2019-05-30 08:17:59 +00:00

742 KiB

1apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsMfuko wa Pensheni
2DocType: Supplier QuotationRounding Adjustment (Company CurrencyMarekebisho ya Upangaji (Kampuni ya Fedha
3apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.pyCourse is mandatory in row {0}Kozi ni lazima katika mstari {0}
4apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCredit AccountAkaunti ya Mikopo
5DocType: Employee Tax Exemption Proof SubmissionSubmission DateTarehe ya Uwasilishaji
6apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Template CodeBadilisha Msimbo wa Kigezo
7DocType: Expense ClaimTotal Sanctioned AmountJumla ya Kizuizi
8DocType: Email DigestNew ExpensesGharama mpya
9apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyHealthcare Practitioner not available on {0}Mtaalamu wa Afya haipatikani kwa {0}
10DocType: Delivery NoteTransport Receipt NoRejeipt ya Usafiri
11apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerAfisa wa Usimamizi
12DocType: OpportunityProbability (%)Uwezekano (%)
13DocType: Soil TextureSilty Clay LoamMchoro wa Clay Silly
14apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyWooCommerce ProductsBidhaa za WooCommerce
15apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyMalipo ya Akaunti tu
16apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlCessCess
17apps/erpnext/erpnext/config/settings.pySet Default Values like Company, Currency, Current Fiscal Year, etc.Weka Maadili ya Hifadhi kama Kampuni, Fedha, Mwaka Mpya wa Fedha, nk.
18apps/erpnext/erpnext/config/projects.pyTime TrackingUfuatiliaji wa Muda
19DocType: Employee EducationUnder GraduateChini ya kuhitimu
20DocType: Request for Quotation ItemSupplier Part NoSehemu ya Wafanyabiashara No
21DocType: Journal Entry AccountParty BalanceMizani ya Chama
22apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySource of Funds (Liabilities)Chanzo cha Mfuko (Madeni)
23DocType: Payroll PeriodTaxable Salary SlabsSlabs Salary Taxable
24DocType: Support SettingsSupport SettingsMipangilio ya Kusaidia
25apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease enter Production Item firstTafadhali ingiza Bidhaa ya Uzalishaji kwanza
26DocType: QuizGrading BasisMsingi wa Kusonga
27DocType: Stock Entry DetailBasic AmountKiasi cha Msingi
28DocType: Journal EntryPay To / Recd FromKulipa / Recd Kutoka
29DocType: BOMScrap Material CostGharama za Nyenzo za Nyenzo
30DocType: Material Request ItemReceived QuantityUmepokea Wingi
31Sales Person-wise Transaction SummaryMuhtasari wa Shughuli za Wafanyabiashara wa Mauzo
32DocType: Work OrderActual Operating CostGharama halisi ya uendeshaji
33apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsHali ya Malipo
34DocType: Stock EntrySend to SubcontractorTuma kwa Msajili
35DocType: Purchase InvoiceSelect Shipping AddressChagua Anwani ya Meli
36DocType: StudentAB-AB-
37apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Muhtasari wa Mradi kwa {0}
38apps/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
39apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidBaadhi ya barua pepe ni batili
40DocType: AssetCalculate DepreciationTathmini ya kushuka kwa thamani
41DocType: Academic TermTerm NameJina la Muda
42DocType: QuestionQuestionSwali
43DocType: Employee Tax Exemption Declaration CategoryExemption Sub CategoryKutoa Jamii Kundi
44apps/erpnext/erpnext/www/all-products/item_row.htmlMore DetailsMaelezo zaidi
45DocType: Salary ComponentEarningKipato
46DocType: Restaurant Order EntryClick Enter To AddBonyeza Ingia Kuongeza
47DocType: Employee GroupEmployee GroupKikundi cha Waajiriwa
48DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTaja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
49apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 4Kipindi cha kuzeeka 4
50apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}Ghala inayotakiwa kwa kipengee cha hisa {0}
51apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.pyCould 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.
52DocType: Bank ReconciliationInclude Reconciled EntriesWeka Maingilio Yanayounganishwa
53DocType: Purchase Invoice ItemAllow Zero Valuation RateRuhusu Kiwango cha Vigezo vya Zero
54apps/erpnext/erpnext/templates/includes/product_list.jsNothing more to show.Hakuna zaidi ya kuonyesha.
55apps/erpnext/erpnext/controllers/buying_controller.pyTax Category has been changed to "Total" because all the Items are non-stock itemsJamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa
56DocType: Salary DetailTax on flexible benefitKodi kwa faida rahisi
57apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectHii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
58apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying RateKiwango cha Ununuzi
59DocType: Water AnalysisType of SampleAina ya Mfano
60DocType: BudgetBudget AccountsHesabu za Bajeti
61apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} quantity {1} cannot be a fractionSerial Hakuna {0} wingi {1} haiwezi kuwa sehemu
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock In HandStock In Hand
63DocType: WorkstationWagesMishahara
64apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
65DocType: Invoice DiscountingAccounts Receivable Unpaid AccountAkaunti ya Akaunti isiyolipwa
66DocType: GST AccountSGST AccountAkaunti ya SGST
67apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date should be in between Work From Date and Work End DateSiku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
68DocType: Employee Boarding ActivityApplicable in the case of Employee OnboardingInahitajika katika kesi ya Waajiri Onboarding
69apps/erpnext/erpnext/controllers/buying_controller.pySpecified BOM {0} does not exist for Item {1}BOM iliyojulikana {0} haipo kwa Bidhaa {1}
70apps/erpnext/erpnext/config/accounting.pyCompany (not Customer or Supplier) master.Kampuni (si Wateja au Wafanyabiashara).
71DocType: Shopify SettingsSales Invoice SeriesMfululizo wa Misaada ya Mauzo
72apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset Movement record {0} createdRekodi ya Movement ya Malipo {0} imeundwa
73DocType: Lab PrescriptionTest CreatedMtihani Umeundwa
74DocType: Academic TermTerm Start DateTarehe ya Mwanzo wa Mwisho
75apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment {0} and Sales Invoice {1} cancelledUteuzi {0} na ankara ya mauzo {1} kufutwa
76DocType: Purchase ReceiptVehicle NumberNambari ya Gari
77apps/erpnext/erpnext/templates/includes/footer/footer_extension.htmlYour email address...Anwani yako ya barua pepe ...
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.jsInclude Default Book EntriesWeka Machapisho ya Kitabu cha Default
79DocType: Activity CostActivity TypeAina ya Shughuli
80DocType: Purchase InvoiceGet Advances PaidPata Mafanikio ya kulipwa
81DocType: CompanyGain/Loss Account on Asset DisposalAkaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
82DocType: GL EntryVoucher NoVoucher No
83DocType: ItemReorder level based on WarehouseWeka upya ngazi kulingana na Ghala
84apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyStopped Work Order cannot be cancelled, Unstop it first to cancelHifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwanza kufuta
85apps/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}.
86DocType: CustomerCustomer Primary ContactMawasiliano ya Msingi ya Wateja
87DocType: Purchase Order Item SuppliedBOM Detail NoBOM Maelezo ya No
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCash In HandFedha Katika Mkono
89apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateLikizo ya {0} si kati ya Tarehe na Tarehe
90apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyLead must be set if Opportunity is made from LeadKiongozi lazima kiweke kama Mfadhili unafanywa kutoka kwa Kiongozi
91apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTimesheet {0} tayari imekamilika au kufutwa
93DocType: Terms and ConditionsStandard 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.
94apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.pyLeave Status NotificationAcha Arifa ya Hali
95DocType: Designation SkillDesignation SkillUjuzi wa Wajibu
96apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyQuantity required for Item {0} in row {1}Kiasi kinachohitajika kwa Item {0} mfululizo {1}
97apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstKuchuja kulingana na Chama, chagua Aina ya Chama kwanza
98apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Hakuna Mfumo wa Mshahara uliowekwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
99DocType: Prescription DurationNumberNambari
100DocType: Student Group Creation ToolSeparate course based Group for every BatchToka Kundi la Kozi la Kundi kwa kila Batch
101DocType: Healthcare SettingsRequire Lab Test ApprovalInahitaji idhini ya Tathmini ya Lab
102DocType: Bank ReconciliationUpdate Clearance DateSasisha tarehe ya kufuta
103DocType: Chart of Accounts ImporterImport Chart of Accounts from a csv fileWeka Chati ya Akaunti kutoka kwa faili ya csv
104apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport for public app is deprecated. Please setup private app, for more details refer user manualMsaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji
105DocType: ContractSignedIliingia
106DocType: Purchase InvoiceTerms and Conditions1Masharti na Masharti1
107apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Tafadhali chagua Rekodi ya Waajiri kwanza.
108apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setSera ya nenosiri kwa Slips za Mshahara haijawekwa
109DocType: Assessment Result ToolResult HTMLMatokeo ya HTML
110DocType: Agriculture TaskIgnore holidaysPuuza sikukuu
111DocType: Linked Soil TextureLinked Soil TextureUsanifu wa Mazingira ya Pamoja
112apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.pyThis is based on logs against this Vehicle. See timeline below for detailsHii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo
113DocType: Payment EntryACC-PAY-.YYYY.-ACC-PAY -YYYY.-
114DocType: EmployeeEmergency ContactMawasiliano ya dharura
115DocType: QuickBooks MigratorAuthorization URLURL ya idhini
116DocType: AttendanceOn LeaveKuondoka
117DocType: ItemShow a slideshow at the top of the pageOnyesha slideshow juu ya ukurasa
118DocType: Cheque Print TemplatePayer SettingsMipangilio ya Payer
119apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pySet Tax Rule for shopping cartWeka Kanuni ya Ushuru kwa gari la ununuzi
120apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyIn ProductionKatika Uzalishaji
121DocType: Payment EntryPayment ReferencesMarejeo ya Malipo
122DocType: Fee ValidityValid TillHalali Mpaka
123apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Kutoka {0} ya aina {1}
124DocType: Request for Quotation ItemProject NameJina la mradi
125DocType: Purchase Invoice ItemStock QtyKiwanda
126apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.pyChild Item should not be a Product Bundle. Please remove item `{0}` and saveItem ya Watoto haifai kuwa Mfuko wa Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
127DocType: Support Search SourceResponse Result Key PathMatokeo ya majibu Njia muhimu
128DocType: Travel RequestFully SponsoredInasaidiwa kikamilifu
129apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyNot permitted. Please disable the Service Unit TypeHairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma
130DocType: POS ProfileOffline POS SettingsMipangilio ya POS ya mbali
131DocType: Supplier Scorecard PeriodCalculationsMahesabu
132DocType: Production PlanMaterial RequestedNyenzo Iliombwa
133DocType: Payment Reconciliation PaymentReference RowRow Reference
134DocType: Leave Policy DetailAnnual AllocationUgawaji wa Mwaka
135DocType: Buying SettingsSubcontractUsikilize
136apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsValuation type charges can not marked as InclusiveMalipo ya aina ya thamani haipatikani kama Kuunganisha
137apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not belong to company: {2}Akaunti {0}: Akaunti ya Mzazi {1} sio ya kampuni: {2}
138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginImeshindwa kuingia
139apps/erpnext/erpnext/config/buying.pyItems and PricingVitu na bei
140DocType: Payment Terms TemplatePayment Terms TemplateMasharti ya Malipo Kigezo
141DocType: EmployeePrevious Work ExperienceUzoefu wa Kazi uliopita
142DocType: Assessment PlanProgramProgramu
143DocType: AntibioticHealthcareHuduma ya afya
144DocType: ComplaintComplaintMalalamiko
145DocType: Shipping RuleRestrict to CountriesZuia Nchi
146DocType: Hub Tracked ItemItem ManagerMeneja wa Bidhaa
147apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Fedha ya Akaunti ya kufunga lazima {0}
148apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemUfunguzi wa Bidhaa ya Invoice
149DocType: Work OrderPlan material for sub-assembliesPanga nyenzo kwa makusanyiko ndogo
150apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareVifaa
151DocType: BudgetAction if Annual Budget Exceeded on MRHatua kama Bajeti ya Mwaka imeongezeka kwa MR
152DocType: Sales Invoice AdvanceAdvance AmountKiwango cha Mapema
153DocType: Delivery Note ItemAgainst Sales Invoice ItemDhidi ya Bidhaa ya Invoice Item
154DocType: Expense ClaimHR-EXP-.YYYY.-HR-EXP -YYYY.-
155DocType: BOM Explosion ItemInclude Item In ManufacturingWeka Jumuiya Katika Uzalishaji
156DocType: Item ReorderCheck in (group)Angalia (kikundi)
157DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Uonyeshe alama yoyote kama $ nk karibu na sarafu.
158DocType: Additional SalarySalary Component TypeAina ya Mshahara
159apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shareholder does not belong to this companyMbia si wa kampuni hii
160DocType: Payment TermDay(s) after the end of the invoice monthSiku (s) baada ya mwisho wa mwezi wa ankara
161apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyVehicle TypeAina ya Gari
162DocType: AntibioticHealthcare AdministratorMsimamizi wa Afya
163DocType: Tax Withholding RateSingle Transaction ThresholdKitengo cha Msaada wa Pekee
164apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingUtangazaji
165DocType: Support Search SourcePost Title KeyKitufe cha Kichwa cha Chapisho
166DocType: CustomerCustomer Primary AddressAnwani ya Msingi ya Wateja
167apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Tafadhali chagua bataki kwa bidhaa zilizopigwa
168DocType: Pricing RuleMin QtyNini
169DocType: Payment EntryPayment Deductions or LossUtoaji wa Malipo au Kupoteza
170DocType: Purchase Taxes and ChargesOn Item QuantityKwa Wingi wa Bidhaa
171apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsBadilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
172apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyBoth Trial Period Start Date and Trial Period End Date must be setTarehe zote za Tarehe ya Kuanza Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
173apps/erpnext/erpnext/templates/pages/projects.htmlNo time sheetsHakuna karatasi za wakati
174DocType: Bank Statement SettingsStatement Header MappingMaelezo ya Ramani ya kichwa
175apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Half DayMark Half Day
176DocType: Stock EntryMaterial Transfer for ManufactureUhamisho wa Nyenzo kwa Utengenezaji
177DocType: SupplierBlock SupplierWeka wauzaji
178apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter Woocommerce Server URLTafadhali ingiza URL ya Woocommerce Server
179apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceKutoka mahali
180apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.pyNo contacts with email IDs found.Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.
181DocType: Clinical ProcedureConsumption InvoicedMatumizi ya Msajili
182DocType: BinRequested QuantityWaliyoomba Wingi
183DocType: StudentExitUtgång
184DocType: Delivery StopDispatch InformationTaarifa ya Maagizo
185DocType: BOM Scrap ItemBasic Amount (Company Currency)Kiasi cha Msingi (Fedha la Kampuni)
186DocType: Selling SettingsSelling SettingsKuuza Mipangilio
187apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsSwali linapaswa kuwa na chaguzi zaidi ya moja
188apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
189apps/erpnext/erpnext/public/js/hub/components/profile_dialog.jsAbout your companyKuhusu kampuni yako
190apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existMwaka wa Fedha {0} haipo
191DocType: AttendanceLeave ApplicationAcha Maombi
192apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsMaintenance LogIngia ya Matengenezo
193apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeMuda usio sahihi wa Kuhifadhi
194apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountPunguzo
195DocType: Sales InvoiceRedeem Loyalty PointsPunguza Pole ya Uaminifu
196DocType: Shopping Cart SettingsQuotation SeriesMfululizo wa Nukuu
197DocType: GuardianOccupationKazi
198DocType: ItemOpening StockUfunguzi wa Hifadhi
199DocType: Supplier ScorecardSupplier ScoreScore ya Wasambazaji
200DocType: POS ProfileOnly show Items from these Item GroupsOnyesha vitu tu kutoka kwa Vikundi vya Bidhaa
201DocType: Job Card Time LogTime In MinsWakati Muda
202apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredItem {0} haipo katika mfumo au imekwisha muda
203DocType: Pricing RulePrice Discount SchemeMpango wa Punguzo la Bei
204DocType: Vital SignsHyperHyper
205apps/erpnext/erpnext/public/js/setup_wizard.jsWhat does it do?Inafanya nini?
206Sales Invoice TrendsMwelekeo wa Mauzo ya Invoice
207DocType: Bank ReconciliationPayment EntriesEntries ya Malipo
208DocType: Employee EducationClass / PercentageHatari / Asilimia
209apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsItem Code > Item Group > BrandMsimbo wa Kipengee> Kikundi cha Bidhaa> Brand
210Electronic Invoice RegisterDaftari ya Invoice ya umeme
211DocType: Sales InvoiceIs Return (Credit Note)Inarudi (Kielelezo cha Mikopo)
212DocType: Lab Test SampleLab Test SampleMfano wa Mtihani wa Lab
213DocType: Shopify Settingsstatus htmlhali html
214DocType: Fiscal YearFor e.g. 2012, 2012-13Kwa mfano 2012, 2012-13
215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsdisabled usermtumiaji mlemavu
216DocType: Amazon MWS SettingsESES
217DocType: WarehouseWarehouse TypeAina ya Ghala
218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntryQuick Entry Entry
219apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyConsumed AmountKiwango kilichotumiwa
220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completedTayari imekamilika
221apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountKiasi kinachosubiri
222DocType: SupplierWarn RFQsThibitisha RFQs
223DocType: Lab PrescriptionLab PrescriptionDawa ya Dawa
224apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Next Depreciation Date cannot be before Available-for-use DateUpungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana
225DocType: Certification ApplicationUSDUSD
226apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset {0} cannot be scrapped, as it is already {1}Malipo {0} haiwezi kupigwa, kama tayari {1}
227DocType: Delivery TripDeparture TimeWakati wa Kuondoka
228DocType: DonorDonor TypeAina ya wafadhili
229DocType: CompanyMonthly Sales TargetLengo la Mauzo ya Mwezi
230DocType: Loyalty Point Entry RedemptionRedemption DateTarehe ya ukombozi
231apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyApproving User cannot be same as user the rule is Applicable ToKupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
232DocType: Fee Schedule Student GroupFee Schedule Student GroupRatiba Ratiba ya Wanafunzi
233apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateKutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
234apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Tafadhali taja {0}
235apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo GSTINKwa GSTIN
236apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe 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.
237apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo Employee FoundHakuna Mfanyakazi Aliyopatikana
238DocType: Employee Tax Exemption Declaration CategoryExemption CategoryJamii ya Ukombozi
239apps/erpnext/erpnext/hr/doctype/loan/loan.jsCreate Disbursement EntryUnda Uingiaji wa Malipo
240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPurpose must be one of {0}Lengo lazima iwe moja ya {0}
241DocType: Content ActivityLast Activity Shughuli ya Mwisho
242DocType: Crop CycleA link to all the Locations in which the Crop is growingKiungo kwa Maeneo yote ambayo Mazao yanaongezeka
243apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsUsajili wa Kozi {0} haipo
244apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.pyMaximum leave allowed in the leave type {0} is {1}Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
245Qty to TransferUchina kwa Uhamisho
246apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Group) for type - {0}Tafadhali tambua / uunda Akaunti (Kikundi) kwa aina - {0}
247apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPlease set default customer group and territory in Selling SettingsTafadhali weka kikundi cha mteja na eneo la mteja katika Mipangilio ya Mauzo
248apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemHakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
249DocType: ContractContract DetailsMaelezo ya Mkataba
250DocType: CustomerSelect, to make the customer searchable with these fieldsChagua, ili uweze kutafutwa na mteja na mashamba haya
251apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal ActualJumla halisi
252apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange CodeBadilisha Kanuni
253DocType: CropPlanting AreaEneo la Kupanda
254DocType: Leave Control PanelEmployee Grade (optional)Wafanyakazi wa darasa (hiari)
255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
256DocType: Stock SettingsDefault Stock UOMUfafanuzi wa Umoja wa Hifadhi
257DocType: WorkstationRent CostGharama ya Kodi
258apps/erpnext/erpnext/hr/doctype/training_event/training_event.jsTraining ResultMatokeo ya Mafunzo
259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order not createdMpangilio wa Kazi haujaundwa
260apps/erpnext/erpnext/utilities/user_progress.pyMeterMita
261DocType: CourseHero ImageShujaa Image
262apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyNo Items to packHakuna Vitu vya kuingiza
263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery warehouse required for stock item {0}Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
264apps/erpnext/erpnext/controllers/buying_controller.pyReserved Warehouse is mandatory for Item {0} in Raw Materials suppliedGhala iliyohifadhiwa ni ya lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
265apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required for the asset {0}Eneo la Target linahitajika kwa mali {0}
266apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountKiwango cha SGST
267apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount 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'
268DocType: GSTR 3B ReportGSTR 3B ReportRipoti ya GSTR 3B
269DocType: BOM ItemRate & AmountKiwango na Kiasi
270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDebit To is requiredDebit To inahitajika
271apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyItem NameJina la Kipengee
272apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of New PurchaseGharama ya Ununuzi Mpya
273DocType: CustomerAdditional information regarding the customer.Maelezo ya ziada kuhusu mteja.
