounter Time,Kukutana Muda
DocType: Serial No,Invoice Details,Maelezo ya ankara
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 maingilio yanaweza kufanywa dhidi ya wasio Vikundi"
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Vitu vya Hifadhi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Kiasi kilichopakiwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2}
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Kiwango cha
DocType: Vital Signs,Body Temperature,Joto la Mwili
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Majani yote yaliyotengwa ni zaidi ya siku katika kipindi
DocType: Homepage Section,Section Cards,Kadi za Sehemu
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Sheria ya kuongeza gharama za meli.
DocType: Item Price,Valid From,Halali Kutoka
DocType: Travel Itinerary,Preferred Area for Lodging,Eneo Lolote la Kuingia
DocType: Student Attendance,Absent,Haipo
DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha
DocType: Additional Salary,Overwrite Salary Structure Amount,Weka Kiwango cha Mshahara wa Mshahara
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mikopo hawezi kuzidi Kiwango cha Mkopo wa Upeo wa {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Muuzaji kama Uguo wa Utaratibu tayari upo
DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
DocType: Staffing Plan,Total Estimated Budget,Jumla ya Bajeti ya Badirio
DocType: Supplier Scorecard Scoring Standing,Standing Name,Jina la Kudumu
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1}
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 kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Tafadhali usifanye vitu zaidi ya 500 kwa wakati mmoja
DocType: Cash Flow Mapper,Section Header,Kifungu cha Sehemu
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Bidhaa au Huduma zako
DocType: Crop,Perennial,Kudumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Mashtaka ya Mizigo na Usambazaji
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Bei ya Ununuzi ya Mwisho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Mali ya Kodi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Utawala wa bei uliochaguliwa unafanywa kwa 'Kiwango', utaondoa Orodha ya Bei. Kiwango cha Rule ya bei ni kiwango cha mwisho, kwa hiyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa 'Kiwango', badala ya shamba la "Orodha ya Thamani.""
DocType: Share Balance,Share Type,Shiriki Aina
DocType: Agriculture Analysis Criteria,Soil Analysis,Uchunguzi wa ardhi
DocType: Water Analysis,Water Analysis Criteria,Vigezo vya Uchambuzi wa Maji
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Jumla ya majani yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Maendeleo ya Waajiriwa
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Faida ya Muda / Kupoteza (Mikopo)
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Ishara ya umma haipo kwa benki hii
DocType: Employee Tax Exemption Category,Max Exemption Amount,Kiasi cha malipo ya Max
DocType: Timesheet,TS-.YYYY.-,TS -YYYY.-
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha yasiyo sahihi (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Nukuu ya Wasambazaji
DocType: Item,Auto re-order,Rejesha upya
DocType: Expense Claim,Total Advance Amount,Kiasi cha Mapato ya Jumla
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
DocType: BOM,Thumbnail,Picha ndogo
DocType: Production Plan Item,Planned Qty,Uliopita
DocType: Tax Withholding Category,Rates,Viwango
DocType: Asset,Journal Entry for Scrap,Jarida la Kuingia kwa Scrap
DocType: GL Entry,Voucher Detail No,Maelezo ya Voucher No
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Tofauti inayotegemea haiwezi kubadilishwa
DocType: Task,Review Date,Tarehe ya Marekebisho
DocType: Crop,Biennial,Biennial
DocType: Woocommerce Settings,Endpoints,Mwisho
DocType: Subscription Plan Detail,Plan,Mpango
DocType: Employee Education,Year of Passing,Mwaka wa Kupitisha
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Jumla ya Ushuru
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tathmini na Hatua
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, viingilio vinaruhusiwa watumiaji waliozuiwa."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Ingiza Data Mwalimu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} lazima iwe hai
,GST Sales Register,Kisajili ya Mauzo ya GST
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invoice ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Dhibiti amri zako
DocType: Sales Invoice,Credit Note Issued,Maelezo ya Mikopo imeondolewa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii
DocType: Payment Order,Payment Order Type,Aina ya Utaratibu wa Malipo
DocType: Bank Guarantee,Bank Guarantee Type,Aina ya Dhamana ya Benki
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ikiwa imezima, shamba 'Rounded Total' halitaonekana katika shughuli yoyote"
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Tafadhali kuanzisha akaunti ya benki ya msingi kwa kampuni {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Weka hii ikiwa mteja ni kampuni ya Utawala wa Umma.
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
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Benki ya Uwekezaji
DocType: Contract Template,Contract Terms and Conditions,Masharti na Masharti ya Mkataba
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Pata data
DocType: Stock Settings,Default Item Group,Kundi la Kipengee cha Kichwa
DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Acha programu {0} tayari ipo dhidi ya mwanafunzi {1}
DocType: Pricing Rule,Margin Type,Aina ya Margin
DocType: Purchase Invoice Item,Rejected Serial No,Imekatwa Serial No
DocType: Stock Reconciliation Item,Current Amount,Kiasi cha sasa
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Gharama kama ilivyo
apps/erpnext/erpnext/config/projects.py,Project Update.,Mwisho wa Mradi.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Aina ya mizizi ni lazima
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha manually
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutoka kiasi kilichotolewa cha malighafi
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Jumuisha Shughuli za POS
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Hakuna Mfanyakazi aliyepatikana kwa thamani ya shamba la mfanyakazi. '{}': {}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja'
DocType: Purchase Invoice,Advance Payments,Malipo ya awali
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 kwa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
DocType: Inpatient Record,Discharge Date,Tarehe ya Kuondoa
,Open Work Orders,Fungua Maagizo ya Kazi
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Orodha ya magonjwa wanaona kwenye shamba. Ikichaguliwa itaongeza moja kwa moja orodha ya kazi ili kukabiliana na ugonjwa huo
DocType: SMS Center,All Lead (Open),Viongozi wote (Open)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1}
DocType: Employee,Salary Details,Maelezo ya Mshahara
DocType: Bank Statement Transaction Invoice Item,Invoice,Dawa
DocType: Special Test Items,Particulars,Maelezo
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Kiasi Kikubwa
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Shughuli zinaweza tu kufutwa na Muumba wa Kampuni
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 'Bidhaa Bundle', Ghala, Serial No na Batch Hapana itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Ghala na Batch Hakuna ni sawa kwa vitu vyote vya kuingiza kwa kitu chochote cha 'Bidhaa Bundle', maadili hayo yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'."
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,Sheria ya Njia ya E-Way JSON inaweza tu kuzalishwa kutoka hati iliyowasilishwa
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Akaunti {0} haipo
DocType: BOM Item,BOM No,BOM Hapana
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Siku ya Kuondoka Kila siku
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya 'Makundi Yote ya Tathmini'
DocType: Leave Encashment,Payroll,Mishahara
DocType: POS Closing Voucher,Expense Amount,Kiwango cha gharama
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} tayari ina Mfumo wa Mzazi {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo
DocType: Material Request,Requested For,Aliomba
DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika kipengele cha mshahara {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Nambari iliyohifadhiwa kwa ajili ya Uzalishaji: Vifaa vyenye vifaa vyenye vitu vya utengenezaji.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.