274DocType: Quiz ResultWrongSi sawa
275apps/erpnext/erpnext/config/help.pyBatch InventoryOrodha ya Kundi
276DocType: HR SettingsThe 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.
277DocType: Payment EntryReceived AmountKiasi kilichopokelewa
278DocType: ItemIs Sales ItemNi Bidhaa ya Mauzo
279apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.jsGenerate Text FileTengeneza Faili ya Nakala
280DocType: ItemVariantsTofauti
281apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsCharges will be distributed proportionately based on item qty or amount, as per your selectionMalipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako
282apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayShughuli zinasubiri leo
283DocType: Fee Schedule ProgramStudent BatchKundi la Wanafunzi
284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item in row {0}Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
285DocType: BOM OperationBase Hour Rate(Company Currency)Kiwango cha saa ya msingi (Fedha la Kampuni)
286DocType: Job OfferPrinting DetailsMaelezo ya Uchapishaji
287DocType: Asset RepairManufacturing ManagerMeneja wa Uzalishaji
288DocType: BOMJob CardKadi ya Kazi
289DocType: Subscription SettingsProratePendeza
290DocType: EmployeeSystem 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.
291apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsVikundi vyote vya Item
292apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsSelect StatusChagua Hali
293DocType: Subscription PlanFixed rateKiwango cha usawa
294apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAirlineNdege
295DocType: QuotationTerm DetailsMaelezo ya muda
296DocType: VehicleAcquisition DateTarehe ya Ununuzi
297DocType: SMS CenterSend ToTuma kwa
298apps/erpnext/erpnext/accounts/report/share_balance/share_balance.pyAverage RateKiwango cha wastani
299DocType: Stock SettingsSet Qty in Transactions based on Serial No InputWeka Uchina katika Shughuli kulingana na Serial No Input
300apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
301apps/erpnext/erpnext/portal/doctype/homepage/homepage.jsCustomize Homepage SectionsCustomize Sehemu za Homepage
302DocType: Quality GoalOctoberOktoba
303DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFicha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
304apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.GSTIN isiyo sahihi! GSTIN lazima iwe na wahusika 15.
305apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedKanuni ya bei {0} inasasishwa
306DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistOrodha ya Utekelezaji wa Mkataba
307apps/erpnext/erpnext/setup/doctype/item_group/item_group.pyAll ProductsBidhaa zote
308apps/erpnext/erpnext/www/all-products/index.htmlProduct SearchUtafutaji wa Bidhaa
309DocType: Salary SlipNet PayNet Pay
310apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced AmtJumla ya Amt Invoiced
311DocType: Clinical ProcedureConsumables Invoice SeparatelyInvoice ya Matumizi ya Makabila
312DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
313apps/erpnext/erpnext/accounts/doctype/budget/budget.pyBudget cannot be assigned against Group Account {0}Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
314DocType: Purchase Receipt ItemRate and AmountKiwango na Kiasi
315DocType: Patient AppointmentCheck availabilityAngalia upatikanaji
316apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeHaiwezi kupata Kitu na barcode hii
317DocType: Hotel SettingsDefault Invoice Naming SeriesMfululizo wa Majina ya Kutoa Invoice
318apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf 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.
319DocType: Student SiblingsStudent SiblingsWazazi wa Wanafunzi
320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyJournal Entry {0} does not have account {1} or already matched against other voucherUingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLegal ExpensesGharama za Kisheria
322apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutAngalia
323apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsMaelezo ya Uanachama
324apps/erpnext/erpnext/regional/italy/utils.pyPlease set the Customer AddressTafadhali weka Anwani ya Wateja
325apps/erpnext/erpnext/utilities/user_progress.pyList your products or services that you buy or sell.Andika orodha ya bidhaa au huduma zako unazozunua au kuuza.
326DocType: AccountIncomeMapato
327DocType: AccountRate at which this tax is appliedKiwango ambacho kodi hii inatumiwa
328apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlPayment Receipt NoteKumbuka Mapokezi ya Kumbuka
329DocType: Asset Finance BookIn PercentageKwa Asilimia
330apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Nukuu zilizopokea kutoka kwa Wauzaji.
331DocType: Journal Entry AccountReference Due DateTarehe ya Kutokana na Kumbukumbu
332apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyLead Time DaysSiku za Kiongozi
333DocType: Quality GoalRevision and Revised OnMarekebisho na Kurejeshwa
334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Purchase Order {1}{0} dhidi ya Utaratibu wa Ununuzi {1}
335apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.pyFee Records Created - {0}Kumbukumbu za ada zilizoundwa - {0}
336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Kumbuka: {0}
337apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedHakuna Serial {0} tayari imepokea
338DocType: HR SettingsLeave SettingsAcha Mipangilio
339DocType: Delivery NoteIssue Credit NoteSuala la Mikopo
340Batch Item Expiry StatusKipengee cha Muhtasari wa Kipengee Hali
341apps/erpnext/erpnext/config/stock.pyStock TransactionsMasoko ya Hifadhi
342apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationEneo la Tukio
343apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyMotion Picture & VideoPicha na Video ya Mwendo
344DocType: CropRow SpacingUpeo wa Row
345apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].pyAccount 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.
346DocType: Cheque Print TemplateStarting location from left edgeKuanzia eneo kutoka kwa makali ya kushoto
347DocType: HR SettingsHR SettingsMipangilio ya HR
348DocType: Healthcare PractitionerAppointmentsUteuzi
349apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdMalipo {0} yameundwa
350apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease enter Planned Qty for Item {0} at row {1}Tafadhali ingiza Kiini kilichopangwa kwa Item {0} katika safu {1}
351apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect BatchChagua Batch
352DocType: BOMItem DescriptionMaelezo ya maelezo
353DocType: AccountAccount NameJina la Akaunti
354apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer KeyTafadhali ingiza Nambari ya Watumiaji wa API
355DocType: Products SettingsProducts per PageBidhaa kwa Ukurasa
356apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplicate {0} kupatikana katika meza
357DocType: Global DefaultsDefault Distance UnitKitengo cha Default Distance
358DocType: Clinical ProcedureConsume StockTumia Stock
359DocType: Appraisal Template GoalKey Performance AreaEneo la Ufanisi
360apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.pyS.O. No.SO Hapana.
361apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py{0} not found for item {1}{0} haipatikani kwa kipengee {1}
362DocType: Sales InvoiceSet Source WarehouseWeka Ghala la Chanzo
363DocType: Healthcare SettingsOut Patient SettingsNje Mipangilio ya Mgonjwa
364DocType: AssetInsurance End DateTarehe ya Mwisho wa Bima
365DocType: Bank AccountBranch CodeKanuni ya Tawi
366apps/erpnext/erpnext/support/doctype/issue/issue.jsTime To RespondMuda wa Kujibu
367apps/erpnext/erpnext/public/js/conf.jsUser ForumForum Forum
368DocType: Landed Cost ItemLanded Cost ItemNambari ya Gharama Iliyoingia
369apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe seller and the buyer cannot be the sameMuuzaji na mnunuzi hawezi kuwa sawa
370DocType: ProjectCopied FromIlikosa Kutoka
371apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsAvailableInapatikana
372DocType: Sales PersonSales Person TargetsMalengo ya Mtu wa Mauzo
373DocType: BOM OperationBOM OperationUendeshaji wa BOM
374DocType: StudentO-O-
375DocType: Repayment ScheduleInterest AmountKiwango cha riba
376DocType: Water AnalysisOriginMwanzo
377apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlAdd a new addressOngeza anwani mpya
378DocType: POS ProfileWrite Off AccountAndika Akaunti
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal/Price QuotePendekezo / Nukuu ya Bei
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAssociateMshirika
381apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease input all required Result Value(s)Tafadhali ingiza Thamani zote za Thamani zinazohitajika
382DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBidhaa ya Utunzaji Inayotolewa
383apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyItem {0} is not a serialized ItemKipengee {0} si Kipengee cha sina
384DocType: GoCardless MandateGoCardless CustomerWateja wa GoCardless
385DocType: Leave EncashmentLeave BalanceAcha Mizani
386apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Ratiba ya Matengenezo {0} ipo dhidi ya {1}
387DocType: Assessment PlanSupervisor NameJina la Msimamizi
388DocType: Selling SettingsCampaign Naming ByKampeni inayoitwa na
389DocType: CourseCourse CodeMsimbo wa Kozi
390apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceMazingira
391DocType: Landed Cost VoucherDistribute Charges Based OnShirikisha mishahara ya msingi
392DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaScorecard ya Wafanyabiashara Uwezo wa Hifadhi
393DocType: AccountStockStock
394DocType: Landed Cost ItemReceipt Document TypeAina ya Hati ya Receipt
395DocType: TerritoryClassification of Customers by regionUainishaji wa Wateja kwa kanda
396DocType: Hotel Room AmenityBillableInafaa
397apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyGovernmentSerikali
398apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollUnda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
399apps/erpnext/erpnext/config/help.pyPoint-of-SaleUhakika wa Kuuza
400apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.pyUser {0} is already assigned to Healthcare Practitioner {1}Mtumiaji {0} tayari amepewa Daktari wa Afya {1}
401apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingUnunuzi wa kawaida
402apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticeMwanafunzi
403apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsOngeza Nyakati za Nyakati
404apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNumber of new Account, it will be included in the account name as a prefixIdadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi
405apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptGhala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
406apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailTafadhali ingiza barua pepe ya Mawasiliano ya Preferred
407DocType: Vital SignsNormalKawaida
408DocType: CustomerCustomer POS IdIdhaa ya POS ya Wateja
409DocType: Purchase Invoice ItemWeight Per UnitUzito Kwa Kitengo
410apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsChild nodes can be only created under 'Group' type nodesNode za watoto zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;
411DocType: Share Transfer(including)(ikiwa ni pamoja na)
412RequestedAliomba
413apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemKipengee {0} si kitu cha hisa
414DocType: Journal EntryMulti CurrencyFedha nyingi
415DocType: Payment EntryWrite Off Difference AmountAndika Toleo la Tofauti
416apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is disabledItem {0} imezimwa
417DocType: Asset Maintenance TaskLast Completion DateTarehe ya kukamilisha ya mwisho
418apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.pyFulfillmentUtekelezaji
419apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe 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 stageKazi 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
420apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredAmri ya Jumla imezingatiwa
421DocType: Delivery TripOptimize RouteOngeza Njia
422apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsDiscount 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.
423DocType: Training EventTrainer EmailBarua ya Mkufunzi
424apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterPata kutoka kwa Mkutano wa Wagonjwa
425apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperMsanidi Programu
426DocType: Clinical Procedure TemplateSample CollectionMkusanyiko wa Mfano
427apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
428DocType: QuickBooks MigratorConnecting to QuickBooksKuunganisha kwa QuickBooks
429apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentKujiandikisha mwanafunzi
430DocType: Employee AdvanceClaimedAlidai
431apps/erpnext/erpnext/config/hr.pyLeavesMajani
432DocType: Salary StructureSalary breakup based on Earning and Deduction.Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
433apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingMfumo wa Mshahara Ukosefu
434DocType: Setup Progress ActionAction FieldSehemu ya Hatua
435Quotation TrendsMwelekeo wa Nukuu
436apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextUnganisha Amazon na ERPNext
437DocType: Service Level AgreementResponse and Resolution TimeJibu na Muda wa Azimio
438DocType: Loyalty ProgramCollection TierMkusanyiko wa Mkusanyiko
439DocType: GuardianGuardian Of Mlezi wa
440DocType: Payment RequestPayment Gateway DetailsMaelezo ya Gateway ya Malipo
441apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyStaffing Plan {0} already exist for designation {1}Mpango wa Utumishi {0} tayari umewekwa kwa ajili ya uteuzi {1}
442DocType: ItemWebsite WarehouseTovuti ya Warehouse
443DocType: Sales Invoice ItemRate With MarginKiwango cha Kwa Margin
444apps/erpnext/erpnext/regional/india/utils.pySalary Structure must be submitted before submission of Tax Ememption DeclarationMfumo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Ukombozi wa Ushuru
445apps/erpnext/erpnext/public/js/event.jsAdd LeadsOngeza Msaidizi
446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseGhala la Hifadhi
447DocType: Payment TermPayment Term NameJina la Muda wa Malipo
448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionHakuna Ruhusa
449apps/erpnext/erpnext/public/js/account_tree_grid.jsSelect Company...Chagua Kampuni ...
450DocType: Stock SettingsUse Naming SeriesTumia Mfululizo wa Kumwita
451DocType: Salary ComponentFormulaMfumo
452DocType: BudgetAction if Accumulated Monthly Budget Exceeded on ActualHatua ikiwa Bajeti ya kila mwezi imekusanywa ilipitiwa juu ya kweli
453DocType: Leave TypeAllow EncashmentRuhusu Ufungashaji
454apps/erpnext/erpnext/config/projects.pyProject activity / task.Shughuli ya mradi / kazi.
455DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemTaarifa ya Benki ya Invoice Item
456DocType: Work OrderTotal Operating CostGharama ya Uendeshaji Jumla
457DocType: Employee OnboardingEmployee Onboarding TemplateKigezo cha Wafanyakazi Onboarding
458DocType: Pricing RuleSame ItemItem sawa
459apps/erpnext/erpnext/regional/india/bank_remittance.pyAmount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactionsKiasi kwa shughuli moja huzidi kiwango cha juu cha kuruhusiwa, kuunda utaratibu tofauti wa malipo kwa kugawa shughuli
460DocType: Payroll EntrySalary Slips CreatedSlips za Mshahara Kuundwa
461apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyLab Test(s) Mtihani wa Lab
462DocType: Payment RequestParty DetailsMaelezo ya Chama
463apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Purchased ItemsGharama ya Vitu Vilivyotunzwa
464apps/erpnext/erpnext/support/doctype/issue/issue.jsAll communications including and above this shall be moved into the new IssueMawasiliano yote ikiwa ni pamoja na juu ya hii itahamishwa katika suala jipya
465DocType: Stock EntryMaterial Consumption for ManufactureMatumizi ya Nyenzo kwa Utengenezaji
466DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJedwali kwa Item ambayo itaonyeshwa kwenye Tovuti ya Wavuti
467DocType: Restaurant MenuRestaurant MenuMkahawa wa Menyu
468DocType: Asset MovementPurposeKusudi
469apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.pySalary Structure Assignment for Employee already existsMfumo wa Mshahara wa Mshahara kwa Mfanyakazi tayari yupo
470DocType: Clinical ProcedureService UnitKitengo cha Huduma
471apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsCustomer &gt; Customer Group &gt; TerritoryWateja&gt; Kikundi cha Wateja&gt; Eneo
472DocType: Travel RequestIdentification Document NumberNambari ya Nyaraka ya Utambulisho
473DocType: Stock EntryAdditional CostsGharama za ziada
474DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)
475DocType: Employee EducationEmployee EducationElimu ya Waajiriwa
476apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.jsNumber of positions cannot be less then current count of employeesIdadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
477apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsVikundi vyote vya Wateja
478apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Price ListKununua Orodha ya Bei
479apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyFinished Good Item CodeNakala ya Nakala Iliyokamilishwa
480apps/erpnext/erpnext/controllers/accounts_controller.pyMultiple fiscal years exist for the date {0}. Please set company in Fiscal YearMiaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
481apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable for use date is requiredInapatikana kwa tarehe ya matumizi inahitajika
482DocType: Employee TrainingTraining DateTarehe ya Mafunzo
483apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyReading Uploaded FileFaili iliyopakiwa Kusoma
484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestOmbi la Nyenzo
485DocType: Payment EntryTotal Allocated Amount (Company Currency)Kiasi kilichopangwa (Kampuni ya Fedha)
486DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemMgahawa wa Utayarisho wa Kuagiza
487DocType: Delivery StopDistanceUmbali
488DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon
489DocType: Vehicle ServiceMileageMileage
490apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberKwa kipengee {0}, wingi lazima uwe namba nzuri
491apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartKifaa cha Bidhaa
492apps/erpnext/erpnext/accounts/utils.pyPayment Entries {0} are un-linkedMaingizo ya Malipo {0} hayajaunganishwa
493DocType: Email DigestOpen NotificationsFungua Arifa
494apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pySuccessfully created payment entriesImeingia vyeo vya malipo ya ufanisi
495DocType: Soil AnalysisMg/KMg / K
496DocType: ItemHas Serial NoIna Serial No
497DocType: Asset MaintenanceManufacturing UserMtengenezaji wa Viwanda
498apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgerLedger
499DocType: Journal Entry AccountLoanMikopo
500DocType: VehicleFuel UOMMafuta UOM
501DocType: IssueSupportMsaada
502apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Kampuni batili ya Transaction ya Kampuni ya Inter.
503DocType: CompanyFixed Asset Depreciation SettingsMipangilio ya Malipo ya Kushuka kwa Mali
504DocType: EmployeeDepartment and GradeIdara na Daraja
505apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCheques RequiredCheki Inahitajika
506DocType: LeadDo Not ContactUsiwasiliane
507DocType: Sales InvoiceUpdate Billed Amount in Sales OrderMwisho uliolipwa Kiasi katika Utaratibu wa Mauzo
508DocType: Travel ItineraryMeal PreferenceUpendeleo wa Chakula
509apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsEven 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:
510apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existMfanyakazi {0} haifanyi kazi au haipo
511apps/erpnext/erpnext/config/accounting.pyList of all share transactionsOrodha ya shughuli zote za kushiriki
512DocType: Item DefaultSales DefaultsVipengee vya Mauzo
513apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.pyOverlap in scoring between {0} and {1}Inaingiliana kwa kufunga kati ya {0} na {1}
514DocType: Course Assessment CriteriaWeightageUzito
515DocType: Bank Statement Transaction EntryCreate New Payment/Journal EntryUnda Malipo Mpya / Kuingia kwa Jarida
516DocType: AttendanceHR-ATT-.YYYY.-HR-ATT-YYYY.-
517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf 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.
518apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRow {0}: Uchina ni lazima
519DocType: Sales InvoiceAgainst Income AccountDhidi ya Akaunti ya Mapato
520apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
522apps/erpnext/erpnext/buying/utils.pyPlease enter quantity for Item {0}Tafadhali ingiza kiasi cha Bidhaa {0}
523DocType: WorkstationElectricity CostGharama za Umeme
524DocType: Vehicle ServiceVehicle ServiceHuduma ya Gari
525apps/erpnext/erpnext/config/help.pyMaking Stock EntriesKufanya Entries Stock
526DocType: Bank GuaranteeFixed Deposit NumberNambari ya Amana zisizohamishika
527DocType: Vital SignsVery CoatedImevaliwa sana
528DocType: Delivery TripInitial Email Notification SentArifa ya awali ya barua pepe iliyotumwa
529DocType: Production PlanFor WarehouseKwa Ghala
530apps/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
531DocType: Currency ExchangeFrom CurrencyKutoka kwa Fedha
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteKurudi / Kumbuka Debit
533DocType: Homepage SectionOrder 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.
534apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeUnda Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
535apps/erpnext/erpnext/templates/includes/cart.jsSomething went wrong!Kitu kilichokosa!
536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Healthcare ServiceTafadhali chagua Huduma ya Afya
537DocType: Leave ApplicationApply / Approve LeavesTumia / Thibitisha Majani
538DocType: Leave Block ListApplies to CompanyInahitajika kwa Kampuni
539apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyRow {0}: Bill of Materials not found for the Item {1}Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
540DocType: LoanAccount InfoMaelezo ya Akaunti
541DocType: Item Attribute ValueAbbreviationHali
542DocType: Email DigestPurchase Orders to BillAmri ya Ununuzi kwa Bill
543DocType: Purchase InvoiceTotal Net WeightJumla ya uzito wa Net
544DocType: Authorization RuleApproving Role (above authorized value)Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
545DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD -YYYY.-
546DocType: Job ApplicantResume AttachmentPitia kiambatisho
547DocType: Agriculture Analysis CriteriaAgriculture ManagerMeneja wa Kilimo
548apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsBatch EntriesEntries Batch
549apps/erpnext/erpnext/accounts/doctype/budget/budget.pyPlease enable Applicable on Purchase Order and Applicable on Booking Actual ExpensesTafadhali kuwawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili
550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyGain/Loss on Asset DisposalKupata / Kupoteza kwa Upunguzaji wa Mali
551DocType: LoanTotal PaymentMalipo ya Jumla
552DocType: AssetTotal Number of DepreciationsJumla ya Idadi ya Dhamana
553DocType: AssetFully DepreciatedKikamilifu imepungua
554apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsCreating AccountsKujenga Akaunti
555apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant SettingsMipangilio ya Kipengee cha Bidhaa
556DocType: Supplier GroupSupplier Group NameJina la kundi la wasambazaji
557apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListOrodha ya Bei ya Mauzo
558DocType: Email DigestHow frequently?Ni mara ngapi?
559DocType: Purchase InvoiceSupplier WarehouseGhala la Wafanyabiashara
560DocType: Salary ComponentOnly Tax Impact (Cannot Claim But Part of Taxable Income)Impact tu ya Impact (Haiwezi kudai Lakini sehemu ya Mapato yanayopaswa)
561DocType: Item DefaultPurchase DefaultsVipengee vya Ununuzi
562DocType: ContractContract TemplateKigezo cha Mkataba
563apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Batch {1}Serial Hapana {0} sio Kipande {1}
564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.htmlPending LeavesMajani yaliyoyasubiri
565DocType: Student ApplicantAppliedImewekwa
566DocType: Clinical ProcedureConsumption DetailsMaelezo ya matumizi
567apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemInapakia Mfumo wa Malipo
568DocType: Assessment PlanMaximum Assessment ScoreMakadirio ya Kiwango cha Tathmini
569apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
570apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardKadi ya Taarifa ya Wanafunzi
571apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlNature Of SuppliesHali ya Ugavi
572DocType: Shopify SettingsLast Sync DatetimeMwisho wa Tarehe ya Ulinganisho
573apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.pyCode {0} already existKanuni {0} tayari iko
574apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsMasharti ya Payment Based
575DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
576DocType: Special Test TemplateSpecial Test TemplateKigezo cha Mtihani maalum
577apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantsUnda Vigezo
578DocType: Item DefaultDefault Expense AccountAkaunti ya Kiasi cha gharama
579apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsTafadhali weka Wanafunzi chini ya Vikundi vya Wanafunzi
580apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountKiwango cha ushuru
581DocType: LeadLead OwnerWeka Mmiliki
582DocType: Share TransferTransferUhamisho
583apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Tafuta Bidhaa (Ctrl + i)
584apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submitttedMatokeo ya {0} yaliyotolewa
585DocType: SupplierSupplier of Goods or Services.Uuzaji wa Bidhaa au Huduma.
586apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsName of new Account. Note: Please don't create accounts for Customers and SuppliersJina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
587apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyStudent Group or Course Schedule is mandatoryKundi la wanafunzi au ratiba ya kozi ni lazima
588DocType: Tax RuleSales Tax TemplateKigezo cha Kodi ya Mauzo
589DocType: BOMRoutingKurudi
590DocType: Payment ReconciliationPayment ReconciliationUpatanisho wa Malipo
591apps/erpnext/erpnext/config/accounting.pyMatch non-linked Invoices and Payments.Mechi zisizohusishwa ankara na malipo.
592apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesMizani ya Ufunguzi
593DocType: SupplierPANPAN
594DocType: Work OrderOperation CostGharama ya Uendeshaji
595DocType: Bank GuaranteeName of BeneficiaryJina la Mfadhili
596apps/erpnext/erpnext/public/js/templates/address_list.htmlNew AddressAnwani mpya
597apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pySubsidiary 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 companiesMakampuni 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
598DocType: Stock EntryFrom BOMKutoka BOM
599DocType: Program Enrollment ToolStudent ApplicantMwombaji wa Mwanafunzi
600DocType: Leave ApplicationLeave Balance Before ApplicationKuondoa Mizani Kabla ya Maombi
601apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected itemTarehe ya kumalizika ni lazima kwa kipengee kilichochaguliwa
602DocType: Stock EntryDefault Target WarehouseGhala la Ghala la Kawaida
603apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipOnyesha Slip ya Mshahara
604apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.pyPercentage Allocation should be equal to 100%Asilimia ya Ugawaji lazima iwe sawa na 100%
605DocType: Purchase Invoice ItemUOM Conversion FactorKipengele cha kubadilisha UOM
606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyStock cannot be updated against Purchase Receipt {0}Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem Row {0}: {1} {2} does not exist in above '{1}' tableRow Row {0}: {1} {2} haipo katika meza ya juu &#39;{1}&#39;
608DocType: Asset Maintenance Task2 Yearly2 kwa mwaka
609DocType: Guardian StudentGuardian StudentMwanafunzi wa Guardian
610apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyPlease add a Temporary Opening account in Chart of AccountsTafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
611DocType: AccountInclude in grossJumuisha kwa jumla
612apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersChagua Nambari za Serial
613DocType: Tally MigrationUOMsUOM
614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
615apps/erpnext/erpnext/utilities/transaction_base.pyInvalid reference {0} {1}Kumbukumbu batili {0} {1}
616DocType: Quality ActionCorrective/PreventiveMarekebisho / kuzuia
617DocType: Work Order OperationWork In ProgressKazi inaendelea
618DocType: Bank ReconciliationAccount CurrencyFedha za Akaunti
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlcredit_note_amtmkopo_nani_am
620DocType: Setup Progress ActionAction NameJina la Hatua
621DocType: EmployeeHealth InsuranceBima ya Afya
622DocType: Student GroupMax StrengthNguvu ya Max
623apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDuplicate kundi la mteja kupatikana katika meza cutomer kundi
624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave 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}
625DocType: Promotional Scheme Price DiscountMin AmountKiasi kidogo
626DocType: Sales Invoice ItemRate With Margin (Company Currency)Kiwango Kwa Margin (Kampuni ya Fedha)
627DocType: LeadFollow UpFuatilia
628DocType: Tax RuleShipping CountryNchi ya Utoaji
629DocType: Delivery NoteTrack this Delivery Note against any ProjectFuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
630DocType: CompanyDefault Payroll Payable AccountAkaunti ya malipo ya malipo ya malipo
631DocType: Drug PrescriptionUpdate ScheduleSasisha Ratiba
632apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsUpdating estimated arrival times.Inasasisha nyakati za kuwasili za makadirio.
633DocType: Asset CategoryFinance Book DetailMaelezo ya Kitabu cha Fedha
634apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serial Hakuna {0} sio Utoaji wa Utoaji {1}
635apps/erpnext/erpnext/regional/italy/utils.pyPlease set Tax ID for the customer '%s'Tafadhali weka Kitambulisho cha Kodi kwa wateja &#39;% s&#39;
636DocType: Sales PartnerLogoRangi
637DocType: Leave TypeInclude holidays within leaves as leavesJumuisha likizo ndani ya majani kama majani
638DocType: Shift AssignmentShift RequestOmbi la Shift
639apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyCan not mark Inpatient Record Discharged, there are Unbilled Invoices {0}Haiwezi kuandika Rekodi ya Wagonjwa Inpatient Imesababishwa, kuna Invoices zisizofaa {0}
640DocType: QuickBooks MigratorScopeUpeo
641DocType: Purchase Invoice ItemService Stop DateTarehe ya Kuacha Huduma
642DocType: ArticlePublish DateTarehe ya kuchapisha
643DocType: StudentO+O +
644DocType: BOMWork OrderKazi ya Kazi
645DocType: Bank Statement Transaction Settings ItemTransactionShughuli
646DocType: Workstationper hourkwa saa
647apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsThis 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?
648apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxHali ya UT / UT
649apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.pyScorecardsMakadirio ya alama
650Projected Quantity as SourceWengi uliopangwa kama Chanzo
651DocType: Supplier GroupParent Supplier GroupKundi la Wasambazaji wa Mzazi
652apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
653DocType: FeesEDU-FEE-.YYYY.-EDU-FEE -YYYY.-
654apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateChati ya Kigezo cha Akaunti
655DocType: LeadLeadCheza
656DocType: Appraisal Template GoalKRAKRA
657apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionTaasisi ya Kuweka
658Salary RegisterDaftari ya Mshahara
659apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIn the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spentKatika kesi ya mpango wa multi-tier, Wateja watakuwa auto kupewa kwa tier husika kama kwa wao alitumia
660DocType: Bank Reconciliation DetailPosting DateTarehe ya kutuma
661DocType: Upload AttendanceAttendance From DateKuhudhuria Tarehe Tarehe
662apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyProgram in the Fee Structure and Student Group {0} are different.Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
663DocType: GST SettingsGST SummaryMuhtasari wa GST
664DocType: Education SettingsMake Academic Term MandatoryFanya muda wa kitaaluma wa lazima
665DocType: VehicleOdometer Value (Last)Thamani ya Odometer (Mwisho)
666apps/erpnext/erpnext/config/assets.pyTransfer an asset from one warehouse to anotherTumia mali kutoka kwa ghala moja hadi nyingine
667DocType: RoomSeating CapacityKuweka Uwezo
668DocType: Employee Benefit Application DetailEmployee Benefit Application DetailMaelezo ya Maombi ya Faida ya Wafanyakazi
669apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmployee {0} has already applied for {1} between {2} and {3} : Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
670DocType: Asset Category AccountCapital Work In Progress AccountKazi ya Kitaifa Katika Akaunti ya Maendeleo
671DocType: Employee Benefit ClaimBenefit Type and AmountAina ya Faida na Kiasi
672apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}Tafadhali weka akaunti ya kulipa malipo ya msingi kwa kampuni {0}
673DocType: Daily Work Summary GroupHoliday ListOrodha ya likizo
674DocType: Job CardTotal Time in MinsMuda wa Muda
675DocType: Shipping RuleShipping AmountKiasi cha Meli
676apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal AbsentJumla ya Ukosefu
677DocType: Fee ValidityReference InvMwaliko wa Kumbukumbu
678apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesRow {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi
679DocType: Bank AccountIs Company AccountNi Akaunti ya Kampuni
680apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsDo you want to notify all the customers by email?Unataka kuwajulisha wateja wote kwa barua pepe?
681DocType: Opening Invoice Creation ToolSalesMauzo
682DocType: Vital SignsTongueLugha
683DocType: Journal EntryExcise EntryEntry Entry
684apps/erpnext/erpnext/www/all-products/index.htmlClear filtersFuta filters
685DocType: Delivery TripIn TransitKatika usafiri
686apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} is not a valid {1} codeBarcode {0} sio sahihi {1} kificho
687apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Mizani ya Akaunti {0} lazima iwe {1}
688apps/erpnext/erpnext/public/js/controllers/transaction.jsInvalid Blanket Order for the selected Customer and ItemAmri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
689DocType: Production Plan ItemIf 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.
690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleBundle ya Bidhaa
691DocType: Exchange Rate Revaluation AccountNew Exchange RateKiwango cha New Exchange
692apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoFungua Kufanya
693apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.pyReceiver List is empty. Please create Receiver ListOrodha ya Kupokea ni tupu. Tafadhali fungua Orodha ya Mpokeaji
694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent LiabilitiesMadeni ya sasa
695apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
696DocType: PatientOther Risk FactorsMambo mengine ya Hatari
697DocType: Item AttributeTo RangeKupanga
698apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0} applicable after {1} working days{0} inatumika baada ya {1} siku za kazi
699DocType: TaskTask DescriptionMaelezo ya Task
700DocType: Bank AccountSWIFT NumberNambari ya SWIFT
701DocType: Accounts SettingsShow Payment Schedule in PrintOnyesha Ratiba ya Malipo katika Chapisha
702DocType: Purchase InvoiceApply Tax Withholding AmountTumia Kizuizi cha Ushuru wa Kuomba
703DocType: Supplier Scorecard StandingSupplier Scorecard StandingWashirika wa Scorecard wamesimama
704DocType: Quality Inspection ReadingQuality Inspection ReadingUhakiki wa Uhakiki wa Ubora
705DocType: Healthcare SettingsValid number of daysNambari ya siku sahihi
706DocType: Production Plan Itemmaterial_request_itemvifaa_request_item
707DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS -YYYY.-
708DocType: Healthcare SettingsCustom Signature in PrintSahihi ya Sahihi katika Kuchapa
709DocType: Patient EncounterProceduresTaratibu
710apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesMasuala ya Fungua
711DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
712DocType: Healthcare Service UnitOccupancy StatusHali ya Makazi
713apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeaveUondoaji wa Haki
714DocType: SubscriptionCurrent Invoice End DateTarehe ya mwisho ya ankara ya ankara
715DocType: Sample CollectionCollected TimeKukusanya Muda
716apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease select BOM for Item in Row {0}Tafadhali chagua BOM kwa Bidhaa katika Row {0}
717DocType: DepartmentExpense ApproverMsaidizi wa gharama
718DocType: Bank Statement Transaction EntryNew TransactionsShughuli mpya
719apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.pyPayable AmountKiwango cha kulipa
720DocType: SMS CenterAll Supplier ContactMawasiliano Yote ya Wasambazaji
721apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}Nukuu {0} si ya aina {1}
722apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyLeave Type {0} is not encashableToka Aina {0} haipatikani
723DocType: ContractFulfilment StatusHali ya Utekelezaji
724apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyUnsubscribe from this Email DigestJitambulisha kutoka kwa Ujumbe huu wa Barua pepe
725apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py{0} {1} created{0} {1} imeundwa
726DocType: Water AnalysisPerson ResponsibleMtu anajibika
727DocType: AssetAsset CategoryJamii ya Mali
728DocType: Stock SettingsLimit PercentPercent Limit
729DocType: Cash Flow Mapping AccountsCash Flow Mapping AccountsAkaunti ya Mapato ya Mapato ya Fedha
730apps/erpnext/erpnext/assets/doctype/asset/asset.jsSelect Serial NoChagua Serial No
731apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnKurudi kwa Mauzo
732apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.pyNo record foundHakuna rekodi iliyopatikana
733DocType: DepartmentExpense ApproversVidokezo vya gharama
734DocType: Purchase InvoiceGroup same itemsJumuisha vitu sawa
735DocType: CompanyParent CompanyKampuni mama
736DocType: Daily Work Summary GroupReminderKumbusho
737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank Overdraft AccountAkaunti ya Overdraft ya Benki
738DocType: Journal EntryDifference (Dr - Cr)Tofauti (Dr - Cr)
739apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupKundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa
740DocType: StudentB+B +
741apps/erpnext/erpnext/controllers/buying_controller.pyFollowing item {0} is not marked as {1} item. You can enable them as {1} item from its Item masterKufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
742DocType: Healthcare Service UnitAllow OverlapRuhusu Kuingiliana
743apps/erpnext/erpnext/controllers/item_variant.pyValue 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}
744DocType: TimesheetBilling DetailsMaelezo ya kulipia
745DocType: Quality Procedure TableQuality Procedure TableJedwali la Utaratibu wa Ubora
746apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdSerial Hapana {0} imeundwa
747DocType: WarehouseWarehouse DetailMaelezo ya Ghala
748DocType: Sales OrderTo Deliver and BillKutoa na Bill
749apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsImeongezwa kwa maelezo
750apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceOngeza Watumiaji kwenye Marketplace
751DocType: Healthcare SettingsRemind BeforeKumkumbusha Kabla
752DocType: Healthcare SettingsManage CustomerDhibiti Wateja
753DocType: Loyalty Program CollectionTier NameJina la Msingi
754DocType: Manufacturing SettingsManufacturing SettingsMipangilio ya Uzalishaji
755apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyTakenKuchukuliwa
756apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Start Date and End Date for Item {0}Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
757DocType: Education SettingsEducation SettingsMipangilio ya Elimu
758DocType: Student AdmissionAdmission End DateTarehe ya Mwisho ya Kuingia
759apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf 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.
760apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease specify Company to proceedTafadhali taja Kampuni ili kuendelea
761DocType: Asset Maintenance TeamAsset Maintenance TeamTimu ya Matengenezo ya Mali
762DocType: Production Plan Material RequestMaterial Request DateTarehe ya Kuomba Nyenzo
763apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResponsibilitiesMajukumu
764DocType: ProjectTotal Costing Amount (via Timesheets)Kiwango cha jumla cha gharama (kupitia Timesheets)
765apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsKuingiza vitu na UOM
766apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearMajani kwa mwaka
767DocType: StudentDate of LeavingTarehe ya Kuacha
768apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsExport E-InvoicesOndoa Invoices za E-mail
769DocType: Healthcare SettingsLaboratory SMS AlertsTahadhari SMS za Maabara
770DocType: ProgramIs PublishedImechapishwa
771DocType: Clinical ProcedureHealthcare PractitionerDaktari wa Afya
772apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}Item Bei updated kwa {0} katika Orodha ya Bei {1}
773apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryKipengee cha Mchapishaji {0} hawezi kusasishwa kwa kutumia Stock Reconciliation, badala ya kutumia Entry Stock
774DocType: Employee External Work HistoryTotal ExperienceUzoefu wa jumla
775apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial to SupplierNyenzo kwa Wasambazaji
776apps/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}
777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsHealthcare ServicesHuduma za Huduma za Afya
778DocType: Grading Scale IntervalGrade CodeDaraja la Kanuni
779apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersUteuzi na Mkutano wa Wagonjwa
780TDS Computation SummaryMuhtasari wa Hesabu ya TDS
781DocType: Shipping RuleShipping Rule LabelLebo ya Rule ya Utoaji
782DocType: Buying SettingsSupplier Naming ByWafanyabiashara Wanitaja Na
783apps/erpnext/erpnext/education/doctype/student_admission/student_admission.pyAdmissions for {0}Kukubali kwa {0}
784DocType: LoanLoan DetailsMaelezo ya Mikopo
785apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
786apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.pyMax 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}
787apps/erpnext/erpnext/hr/utils.pyPlease set leave policy for employee {0} in Employee / Grade recordTafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
788DocType: Bank Reconciliation DetailCheque NumberAngalia Nambari
789Prospects Engaged But Not ConvertedMatarajio yaliyotumika lakini haijaongozwa
790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock LiabilitiesMkopo wa Mkopo
791apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above-Above
792DocType: Item Website SpecificationItem Website SpecificationUfafanuzi wa Tovuti
793apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamili {2}.