DocType: Stock Entry,Target Warehouse Address,Anwani ya Ghala ya Njia
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Vifaa vya kutosha nje (sifuri lilipimwa)
DocType: Sales Invoice,Customer Address,Anwani ya Wateja
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Malipo {0} si ya kampuni {1}
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Uwezo wa Chumba
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Tafadhali chagua batch
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Chagua Maadili ya sifa
DocType: Cheque Print Template,Signatory Position,Hali ya Ishara
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1}
DocType: Purchase Order,Customer Contact Email,Anwani ya Mawasiliano ya Wateja
DocType: Clinical Procedure Template,Collection Details,Maelezo ya Ukusanyaji
DocType: Stock Entry Detail,Stock Entry Child,Entry Entry Mtoto
DocType: Request for Quotation Supplier,No Quote,Hakuna Nukuu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo
DocType: Material Request Plan Item,Minimum Order Quantity,Kiwango cha chini cha Uagizaji
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Angalia Amri za Ununuzi
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli
DocType: Item Barcode,UPC-A,UPC-A
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Weka Ufafanuzi wa Webhook
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Barua ya barua pepe
DocType: Expense Claim Detail,Expense Claim Type,Aina ya dai ya gharama
DocType: Email Digest,Bank Balance,Mizani ya Benki
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Utawala wa bei unafanywa kuandika Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika Profaili ya POS
DocType: Payment Gateway Account,Payment Gateway Account,Akaunti ya Gateway ya Malipo
,BOM Variance Report,Ripoti ya kutofautiana ya BOM
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Wateja kwenye bandari yako kwa kuongezea kutoka kwa Washauri
DocType: Training Event,Employee Emails,Barua za Waajiriwa
DocType: Travel Request,Any other details,Maelezo mengine yoyote
DocType: Patient,Inpatient Status,Hali ya wagonjwa
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Hesabu ya Kiongozi
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.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Je! Unataka kuwasilisha ombi la nyenzo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tarehe mpya ya kutolewa inapaswa kuwa katika siku zijazo
DocType: Loan Type,Maximum Loan Amount,Kiwango cha Mikopo Kikubwa
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na default
DocType: Hotel Room Reservation,Booked,Imeandaliwa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} si muuzaji wa default kwa vitu vingine.
DocType: Shift Assignment,Shift Type,Aina ya Shift
DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Hakuna matokeo ya kuwasilisha
DocType: Loyalty Program,Redemption,Ukombozi
DocType: Material Request,Transferred,Imehamishwa
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1}
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Uingizaji wa Wanafunzi wote
DocType: Travel Request,Address of Organizer,Anwani ya Mhariri
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Maadili ya msamaha, hayakupimwa na yasiyo ya GST vifaa vya ndani"
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
DocType: Quotation Item,Stock Balance,Mizani ya hisa
DocType: Delivery Note Item,Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala
DocType: Stock Entry,Repack,Reka
DocType: UOM,Must be Whole Number,Lazima kuwa Nambari Yote
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
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}
DocType: Request for Quotation Item,Request for Quotation Item,Ombi la Bidhaa ya Nukuu
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
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Kutoa Ushuru Kamili kwenye Tarehe ya Mishada iliyochaguliwa
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tarehe ya mwisho ya ukaguzi wa kaboni haiwezi kuwa tarehe ya baadaye
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Akaunti ya benki '{0}' imesanishwa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Halali kutoka kwa tarehe lazima iwe chini ya tarehe ya juu ya upto
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti"
DocType: Crop,Row Spacing UOM,Upeo wa Uow UOM
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali 'Imeidhinishwa' na 'Imekataliwa' inaweza kuwasilishwa
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Ingiza kwa Bonde
DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maudhui
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Kiasi cha Udaji wa Ununuzi (Fedha la Kampuni)
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Matumizi ya Fedha (Mali)
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji.
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa
DocType: Salary Slip,Total in words,Jumla ya maneno
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utaweka safu za uhasibu kwa hesabu moja kwa moja."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Tafadhali ingiza maelezo ya Duka la kwanza
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Mfumo wa Wingi uliopangwa
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Row {0}: Tafadhali weka msimbo sahihi kwenye Mfumo wa Malipo {1}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Ufikiaji mkubwa wa mfanyakazi {0} unazidi {1} kwa jumla {2} ya kiasi cha awali cha kudai \
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Hali ya waajiri haiwezi kuweka kwa 'Kushoto' kama wafuatayo wanaofuata wanaripoti kwa mfanyakazi huu:
DocType: BOM Explosion Item,Source Warehouse,Ghala la Chanzo
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Ukaguzi wa Ubora: {0} hauwasilishwa kwa bidhaa: {1} mfululizo {2}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} kitu kilichopatikana.
,Stock Ageing,Kuzaa hisa
DocType: Customer Group,Mention if non-standard receivable account applicable,Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
,Subcontracted Item To Be Received,Kipengee kilichosaidiwa ili kupokea
DocType: Item,Synced With Hub,Ilifananishwa na Hub
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Hadi sasa haiwezi kuwa chini ya tarehe
DocType: Guardian,Work Address,Anwani ya Kazi
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Jumla ya kukamilika qty haiwezi kuwa kubwa kuliko kwa kiasi
DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS
DocType: Homepage,Company Description for website homepage,Maelezo ya Kampuni kwa homepage tovuti
,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta"
DocType: Monthly Distribution Percentage,Percentage Allocation,Asilimia ya Ugawaji
DocType: Vital Signs,One Sided,Mmoja mmoja
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Uhusiano na Guardian2
DocType: Asset,Disposal Date,Tarehe ya kupoteza
DocType: Opportunity,Opportunity Type,Aina ya Fursa
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kigezo cha Ramani ya Mapato ya Fedha
DocType: Asset Settings,Depreciation Options,Chaguzi za kushuka kwa thamani
DocType: Student Admission,Admission Start Date,Tarehe ya Kuanza Kuingia
DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja
DocType: Subscription Settings,Subscription Settings,Mipangilio ya usajili
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Kiwango cha CGST
DocType: Amazon MWS Settings,Seller ID,Kitambulisho cha muuzaji
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.'
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni"
DocType: SMS Log,SMS Log,Ingia ya SMS
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili
DocType: Salary Component,Amount based on formula,Kiasi kilichowekwa kwenye formula
DocType: Clinical Procedure Item,Transfer Qty,Nambari ya Uhamisho
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Vituo vya Gharama
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Hitilafu katika fomu au hali: {0}
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 Item, kodi katika safu {1} lazima pia ziingizwe"
,Trial Balance (Simple),Mizani ya Majaribio (Rahisi)
DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja
DocType: Sales Invoice,Return Against Sales Invoice,Kurudi dhidi ya ankara ya Mauzo
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Fanya Thamani ya Thamani katika Kipengee cha Item.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa ajili ya uppdatering bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Tafadhali chagua ghala
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1}
DocType: Payroll Employee Detail,Payroll Employee Detail,Maelezo ya Waajiri wa Mishahara
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Uingizaji na Usajili
DocType: Budget Account,Budget Amount,Kiasi cha Bajeti
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Tafadhali ingiza Hati ya Receipt
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Mfanyakazi wa Maisha
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Kwa Wingi lazima iwe chini ya wingi {0}
DocType: Assessment Plan,Assessment Plan,Mpango wa Tathmini
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Madai ya udhamini
DocType: Company,Date of Incorporation,Tarehe ya Uingizaji
DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Akaunti ya Ushuru haijatambulishwa kwa Ununuzi wa Shopify {0}
DocType: Bank Reconciliation,From Date,Kutoka Tarehe
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Unaweza kudai tu kiasi cha {0}, kiasi cha ziada {1} kinapaswa kuwa katika programu \ kama kipengee cha kupendeza"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ghala la mantiki ambalo malango ya hisa yanafanywa.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Taarifa. Unataka kuendelea?
DocType: Manufacturer,Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Mwanafunzi {0} sio kikundi {1}
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Weka kiwango sawa katika mzunguko wa ununuzi
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Uumbaji wa Ada Inasubiri
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Unlink Payment Advance juu ya kufutwa ya Order
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo.
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."
DocType: Fertilizer Content,Fertilizer Content,Maudhui ya mbolea
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 inavyotumiwa katika ushirikiano wa hisa"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
DocType: Sales Invoice,Loyalty Amount,Kiasi cha Uaminifu
DocType: Account,Accounts,Akaunti
DocType: Loyalty Program,Expiry Duration (in days),Muda wa Utoaji (katika siku)
DocType: Pricing Rule,Product Discount Scheme,Mpango wa Punguzo la Bidhaa
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Kujenga Kampuni na Kuagiza Chati ya Akaunti
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Ramani ya data ya Benki haipo
DocType: Company,Sales Monthly History,Historia ya Mwezi ya Mauzo
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumla ya Kiasi cha Ushuru
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Hitilafu ya usawazishaji wa shughuli za usawa
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika
DocType: Clinical Procedure,Medical Department,Idara ya Matibabu
DocType: Share Transfer,From Shareholder,Kutoka kwa Mshirika
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Ongeza Muda wa Muda
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Hakikisha utoaji kulingana na No ya Serial iliyozalishwa
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Sera ya nenosiri haipatikani nafasi au sherehe za wakati mmoja. Fomu itarekebishwa kwa moja kwa moja
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}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Aina ndogo
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext hakuweza kupata kuingia yoyote ya malipo ya kufanana
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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0}
DocType: Item Price,Packing Unit,Kitengo cha Ufungashaji
DocType: Travel Request,International,Kimataifa
DocType: Item Tax Template Detail,Item Tax Template Detail,Maelezo ya Kigezo cha Ushuru
DocType: BOM Update Tool,New BOM,BOM mpya
DocType: Supplier,Is Internal Supplier,Ni wauzaji wa ndani
DocType: Salary Slip,net pay info,maelezo ya kulipa wavu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Kazi na Kodi
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Uhai wa Maisha
DocType: Student Sibling,Studying in Same Institute,Kujifunza katika Taasisi hiyo
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Msimbo wa Kozi:
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Tafadhali weka Kampuni
DocType: Lead,Lead Type,Aina ya Kiongozi
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2}
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Mtu wa Mauzo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Kuingizwa kwa Ufungashaji
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wote wa utengenezaji.
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
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Tumia Sasa
DocType: Accounts Settings,Credit Controller,Mdhibiti wa Mikopo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Angalia hundi ya mikopo kwa Mauzo ya Mauzo
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Template ya kodi kwa viwango vya ushuru wa bidhaa.
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} haifanyi kazi
DocType: Inpatient Record,O Positive,O Chanya
DocType: Training Event,Training Program,Programu ya Mafunzo
DocType: Cashier Closing Payments,Cashier Closing Payments,Malipo ya Kufunga Fedha
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Kutoka Package No.' shamba haipaswi kuwa tupu au ni thamani chini ya 1.
,Purchase Order Trends,Mwelekeo wa Utaratibu wa Ununuzi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Tafadhali ingiza kituo cha gharama ya wazazi
DocType: Purchase Receipt,Supplier Delivery Note,Kumbuka Utoaji wa Wasambazaji
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Tafadhali chagua dawa
DocType: Support Settings,Post Route Key,Njia ya Njia ya Chapisho
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Uingizaji wa Wanafunzi
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Maelezo ya Usajili
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Kikundi cha Wasambazaji.
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo
DocType: Course Enrollment,Program Enrollment,Uandikishaji wa Programu
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
DocType: Pricing Rule,Discount on Other Item,Rejea kwenye Jedwali Jingine
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Hesabu ya Quot
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Hakuna wanafunzi waliopatikana
DocType: Journal Entry,Bank Entry,Kuingia kwa Benki
DocType: Antibiotic,Antibiotic,Antibiotic
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Maswali ya msaada kutoka kwa wateja.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
DocType: Item Reorder,Item Reorder,Kipengee Upya
DocType: Company,Stock Settings,Mipangilio ya hisa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial Hakuna lazima
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Idadi ya nguzo za sehemu hii. Kadi 3 zitaonyeshwa kwa mstari ikiwa unachagua nguzo 3.
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 kulipa zaidi muswada dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa thamani ya utaratibu ni $ 100 kwa kipengee na uvumilivu umewekwa kama 10% basi unaruhusiwa kulipia muswada kwa $ 110.
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Kumbuka: Mfumo hautaangalia zaidi utoaji na utoaji wa ziada kwa Bidhaa {0} kama kiasi au kiasi ni 0
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Mizani ya Kufungua
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe'
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Kiasi cha jumla {0}
DocType: Employee Skill,Evaluation Date,Tarehe ya tathmini
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Wateja Aliyotolewa Kifaa" haiwezi kununua Bidhaa pia
DocType: C-Form Invoice Detail,Grand Total,Jumla ya Jumla
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 kielelezo {0}
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Ni {0} pekee katika hisa kwa bidhaa {1}
DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash
DocType: Serial No,Creation Date,Tarehe ya uumbaji
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Tafadhali jaza upangiaji wako wa API ya Pili kabla ya kusawazisha akaunti yako
DocType: Purchase Order Item Supplied,Stock UOM,UOM ya hisa
DocType: Installation Note,Installation Date,Tarehe ya Usanidi
DocType: Email Digest,New Quotations,Nukuu mpya
DocType: Production Plan Item,Ordered Qty,Iliyoamriwa Uchina
,Minutes to First Response for Issues,Dakika ya Kwanza ya Majibu ya Masuala
DocType: Vehicle Log,Refuelling Details,Maelezo ya Refueling
DocType: Sales Partner,Targets,Malengo
DocType: Buying Settings,Settings for Buying Module,Mipangilio ya kununua Moduli
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Udaaji wa Ununuzi {0} haujawasilishwa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Ombi la Nyenzo {0} limewasilishwa.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} ya {}
DocType: Lab Test Template,Lab Routine,Daima Lab
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: Tarehe ya Mwanzo lazima iwe kabla ya Tarehe ya Mwisho
apps/erpnext/erpnext/config/education.py,LMS Activity,Shughuli ya LMS
DocType: Asset,Next Depreciation Date,Tarehe ya Kuondoa Upya Inayofuata
DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
DocType: Cost Center,Cost Center Name,Jina la Kituo cha Gharama
DocType: Pricing Rule,Margin Rate or Amount,Kiwango cha Margin au Kiasi
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Utaratibu wa Kliniki Itakayotumika
DocType: Asset,Manual,Mwongozo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Vifaa vikali haviwezi kuwa tupu.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Tafadhali ingiza Kituo cha Gharama
DocType: Support Search Source,Source DocType,Nyaraka ya DocType
DocType: Assessment Group,Parent Assessment Group,Kundi la Tathmini ya Mzazi
DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi
DocType: Loan,Loan Account,Akaunti ya Mikopo
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Urefu wa chini kati ya kila mmea katika shamba kwa ukuaji bora
DocType: Budget,Applicable on Purchase Order,Inatumika kwa Utaratibu wa Ununuzi
DocType: Stock Entry,Receive at Warehouse,Pata katika Ghala
DocType: Cash Flow Mapping,Is Income Tax Expense,"Je, gharama ya Kodi ya Mapato"
DocType: Journal Entry,Make Difference Entry,Fanya Tofauti Kuingia
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha gharama ni lazima kwa Bidhaa {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Hakuna viingizo vya uhasibu kwa maghala yafuatayo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Tafadhali salama kwanza
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Thamani {0} tayari imetolewa kwa kitu cha kusisimua {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Malipo ya sasa
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2}
DocType: Purchase Invoice,Contact Person,Kuwasiliana na mtu
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2}
DocType: Holiday List,Holiday List Name,Jina la Likizo ya Likizo
DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Dhibiti Invoice ya Uteuzi kuwasilisha na kufuta moja kwa moja kwa Mkutano wa Mgonjwa
DocType: Employee Benefit Claim,Claim Date,Tarehe ya kudai
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
DocType: Serial No,Out of Warranty,Nje ya udhamini
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Kipengee sawa hawezi kuingizwa mara nyingi.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
DocType: Lab Test,Test Name,Jina la mtihani
DocType: Task,Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Nukuu {0} imefutwa
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
DocType: Delivery Stop,Contact Name,Jina la mawasiliano
DocType: Customer,Is Internal Customer,Ni Wateja wa Ndani
DocType: Purchase Taxes and Charges,Account Head,Kichwa cha Akaunti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Mapato ya chini
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Tarehe ya kuanza lazima iwe chini ya tarehe ya mwisho ya kazi {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Huduma kwa wateja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
DocType: Daily Work Summary,Daily Work Summary Group,Kikundi cha Muhtasari wa Kazi Kila siku
apps/erpnext/erpnext/config/help.py,Customizing Forms,Fomu za Customizing
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
DocType: POS Profile,Ignore Pricing Rule,Piga sheria ya bei
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Nambari za serial zifuatazo zimeundwa: <br> {0}
DocType: Serial No,Warranty / AMC Details,Maelezo ya udhamini / AMC
DocType: Issue,Opening Time,Muda wa Ufunguzi
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
DocType: Purchase Invoice,Party Account Currency,Fedha ya Akaunti ya Chama
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
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini
DocType: Products Settings,Item Fields,Mashamba ya mandhari
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Dhibiti Washirika wa Mauzo.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama imepotea, kwa sababu Nukuu imefanywa."
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hapa unaweza kudumisha maelezo ya familia kama jina na kazi ya mzazi, mke na watoto"
DocType: Tax Rule,Shipping City,Idara ya Mtoaji
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Vipengele vya Mwisho
,Customer Ledger Summary,Muhtasari wa Ledger ya Wateja
DocType: Inpatient Record,B Positive,B Chanya
apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Uingizaji wa gazeti la uhasibu.
DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika
DocType: Program Enrollment Tool,New Student Batch,Kikundi kipya cha Wanafunzi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Jumuisha kwa Voucher
,Delivered Items To Be Billed,Vitu vilivyotolewa vilivyopigwa
DocType: Employee Transfer,Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa kampuni kwa kumbukumbu yako. Nambari za kodi nk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial Hakuna {0} sio Ghala {1}
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 hiyo inahitaji kufanywa, 1 kuwa siku ya 1, nk."
DocType: Asset Maintenance Log,Task,Kazi
DocType: Naming Series,Help HTML,Msaada HTML
DocType: Drug Prescription,Dosage by time interval,Kipimo kwa wakati wa muda
DocType: Batch,Batch Description,Maelezo ya Kundi
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}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Uchambuzi wa Mahitaji
DocType: Payment Request,Transaction Details,Maelezo ya Shughuli
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Chapisha "Katika Hifadhi" au "Sio katika Hifadhi" kwenye Hifadhi kulingana na hisa zilizopatikana katika ghala hili.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Jina la kampuni si sawa
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Unda nukuu za wateja
DocType: Buying Settings,Buying Settings,Mipangilio ya kununua
DocType: Restaurant Menu Item,Restaurant Menu Item,Menyu ya Menyu ya Mgahawa
DocType: Appraisal,Calculate Total Score,Pata jumla ya alama
DocType: Issue,Issue Type,Aina ya Suala
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Thamani ya usawa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ghala inayolenga katika mstari {0} lazima iwe sawa na Kazi ya Kazi
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 imetajwa katika Invoice ya Mauzo: {1}
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, kisha wakati wa kusawazisha Maagizo, mfumo utaangalia mteja default kwa amri"
DocType: Shopify Settings,Shopify Tax Account,Weka Akaunti ya Ushuru
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
DocType: Purchase Receipt,Auto Repeat Detail,Ondoa tena maelezo
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Tafadhali samba vitu maalum kwa viwango bora zaidi
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} mfululizo {1}
DocType: Job Card Time Log,Job Card Time Log,Kadi ya Akaunti ya Kadi ya Kazi
DocType: Patient,Patient Demographics,Idadi ya Watu wa Magonjwa
DocType: Share Transfer,To Folio No,Kwa No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
DocType: Asset,Purchase Date,Tarehe ya Ununuzi
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Taarifa ya Benki ya Mipangilio ya Transaction
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
DocType: Employee,Personal Bio,Bio ya kibinafsi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
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}:
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Uuzaji wa kawaida
DocType: Quality Inspection,Inspected By,Iliyotambuliwa na
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Pata Vitu kutoka kwenye Mfuko wa Bidhaa
DocType: Employee Benefit Claim,Employee Benefit Claim,Madai ya Utumishi wa Wafanyakazi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Tarehe ya kufuta haijajwajwa
DocType: Company,Default Receivable Account,Akaunti ya Rekodi inayoweza kupokea
DocType: Location,Check if it is a hydroponic unit,Angalia ikiwa ni sehemu ya hydroponic
DocType: Student Guardian,Others,Wengine
DocType: Patient Appointment,Patient Appointment,Uteuzi wa Mgonjwa
DocType: Inpatient Record,AB Positive,AB Chanya
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tarehe ya kushuka kwa thamani
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Matukio ya kalenda ijayo
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Unda Kundi la Mwanafunzi
DocType: Travel Itinerary,Travel Advance Required,Safari ya Safari Inahitajika
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
DocType: Loyalty Program,Collection Rules,Kanuni za Ukusanyaji
DocType: Asset Settings,Disable CWIP Accounting,Zima uhasibu wa CWIP
DocType: Homepage Section,Section Based On,Sehemu ya msingi
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}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka Wakati na Kwa Muda wa {1} ni kuingiliana na {2}
DocType: Vital Signs,Very Hyper,Hyper sana
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Chagua asili ya biashara yako.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Faili za .csv na .xlsx zinasaidiwa kwa sasa
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Una uhakika unataka kufanya maelezo ya debit?