794DocType: VehicleElectricUmeme
795apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem 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.
796DocType: Stock Ledger EntryStock Ledger EntryKuingia kwa Ledger Entry
797DocType: HR SettingsEmail Salary Slip to EmployeeMshahara wa Msajili wa barua pepe kwa Mfanyakazi
798DocType: Stock EntryDelivery Note NoKumbuka Utoaji No
799apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsOngeza Timeslots
800DocType: Packing Slip ItemPacking Slip ItemUfungashaji wa Slip Item
801DocType: Payroll PeriodStandard Tax Exemption AmountKiwango cha Ushuru wa Msingi
802apps/erpnext/erpnext/config/help.pySerialized InventoryMali isiyohamishika
803DocType: ContractRequires FulfilmentInahitaji kutimiza
804DocType: Quality InspectionMAT-QA-.YYYY.-MAT-QA -YYYY.-
805DocType: Bank Statement Transaction EntryReceivable AccountAkaunti ya Kupokea
806DocType: Website AttributeWebsite AttributeWebsite Attribute
807apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.Hakuna anwani iliyoongezwa bado.
808DocType: Sales OrderPartly BilledSehemu ya Billed
809apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramWateja hajiandikishwa katika Mpango wowote wa Uaminifu
810apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyJobsKazi
811DocType: Expense ClaimApproval StatusHali ya idhini
812apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyUfunguzi wa Uchina
813apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pySkipping 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}
814apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe 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.
815DocType: Purchase Order% BilledImelipwa
816apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal VarianceTofauti ya Jumla
817apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueFungua Suala
818DocType: Item DefaultDefault SupplierMuuzaji wa Default
819apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseMsingi
820apps/erpnext/erpnext/config/accounting.pyShare ManagementShiriki Usimamizi
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validUagizaji wa Mauzo {0} halali
822DocType: Leave Control PanelBranch (optional)Tawi (hiari)
823DocType: Bank Reconciliation DetailClearance DateTarehe ya kufuta
824DocType: Supplier Scorecard PeriodCriteriaVigezo
825DocType: Stock SettingsRaise Material Request when stock reaches re-order levelOngeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurudi
826Campaign EfficiencyUfanisi wa Kampeni
827apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetUnda Timesheet
828DocType: EmployeeInternal Work HistoryHistoria ya Kazi ya Kazi
829apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseChagua Ghala la Target
830DocType: Subscription SettingsGrace PeriodKipindi cha Neema
831DocType: PatientMarriedAlioa
832DocType: Work Order ItemAvailable Qty at Source WarehouseUchina Inapatikana kwenye Ghala la Chanzo
833DocType: Shipping Rule CountryShipping Rule CountryNchi ya Maagizo ya Utoaji
834DocType: Delivery StopEmail Sent ToImepelekwa kwa barua pepe
835apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMaterial ConsumptionMatumizi ya Nyenzo
836apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsNothing to changeHakuna mabadiliko
837apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyNo Lab Test createdHakuna Jaribio la Lab limeundwa
838apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum 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}.
839apps/erpnext/erpnext/setup/doctype/company/company.pyCannot 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.
840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesMalipo ya Matengenezo ya Ofisi
841apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the periodMajani yote yaliyotengwa ni siku zaidi kuliko mgao mkubwa wa {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi
842DocType: Stock EntryUpdate Rate and AvailabilitySasisha Kiwango na Upatikanaji
843DocType: Item Variant AttributeItem Variant AttributeKipengee cha Tofauti cha Tofauti
844DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseInapatikana Chini ya Baki Kutoka Kwenye Ghala
845DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPunguzo (%) kwenye Orodha ya Bei Kiwango na Margin
846DocType: AssetCheck if Asset requires Preventive Maintenance or CalibrationAngalia kama Mali inahitaji Matengenezo ya Uzuiaji au Calibration
847DocType: Lab TestTechnician NameJina la mafundi
848DocType: Lab Test GroupsNormal RangeRangi la kawaida
849DocType: ItemTotal Projected QtyJumla ya Uchina uliopangwa
850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBomsBoms
851DocType: Work OrderActual Start DateTarehe ya Kwanza ya Kuanza
852apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyYou are not present all day(s) between compensatory leave request daysHukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka
853DocType: CompanyAbout the CompanyKuhusu Kampuni
854apps/erpnext/erpnext/config/accounting.pyTree of financial accounts.Mti wa akaunti za kifedha.
855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeMapato yasiyo ya moja kwa moja
856DocType: Hotel Room Reservation ItemHotel Room Reservation ItemKitu cha Uhifadhi wa Chumba cha Hoteli
857DocType: Course Scheduling ToolCourse Start DateTarehe ya Kuanza Kozi
858apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellNunua
859DocType: Support Search SourcePost Route StringNjia ya Njia ya Chapisho
860apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyElectricalUmeme
861DocType: Journal EntryTotal DebitDebit Jumla
862DocType: GuardianGuardianMlezi
863DocType: Share TransferTransfer TypeAina ya Uhamisho
864apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Database ya wateja uwezo.
865DocType: SkillSkill NameJina la ujuzi
866apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardKadi ya Ripoti ya Kuchapa
867DocType: Soil TextureTernary PlotPlot ya Ternary
868apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pySupport TicketsTiketi za Msaada
869DocType: Asset Category AccountFixed Asset AccountAkaunti ya Mali isiyohamishika
870apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestHivi karibuni
871apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsSubmit Salary SlipTuma Slip ya Mshahara
872DocType: Vital SignsAdults' 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.
873DocType: Program Enrollment CourseProgram Enrollment CourseKozi ya Usajili wa Programu
874IRS 1099IRS 1099
875apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set the series to be used.Tafadhali weka mfululizo kutumiwa.
876DocType: Delivery TripDistance UOMUmbali wa UOM
877DocType: Payment EntryTotal Allocated AmountKiasi kilichopangwa
878DocType: Sales InvoiceGet Advances ReceivedPata Mafanikio Iliyopokelewa
879DocType: StudentB-B-
880DocType: Purchase Invoice ItemItem Tax Amount Included in ValueKiwango cha Ushuru Kilivyowekwa pamoja na Thamani
881apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali
882DocType: Subscription PlanSubscription PlanMpango wa Usajili
883DocType: StudentBlood GroupKundi la damu
884apps/erpnext/erpnext/config/healthcare.pyMastersMasters
885DocType: CropCrop Spacing UOMUgawanyiko wa mazao UOM
886apps/erpnext/erpnext/templates/pages/home.htmlExploreChunguza
887apps/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}.
888DocType: Promotional SchemeProduct Discount SlabsSlabs Discount Slabs
889DocType: Hotel Room PackageAmenitiesHuduma
890DocType: Lab Test GroupsAdd TestOngeza Mtihani
891apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Cannot return more than {1} for Item {2}Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
892DocType: Student Leave ApplicationStudent Leave ApplicationMaombi ya Kuondoka kwa Wanafunzi
893apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.pyRepayment amount {} should be greater than monthly interest amount {}Kiwango cha ulipaji {} lazima iwe kubwa kuliko kiwango cha kila mwaka cha maslahi {}
894DocType: Maintenance Schedule ItemMaintenance Schedule ItemKitambulisho cha Ratiba ya Matengenezo
895apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPOS Profile required to make POS EntryProfaili ya POS inahitajika ili ufanye POS Entry
896DocType: Education SettingsEnable LMSWezesha LMS
897DocType: POS Closing VoucherSales Invoices SummaryMuhtasari wa Mauzo ya Mauzo
898apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Balance Sheet accountMikopo Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu
899DocType: VideoDurationMuda
900DocType: Lab Test TemplateDescriptiveMaelezo
901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListTafadhali chagua Orodha ya Bei
902DocType: Payment ReconciliationFrom Invoice DateKutoka tarehe ya ankara
903DocType: Education SettingsValidate Batch for Students in Student GroupThibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
904DocType: Leave PolicyLeave AllocationsAcha Ugawaji
905apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.jsScore cannot be greater than Maximum ScoreAlama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
906apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
907DocType: ItemAutomatically Create New BatchUnda Batch Mpya kwa moja kwa moja
908DocType: Restaurant MenuPrice List (Auto created)Orodha ya Bei (Iliundwa kwa Auto)
909DocType: CustomerCredit Limit and Payment TermsMasharti ya Mikopo na Malipo
910apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsOnyesha Vipengele
911apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyPlease set 'Gain/Loss Account on Asset Disposal' in Company {0}Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwenye Upunguzaji wa Mali&#39; katika Kampuni {0}
912apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for time sheet {1}Mlipuko wa mshahara wa mfanyakazi {0} tayari umeundwa kwa karatasi ya muda {1}
913apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.Timesheet kwa ajili ya kazi.
914DocType: Purchase InvoiceRounded Total (Company Currency)Jumla ya Mviringo (Fedha la Kampuni)
915apps/erpnext/erpnext/config/website.pySettings for website product listingMipangilio ya orodha ya bidhaa za tovuti
916apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSuccessfully Set SupplierWeka kwa Ufanisi Wasambazaji
917apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyStart 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.
918Item PricesBei ya Bidhaa
919DocType: Products SettingsProduct PageUkurasa wa Bidhaa
920DocType: Amazon MWS SettingsMarket Place IDID ya Mahali ya Soko
921apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order has been {0}Utaratibu wa Uzalishaji umekuwa {0}
922DocType: Employee Benefit ApplicationEmployee Benefit ApplicationMaombi ya Faida ya Waajiriwa
923DocType: BOM ItemItem operationItem operesheni
924apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedImepokea kikamilifu
925DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV -YYYY.-
926DocType: Employee AdvanceDue Advance AmountKutokana na Kiwango cha Mapema
927apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves {0} cannot be less than already approved leaves {1} for the periodMajani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
928DocType: Email DigestNew Purchase OrdersAmri mpya ya Ununuzi
929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem: {0} does not exist in the systemItem: {0} haipo katika mfumo
930DocType: Loan ApplicationLoan InfoInfo Loan
931DocType: Manufacturing SettingsTry planning operations for X days in advance.Jaribu kupanga shughuli kwa siku X kabla.
932DocType: Serial NoIs CancelledImeondolewa
933DocType: Request for QuotationFor individual supplierKwa muuzaji binafsi
934apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Qty can not be greater than Max QtyMin Qty haiwezi kuwa kubwa kuliko Max Qty
935DocType: Soil TextureLoamy SandLoamy Mchanga
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
937DocType: ItemExample: 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
938apps/erpnext/erpnext/config/healthcare.pyConsultationUshauri
939DocType: ItemItem DefaultsUfafanuzi wa Bidhaa
940DocType: Sales InvoiceTotal CommissionJumla ya Tume
941DocType: Hotel RoomHotel RoomChumba cha hoteli
942apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html{0} hours{0} masaa
943apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Hapana ya serial ni lazima kwa kipengee {0}
944DocType: CompanyStandard TemplateKigezo cha Kigezo
945apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe number of shares and the share numbers are inconsistentIdadi ya hisa na nambari ya kushiriki haipatikani
946DocType: ProjectStart and End DatesAnza na Mwisho Dates
947DocType: Supplier ScorecardNotify EmployeeWajulishe Waajiriwa
948apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoftwareProgramu
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesMalipo ya hisa
950apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No is mandatory if you entered Reference DateHakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
951DocType: Training EventWorkshopWarsha
952DocType: Stock SettingsAuto insert Price List rate if missingWeka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
953DocType: Course ContentCourse ContentMaudhui ya kozi
954DocType: Purchase Order ItemMaterial Request ItemNakala ya Kuomba Nyenzo
955DocType: Maintenance Visit PurposeMaintenance Visit PurposeMatengenezo ya Kutembelea Kusudi
956DocType: DesignationSkillsUjuzi
957DocType: AssetOut of OrderNje ya Utaratibu
958apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAvailable {0}Inapatikana {0}
959apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.jsSelect CustomerChagua Wateja
960DocType: Projects SettingsIgnore Workstation Time OverlapPuuza Muda wa Kazi ya Kufanya kazi
961DocType: ShareholderHidden list maintaining the list of contacts linked to ShareholderOrodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika
962apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySame item has been entered multiple timesKitu kimoja kimeingizwa mara nyingi
963apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
964DocType: BinFCFS RateKiwango cha FCFS
965apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedWengi hauna kuruhusiwa
966DocType: Quotation ItemPlanningKupanga
967DocType: Marketplace SettingsMarketplace URL (to hide and update label)URL ya sokoni (kuficha na kurekebisha lebo)
968DocType: Item GroupParent Item GroupKikundi cha Mzazi cha Mzazi
969apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvg. Buying Price List RateMg. Kununua orodha ya bei ya bei
970Fichier des Ecritures Comptables [FEC]Faili la Maandiko ya Comptables [FEC]
971apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyRow #{0}: Timings conflicts with row {1}Row # {0}: Muda unapingana na mstari {1}
972apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersKurudia Wateja
973DocType: Fee ScheduleFee ScheduleRatiba ya ada
974DocType: Quality Inspection ReadingReading 10Kusoma 10
975apps/erpnext/erpnext/config/hr.pySetting up EmployeesKuweka Wafanyakazi
976DocType: Selling SettingsSettings for Selling ModuleMipangilio ya Ununuzi wa Moduli
977DocType: Payment ReconciliationReconcileKuunganishwa
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDifference Account must be a Asset/Liability type account, since this Stock Entry is an Opening EntryAkaunti ya tofauti lazima kuwa akaunti ya aina ya Malipo / Uwezo, kwa kuwa Uingiaji wa hisa ni Ingia ya Ufunguzi
979apps/erpnext/erpnext/accounts/report/financial_statements.pyEnd Year cannot be before Start YearMwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
980DocType: TaskParent TaskKazi ya Mzazi
981DocType: AttendanceAttendance RequestOmbi la Mahudhurio
982DocType: ItemMoving AverageKusonga Wastani
983DocType: Employee Attendance ToolUnmarked AttendanceUhudhurio usiojulikana
984DocType: Homepage SectionNumber of ColumnsIdadi ya nguzo
985DocType: Holiday ListAdd Weekly HolidaysOngeza Holidays za wiki
986DocType: Shopify LogShopify LogWeka Ingia
987apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Salary SlipUnda Slip ya Mshahara
988DocType: Customs Tariff NumberCustoms Tariff NumberNambari ya Ushuru wa Forodha
989DocType: Job Offer TermValue / DescriptionThamani / Maelezo
990DocType: Warranty ClaimIssue DateSiku ya kutolewa
991apps/erpnext/erpnext/stock/doctype/batch/batch.pyPlease select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementTafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
992apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.pyCannot create Retention Bonus for left EmployeesHaiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto
993DocType: Purchase OrderTo ReceiveKupokea
994apps/erpnext/erpnext/accounts/page/pos/pos.jsYou 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.
995DocType: Course ActivityEnrollmentUandikishaji
996DocType: Lab Test TemplateLab Test TemplateKigezo cha Mtihani wa Lab
997Employee BirthdayKuzaliwa kwa Waajiriwa
998apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Max: {0}
999apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingMaelezo ya Utoaji wa E-mail Kukosekana
1000apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyNo material request createdHakuna ombi la vifaa limeundwa
1001DocType: LoanTotal Amount PaidJumla ya Kutolewa
1002apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyAll these items have already been invoicedVitu vyote hivi tayari vinatumika
1003DocType: Training EventTrainer NameJina la Mkufunzi
1004apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerMeneja wa mradi
1005DocType: Travel ItineraryNon DiaryHaija Diary
1006apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares don't exist with the {0}Hifadhi haipo na {0}
1007DocType: Lab TestTest GroupKikundi cha Mtihani
1008DocType: SubscriptionNumber of days that the subscriber has to pay invoices generated by this subscriptionIdadi ya siku ambazo mteja anapaswa kulipa ankara zinazozalishwa na usajili huu
1009apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyPlease set Unrealized Exchange Gain/Loss Account in Company {0}Tafadhali weka Akaunti ya Kupunguzwa ya Kushindwa / Kushindwa kwa Kampuni {0}
1010DocType: Payroll EntrySelect Payment Account to make Bank EntryChagua Akaunti ya Malipo kwa Kufungua Benki
1011DocType: Supplier ScorecardScoring SetupKuweka Kuweka
1012DocType: Salary SlipTotal Interest AmountJumla ya Kiwango cha Maslahi
1013apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal 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}
1014apps/erpnext/erpnext/projects/report/billing_summary.pyBillable HoursMasaa ya Msaada
1015apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge with Existing AccountUnganisha na Akaunti iliyopo
1016DocType: LeadLost QuotationNukuu iliyopotea
1017DocType: Email DigestNote: Email will not be sent to disabled usersKumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
1018apps/erpnext/erpnext/config/settings.pyCreate and manage daily, weekly and monthly email digests.Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.
1019DocType: Academic TermAcademic YearMwaka wa Elimu
1020DocType: Sales StageStage NameJina la hatua
1021DocType: SMS CenterAll Employee (Active)Wafanyakazi wote (Active)
1022DocType: ProjectCustomer DetailsMaelezo ya Wateja
1023DocType: Buying SettingsDefault Supplier GroupKikundi cha Wasambazaji cha Default
1024apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Receipt {0} firstTafadhali ghairi Receipt ya Ununuzi {0} kwanza
1025apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateMalipo ya aina &#39;halisi&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
1026apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBusiness Development ManagerMeneja wa Maendeleo ya Biashara
1027DocType: Agriculture TaskUrgentHaraka
1028DocType: Shipping Rule ConditionFrom ValueKutoka kwa Thamani
1029DocType: Asset Maintenance TaskNext Due DateTarehe ya Kuzuia Inayofuata
1030apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyNunua
1031apps/erpnext/erpnext/projects/doctype/task/task.pyProgress % for a task cannot be more than 100.Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
1032apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyNumber of root accounts cannot be less than 4Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4
1033DocType: ItemWebsite Item GroupsVikundi vya Bidhaa vya tovuti
1034DocType: Certified ConsultantCertified ConsultantMshauri Msaidiwa
1035DocType: Driving License CategoryClassDarasa
1036DocType: AssetSoldInauzwa
1037apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
1038DocType: GL EntryAgainstDhidi
1039DocType: CompanyDefault Deferred Expense AccountAkaunti ya Uliopotea ya Default
1040DocType: Stock SettingsAuto Material RequestOmbi la Vifaa vya Auto
1041DocType: Marketplace SettingsSync in ProgressSawazisha katika Maendeleo
1042apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo salary slip found to submit for the above selected criteria OR salary slip already submittedHakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au kuingizwa kwa mshahara tayari umewasilishwa
1043apps/erpnext/erpnext/config/settings.pyCreate rules to restrict transactions based on values.Unda sheria ili kuzuia shughuli kulingana na maadili.
1044DocType: Products SettingsEnable Field FiltersWezesha Filters za Field
1045DocType: LoanLoan AmountKiasi cha Mikopo
1046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyMiscellaneous ExpensesMalipo tofauti
1047apps/erpnext/erpnext/regional/italy/utils.pyPlease set Fiscal Code for the public administration '%s'Tafadhali weka Msimbo wa Fedha kwa utawala wa umma &#39;% s&#39;
1048apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Mipangilio ya POS (Online / Offline)
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyUser {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.
1050DocType: DepartmentLeave Block ListAcha orodha ya kuzuia
1051apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.htmlSelect PatientChagua Mgonjwa
1052DocType: AttendanceLeave TypeAcha Aina
1053apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsKujenga makundi ya wanafunzi
1054apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPlants and MachineriesMimea na Machineries
1055apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.pyNot MarkedHaijulikani
1056DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvozi ya Ununuzi
1057DocType: GL EntryIs OpeningInafungua
1058DocType: Accounts SettingsAccounts SettingsMipangilio ya Akaunti
1059apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsActual Qty: Quantity available in the warehouse.Uchina halisi: Wingi unapatikana katika ghala.