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Majaribio ya Wanafunzi
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"
DocType: Bank Statement Transaction Payment Item,outstanding_amount,bora_amount
DocType: Purchase Invoice,Total (Company Currency),Jumla (Kampuni ya Fedha)
DocType: Item,Website Content,Tovuti ya Maudhui
DocType: Driver,Driving License Category,Jamii ya Leseni ya Kuendesha
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Aina ya Chama ni lazima
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu
DocType: Customer Feedback,Quality Management,Usimamizi wa Ubora
DocType: BOM,Transfer Material Against,Nyenzo za Kuhamisha Dhidi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Kwa muda Ukizingatia
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext
DocType: Homepage Section Card,Subtitle,Mada
DocType: Soil Texture,Loam,Loam
DocType: BOM,Scrap Material Cost(Company Currency),Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa
DocType: Task,Actual Start Date (via Time Sheet),Tarehe ya Kwanza ya Kuanza (kupitia Karatasi ya Muda)
DocType: Subscription Plan,Price Determination,Uamuzi wa Bei
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Retail & Wholesale
DocType: Project,Twice Daily,Mara mbili kwa siku
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Kodi ya Ushirikiano
DocType: Payment Entry,Deductions or Loss,Kupoteza au kupoteza
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Utawala wa Fedha ni lazima, kwa upole kuweka utawala wa fedha katika kampuni {0}"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Muda wa muda umeongezwa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,Majani yanapaswa kutengwa kwa wingi wa 0.5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo
apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Kigezo cha maneno au mkataba.
DocType: Item,Barcodes,Barcodes
DocType: Course Enrollment,Enrollment Date,Tarehe ya Usajili
DocType: Holiday List,Clear Table,Futa Jedwali
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Kuanzisha kampuni
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Msimbo wa kipengee wa bure haukuchaguliwa
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Rejeipt ya Usafirishaji wa Usafiri na Tarehe ni lazima kwa Njia yako ya Usafiri
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Kujenga ada
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0}
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Usihakikishe ikiwa uteuzi umetengenezwa kwa siku ile ile
DocType: Loan,Repaid/Closed,Kulipwa / Kufungwa
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}.
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Hakuna data ya kuuza nje
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Kufungua Mizani ya Stock
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Mtumishi huyu tayari ana logi yenye timestamp sawa. {0}
DocType: Job Offer Term,Job Offer Term,Kazi ya Kutoa Kazi
DocType: SMS Center,All Contact,Mawasiliano yote
DocType: Item Barcode,Item Barcode,Msimbo wa Barcode
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Ngazi za hisa
DocType: Vital Signs,Height (In Meter),Urefu (Katika mita)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Thamani ya Utaratibu
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya Mauzo ya Watu wengi ** ili uweze kuweka na kufuatilia malengo.
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
DocType: Request for Quotation,Get Suppliers,Pata Wauzaji
DocType: Sales Team,Contribution (%),Mchango (%)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Unda Order Mauzo
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Ombi la {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
DocType: Opportunity,Opportunity Date,Tarehe ya fursa
DocType: Holiday List,Total Holidays,Jumla ya Likizo
DocType: Fertilizer,Fertilizer Name,Jina la Mbolea
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Nyumba iliyopangwa tarehe zinazohitajika kwa hesabu ya msamaha
,Expiring Memberships,Kuondoa Uanachama
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Wasambazaji (s)
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
DocType: Invoice Discounting,Short Term Loan Account,Akaunti ya Mkopo ya Muda mfupi
DocType: Cash Flow Mapper,Section Subtotal,Subtotal Sehemu
apps/erpnext/erpnext/config/education.py,Assessment Reports,Ripoti za Tathmini
DocType: C-Form,IV,IV
DocType: Student Log,Academic,Chuo kikuu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Kutoka Nchi
DocType: Leave Type,Maximum Continuous Days Applicable,Siku Zilizozidi Kuendelea Inafaa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Idara zote
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Fanya mradi kutoka template.
DocType: Purchase Order,Inter Company Order Reference,Kumbukumbu ya Utaratibu wa Kampuni ya Inter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
DocType: Education Settings,Employee Number,Nambari ya Waajiriwa
DocType: Manufacturing Settings,Capacity Planning For (Days),Mipango ya Uwezo Kwa (Siku)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko kuzingatia mstari {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
DocType: Price List Country,Price List Country,Orodha ya Bei ya Nchi
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Unda Kigezo cha Kodi
DocType: Item Attribute,Numeric Values,Vigezo vya Hesabu
DocType: Delivery Note,Instructions,Maelekezo
DocType: Blanket Order Item,Blanket Order Item,Kipengee cha Order ya Kikiti
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
DocType: Course Topic,Course Topic,Mada ya Mafunzo
DocType: Employee,This will restrict user access to other employee records,Hii itawazuia mtumiaji kupata rekodi nyingine za mfanyakazi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Tafadhali tengeneza Wateja kutoka Kiongozi {0}
DocType: QuickBooks Migrator,Company Settings,Mipangilio ya Kampuni
DocType: Travel Itinerary,Vegetarian,Mboga
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha vitu au uunda jina tena"
DocType: Hotel Room,Hotel Room Type,Aina ya Chumba cha Hoteli
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}
DocType: Student Log,Achievement,Mafanikio
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Ongeza Kazi nyingi
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
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Invoice {0} haipo tena
DocType: Item,Will also apply for variants unless overrridden,Pia itatumika kwa vipengee isipokuwa imeingizwa
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Kikundi cha Wanafunzi
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
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.
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Kigezo hiki kinaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine kama vichwa vya "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** Item ** ** katika ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya Hesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Juu ya Mstari uliopita Uliopita / 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 usafirishaji) 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 hutegemea "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni tu kwa hesabu (sio sehemu ya jumla) au tu kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi."
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Unganisha kwenye Quickbooks
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Mizizi haiwezi kuhaririwa.
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Maelezo ya kujitolea.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Hifadhi ya Hifadhi ya Kale kuliko `inapaswa kuwa ndogo kuliko siku% d.
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Badilisha tarehe hii kwa manually ili kuanzisha tarehe ya kuanza ya maingiliano
DocType: Purchase Order,Set Target Warehouse,Weka Ghala la Target
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa."
DocType: Vehicle Service,Brake Oil,Mafuta ya Brake
DocType: Employee,Create User,Unda Mtumiaji
DocType: Codification Table,Codification Table,Jedwali la Ushauri
DocType: Training Event Employee,Optional,Hiari
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Haikugundua kipengee kilichohamishwa {0} katika Kazi ya Kazi {1}, kipengee kisichoongezwa kwenye Uingiaji wa Hifadhi"
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Angalia tiketi zote za wazi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Kazi haiwezi kushoto tupu
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.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Barua ya barua pepe
DocType: Sales Order Item,Supplier delivers to Customer,Wasambazaji hutoa kwa Wateja
DocType: Accounts Settings,Stale Days,Siku za Stale
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kuingiza mikopo hakuwezi kuunganishwa na {1}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Mtaalamu wa Afya {0} haipatikani kwa {1}
DocType: SMS Center,All Customer Contact,Mawasiliano ya Wateja wote
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano inategemea batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Aina ya Ingia inahitajika kwa ajili ya kuingia katika kuhama: {0}.
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"
DocType: Cash Flow Mapper,Section Name,Jina la Sehemu
DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inayotuma Slips za Mshahara ...
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio Akaunti ya Mapato au ya gharama"
DocType: Quality Procedure Table,Responsible Individual,Kila mtu anayejibika
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Hitilafu ilitokea wakati wa mchakato wa sasisho
DocType: Sales Invoice,Customer Name,Jina la Wateja
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Kiasi haipaswi kuwa chini ya sifuri.
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Umri wa Umri
DocType: Shopping Cart Settings,Show Price,Onyesha Bei
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Chombo cha Uandikishaji wa Programu Mwanafunzi
DocType: Tax Rule,Shipping State,Nchi ya Mtoaji
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Tafadhali weka Kampuni
DocType: Supplier Scorecard,Scorecard Actions,Vipengee vya Karatasi ya Kadi
DocType: Account,Stock Adjustment,Marekebisho ya hisa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Huduma ya afya
DocType: Restaurant Table,No of Seats,Hakuna Viti
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Futa Shughuli zote za Kampuni hii
,Lead Details,Maelezo ya Kiongozi
DocType: Service Level Agreement,Default Service Level Agreement,Mkataba wa Kiwango cha Huduma ya Default
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Mashamba ya Filter Row # {0}: Jina la Jina <b>{1}</b> lazima liwe la aina "Kiungo" au "Jedwali la MultiSelect"
DocType: Lead,Suggestions,Mapendekezo
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Pata kutoka
DocType: Tax Rule,Tax Rule,Kanuni ya Ushuru
DocType: Payment Entry,Payment Order Status,Hali ya Utaratibu wa Malipo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Kuingia mara kwa mara
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Mfano: Masters katika Sayansi ya Kompyuta
DocType: Purchase Invoice Item,Purchase Invoice Item,Nambari ya Invoice ya Ununuzi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
DocType: Authorization Rule,Applicable To (User),Inafaa kwa (Mtumiaji)
DocType: Appraisal Goal,Appraisal Goal,Lengo la Kutathmini
DocType: Supplier Scorecard,Warn for new Purchase Orders,Tahadhari kwa Amri mpya ya Ununuzi
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Angalia Chati ya Akaunti
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Wakati kabla ya mwisho wa mwisho wa kuhama wakati uangalizi unazingatiwa mapema (kwa dakika).
DocType: Healthcare Service Unit,Service Unit Type,Aina ya Huduma ya Huduma
DocType: Purchase Invoice,Return Against Purchase Invoice,Rudi dhidi ya ankara ya ununuzi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Kuzalisha siri
DocType: Loyalty Program Collection,Loyalty Program Collection,Mkusanyiko wa Programu ya Uaminifu
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Tuma SMS ya wingi kwa anwani zako
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Unda Ratiba ya Mshahara
DocType: Rename Tool,File to Rename,Funga Kurejesha tena
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Muda ulizidi masaa uliyopewa.
DocType: Shopify Tax Account,ERPNext Account,Akaunti ya Akaunti ya ERP
DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo
DocType: Sales Invoice Item,Deferred Revenue Account,Akaunti ya Revenue iliyochaguliwa
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Nyimbo za udongo haziongei hadi 100
DocType: Salary Slip,Salary Slip Timesheet,Mshahara wa Slip Timesheet
DocType: Budget,Warn,Tahadhari
DocType: Grant Application,Email Notification Sent,Arifa ya barua pepe imetumwa
DocType: Work Order,Planned End Date,Tarehe ya mwisho ya Mpangilio
DocType: QuickBooks Migrator,Quickbooks Company ID,Kitambulisho cha kampuni ya Quickbooks
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
DocType: Loan Type,Rate of Interest (%) Yearly,Kiwango cha Maslahi (%) Kila mwaka
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Tafadhali weka Anwani kwenye Kampuni '% s'
DocType: Patient Encounter,Encounter Date,Kukutana Tarehe
DocType: Shopify Settings,Webhooks,Mtandao wa wavuti
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Maelezo ya Aina ya Upokeaji
DocType: Hotel Room Package,Hotel Room Package,Kituo cha Chumba cha Hoteli
DocType: Sales Team,Contribution to Net Total,Mchango kwa Jumla ya Net
DocType: Customer,"Reselect, if the chosen contact is edited after save","Pitia tena, ikiwa mteule aliyechaguliwa amehaririwa baada ya kuokoa"
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Kutolewa kwa Ushuru wa Wafanyakazi Kundi la Kundi
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
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Thamani hii hutumiwa kwa hesabu ya pro-rata temporis
DocType: Company,Change Abbreviation,Badilisha hali
DocType: Project,Total Consumed Material Cost (via Stock Entry),Jumla ya gharama za nyenzo zilizotumiwa (kupitia Uingiaji wa hisa)
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Kitambulisho cha Mwanafunzi:
DocType: Leave Control Panel,New Leaves Allocated (In Days),Majani mapya yaliyowekwa (Katika Siku)
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Ili Siku ya Tarehe
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha
DocType: Subscription,Subscription Period,Kipindi cha Usajili
DocType: Cash Flow Mapper,Position,Nafasi
DocType: Student,Sibling Details,Maelezo ya Kikabila
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,"Je, mabadiliko ya Gharama za Fedha"
DocType: Patient Encounter,Encounter Impression,Kukutana na Uchapishaji
DocType: Contract,N/A,N / A
DocType: Lab Test,Lab Technician,Msimamizi wa maabara
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?"
DocType: Email Digest,Email Digest Settings,Mipangilio ya Digest ya barua pepe
DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Unda safari ya utoaji
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
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
,Support Hour Distribution,Usambazaji Saa Saa
DocType: Company,Allow Account Creation Against Child Company,Ruhusu Uumbaji wa Akaunti dhidi ya Kampuni ya Watoto
DocType: Payment Entry,Company Bank Account,Akaunti ya Benki ya Kampuni
DocType: Amazon MWS Settings,UK,Uingereza
DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Sio katika Hifadhi
DocType: Course Activity,Course Activity,Shughuli ya Kozi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Asante kwa biashara yako!
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 vyeti nyingine
DocType: Journal Entry,Bill Date,Tarehe ya Bili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika ya Akaunti
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Weka Taasisi yako katika ERPNext
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Kipengee {0} haipo
DocType: Asset Maintenance Log,Asset Maintenance Log,Ingia ya Matengenezo ya Mali
DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti
DocType: Bank Guarantee,Reference Document Name,Jina la Kumbukumbu la Kumbukumbu
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ikiwa tupu, Akaunti ya Ghala ya wazazi au default kampuni itazingatiwa"
DocType: BOM,Rate Of Materials Based On,Kiwango cha Vifaa vya msingi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Njia ya Njia ya E-Way JSON inaweza tu kuzalishwa kutoka hati iliyowasilishwa
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Mikopo dhidi ya kampuni iko tayari!