1060apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.pyExpires OnInamalizika
1061apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetKuingia kwa Uhasibu kwa Mali
1062apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseRatiba ya Kozi
1063apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to ledgerKituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kwenye kiongozi
1064Bank Clearance SummaryMuhtasari wa Muhtasari wa Benki
1065DocType: SMS CenterSMS CenterKituo cha SMS
1066DocType: Pricing RuleThreshold for SuggestionKizuizi cha Ushauri
1067DocType: Stock EntrySales Invoice NoNambari ya ankara ya mauzo
1068DocType: Project UpdateProject UpdateMwisho wa Mradi
1069DocType: Student SiblingStudent IDKitambulisho cha Mwanafunzi
1070Pending SO Items For Purchase RequestInasubiri vitu vya SO Kwa Ununuzi wa Ombi
1071DocType: TaskTimelineMuda wa wakati
1072apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyThe Loyalty Program isn't valid for the selected companyProgramu ya Uaminifu haifai kwa kampuni iliyochaguliwa
1073apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure {0}Sanidi {0}
1074DocType: EmployeeContact DetailsMaelezo ya Mawasiliano
1075apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
1076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCannot cancel because submitted Stock Entry {0} existsHaiwezi kufuta kwa sababu Uingizaji wa Stock uliowekwa {0} upo
1077DocType: Exchange Rate Revaluation AccountBalance In Account CurrencyMizani Katika Fedha za Akaunti
1078apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsClose the POSFunga POS
1079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryKwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia kwa debit nyingine
1080apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPharmaceuticalMadawa
1081DocType: Program EnrollmentBoarding StudentKuogelea Mwanafunzi
1082apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Kiasi cha Ugawaji Jumla: {0}
1083DocType: Item AlternativeTwo-wayNjia mbili
1084DocType: AppraisalAppraisalTathmini
1085apps/erpnext/erpnext/controllers/trends.pyFiscal Year: {0} does not existsMwaka wa Fedha: {0} haipo
1086apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeUnda Waajiriwa
1087apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyMiundo imetolewa kwa mafanikio
1088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect ExpensesMalipo ya moja kwa moja
1089DocType: Support Search SourceResult Route FieldShamba la Njia ya Matokeo
1090apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyThere is not enough leave balance for Leave Type {0}Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
1091DocType: Material Request Plan ItemActual QtyUhakika halisi
1092DocType: Purchase InvoiceSupplier Invoice DateTarehe ya Invoice ya Wasambazaji
1093DocType: Depreciation ScheduleFinance Book IdId ya Kitabu cha Fedha
1094DocType: Exchange Rate Revaluation AccountCurrent Exchange RateKiwango cha sasa cha Exchange
1095DocType: AccountEquityEquity
1096apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingia ya Jarida
1097apps/erpnext/erpnext/utilities/user_progress.pyExplore Sales CyclePitia Mzunguko wa Mauzo
1098DocType: Shopify LogRequest DataOmba Data
1099DocType: Quality ProcedureQuality ProcedureUtaratibu wa Ubora
1100apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyEmail sent to supplier {0}Barua pepe imetumwa kwa muuzaji {0}
1101Course wise Assessment ReportNjia ya Ripoti ya Tathmini ya hekima
1102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAutomotiveMagari
1103apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {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}
1104DocType: Student Report Generation ToolTotal Parents Teacher MeetingJumla ya Mkutano wa Mwalimu wa Wazazi
1105apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
1106apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Kuweka timestamp lazima iwe baada ya {0}
1107apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease mention the Lead Name in Lead {0}Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0}
1108DocType: EmployeeYou can enter any date manuallyUnaweza kuingia tarehe yoyote kwa mkono
1109DocType: Stock Reconciliation ItemStock Reconciliation ItemToleo la Upatanisho wa hisa
1110DocType: Item GroupGeneral SettingsMipangilio ya Jumla
1111apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateTarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Utoaji / Usambazaji Tarehe
1112apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pyEnter the name of the Beneficiary before submittting.Ingiza jina la Msaidizi kabla ya kuwasilisha.
1113apps/erpnext/erpnext/config/healthcare.pyRecord Patient VitalsRekodi Vitals Mgonjwa
1114DocType: Shopping Cart SettingsShow Configure ButtonOnyesha Button ya Kusanidi
1115DocType: Industry TypeIndustry TypeAina ya Viwanda
1116apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowHaiwezi kuchagua aina ya malipo kama &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Juu ya Uliopita Mshahara Jumla&#39; kwa mstari wa kwanza
1117apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existSehemu tayari zipo
1118DocType: Work Order ItemAvailable Qty at WIP WarehouseUchina Inapatikana katika WIP Ghala
1119apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Tatua kosa na upakia tena.
1120DocType: Travel RequestCopy of Invitation/AnnouncementNakala ya Mwaliko / Matangazo
1121DocType: Healthcare Service UnitHealthcare Service UnitKitengo cha Utumishi wa Afya
1122apps/erpnext/erpnext/controllers/trends.pyTotal(Qty)Jumla (Uchina)
1123DocType: EmployeeHealth Insurance NoBima ya Afya No
1124DocType: Supplier Scorecard Scoring StandingMax GradeDaraja la Max
1125DocType: Department ApproverApproverMsaidizi
1126Sales Order TrendsMwelekeo wa Utaratibu wa Mauzo
1127DocType: Asset RepairRepair CostTengeneza Gharama
1128apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyTafadhali tuma Akaunti Pande zote katika Kampuni
1129DocType: Payroll EntrySelect Payroll PeriodChagua Kipindi cha Mishahara
1130DocType: Price ListPrice List NameJina la Orodha ya Bei
1131apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyYou can only submit Leave Encashment for a valid encashment amountUnaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali
1132DocType: Pricing RuleHigher the number, higher the priorityNambari ya juu, juu ya kipaumbele
1133DocType: DesignationRequired SkillsUstadi Unaohitajika
1134DocType: Marketplace SettingsDisable MarketplaceLemaza mahali pa Marketplace
1135DocType: BudgetAction if Annual Budget Exceeded on ActualHatua kama Bajeti ya Mwaka imeendelea juu ya kweli
1136DocType: CourseCourse AbbreviationHali ya Mafunzo
1137apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
1138DocType: Pricing RulePromotional Scheme IdId Idhini ya Uendelezaji
1139apps/erpnext/erpnext/projects/doctype/project/project.pyEnd date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>Tarehe ya mwisho ya kazi <b>{0}</b> haiwezi kuwa kubwa zaidi kuliko <b>{1}</b> tarehe ya kumalizika ya mwisho <b>{2}</b>
1140DocType: DriverLicense DetailsMaelezo ya Leseni
1141DocType: Cash Flow Mappere.g Adjustments for:mfano Marekebisho kwa:
1142DocType: Selling SettingsDefault Quotation Validity DaysSiku za Uthibitishaji wa Nukuu za Default
1143apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyBank Account, From Date and To Date are MandatoryAkaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima
1144DocType: Travel Request CostingExpense TypeAina ya gharama
1145DocType: AccountAuditorMkaguzi
1146apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.htmlPayment ConfirmationUthibitisho wa Malipo
1147Available Stock for Packing ItemsInapatikana Stock kwa Vipuri vya Ufungashaji
1148apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease remove this Invoice {0} from C-Form {1}Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
1149DocType: Support Search SourceQuery Route StringNjia ya String Route
1150DocType: Customer Feedback TemplateCustomer Feedback TemplateKigezo cha Maoni ya Wateja
1151apps/erpnext/erpnext/config/selling.pyQuotes to Leads or Customers.Quotes Kuongoza au Wateja.
1152DocType: DriverTransporterTransporter
1153apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for this periodKulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
1154apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Kwa {0} | {1} {2}
1155DocType: Leave Block List DateBlock DateWeka Tarehe
1156DocType: Sales TeamContact No.Wasiliana Na.
1157DocType: Manufacturing SettingsOverproduction Percentage For Work OrderAsilimia ya upungufu kwa Kazi ya Kazi
1158apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollIngia
1159DocType: Quotation Lost ReasonQuotation Lost ReasonSababu ya Kupoteza Nukuu
1160Employee Billing SummaryMuhtasari wa Ulipaji wa Wafanyakazi
1161apps/erpnext/erpnext/config/settings.pyCountry wise default Address TemplatesNchi za hekima za Hitilafu za Hitilafu za Nchi
1162DocType: Cost CenterParent Cost CenterKituo cha Gharama ya Mzazi
1163DocType: Pricing RuleApply Rule On Item GroupTumia Rule Katika Kundi la Bidhaa
1164apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsMfano: Msabati Msingi
1165DocType: Expense ClaimTotal Amount ReimbursedKiasi cha jumla kilirejeshwa
1166apps/erpnext/erpnext/selling/doctype/quotation/quotation.pyValidity period of this quotation has ended.Kipindi cha uhalali wa nukuu hii imekoma.
1167Item-wise Sales HistoryHistoria Mauzo ya hekima
1168DocType: EmployeePersonal EmailBarua pepe ya kibinafsi
1169DocType: Bank Reconciliation DetailCheque DateTarehe ya Kuangalia
1170apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyPrevious Financial Year is not closedMwaka wa Fedha uliopita haujafungwa
1171DocType: LeadNext Contact DateTarehe ya Kuwasiliana ijayo
1172DocType: MembershipMembershipUanachama
1173DocType: Buying SettingsDefault Buying Price ListOrodha ya Punguzo la Ununuzi
1174DocType: AssetDepreciation MethodNjia ya kushuka kwa thamani
1175DocType: Travel RequestTravel RequestOmbi la Kusafiri
1176apps/erpnext/erpnext/stock/doctype/item/item.js{0} variants created.{0} vigezo vimeundwa.
1177DocType: Healthcare SettingsAvoid ConfirmationEpuka uthibitisho
1178DocType: Serial NoUnder AMCChini ya AMC
1179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyWarehouse 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}
1180DocType: Authorization ControlAuthorization ControlKudhibiti Udhibiti
1181Daily Work Summary RepliesMuhtasari wa Kazi ya Kila siku
1182apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}Umealikwa kushirikiana kwenye mradi: {0}
1183DocType: ItemSales DetailsMaelezo ya Mauzo
1184apps/erpnext/erpnext/config/settings.pyLetter Heads for print templates.Viongozi wa Barua kwa templates za kuchapisha.
1185DocType: Salary DetailTax on additional salaryKodi ya mshahara wa ziada
1186apps/erpnext/erpnext/public/js/setup_wizard.jsAttach LogoAmbatisha Alama
1187apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyFor row {0}: Enter Planned QtyKwa mstari {0}: Ingiza Uchina uliopangwa
1188DocType: Asset SettingsCalculate Prorated Depreciation Schedule Based on Fiscal YearTumia ratiba ya kushuka kwa thamani ya kupunguzwa kwa mujibu wa Mwaka wa Fedha
1189apps/erpnext/erpnext/config/crm.pyLogs for maintaining sms delivery statusIngia kwa kudumisha hali ya utoaji wa SMS
1190apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyCurrent Job OpeningsMaonyesho ya Kazi ya Sasa
1191apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing 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 &#39;Weka&#39;, ambayo inaweza kuwa Item, Kundi la Bidhaa au Brand.
1192DocType: Purchase ReceiptAdd / Edit Taxes and ChargesOngeza / Badilisha Taxes na Malipo
1193DocType: ItemSupply Raw Materials for PurchaseVifaa vya Raw kwa Ununuzi
1194apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingKuandika Proposal
1195DocType: Landed Cost ItemPurchase Receipt ItemUnunuzi wa Receipt Item
1196DocType: Production PlanGet Sales OrdersPata Maagizo ya Mauzo
1197DocType: Pricing RuleSellingKuuza
1198DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersZuia Maagizo ya Ununuzi
1199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPrint and StationeryMagazeti na vituo
1200apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule only applicable for BuyingSheria ya usafirishaji inatumika tu kwa Ununuzi
1201apps/erpnext/erpnext/templates/includes/product_list.jsNo products found.Hakuna bidhaa zilizopatikana.
1202apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRow {0}: Tafadhali weka kwenye Sababu ya Uhuru wa Kodi ya kodi kwa Mauzo na Malipo
1203apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAssessment Group: Kundi la Tathmini:
1204DocType: Tally MigrationPartiesVyama
1205apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsShow exploded viewOnyesha maoni yaliyopuka
1206apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNo Delivery Note selected for Customer {}Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
1207apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlEnd onMwisho
1208apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou can't redeem Loyalty Points having more value than the Grand Total.Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.
1209apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDesignerMuumbaji
1210DocType: QuickBooks MigratorDefault WarehouseGhala la Ghalafa
1211DocType: CompanyDefault Cash AccountAkaunti ya Fedha ya Chaguo-msingi
1212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPlease enter Reference dateTafadhali ingiza tarehe ya Kumbukumbu
1213apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyItem {0} must be a stock ItemKipengee {0} kinafaa kuwa kitu cha hisa
1214DocType: POS ProfilePrint Format for OnlineFunga muundo wa mtandaoni
1215Employee Leave BalanceMizani ya Waajiriwa
1216DocType: Projects SettingsIgnore User Time OverlapPuuza Wakati wa Mtumiaji Unaingiliana
1217DocType: Stock EntryAs per Stock UOMKama kwa Stock UOM
1218apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to groupKituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100haiwezi kuwa zaidi ya 100
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note firstTafadhali toa Kumbuka kwanza
1221DocType: Leave TypeLeave Type NameAcha Jina Aina
1222DocType: Homepage Featured ProductHomepage Featured ProductBidhaa ya Matukio ya Ukurasa
1223DocType: Assessment PlanExaminer NameJina la Mchunguzi
1224Hotel Room OccupancyKazi ya chumba cha Hoteli
1225apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelecommunicationsMawasiliano ya simu
1226DocType: Certification ApplicationCertification ApplicationProgramu ya Vyeti
1227apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLImage ya tovuti lazima iwe faili ya umma au URL ya tovuti
1228apps/erpnext/erpnext/utilities/user_progress.pyYour SuppliersWauzaji wako
1229DocType: Appraisal GoalWeightage (%)Uzito (%)
1230apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInter-State SuppliesUgavi wa Serikali za Kati
1231DocType: FeesSend Payment RequestTuma Ombi la Malipo
1232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} is not added in the table{0} haijaongezwa kwenye meza
1233apps/erpnext/erpnext/utilities/activation.pyCreate StudentUnda Mwanafunzi
1234apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Gantt chati ya kazi zote.
1235DocType: DepartmentLeave ApproversAcha vibali
1236DocType: BOMMaterials Required (Exploded)Vifaa vinavyotakiwa (Imelipuka)
1237DocType: LoanRepay Over Number of PeriodsRejesha Zaidi ya Kipindi cha Kipindi
1238DocType: AccountReceivableInapatikana
1239apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingOrodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
1240apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsResend Payment EmailTuma barua pepe ya malipo
1241apps/erpnext/erpnext/regional/italy/utils.pyPlease set {0} for address {1}Tafadhali weka {0} kwa anwani {1}
1242DocType: Stock EntryDefault Source WarehouseGhala la Chanzo cha Chanzo
1243DocType: Timesheet DetailBillBill
1244apps/erpnext/erpnext/education/doctype/student_group/student_group.pyDuplicate roll number for student {0}Duplicate roll idadi kwa mwanafunzi {0}
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} has expired.Kipengee {0} cha Bidhaa {1} kimekamilika.
1246DocType: Lab TestApproved DateTarehe iliyoidhinishwa
1247DocType: Item GroupItem TaxKodi ya Item
1248apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftHaiwezi kuhamisha Mfanyakazi na hali ya Kushoto
1249DocType: BOMTotal CostGharama ya jumla
1250DocType: Request for Quotation SupplierQuote StatusHali ya Quote
1251DocType: Employee EducationQualificationUstahili
1252DocType: ComplaintComplaintsMalalamiko
1253DocType: ItemIs Purchase ItemInunuzi ya Bidhaa
1254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptReceipt ya Ununuzi
1255DocType: SubscriptionTrial Period Start DateTarehe ya Kuanza Tarehe
1256apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceMizani ya Mikopo
1257DocType: Employee Benefit ApplicationPayroll PeriodKipindi cha Mishahara
1258apps/erpnext/erpnext/config/buying.pySupplier database.Duka la wauzaji.
1259DocType: Tax RuleTax TypeAina ya Kodi
1260apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemHoja Item
1261DocType: Job OpeningDescription of a Job OpeningMaelezo ya kufungua kazi
1262apps/erpnext/erpnext/utilities/activation.pyCreate UsersUnda Watumiaji
1263DocType: Global DefaultsCurrent Fiscal YearMwaka wa Fedha wa sasa
1264DocType: ItemHub WarehouseWarehouse Hub
1265DocType: Purchase InvoiceTax BreakupKuvunja kodi
1266DocType: Job CardMaterial TransferredNyenzo zimehamishwa
1267apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Huna mamlaka ya kuongeza au kuingiza safu kabla ya {0}
1268apps/erpnext/erpnext/hr/doctype/employee/employee.pyDate of Birth cannot be greater than today.Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
1269apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyNumber of serial nos and quantity must be the sameIdadi ya namba za serie na kiasi lazima iwe sawa
1270DocType: CompanyException Budget Approver RoleMsaidizi wa Baadhi ya Bajeti ya Bajeti
1271DocType: Fee ScheduleIn ProcessInashughulikiwa
1272DocType: Daily Work Summary GroupSend Emails AtTuma Barua pepe Kwa
1273apps/erpnext/erpnext/public/js/hub/hub_call.jsMarketplace ErrorHitilafu ya sokoni
1274DocType: Salary SlipWorking DaysSiku za kazi
1275DocType: Bank GuaranteeMargin MoneyMargin Pesa
1276DocType: ChapterChapterSura
1277DocType: Purchase Receipt Item SuppliedCurrent StockStock sasa
1278DocType: EmployeeHistory In CompanyHistoria Katika Kampuni
1279DocType: ItemManufacturerMtengenezaji
1280apps/erpnext/erpnext/healthcare/setup.pyModerate SensitivitySensitivity ya wastani
1281DocType: Compensatory Leave RequestLeave AllocationAcha Ugawaji
1282DocType: TimesheetTimesheetTimesheet
1283apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyHali tayari kutumika kwa kampuni nyingine
1284apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease select Patient to get Lab TestsTafadhali chagua Mgonjwa kupata Majaribio ya Lab
1285DocType: Purchase OrderAdvance PaidIlipwa kulipwa
1286DocType: Supplier ScorecardLoad All CriteriaWeka Vigezo Vote
1287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Numbers in row {0} does not match with Delivery NoteNambari za Serial katika mstari {0} hazilingani na Kumbuka Utoaji
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCreditorsWakopaji
1289DocType: Warranty ClaimRaised ByIliyotolewa na
1290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionKitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
1291apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsThere 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.
1292DocType: Purchase Invoice ItemBatch NoBundi No
1293apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyExecutive SearchUtafutaji wa Mtendaji
1294DocType: CompanyStock Adjustment AccountAkaunti ya Marekebisho ya Hifadhi
1295apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Faida Pato%
1296DocType: LeadRequest TypeAina ya Ombi
1297DocType: Patient AppointmentRemindedAlikumbushwa
1298DocType: Accounts SettingsBilling AddressMahali deni litakapotumwa
1299DocType: Student Leave ApplicationMark as PresentMark kama sasa
1300DocType: Landed Cost VoucherLanded Cost VoucherVoucher ya Gharama ya Utoaji
1301apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyTotal 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}
1302apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsAnwani za Wateja Na Mawasiliano
1303DocType: ProjectTask ProgressMaendeleo ya Kazi
1304DocType: Journal EntryOpening EntryKuingia Uingiaji
1305DocType: Bank GuaranteeCharges IncurredMalipo yaliyoingizwa
1306DocType: Work OrderMaterial Transferred for ManufacturingNyenzo Iliyohamishwa kwa Uzalishaji
1307DocType: Products SettingsHide VariantsFicha Vigezo
1308DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
1309DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Itahesabiwa katika shughuli.
1310apps/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.
1311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs 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 == &#39;Ndiyo&#39;, kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}
1312DocType: Delivery TripDelivery DetailsMaelezo ya utoaji
1313DocType: Inpatient RecordDischarge ScheduledUtekelezaji ulipangwa
1314apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
1315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionTahadhari
1316DocType: Project UserView attachmentsAngalia viambatisho
1317DocType: Manufacturing SettingsAllow Production on HolidaysRuhusu Uzalishaji kwenye Likizo
1318apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesSasisha Dates ya Shughuli za Benki
1319DocType: Quality Inspection ReadingReading 4Kusoma 4
1320apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyItem {0} has no Serial No. Only serilialized items \ can have delivery based on Serial NoKipengee {0} hazina vitu vya Serial No tu pekee \ inaweza kuwa na utoaji kulingana na Serial No
1321DocType: Program CourseProgram CourseKozi ya Programu
1322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTelephone ExpensesMalipo ya Simu
1323DocType: PatientWidowMjane
1324apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsNumber of InteractionIdadi ya Maingiliano
1325apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple 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}
1326apps/erpnext/erpnext/config/accounting.pyCost Center and BudgetingKituo cha Gharama na Bajeti
1327Ordered Items To Be DeliveredVipengele vidogo vinavyoagizwa
1328DocType: Homepage Section CardHomepage Section CardKadi ya Sehemu ya Ukurasa
1329DocType: AccountDepreciationUpungufu
1330DocType: GuardianInterestsMaslahi
1331DocType: Purchase Receipt Item SuppliedConsumed QtyUchina uliotumiwa
1332DocType: Education SettingsEducation ManagerMeneja wa Elimu
1333DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Panga magogo ya wakati nje ya Masaa ya Kazi ya Kazini.
1334apps/erpnext/erpnext/public/js/utils.jsLoyalty Points: {0}Pole ya Uaminifu: {0}
1335DocType: Healthcare SettingsRegistration MessageUjumbe wa Usajili
1336apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pySelect an account to print in account currencyChagua akaunti ya kuchapishwa kwa sarafu ya akaunti
1337apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerial hakuna bidhaa haiwezi kuwa sehemu
1338apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse 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.
1339apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsTazama nukuu zilizopita
1340apps/erpnext/erpnext/www/all-products/index.htmlPrevKabla
1341apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyUnit of MeasureKipimo cha Kupima
1342DocType: Lab TestTest TemplateKigezo cha Mtihani
1343DocType: FertilizerFertilizer ContentsMbolea Yaliyomo
1344apps/erpnext/erpnext/utilities/user_progress.pyMinuteDakika
1345apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Mali isiyohamishika {1} haiwezi kutumwa, tayari iko {2}
1346DocType: TaskActual Time (in Hours)Muda halisi (katika Masaa)
1347DocType: Period Closing VoucherClosing Account HeadKufunga kichwa cha Akaunti
1348DocType: Purchase InvoiceShipping RuleSheria ya Utoaji
1349DocType: Shipping RuleNet WeightWeight Net
1350apps/erpnext/erpnext/public/js/setup_wizard.jsPlease enter valid Financial Year Start and End DatesTafadhali ingiza Mwanzo wa Mwaka wa Fedha na Mwisho wa Dates
1351DocType: POS Closing Voucher InvoicesQuantity of ItemsWingi wa Vitu
1352DocType: WarehousePINPIN
1353apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeSiku ya tarehe ya upimaji wa Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1354apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice already created for all billing hoursDawa tayari imeundwa kwa masaa yote ya kulipa
1355DocType: Sales PartnerContact DescWasiliana Desc
1356DocType: Purchase InvoicePricing RulesKanuni za bei
1357DocType: Hub Tracked ItemImage ListOrodha ya Picha
1358DocType: Item Variant SettingsAllow Rename Attribute ValueRuhusu Kurejesha Thamani ya Thamani
1359DocType: Price ListPrice Not UOM DependantBei Si UOM Inategemea
1360apps/erpnext/erpnext/templates/generators/bom.htmlTime(in mins)Muda (kwa mchana)
1361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBasicMsingi
1362DocType: LoanInterest Income AccountAkaunti ya Mapato ya Riba
1363DocType: Shipping Rule ConditionA condition for a Shipping RuleHali ya Utawala wa Usafirishaji
1364DocType: Payroll Period DatePayroll Period DateTarehe ya Muda wa Mishahara
1365DocType: EmployeeEmployment TypeAina ya Ajira
1366apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfileChagua Profaili ya POS
1367DocType: Support SettingsGet Latest QueryPata Jitihada za Mwisho
1368DocType: Employee IncentiveEmployee IncentiveUshawishi wa Wafanyakazi
1369apps/erpnext/erpnext/config/website.pyAdd cards or custom sections on homepageOngeza kadi au sehemu za desturi kwenye ukurasa wa nyumbani
1370DocType: HomepageHero Section Based OnSehemu ya shujaa inayotegemea
1371DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
1372DocType: Staffing Plan DetailTotal Estimated CostGharama zote zilizohesabiwa
1373DocType: ItemSales, Purchase, Accounting DefaultsMauzo, Ununuzi, Uhasibu Uharibifu
1374apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyRequesting payment against {0} {1} for amount {2}Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
1375apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstTafadhali weka Kanuni ya Kwanza
1376DocType: Payment TermDue Date Based OnTarehe ya Kutokana na Msingi
1377DocType: Quality InspectionIncomingInakuja
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedImeamriwa kwa kikundi
1379DocType: Delivery NoteCustomer's Purchase Order NoNambari ya Ununuzi wa Wateja No
1380apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemChagua Nambari Mbadala
1381DocType: EmployeeApplicable Holiday ListOrodha ya likizo ya kuhitajika
1382DocType: Hub Tracked ItemHub Tracked ItemKitabu cha Ufuatiliaji wa Hub
1383DocType: Vehicle LogService DetailsMaelezo ya Huduma
1384DocType: ProgramIs FeaturedInaonekana
1385DocType: HR SettingsDon't send Employee Birthday RemindersUsitumie Wakumbusho wa Siku ya Kuzaliwa
1386DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleEndelea Kiwango Chake Katika Mzunguko wa Mauzo
1387DocType: Program EnrollmentTransportationUsafiri
1388DocType: Patient AppointmentDate TImeTarehe TIme
1389apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select quantity on row Tafadhali chagua wingi kwenye safu
1390DocType: Employee Benefit Application DetailEarning ComponentKupokea kipengele
1391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Company firstTafadhali chagua Kampuni kwanza
1392DocType: ItemPublish Item to hub.erpnext.comChapisha Jumuiya ya hub.erpnext.com
1393apps/erpnext/erpnext/projects/doctype/project/project.pyJoinJiunge
1394DocType: BOMSet rate of sub-assembly item based on BOMWeka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
1395DocType: VehicleWheelsMagurudumu
1396DocType: Product BundleAggregate 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 MaterialsKikundi 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 &quot;Je, Item ya Hifadhi&quot; kama &quot;Hapana&quot; na &quot;Ni Bidhaa ya Mauzo&quot; kama &quot;Ndiyo&quot;. 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
1397apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAnother Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}Rekodi nyingine ya Bajeti &#39;{0}&#39; tayari imesimama dhidi ya {1} &#39;{2}&#39; na akaunti &#39;{3}&#39; kwa mwaka wa fedha {4}
1398DocType: AssetPurchase Receipt AmountUnunuzi wa Receipt Kiasi
1399DocType: IssueOngoingInayoendelea
1400DocType: Service Level AgreementAgreement DetailsMaelezo ya Mkataba
1401DocType: Purchase InvoicePosting TimeWakati wa Kuchapa
1402DocType: Loyalty ProgramLoyalty Program NameJina la Programu ya Uaminifu
1403DocType: PatientDormantImekaa
1404apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py{0}: From {1}{0}: Kutoka {1}
1405DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileWeka Chati ya desturi ya Akaunti
1406apps/erpnext/erpnext/config/help.pyItem VariantsTofauti ya Tofauti
1407DocType: Maintenance VisitFully CompletedImekamilishwa kikamilifu
1408DocType: Bank Statement Transaction Invoice ItemTransaction DateTarehe ya Ushirikiano
1409apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodHakuna data kwa kipindi hiki
1410DocType: Mode of Payment AccountDefault 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.
1411apps/erpnext/erpnext/public/js/setup_wizard.jsCompany Abbreviation cannot have more than 5 charactersHali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
1412apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledImefunguliwa
1413apps/erpnext/erpnext/utilities/user_progress.pyCustomers and SuppliersWateja na Wauzaji
1414To ProduceKuzalisha
1415DocType: LocationIs ContainerJe, kuna Chombo
1416apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentUtafiti na Maendeleo
1417DocType: QuickBooks MigratorApplication SettingsMaombi ya Maombi
1418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order cannot be raised against a Item TemplateUtaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Item
1419DocType: Work OrderManufacture against Material RequestUnda dhidi ya Nyenzo ya Nyenzo
1420DocType: Blanket Order ItemOrdered QuantityAmri ya Amri
1421apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
1422Received Items To Be BilledVipokee Vipokee vya Kulipwa
1423DocType: Salary Slip TimesheetWorking HoursSaa za kazi
1424apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeNjia ya Malipo
1425apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPurchase Order Items not received on timeVipengee Vipengee vya Ununuzi havikupokea kwa wakati
1426apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyDuration in DaysMuda katika Siku
1427DocType: CustomerSales Team DetailsMaelezo ya Timu ya Mauzo
1428DocType: BOM Update ToolReplaceBadilisha
1429DocType: Training EventEvent NameJina la Tukio
1430DocType: SMS CenterReceiver ListOrodha ya Kupokea
1431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCrCr
1432apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsAre you sure you want to cancel this appointment?Una uhakika unataka kufuta miadi hii?
1433DocType: Invoice DiscountingAccounts Receivable Credit AccountAkaunti ya Akaunti ya Akaunti ya Akaunti
1434DocType: Naming SeriesPrefixKiambatisho
1435DocType: Work Order OperationActual Operation TimeMuda wa Uendeshaji halisi
1436DocType: Purchase Invoice ItemNet RateKiwango cha Nambari
1437apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in CashMabadiliko ya Net katika Fedha
1438apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.pySet warehouse for Procedure {0} Weka ghala kwa Utaratibu {0}
1439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceZima ankara
1440apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not existAkaunti {0}: Akaunti ya Mzazi {1} haipo
1441DocType: HR SettingsEncrypt Salary Slips in EmailsTuma Slips za Mshahara katika Barua pepe
1442DocType: Supplier Scorecard Scoring CriteriaScoreScore
1443DocType: Delivery NoteDriver NameJina la dereva
1444apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Incharge Person's nameTafadhali chagua jina la Incharge Mtu
1445DocType: Employee TrainingTrainingMafunzo
1446apps/erpnext/erpnext/config/stock.pyStock ReportsRipoti za hisa
1447apps/erpnext/erpnext/stock/doctype/item/item.pyConversion 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}
1448DocType: Course Scheduling ToolCourse Scheduling ToolChombo cha Mpangilio wa Kozi
1449Finished GoodsBidhaa zilizokamilishwa
1450DocType: Sales Invoice ItemCustomer Warehouse (Optional)Ghala la Wateja (Hiari)
1451apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSawa Data ya Mwalimu
1452DocType: LeadAddress & ContactAnwani na Mawasiliano
1453DocType: Bank ReconciliationTo DateMpaka leo
1454apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsError in some rowsHitilafu katika safu kadhaa
1455apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsMajaribio ya Lab na Ishara za Vital
1456apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Sheria ya Ushuru kwa ajili ya shughuli.
1457DocType: Stock SettingsShow Barcode FieldOnyesha uwanja wa barcode
1458DocType: Packing Slip ItemDN DetailDN Detail
1459DocType: Vital SignsFluidFluid
1460DocType: GST SettingsB2C LimitMpaka wa B2C
1461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyElectronic EquipmentsVifaa vya umeme
1462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodHaiwezi kupata Kipindi cha Kuondoka
1463apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsCreate Maintenance VisitUnda Kutembelea Matengenezo
1464DocType: Healthcare Service Unit TypeChange In ItemBadilisha katika Item
1465apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py{0} Students have been enrolled{0} Wanafunzi wamejiandikisha
1466DocType: Vehicle ServiceInspectionUkaguzi
1467DocType: LocationAreaEneo
1468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesMuhtasari wa wiki hii na shughuli zinazosubiri
1469DocType: Asset Maintenance TaskMaintenance TaskKazi ya Matengenezo
1470DocType: SubscriptionCurrent Invoice Start DateSasa Tarehe ya Kuanza Anza
1471DocType: Purchase Invoice ItemItemKipengee
1472DocType: Program Enrollment ToolGet Students FromPata Wanafunzi Kutoka
1473DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsDaima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Maagizo
1474DocType: Leave Block ListLeave Block List NameAcha jina la orodha ya kuzuia
1475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCould not update stock, invoice contains drop shipping item.Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.
1476DocType: Asset Maintenance LogCompletion DateTarehe ya kukamilisha
1477DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
1478DocType: Leave Control PanelLeave Control PanelAcha Jopo la Kudhibiti
1479apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesMalipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1481apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlSuppliies made to Composition Taxable PersonsInasaidia kufanywa kwa Watu Wenye Uwezekano
1482DocType: BinReserved Qty for ProductionNambari iliyohifadhiwa ya Uzalishaji
1483DocType: AssetQuality ManagerMeneja wa Ubora
1484apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyConfigure Item Fields like UOM, Item Group, Description and No of Hours.Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa.
1485apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentIdara mpya
1486DocType: EmployeeJob ApplicantMwombaji wa Kazi
1487apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreate InvoicesUnda ankara
1488DocType: Purchase Invoice ItemPurchase Order ItemKipengee cha Order Purchase
1489apps/erpnext/erpnext/config/settings.pyData Import and ExportKuagiza Data na Kuagiza
1490apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease contact to the user who have Sales Master Manager {0} roleTafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
1491apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
1492DocType: AccountTemporaryMuda
1493apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyColumn Labels : Lebo ya safu:
1494apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyEmployee A/C NumberWafanyakazi A / C Idadi
1495apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date should be before Closing DateTarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
1496DocType: Packed ItemParent Detail docnameJina la jina la Mzazi
1497DocType: Bank Reconciliation DetailBank Reconciliation DetailUpatanisho wa Benki ya Ufafanuzi
1498DocType: Tax Withholding RateCumulative Transaction ThresholdKitambulisho cha Msaada wa Makutano
1499DocType: Subscription PlanNumber of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 daysIdadi ya vipindi kwa uwanja wa muda kwa mfano ikiwa Muingizo ni &#39;Siku&#39; na Uingizaji wa Muda wa Hesabu ni 3, ankara zitazalishwa kila siku 3
1500apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date'&#39;Tarehe ya Kuanza&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya mwisho ya mwisho&#39;
1501DocType: Payment Entry ReferencePayment Entry ReferenceKumbukumbu ya Kuingia kwa Malipo
1502DocType: Salary Component AccountSalary Component AccountAkaunti ya kipengele cha mshahara
1503DocType: SupplierDefault Payable AccountsAkaunti ya malipo yenye malipo
1504DocType: Purchase InvoiceIn WordsKatika Maneno
1505DocType: Journal Entry AccountPurchase OrderAmri ya Utunzaji
1506DocType: Journal EntryEntry TypeAina ya Kuingia
1507apps/erpnext/erpnext/config/healthcare.pyLaboratoryMaabara
1508DocType: Purchase OrderTo BillKwa Bill
1509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyUtility ExpensesMalipo ya matumizi
1510DocType: Manufacturing SettingsTime Between Operations (in mins)Muda kati ya Uendeshaji (kwa muda mfupi)
1511DocType: Quality GoalMayMei
1512apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
1513DocType: Opening Invoice Creation ToolPurchaseUnunuzi
1514DocType: Program EnrollmentSchool HouseShule ya Shule
1515apps/erpnext/erpnext/public/js/setup_wizard.jsPlease select at least one domain.Tafadhali chagua angalau kikoa kimoja.
1516apps/erpnext/erpnext/projects/doctype/project/project.pyDaily Project Summary for {0}Muhtasari wa Mradi wa kila siku kwa {0}
1517apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesWilaya zote
1518DocType: Asset RepairFailure DateTarehe ya Kushindwa
1519DocType: Training EventAttendeesWaliohudhuria
1520apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingJumla ya Kipaumbele
1521apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyAmount of TDS DeductedKiasi cha TDS Imekwishwa
1522apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCash or Bank Account is mandatory for making payment entryAkaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
1523DocType: CompanyRegistration DetailsMaelezo ya Usajili
1524apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyCalculated Bank Statement balanceUsawa wa Taarifa ya Benki
1525apps/erpnext/erpnext/hub_node/api.pyOnly users with {0} role can register on MarketplaceWatumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
1526apps/erpnext/erpnext/controllers/stock_controller.pyWarehouse {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}.
1527DocType: Inpatient RecordAdmissionUingizaji
1528apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyThis is based on the attendance of this StudentHii inategemea mahudhurio ya Mwanafunzi
1529DocType: SMS CenterCreate Receiver ListUnda Orodha ya Kupokea
1530DocType: Leave TypeMax Leaves AllowedMajani Max Yanaruhusiwa
1531DocType: Salary DetailComponentSehemu
1532apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceAcha na Uhudhuriaji
1533DocType: Sales Invoice TimesheetBilling AmountKiwango cha kulipia
1534DocType: BOM Website ItemBOM Website ItemKitengo cha tovuti ya BOM
1535DocType: Purchase InvoiceRounded TotalImejaa Jumla
1536DocType: Production PlanProduction PlanMpango wa Uzalishaji
1537DocType: Asset Maintenance LogActions performedVitendo vilifanyika
1538DocType: Purchase InvoiceSet Accepted WarehouseWeka Ghala la Kukubaliwa
1539apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Sheria ya kutumia bei na discount.
1540DocType: SupplierStatutory info and other general information about your SupplierMaelezo ya kisheria na maelezo mengine ya jumla kuhusu Wafanyabiashara wako
1541DocType: Item DefaultDefault Selling Cost CenterKituo cha Gharama ya Kuuza Ghali
1542DocType: Sales PartnerAddress & ContactsAnwani na wasiliana
1543DocType: SubscriberSubscriberMsajili
1544apps/erpnext/erpnext/utilities/bot.py[{0}](#Form/Item/{0}) is out of stock[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
1545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Posting Date firstTafadhali chagua Tarehe ya Kuweka kwanza
1546DocType: SupplierMention if non-standard payable accountEleza kama akaunti isiyo ya kawaida kulipwa
1547DocType: Training EventAdvanceMapema
1548apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyRoot Type for "{0}" must be one of the Asset, Liability, Income, Expense and EquityAina ya Mizizi ya &quot;{0}&quot; inapaswa kuwa moja ya Mali, Dhima, Mapato, Gharama na Equity
1549DocType: Project% Complete MethodNjia kamili
1550DocType: Detected DiseaseTasks CreatedKazi Iliundwa
1551apps/erpnext/erpnext/stock/doctype/item/item.pyDefault BOM ({0}) must be active for this item or its templateBOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
1552apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kiwango cha Tume%
1553DocType: Service LevelResponse TimeMuda wa kujibu
1554DocType: Woocommerce SettingsWoocommerce SettingsMipangilio ya Woocommerce
1555apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsQuantity must be positiveWingi lazima uwe na chanya
1556DocType: ContractCRMCRM
1557DocType: Purchase Taxes and ChargesParenttypeMzazi
1558DocType: Tax RuleBilling StateHali ya kulipia
1559apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyQuantity for Item {0} must be less than {1}Wingi wa Bidhaa {0} lazima iwe chini ya {1}
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsTransfer MaterialNyenzo ya Uhamisho
1561DocType: Shipping RuleShipping AccountAlama ya Akaunti
1562apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Approval Notification in HR Settings.Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
1563apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevisheni
1564apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0}Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0}
1565apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyDebit ({0})Debit ({0})
1566DocType: Healthcare PractitionerInpatient Visit ChargeMsaada wa Ziara ya Wagonjwa
1567DocType: Bank Statement SettingsTransaction Data MappingMapato ya Takwimu za Transaction
1568apps/erpnext/erpnext/crm/doctype/lead/lead.pyA Lead requires either a person's name or an organization's nameKiongozi kinahitaji jina la mtu au jina la shirika
1569DocType: StudentGuardiansWalinzi
1570apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Chagua Brand ...
1571apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMapato ya Kati
1572DocType: Shipping RuleCalculate Based OnTumia Mahesabu
1573apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} already used in Item {1}Barcode {0} tayari kutumika katika Item {1}
1574DocType: LeadCampaign NameJina la Kampeni
1575DocType: Purchase InvoiceRejected WarehouseGhala iliyokataliwa
1576apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} lazima iwasilishwa
1577DocType: Expense Claim AdvanceExpense Claim AdvanceTumia Madai ya Ushauri
1578DocType: Purchase InvoiceRounding Adjustment (Company Currency)Marekebisho ya Upangaji (Kampuni ya Fedha)
1579DocType: ItemPublish in HubChapisha katika Hub
1580apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlGSTINGSTIN
1581DocType: Quality GoalAugustAgosti
1582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstTafadhali ingiza Receipt ya Ununuzi kwanza
1583apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearMwaka wa Mwanzo
1584apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Lengo ({})
1585apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyPlease set Default Payroll Payable Account in Company {0}Tafadhali weka Akaunti ya Kulipa ya Malipo ya Kulipa kwa Kampuni {0}
1586apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlSales SummaryMuhtasari wa Mauzo
1587DocType: Purchase InvoiceIn Words (Company Currency)Katika Maneno (Kampuni ya Fedha)
1588apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyPlease specify currency in CompanyTafadhali taja fedha katika Kampuni
1589DocType: Pricing RulePriceBei
1590DocType: Material Request ItemMin Order QtyUchina wa Uchina
1591DocType: Agriculture TaskHoliday ManagementUsimamizi wa Likizo
1592apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.pyPlease enable default incoming account before creating Daily Work Summary GroupTafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku
1593apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou 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.
1594DocType: Program EnrollmentPublic TransportUsafiri wa Umma
1595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} can be retained for Batch {1} and Item {2}.Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Item {2}.
1596DocType: ItemMax Sample QuantityMax Mfano Wingi
1597apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsSource and target warehouse must be differentChanzo na lengo la ghala lazima iwe tofauti
1598DocType: Employee Benefit ApplicationBenefits AppliedFaida zilizofanywa
1599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAgainst Journal Entry {0} does not have any unmatched {1} entryDhidi ya Kuingia kwa Machapisho {0} haina kuingia {1} isiyofanana
1600apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPrice or product discount slabs are requiredBei au slabs za bidhaa zinahitajika
1601apps/erpnext/erpnext/utilities/user_progress.pySet a TargetWeka Njia
1602apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
1603apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.pyDate of TransactionTarehe ya Shughuli
1604apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsCancel SubscriptionFuta Usajili
1605apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountKiasi cha Mshahara
1606DocType: AccountLiabilityDhima
1607DocType: EmployeeBank A/C No.Benki ya A / C.
1608DocType: Inpatient RecordDischarge NoteKumbuka Kuondoa
1609DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHatua kama Bajeti ya Mwezi Yote Ilipatikana kwa MR
1610DocType: Asset MovementAsset MovementMwendo wa Mali
1611apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCould not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit againHaikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali angalia &#39;Ishara ya Mikopo ya Ishara&#39; na uwasilishe tena
1612DocType: Supplier ScorecardPer MonthKwa mwezi
1613DocType: RoutingRouting NameJina la Routing
1614DocType: DiseaseCommon NameJina la kawaida
1615DocType: Quality GoalMeasurableInawezekana
1616DocType: Education SettingsLMS TitleKitambulisho cha LMS
1617apps/erpnext/erpnext/config/non_profit.pyLoan ManagementUsimamizi wa Mikopo
1618apps/erpnext/erpnext/support/page/support_analytics/support_analytics.jsSupport AnaltyicsAnaltyics ya msaada
1619DocType: Clinical ProcedureConsumable Total AmountKiasi cha Jumla cha Kuweza
1620apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsEnable TemplateWezesha Kigezo
1621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyCustomer LPOLPO ya Wateja
1622apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image {0} attached to Item {1} cannot be foundPicha ya Website {0} iliyoambatana na Item {1} haiwezi kupatikana
1623DocType: Asset Maintenance LogPlannedImepangwa
1624DocType: AssetCustodianMtunzaji
1625apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyFilter based on Cost Center is only applicable if Budget Against is selected as Cost CenterFilter kulingana na Kituo cha Gharama kinatumika tu ikiwa Bajeti Dhidi ni kuchaguliwa kama Kituo cha Gharama
1626Quoted Item ComparisonInapendekezwa kulinganisha Bidhaa
1627DocType: Journal Entry AccountEmployee AdvanceWaajiri wa Mapema
1628apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies liable to reverse charge (other than 1 & 2 above)Vifaa vya ndani vinastahili kurejesha malipo (zaidi ya 1 &amp; 2 hapo juu)
1629DocType: QuotationShopping CartDuka la Ununuzi
1630apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} does not existMtumiaji {0} haipo
1631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans and Advances (Assets)Mikopo na Maendeleo (Mali)
1632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
1633DocType: Leave Control PanelDesignation (optional)Uteuzi (hiari)
1634DocType: Salary SlipTotal Principal AmountJumla ya Kiasi Kikubwa
1635DocType: OpportunityCustomer / Lead AddressAnwani ya Wateja / Kiongozi
1636apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoap & DetergentSabuni &amp; Mzigo
1637Purchase AnalyticsUchambuzi wa Ununuzi
1638apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunityFursa
1639DocType: EmployeePrefered Contact EmailKuwasiliana na Email
1640apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceKufungua Mizani ya Uhasibu
1641DocType: POS Profile[Select][Chagua]
1642DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO -YYYY.-
1643DocType: Tally MigrationMaster DataData ya Mwalimu
1644DocType: Certification ApplicationYet to appearHata hivyo kuonekana
1645apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueueWateja katika foleni
1646DocType: SupplierSupplier DetailsMaelezo ya Wasambazaji
1647apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsNo gain or loss in the exchange rateHakuna faida au kupoteza kwa kiwango cha ubadilishaji
1648GSTR-1GSTR-1
1649DocType: TimesheetTotal Billable HoursMasaa Yote ya Billable
1650DocType: SupplierRepresents CompanyInawakilisha Kampuni
1651DocType: POS ProfileCompany AddressAnwani ya Kampuni
1652Lead NameJina la Kiongozi
1653apps/erpnext/erpnext/config/agriculture.pyDiseases & FertilizersMagonjwa &amp; Fertilizers
1654apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemKipengee {0} lazima kiwe Kichwa cha chini cha mkataba
1655DocType: Landed Cost VoucherPurchase Receipt ItemsUnunuzi wa Receipt Items
1656DocType: Production PlanIgnore Existing Projected QuantityPuuza Wingi Uliopangwa
1657DocType: Assessment PlanSupervisorMsimamizi
1658DocType: Salary DetailSalary DetailMaelezo ya Mshahara
1659DocType: BudgetBudget AgainstBajeti Dhidi
1660DocType: Student Report Generation ToolAdd LetterheadOngeza kichwa cha barua
1661apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Matukio ya vigezo vya scorecard ya wasambazaji.
1662DocType: AssetDefault Finance BookKitabu cha Fedha cha Default
1663apps/erpnext/erpnext/stock/get_item_details.pyPlease specify CompanyTafadhali taja Kampuni
1664apps/erpnext/erpnext/selling/doctype/customer/customer.pyTotal contribution percentage should be equal to 100Jumla ya asilimia ya mchango inapaswa kuwa sawa na 100
1665DocType: GoCardless SettingsWebhooks SecretMtandao wa siri
1666Asset Depreciations and BalancesUpungufu wa Mali na Mizani
1667apps/erpnext/erpnext/stock/doctype/batch/batch.jsNew Batch QtyUchina Mpya
1668apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of goodsUagizaji wa bidhaa
1669DocType: Purchase Order Item SuppliedRaw Material Item CodeMsimbo wa Nakala ya Nyenzo
1670apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedInvoice ya Ununuzi {0} imewasilishwa tayari
1671DocType: FeesStudent EmailBarua ya Wanafunzi
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM recursion: {0} cannot be parent or child of {2}Upungufu wa BOM: {0} haiwezi kuwa mzazi au mtoto wa {2}
1673apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesPata vitu kutoka Huduma za Huduma za Afya
1674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedEntry Entry {0} haijawasilishwa
1675DocType: Item Attribute ValueItem Attribute ValueThamani ya Thamani ya Bidhaa
1676DocType: VolunteerVolunteer SkillsUjuzi wa Kujitolea
1677apps/erpnext/erpnext/education/doctype/student_group/student_group.pyCannot enroll more than {0} students for this student group.Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
1678DocType: Travel RequestCosting DetailsMaelezo ya Gharama
1679apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedInvoice ya Mauzo {0} imetumwa tayari
1680DocType: Journal EntryAccounting EntriesMaingizo ya Uhasibu
1681DocType: Payment EntryInternal TransferUhamisho wa Ndani
1682DocType: Sales Invoice ItemStock DetailsMaelezo ya hisa
1683DocType: Leave TypeIs Carry ForwardInaendelea mbele
1684DocType: LeadProduct EnquiryUfuatiliaji wa Bidhaa
1685DocType: Purchase OrderPUR-ORD-.YYYY.-PUR-ORD -YYYY.-
1686DocType: Supplier ScorecardEvaluation PeriodKipimo cha Tathmini
1687DocType: Volunteer SkillVolunteer SkillUjuzi wa Kujitolea
1688DocType: Purchase OrderOrder Confirmation NoUthibitisho wa Uagizo No
1689POSPOS
1690DocType: Training EventSelf-StudyKujitegemea
1691apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveJuu
1692DocType: Setup Progress ActionAction DoctypeDoctype ya Hatua
1693DocType: POS ProfileAllow Print Before PayRuhusu Chapisha Kabla ya Kulipa
1694DocType: Production PlanSelect Items to ManufactureChagua Vitu Ili Kukuza
1695DocType: Leave ApplicationLeave Approver NameAcha Jina la Msaidizi
1696DocType: ShareholderShareholderMbia
1697DocType: IssueAgreement StatusHali ya Mkataba
1698apps/erpnext/erpnext/config/selling.pyDefault settings for selling transactions.Mipangilio ya mipangilio ya kuuza shughuli.
1699apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyPlease select Student Admission which is mandatory for the paid student applicantTafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
1700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMChagua BOM
1701apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSchedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?
1702DocType: Stock EntryCustomer or Supplier DetailsMaelezo ya Wateja au Wasambazaji
1703apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsDebit AccountAkaunti ya Debit
1704apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateTarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Period
1705DocType: EmployeeRentedIlipangwa
1706DocType: Employee Group TableEmployee Group TableJedwali la Kikundi cha Wafanyakazi
1707DocType: ContractHR ManagerMeneja wa HR
1708apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlDetails of Outward Supplies and inward supplies liable to reverse chargeMaelezo ya Vifaa vya nje na vifaa vya ndani vinastahili kurejesha malipo
1709DocType: Payment EntryCheque/Reference NoAngalia / Kumbukumbu Hapana
1710apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.jsAssessment ResultMatokeo ya Tathmini
1711apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactMawasiliano Mpya
1712apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesFursa
1713apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from OperationsFedha ya Net kutoka kwa Uendeshaji
1714DocType: Leave EncashmentLeave EncashmentAcha Acha
1715apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Ghala la chanzo ni lazima kwa mstari {0}
1716DocType: Amazon MWS SettingsAfter DateBaada ya Tarehe
1717apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC Inapatikana (ikiwa ni sehemu kamili)
1718apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Row {0}: Aina ya Shughuli ni lazima.
1719DocType: LeadConsultantMshauri
1720apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsSelect an employee to get the employee advance.Chagua mfanyakazi ili aendelee mfanyakazi.
1721apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset cannot be cancelled, as it is already {0}Mali haziwezi kufutwa, kama tayari {0}
1722apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordNywila isiyo sahihi
1723DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-YYYY.-
1724apps/erpnext/erpnext/accounts/doctype/account/account.jsUpdate Account Number / NameSasisha Nambari ya Akaunti / Jina
1725DocType: Accounts SettingsUse Custom Cash Flow FormatTumia Format ya Msajili wa Fedha ya Desturi
1726apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlOpening InvoicesInvoices za Ufunguzi
1727DocType: Stock EntrySend to WarehouseTuma kwa Ghala
1728DocType: Training EventEvent StatusHali ya Tukio
1729apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty must be greater than zeroJumla ya kukamilika qty lazima iwe kubwa kuliko sifuri
1730DocType: AccountChargeableInajibika
1731DocType: VolunteerAnytimeWakati wowote
1732Student Batch-Wise AttendanceUhudhuriaji wa Kundi la Wanafunzi
1733DocType: Normal Test TemplateNormal Test TemplateKigezo cha Mtihani wa kawaida
1734apps/erpnext/erpnext/config/accounting.pyTree of financial Cost Centers.Mti wa vituo vya gharama za kifedha.
1735DocType: Work Order Operationin Minutes Updated via 'Time Log'Katika Dakika Iliyotumika kupitia &#39;Muda wa Kuingia&#39;
1736DocType: BinBinBin
1737DocType: Payment Reconciliation InvoiceInvoice NumberNambari ya ankara
1738DocType: Delivery TripFulfillment UserUtimizaji Mtumiaji
1739DocType: Work Order OperationPlanned End TimeMuda wa Mwisho
1740apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeKanuni ya Sehemu
1741DocType: ProjectMonitor ProgressKufuatilia Maendeleo
1742apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect Batch NoChagua Batch No
1743apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberNambari ya Mishahara
1744apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.jsInclude UOMJumuisha UOM
1745apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsEntries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
1746apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsUpdate Print FormatSasisha Format ya Kuchapa
1747DocType: StudentSiblingsNdugu
1748DocType: Purchase InvoiceHold InvoiceWeka ankara
1749apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Invalid reference {1}Row {0}: kumbukumbu isiyo sahihi {1}
1750Profitability AnalysisUchambuzi wa Faida
1751apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNew Account NameJina la Akaunti Mpya
1752DocType: Employee Benefit ClaimExpense ProofUshahidi wa gharama
1753DocType: Restaurant Order Entry ItemServedImehudumiwa
1754DocType: LoanMemberMwanachama
1755DocType: Practitioner Service Unit SchedulePractitioner Service Unit ScheduleRatiba ya Kitengo cha Utumishi
1756apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWire TransferUhamisho wa Wire
1757DocType: Bank Reconciliation DetailAgainst AccountDhidi ya Akaunti
1758DocType: Projects SettingsProjects SettingsMipangilio ya Miradi
1759apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.htmlActual Qty {0} / Waiting Qty {1}Uhakika halisi {0} / Kiwango cha kusubiri {1}
1760apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
1761DocType: Prescription DurationPrescription DurationMuda wa Dawa
1762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Debit entry can not be linked with a {1}Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
1763DocType: ProgramIntro VideoVideo ya Intro
1764DocType: Purchase InvoiceIs PaidNi kulipwa
1765DocType: AccountDebitDebit
1766Item Balance (Simple)Mizani ya Bidhaa (Rahisi)
1767apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesAmri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1768DocType: ProjectProject TypeAina ya Mradi
1769DocType: Program Enrollment Tool StudentStudent Batch NameJina la Kikundi cha Wanafunzi
1770Qty to ReceiveUchina Ili Kupokea
1771DocType: Agriculture TaskPrevious Business DaySiku ya Biashara ya awali
1772DocType: Travel Request CostingSponsored AmountKiasi kilichopatiwa
1773apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyPlease wait 3 days before resending the reminder.Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
1774DocType: Sales Invoice ItemQty as per Stock UOMUchina kama kwa Stock UOM
1775DocType: Opening Invoice Creation Tool ItemQuantityWingi
1776DocType: Delivery StopEstimated ArrivalUfikiaji uliotarajiwa
1777Trial Balance for PartyMizani ya majaribio kwa Chama
1778DocType: Employee SeparationEmployee Separation TemplateKigezo cha Utengano wa Waajiri
1779DocType: Quality ObjectiveUnitKitengo
1780apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyMaximum benefit amount of component {0} exceeds {1}Ufikiaji wa juu wa sehemu ya {0} unazidi {1}
1781apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyVenture CapitalCapital Venture
1782apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year End Date should be one year after Fiscal Year Start DateTarehe ya Mwisho wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha
1783apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyDaily RemindersKumbukumbu za kila siku
1784DocType: ItemDefault Sales Unit of MeasureKiwango cha Mauzo cha Kiwango cha Mauzo
1785DocType: Asset Finance BookRate of DepreciationKiwango cha Uharibifu
1786DocType: Support Search SourcePost Description KeyMaelezo ya Chapisho Muhimu
1787DocType: Loyalty Program CollectionMinimum Total SpentKima cha chini cha Jumla kilitumika
1788DocType: Supplier Scorecard PeriodPeriod ScoreKipindi cha Kipindi
1789apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.pyCan't create standard criteria. Please rename the criteriaHaiwezi kuunda vigezo vya kiwango. Tafadhali renama vigezo
1790DocType: Travel ItineraryArrival DatetimeSaa ya Tarehe ya Kuwasili
1791apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyStudent LMS ActivityShughuli ya LMS ya Mwanafunzi
1792DocType: Stock Reconciliation ItemQuantity DifferenceTofauti Tofauti
1793apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyRow #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
1794DocType: Sales Invoice TimesheetTimesheet DetailMaelezo ya Timesheet
1795DocType: Employee SkillProficiencyUstawi
1796DocType: SMS LogSent ToImepelekwa
1797DocType: ItemHub Publishing DetailsMaelezo ya Uchapishaji wa Hub
1798apps/erpnext/erpnext/utilities/activation.pyStudent Batches help you track attendance, assessments and fees for studentsMajaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi
1799DocType: Employee Tax Exemption Declaration CategoryDeclared AmountKiasi kilichohesabiwa
1800DocType: Selling SettingsAuto close Opportunity after 15 daysFunga karibu Fursa baada ya siku 15
1801DocType: Share TransferIssueSuala
1802DocType: VolunteerAvailability TimeslotTimeslot ya Upatikanaji
1803DocType: ProgramProgram AbbreviationHali ya Mpango
1804apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateTarehe ya Kuanza Mradi
1805DocType: Purchase InvoiceAdditional DIscount AmountKiwango cha ziada cha Kiasi
1806apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Kipengee {0} haipatikani katika meza ya &#39;Vifaa vya Raw&#39; &#39;katika Ununuzi wa Udaaji {1}
1807DocType: BOMManage cost of operationsDhibiti gharama za shughuli
1808apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen valueHuna mamlaka ya kuweka thamani ya Frozen
1809DocType: ContractLapsedIlipotezwa
1810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyInvestmentsUwekezaji
1811DocType: Inpatient RecordDate of BirthTarehe ya kuzaliwa
1812apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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.
1813DocType: Item AttributeItem Attribute ValuesKipengee cha sifa za Maadili
1814apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPlease save the patient firstTafadhali salama mgonjwa kwanza
1815apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyHalf Day Date should be between From Date and To DateTarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
1816DocType: Inpatient RecordExpected DischargeUtekelezaji uliotarajiwa
1817DocType: Travel RequestTravel TypeAina ya Kusafiri
1818apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredWateja inahitajika
1819apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsInvalid quantity specified for item {0}. Quantity should be greater than 0.Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
1820apps/erpnext/erpnext/education/doctype/instructor/instructor.jsAs SupervisorKama Msimamizi
1821DocType: Payroll EntryEmployeesWafanyakazi
1822DocType: Sales OrderBilling StatusHali ya kulipia
1823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease select Category firstTafadhali chagua Jamii kwanza
1824apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
1825apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsUnda Vikundi vya Wanafunzi
1826DocType: Work Order OperationIn MinutesKatika dakika
1827apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Net Pay haiwezi kuwa chini ya 0
1828DocType: Maintenance ScheduleSchedulesMipango
1829DocType: Employee TrainingEmployee TrainingMafunzo ya Waajiriwa
1830DocType: LoanRate of Interest (%) / YearKiwango cha Maslahi (%) / Mwaka
1831DocType: Normal Test ItemsRequire Result ValueThamani ya Thamani ya Uhitaji
1832DocType: LoanLoan TypeAina ya Mikopo
1833apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyItem Code required at Row No {0}Msimbo wa kifaa unahitajika kwenye Row No {0}
1834DocType: Packing SlipIdentification of the package for the delivery (for print)Utambulisho wa mfuko wa utoaji (kwa kuchapishwa)
1835DocType: Assessment PlanAssessment NameJina la Tathmini
1836DocType: Travel ItineraryDeparture DatetimeSaa ya Tarehe ya Kuondoka
1837DocType: Delivery Note ItemFrom WarehouseKutoka kwa Ghala
1838apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} against {2} {3}Kiasi {0} {1} dhidi ya {2} {3}
1839apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantUnda Tofauti
1840DocType: Contract TemplateFulfilment Terms and ConditionsMasharti na Masharti ya kukamilika
1841apps/erpnext/erpnext/setup/doctype/company/company.jsDate of Commencement should be greater than Date of IncorporationTarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa
1842DocType: Pricing RulePrice or Product DiscountBei au Bidhaa Discount
1843DocType: Quality Inspection ReadingReading 1Kusoma 1
1844DocType: Student Admission ProgramMaximum AgeUmri wa Umri
1845DocType: Payroll PeriodPayroll PeriodsKipindi cha Mishahara
1846apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.pyTransferred QuantityWaliotumiwa Wingi
1847DocType: Marketplace SettingsMarketplace SettingsMipangilio ya Marketplace
1848apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyPurchase 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}.
1849apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedOrodha ya Bei haichaguliwa
1850apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
1851DocType: CustomerReselect, if the chosen address is edited after savePitia tena, ikiwa anwani iliyochaguliwa imerekebishwa baada ya kuokoa
1852apps/erpnext/erpnext/stock/doctype/item/item.pyDefault 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.
1853apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1854DocType: Serial NoCreation Document TypeAina ya Hati ya Uumbaji
1855DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseInapatikana Chini ya Baki katika Ghala
1856apps/erpnext/erpnext/setup/doctype/territory/territory.jsThis is a root territory and cannot be edited.Hii ni eneo la mizizi na haiwezi kuhaririwa.
1857DocType: PatientSurgical HistoryHistoria ya upasuaji
1858apps/erpnext/erpnext/config/quality_management.pyTree of Quality Procedures.Mti wa Utaratibu wa Ubora.
1859DocType: Bank AccountContact HTMLWasiliana HTML
1860Employee InformationMaelezo ya Waajiriwa
1861DocType: Assessment PlanExaminerMkaguzi
1862DocType: Employee Tax Exemption Proof Submission DetailActual AmountKiasi halisi
1863DocType: ContractFulfilledImetimizwa
1864apps/erpnext/erpnext/controllers/buying_controller.pyRow {0}: Enter location for the asset item {1}Row {0}: Ingiza mahali kwa kipengee cha mali {1}
1865DocType: Project TaskView TimesheetTazama Timesheet
1866DocType: Purchase InvoiceTaxes and Charges CalculationKodi na Malipo ya Hesabu
1867DocType: Setup Progress ActionAction DocumentKitambulisho cha Hatua
1868DocType: Clinical ProcedureProcedure PrescriptionUtaratibu wa Dawa
1869DocType: GuardianGuardian NameJina la Mlinzi
1870apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pySuccessfully ReconciledImefanikiwa kuunganishwa
1871DocType: Accounting PeriodPeriod NameJina la Kipindi
1872apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyPlease pull items from Delivery NoteTafadhali puta vitu kutoka kwa Kumbuka Utoaji
1873DocType: Content QuestionContent QuestionSwali la Maudhui
1874apps/erpnext/erpnext/public/js/pos/pos_bill_item.htmlIn Stock: Katika Stock:
1875apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Tafadhali salama kabla ya kugawa kazi.
1876apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.pyCompany is manadatory for company accountKampuni ni manadatory kwa akaunti ya kampuni
1877DocType: Sales Order ItemDelivery WarehouseGhala la Utoaji
1878DocType: Shopify SettingsEnable ShopifyWezesha Shopify
1879DocType: PatientAdditional information regarding the patientMaelezo ya ziada kuhusu mgonjwa
1880DocType: Landed Cost VoucherPurchase ReceiptsReceipts ya Ununuzi
1881apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeMfanyakazi Mpya
1882DocType: Purchase InvoiceUpdate Auto Repeat ReferenceSasisha Nambari ya Repeat ya Kurudi
1883DocType: FeesFeesMalipo
1884DocType: Student GroupStudent Group NameJina la kikundi cha wanafunzi
1885DocType: Supplier Scorecard Scoring StandingEmployeeMfanyakazi
1886apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable-for-use Date should be after purchase dateTarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi
1887apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Tafadhali fafanua daraja la Msingi 0%
1888apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.jsApps using current key won't be able to access, are you sure?Programu inayofunguliwa kwa sasa haiwezi kufikia, una uhakika?
1889DocType: Quality MeetingMinutesDakika
1890DocType: Quiz ResultCorrectSahihi
1891DocType: Employee Tax Exemption DeclarationTotal Declared AmountKiasi kilichohesabiwa
1892apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialNyenzo
1893DocType: Appointment TypeIs InpatientNi mgonjwa
1894DocType: Leave EncashmentEncashment AmountKiasi cha fedha
1895DocType: BOMConversion RateKiwango cha Kubadilisha
1896apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCEOMkurugenzi Mtendaji
1897apps/erpnext/erpnext/projects/doctype/project/project.jsSet tasks in this project as cancelled?Weka majukumu katika mradi huu kama kufutwa?
1898DocType: BinReserved Qty for sub contractNambari iliyohifadhiwa kwa mkataba wa chini
1899apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryUnda Uingiaji wa Malipo
1900apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.jsSubmit ProofThibitisha ushahidi
1901DocType: Payment TermCredit MonthsMiezi ya Mikopo
1902DocType: Bank GuaranteeProvidingKutoa
1903DocType: Sales InvoiceTotal Billing AmountKiwango cha Jumla cha kulipia
1904DocType: Maintenance VisitMaintenance VisitKutembelea Utunzaji
1905DocType: ItemCountry of OriginNchi ya asili
1906DocType: Agriculture Analysis CriteriaAgriculture Analysis CriteriaVigezo vya Uchambuzi wa Kilimo
1907apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.pyAdditional Salary Component Exists.Kipengele cha Mshahara cha ziada kinapo.
1908apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryKula
1909DocType: Restaurant TableMinimum SeatingKukaa chini
1910DocType: Vital SignsFurryFurry
1911apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountHaiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
1912apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesEntries ya Benki
1913DocType: Soil TextureSandy Clay LoamMchanga wa Clay Mchanga
1914DocType: Crop CycleLInked AnalysisUchunguzi LInked
1915apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyValid From Date must be lesser than Valid Upto Date.Tarehe Yaliyotakiwa Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Haki ya Upto.
1916DocType: Additional SalarySalary ComponentKipengele cha Mshahara
1917DocType: Asset Maintenance TeamMaintenance Team MembersWashirika wa Timu ya Matengenezo
1918DocType: Student Admission ProgramMinimum AgeUmri mdogo
1919apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvailable SellingInapatikana Kuuza
1920DocType: Purchase InvoiceTaxes and Charges DeductedKodi na Malipo zimefutwa
1921apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.jsCreate Lab TestUnda Jaribio la Lab
1922DocType: Hotel SettingsHotel SettingsMipangilio ya Hoteli
1923DocType: Naming SeriesSelect TransactionChagua Shughuli
1924apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDeclare LostTangaza Waliopotea
1925DocType: Warranty ClaimIf different than customer addressIkiwa tofauti na anwani ya wateja
1926DocType: Chart of Accounts ImporterChart TreeChati Mti
1927DocType: ContractContractMkataba
1928apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease 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.
1929apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py{0} for {1}{0} kwa {1}
1930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor Quantity (Manufactured Qty) is mandatoryKwa Wingi (Uchina uliotengenezwa) ni lazima
1931apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"mfano &quot;Shule ya Msingi&quot; au &quot;Chuo Kikuu&quot;
1932DocType: Pricing RuleApply Multiple Pricing RulesTumia Kanuni nyingi za bei
1933apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentKagua Mwaliko uliotumwa
1934DocType: ItemNo of MonthsHakuna Miezi
1935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial Nos Required for Serialized Item {0}Serial Nos Inahitajika kwa Bidhaa Serialized {0}
1936apps/erpnext/erpnext/config/manufacturing.pyBill of Materials (BOM)Bill of Materials (BOM)
1937DocType: Accounts SettingsAllow Stale Exchange RatesRuhusu Viwango vya Exchange za Stale
1938DocType: BOMWebsite DescriptionWebsite Description
1939DocType: POS Closing VoucherExpense DetailsMaelezo ya gharama
1940apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeKutoka kwa Range lazima iwe chini ya Kupanda
1941DocType: HomepageProducts to be shown on website homepageBidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
1942DocType: Tally MigrationIs Master Data ProcessedJe! Data ya Mwalimu imefanyiwa
1943DocType: Item PriceQuantity that must be bought or sold per UOMWingi ambao unapaswa kununuliwa au kuuzwa kwa UOM
1944DocType: ProjectTotal Sales Amount (via Sales Order)Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
1945apps/erpnext/erpnext/utilities/user_progress.pyBoxSanduku
1946DocType: QuickBooks MigratorDefault Cost CenterKituo cha Ghali cha Default
1947DocType: Purchase Order ItemBilled AmtImelipwa Amt
1948apps/erpnext/erpnext/accounts/utils.pyPlease set default {0} in Company {1}Tafadhali teua default {0} katika Kampuni {1}
1949DocType: Cheque Print TemplateDistance from left edgeUmbali kutoka makali ya kushoto
1950apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 4Kipengee cha 4
1951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAdvance paid against {0} {1} cannot be greater \ than Grand Total {2}Mapema kulipwa dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Jumla ya Jumla {2}
1952DocType: AccountIncome AccountAkaunti ya Mapato
1953apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesWilaya zote
1954DocType: ContractSignee DetailsMaelezo ya Signee
1955apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyProcurementUnunuzi
1956DocType: Item GroupCheck this if you want to show in websiteAngalia hii ikiwa unataka kuonyesha kwenye tovuti
1957apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundMwaka wa Fedha {0} haukupatikana
1958DocType: Bank Statement SettingsBank Statement SettingsMipangilio ya Taarifa ya Benki
1959DocType: Appraisal GoalScore (0-5)Score (0-5)
1960apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableIshara {0} zilizochaguliwa mara nyingi katika Jedwali la sifa
1961DocType: Purchase InvoiceDebit Note IssuedKumbuka kwa Debit imeondolewa
1962apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.jsPlease select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleTafadhali chagua Kitu ambacho &quot;Je, Kitu cha Hifadhi&quot; ni &quot;Hapana&quot; na &quot;Je, Ni Kitu cha Mauzo&quot; ni &quot;Ndiyo&quot; na hakuna Bundi la Bidhaa
1963apps/erpnext/erpnext/hr/utils.pyEmployee {0} of grade {1} have no default leave policyMfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
1964DocType: Leave Policy DetailLeave Policy DetailAcha Sera ya Ufafanuzi
1965apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemGhala haipatikani kwenye mfumo
1966DocType: Healthcare PractitionerOP Consulting ChargeUshauri wa ushauri wa OP
1967DocType: Quality GoalMeasurable GoalLengo la kupima
1968DocType: Bank Statement Transaction Payment ItemInvoicesAnkara
1969DocType: Currency ExchangeCurrency ExchangeKubadilisha Fedha
1970DocType: Payroll EntryFortnightlyUsiku wa jioni
1971apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} not in stockSerial Hakuna {0} sio katika hisa
1972apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaterial Request not created, as quantity for Raw Materials already available.Usimbaji wa Vifaa haukuundwa, kwa kiasi cha Vifaa vya Raw tayari vilivyopatikana.
1973DocType: Woocommerce SettingsCreation UserMtumiaji wa Uumbaji
1974apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.
1975DocType: Asset SettingsAsset SettingsMipangilio ya Mali
1976DocType: Compensatory Leave RequestWorked On HolidayAlifanya kazi kwenye Likizo
1977apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredEneo lolote au mfanyakazi lazima ahitajike
1978apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledKipengee {0} kimefutwa
1979DocType: Course Scheduling ToolCourse End DateTarehe ya Mwisho wa Kozi
1980apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyOpportunity From field is mandatoryFursa kutoka shamba ni lazima
1981apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyWarning: Leave application contains following block datesOnyo: Acha programu ina tarehe ya kuzuia zifuatazo
1982DocType: Asset Maintenance TaskPreventive MaintenanceMatengenezo ya kuzuia
1983apps/erpnext/erpnext/public/js/setup_wizard.jsInstitute AbbreviationTaasisi ya Taasisi
1984apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaunti ya Tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi
1985apps/erpnext/erpnext/hr/doctype/employee/employee.pyContract End Date must be greater than Date of JoiningTarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
1986DocType: Employee GradeDefault Leave PolicySera ya Kuacha ya Kuondoka
1987DocType: Daily Work Summary GroupSelect UsersChagua Watumiaji
1988DocType: WorkstationNet Hour RateKiwango cha Saa ya Nambari
1989DocType: Clinical ProcedureAgeUmri
1990DocType: Travel RequestEvent DetailsMaelezo ya Tukio
1991apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccumulated MonthlyImekusanywa kila mwezi
1992apps/erpnext/erpnext/projects/doctype/project/project.jsSave the document first.Hifadhi hati kwanza.
1993apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsUpdate CostSasisha Gharama
1994DocType: Sales OrderFully DeliveredKutolewa kikamilifu
1995apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstTafadhali ingiza kampuni kwanza
1996apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Amri zilizohakikishwa kutoka kwa Wateja.
1997DocType: Dosage StrengthDosage StrengthNguvu ya Kipimo
1998apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsFill the form and save itJaza fomu na uihifadhi
1999DocType: Program Enrollment ToolEnrollment DetailsMaelezo ya Usajili
2000DocType: Subscription InvoiceSubscription InvoiceInvoice ya Usajili
2001DocType: Leave AllocationTotal Leaves EncashedJumla ya Majani yaliyotetemeka
2002DocType: Quality InspectionVerified ByImehakikishwa na
2003apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvoicesPata ankara
2004DocType: Invoice DiscountingSettledTulia
2005apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsRe-openFungua tena
2006DocType: Period Closing VoucherClosing Fiscal YearKufunga Mwaka wa Fedha
2007DocType: Purchase InvoiceRelease DateTarehe ya kutolewa
2008DocType: Purchase InvoiceAdvancesMaendeleo
2009DocType: Shipping RuleSpecify conditions to calculate shipping amountTaja hali ya kuhesabu kiasi cha meli
2010apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTechnologyTeknolojia
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCan 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 &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
2012DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayIkiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku
2013DocType: LocationLocation NameJina la Mahali
2014apps/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}
2015DocType: Employee Benefit ApplicationRemaining Benefits (Yearly)Faida iliyobaki (kwa mwaka)
2016DocType: Asset Finance BookDepreciation Start DateTarehe ya kuanza kwa kushuka kwa thamani
2017DocType: Activity CostBilling RateKiwango cha kulipia
2018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyWarning: Another {0} # {1} exists against stock entry {2}Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
2019apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsPlease enable Google Maps Settings to estimate and optimize routesTafadhali wezesha Mipangilio ya Ramani za Google ili kukadiria na kuboresha njia
2020DocType: Supplier Scorecard CriteriaMax ScoreMax Score
2021apps/erpnext/erpnext/hr/doctype/loan/loan.pyRepayment Start Date cannot be before Disbursement Date.Tarehe ya Kulipa Ulipaji haiwezi kuwa kabla ya Tarehe ya Malipo.
2022DocType: Support Search SourceSupport Search SourceKusaidia Chanzo cha Utafutaji
2023apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyFinancial ServicesHuduma za Fedha
2024DocType: VolunteerAvailabilityUpatikanaji
2025apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresMti wa Utaratibu
2026DocType: Buying SettingsAllow Item to be added multiple times in a transactionRuhusu Item kuongezwa mara nyingi katika shughuli
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} {1} is not submitted{0} {1} haijawasilishwa
2028DocType: Work OrderBackflush raw materials from work-in-progress warehouseWeka nyenzo za malighafi kutoka ghala ya kazi-in-progress
2029DocType: Maintenance Team MemberMaintenance Team MemberMwanachama wa Timu Mwanachama
2030DocType: Crop CycleThe minimum distance between rows of plants for optimum growthUmbali wa chini kati ya safu ya mimea kwa ukuaji bora
2031DocType: Employee Health InsuranceHealth Insurance NameJina la Bima ya Afya
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock AssetsMali ya Hifadhi
2033apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.jsFurther cost centers can be made under Groups but entries can be made against non-GroupsVituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
2034apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyUpper IncomeMapato ya Juu
2035DocType: CompanyDiscount Allowed AccountAkaunti ya Ruhusiwa ya Ruzuku
2036apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsRestart SubscriptionAnza upya Usajili
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsYou can not change rate if BOM mentioned agianst any itemHuwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
2038apps/erpnext/erpnext/hub_node/api.pyPlease login as another user to register on MarketplaceTafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
2039DocType: AssetInsurance DetailsMaelezo ya Bima
2040DocType: SubscriptionPast Due DateTarehe ya Tarehe ya Kuondolewa
2041apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou 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}.
2042apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyNo GST No. found for the Company.Hakuna Nambari ya GST iliyopatikana kwa Kampuni.
2043apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeKutoka kwa Kanuni ya Pin
2044DocType: ContractSigned OnIliyosainiwa
2045apps/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}
2046DocType: Assessment CriteriaAssessment CriteriaVigezo vya Tathmini
2047DocType: Lab Test TemplateIs BillableInafaa
2048DocType: Naming SeriesUser must always selectMtumiaji lazima ague daima
2049apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysSiku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
2050apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
2051DocType: BOMScrap ItemsVipande vya Vipande
2052DocType: Special Test TemplateResult ComponentMatokeo ya kipengele
2053apps/erpnext/erpnext/regional/india/