DocType: Customer,Sales Partner and Commission,Mshirika wa Mauzo na Tume
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Malengo hayawezi kuwa tupu
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Vipengele vya Usindikaji na UOM
DocType: Payment Request,Is a Subscription,Ni Usajili
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Pakua kama Json
,Appointment Analytics,Uchambuzi wa Uteuzi
DocType: Quality Inspection,Inspection Type,Aina ya Ukaguzi
DocType: Sales Invoice,Sales Taxes and Charges,Malipo ya Kodi na Malipo
DocType: Employee,Health Insurance Provider,Mtoa Bima ya Afya
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Huu ni kikundi cha bidhaa cha mizizi na hauwezi kuhaririwa.
DocType: Production Plan,Projected Qty Formula,Uchina uliopangwa Mfumo
DocType: Payment Order,Payment Order Reference,Marejeo ya Utaratibu wa Malipo
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Aina ya Mti
DocType: Activity Type,Default Costing Rate,Kiwango cha Chaguo cha Kimaadili
DocType: Vital Signs,Constipated,Imetumiwa
DocType: Salary Detail,Default Amount,Kiasi cha Kiasi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Orodha ya Bajeti
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Hairuhusiwi. Tafadhali afya ya Kigezo cha Utaratibu
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Uumbaji wa viumbe umefungwa.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Kiasi cha {0} tayari kilichodaiwa kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe namba hasi"
DocType: Additional Salary,Payroll Date,Tarehe ya Mishahara
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Vikumbusho vya barua pepe vitapelekwa kwa pande zote na mawasiliano ya barua pepe
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Chagua Aina ...
DocType: Workstation Working Hour,Workstation Working Hour,Saa ya Kazi ya Kazini
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ili kuruhusu zaidi ya kulipa, sasisha "Zaidi ya Ruzuku ya Ulipaji" katika Mipangilio ya Akaunti au Kipengee."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Tarehe ya Utunzaji wa Ununuzi
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 Kampuni za Inter.
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Uchina wa Ufupi
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Angalia hii ikiwa unataka kulazimisha mtumiaji kuchagua mfululizo kabla ya kuokoa. Hutakuwa na default ikiwa utaangalia hii.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Haikuweza kupata muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Kufunga juu
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 mfupi ndani ya siku 30
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Thamani lazima iwe kati ya {0} na {1}
,Sales Partner Transaction Summary,Muhtasari wa Shughuli za Mshirika wa Mauzo
DocType: Asset Maintenance,Maintenance Manager Name,Jina la Meneja wa Matengenezo
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Hii inategemea harakati za hisa. Angalia {0} kwa maelezo
DocType: Clinical Procedure,Appointment,Uteuzi
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Tafadhali ingiza {0} kwanza
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
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:
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Unaweza kutumia markup yoyote ya Bootstrap 4 katika uwanja huu. Itaonyeshwa kwenye Ukurasa wa Ukurasa wako.
DocType: Serial No,Incoming Rate,Kiwango cha Kuingia
DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Akaunti ya Akaunti ya Akaunti ya Akaunti
DocType: Tally Migration,Tally Debtors Account,Akaunti ya Wadai Madeni
DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita
DocType: POS Closing Voucher,Amount in Custody,Kiasi katika Usimamizi
DocType: Drug Prescription,Interval,Muda
DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Maombi ya Nyenzo za Auto yanayotokana
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Row {0}: Ukaguzi wa Ubora ulikataliwa kwa kipengee {1}
DocType: Vehicle,Additional Details,Maelezo ya ziada
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Chagua BOM, Uchina na Ghala"
DocType: Asset Maintenance Log,Maintenance Type,Aina ya Matengenezo
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Tumia shamba hili kutoa HTML yoyote ya desturi katika sehemu.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}"
DocType: Sales Invoice,Time Sheet List,Orodha ya Karatasi ya Muda
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2}
DocType: Shopify Settings,For Company,Kwa Kampuni
DocType: Linked Soil Analysis,Linked Soil Analysis,Uchunguzi wa ardhi uliohusishwa
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
DocType: Item Tax Template,Tax Rates,Viwango vya Kodi
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Matokeo ya Usaidizi
DocType: Student Admission,Student Admission,Uingizaji wa Wanafunzi
DocType: Designation Skill,Skill,Ujuzi
DocType: Budget Account,Budget Account,Akaunti ya Bajeti
DocType: Employee Transfer,Create New Employee Id,Unda Id Idhini ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} inahitajika kwa akaunti ya 'Faida na Kupoteza' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Kuunda Slips za Mshahara ...
DocType: Employee Skill,Employee Skill,Ujuzi wa Waajiriwa
DocType: Pricing Rule,Apply Rule On Item Code,Tumia Sheria kwenye Msimbo wa Bidhaa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuchunguzwa kwa sababu vitu havijatumwa kupitia {0}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
DocType: Email Digest,Sales Orders to Deliver,Maagizo ya Mauzo ya Kutoa
DocType: Payment Entry,Account Paid From,Akaunti Ililipwa Kutoka
DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria Msajili HTML
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} imezimwa
DocType: Cheque Print Template,Amount In Figure,Kiasi Kielelezo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengele zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
DocType: Purchase Invoice,Return,Rudi
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0}
DocType: Purchase Receipt,Time at which materials were received,Wakati ambao vifaa vilipokelewa
DocType: Tax Rule,Billing Country,Nchi ya kulipia
DocType: Journal Entry Account,Sales Order,Uagizaji wa Mauzo
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Thamani ya kukosa
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Weka Muda wa Jibu na Azimio kwa Kipaumbele {0} kwenye index {1}.
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Baada ya kukamilika kwa malipo kulirejelea mtumiaji kwenye ukurasa uliochaguliwa.
DocType: Salary Slip,Total Loan Repayment,Ulipaji wa Mkopo wa Jumla
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Mwaka wa Fedha
DocType: Delivery Note,Return Against Delivery Note,Kurudi dhidi ya Kumbuka utoaji
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama mali, namba za serial, nk nk."
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
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
DocType: Hotel Room Reservation,Hotel Room Reservation,Uhifadhi wa Chumba cha Hoteli
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} imehifadhiwa
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.
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumla ya Kodi na Malipo (Kampuni ya Fedha)
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Migogoro ya Kanuni za Ushuru na {0}
DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Thamani ya alama ya kupitisha inapaswa kuwa kati ya 0 na 100
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Msaidizi wa Kwanza wa Kuondoka katika orodha itawekwa kama Msaidizi wa Kuacha wa Kuacha.
DocType: POS Settings,POS Settings,Mipangilio ya POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Akaunti zote
DocType: Hotel Room,Hotel Manager,Meneja wa Hoteli
DocType: Opportunity,With Items,Na Vitu
DocType: GL Entry,Is Advance,Ni Mapema
DocType: Membership,Membership Status,Hali ya Uanachama
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Kampeni za mauzo.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
DocType: Leave Type,Encashment Threshold Days,Siku ya Kuzuia Uingizaji
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filter ya Items
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} imeshikilia hadi {1}
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invoice Separately kama Consumables
DocType: Subscription,Days Until Due,Siku hadi Mpangilio
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})
DocType: Healthcare Settings,Healthcare Service Items,Vitu vya Utumishi wa Afya
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Kipindi cha kuzeeka 3
DocType: Vital Signs,Blood Pressure,Shinikizo la damu
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
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Huduma zote za huduma za afya
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Sehemu ya lazima - Programu
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}
DocType: Bank Statement Settings Item,Bank Header,Kiongozi wa Benki
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Haikubaliki kuingia katika programu hii kama DOB
DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini
DocType: Department,Parent Department,Idara ya Mzazi
DocType: Employee Internal Work History,Employee Internal Work History,Mfanyakazi wa Historia ya Kazi ya Kazi
DocType: Supplier,Warn POs,Tahadhari POs
DocType: Employee,Offer Date,Tarehe ya Kutoa
DocType: Sales Invoice,Product Bundle Help,Msaada wa Mfuko wa Bidhaa
DocType: Stock Reconciliation,Stock Reconciliation,Upatanisho wa hisa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
with {2} at {3} having {4} minute(s) duration.",Uteuzi unafungwa na {0}. <br> {1} ina uteuzi uliopangwa na {2} kwa {3} na {4} dakika (s) muda.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya mtoto hawezi kubadilishwa kwenye kiongozi
DocType: Project,Projects Manager,Meneja wa Miradi
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 wakati
,Supplier Ledger Summary,Muhtasari wa Ledger wa Wasambazaji
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Kitambulisho cha Barua ya Wanafunzi
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandhari ya SEPA ya GoCardless
DocType: Bank Account,IBAN,IBAN
DocType: Restaurant Reservation,No of People,Hakuna Watu
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
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Mgonjwa {0} hawana maoni ya wateja kwa ankara
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0}
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Tarehe ya Marehemu
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 cha Gharama hii ni Kikundi. Haiwezi kufanya viingizo vya uhasibu dhidi ya vikundi.
DocType: Soil Analysis,Soil Analysis Criterias,Siri za Uchambuzi wa Udongo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa
DocType: Item Variant,Item Variant,Tofauti ya Tofauti
DocType: Training Event Employee,Invited,Alialikwa
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}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Kiasi cha Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine"
DocType: Bank Statement Transaction Entry,Payable Account,Akaunti ya kulipa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Tafadhali angalia hakuna ziara zinazohitajika
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chagua tu ikiwa umeanzisha nyaraka za Mapato ya Mapato ya Fedha
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ni likizo ya kampuni
DocType: Item,Items with higher weightage will be shown higher,Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
DocType: Project,Project will be accessible on the website to these users,Mradi utapatikana kwenye tovuti kwa watumiaji hawa
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Toleo la meza ni lazima
DocType: Salary Slip,Total Working Hours,Jumla ya Masaa ya Kazi
DocType: Crop,Planting UOM,Kupanda UOM
DocType: Inpatient Record,O Negative,O Hasi
DocType: Purchase Order,To Receive and Bill,Ili Kupokea na Bill
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Onyesha Wateja wa Vikundi hivi vya Wateja
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
DocType: Linked Plant Analysis,Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
DocType: Member,Member Name,Jina la Mwanachama
DocType: Account,Payable,Inalipwa
DocType: Job Card,For Quantity,Kwa Wingi
DocType: Territory,For reference,Kwa kumbukumbu
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Ongeza kwenye Cart
DocType: Global Defaults,Global Defaults,Ufafanuzi wa Global
DocType: Leave Application,Follow via Email,Fuata kupitia barua pepe
DocType: Leave Allocation,Total Leaves Allocated,Majani ya Jumla Yamewekwa
DocType: Manufacturer,Limited to 12 characters,Imeshindwa kwa wahusika 12
DocType: Selling Settings,Customer Naming By,Mteja anayeitwa na
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Kiasi kilichowekwa lazima kiwe sawa kwa Bidhaa {0} mfululizo {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Jina la mtu mpya wa mauzo
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon itasanisha data iliyosasishwa baada ya tarehe hii
DocType: Service Day,Service Day,Siku ya Huduma
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Kodi na Malipo yameondolewa (Fedha la Kampuni)
DocType: Project,Gross Margin %,Marginal Pato%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Huduma ya afya (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Muda wa Majibu kwa {0} kwenye ripoti {1} haiwezi kuwa kubwa kuliko Muda wa Azimio.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Ghala na lengo la ghala haliwezi kuwa sawa kwa mstari {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Upungufu Row {0}: Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {1}
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Tafadhali chagua tarehe
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida
DocType: Employee Attendance Tool,Employee Attendance Tool,Chombo cha Kuhudhuria Waajiriwa
DocType: Employee,Educational Qualification,Ufanisi wa Elimu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Thamani ya kupatikana
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}
DocType: POS Profile,Taxes and Charges,Kodi na Malipo
DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu
DocType: Timesheet Detail,Operation ID,Kitambulisho cha Uendeshaji
DocType: Soil Texture,Silt Loam,Silt Loam
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Tafadhali weka kituo cha Default Cost katika kampuni ya {0}.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Sasisha Kikundi cha Barua pepe
DocType: Employee Promotion,Employee Promotion Detail,Wafanyakazi wa Kukuza Maelezo
DocType: Loan Application,Repayment Info,Maelezo ya kulipa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} inaonyesha kwamba {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ."
DocType: Asset,Finance Books,Vitabu vya Fedha
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uhakikiwe, ikiwa Inahitajika Ilichaguliwa kama {0}"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Tarehe ya Mawasiliano ya Mwisho
DocType: Activity Cost,Costing Rate,Kiwango cha gharama
DocType: Shipping Rule,example: Next Day Shipping,mfano: Utoaji wa siku inayofuata
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Vitu vya ankara za malipo
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Kazi zimeundwa kwa ajili ya kusimamia {0} ugonjwa (kwenye mstari {1})
DocType: Healthcare Settings,Confirmation Message,Ujumbe wa uthibitisho
DocType: Lab Test UOM,Lab Test UOM,Mtihani wa UAM wa Lab
DocType: Leave Type,Earned Leave Frequency,Kulipwa kuruka mara kwa mara
DocType: Loyalty Program,Loyalty Program Type,Aina ya Programu ya Uaminifu
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Anwani ya Mafikisho haina nchi, ambayo inahitajika kwa Utawala huu wa Usafirishaji"
DocType: POS Profile,Terms and Conditions,Sheria na Masharti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Tafadhali bonyeza 'Generate Schedule'
DocType: Sales Invoice,Total Qty,Uchina wa jumla
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,ITC nyingine zote
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Kuagiza Vyama na Anwani
DocType: Item,List this Item in multiple groups on the website.,Andika orodha hii katika vikundi vingi kwenye tovuti.
DocType: Request for Quotation,Message for Supplier,Ujumbe kwa Wafanyabiashara
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Rudia tena hati iliyosasishwa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha Item, safu {3} lazima pia ziingizwe"
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serial Hakuna na Batch
DocType: Contract,Fulfilment Deadline,Ufikiaji wa Mwisho
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Unda Kadi ya Kazi
,Sales Person Commission Summary,Muhtasari wa Tume ya Watu wa Mauzo
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Haiwezi kusindika njia, kwa kuwa Mipangilio ya Ramani za Google imezimwa."
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Nenda kwa Vitu
DocType: Asset Value Adjustment,Current Asset Value,Thamani ya sasa ya Mali
DocType: Support Search Source,Result Preview Field,Msimbo wa Mtazamo wa Matokeo
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Tafadhali ingiza namba za serial kwa bidhaa iliyotumiwa
DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Masharti ya Kukamilisha Masharti ya Mkataba
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya kumalizika inaingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni
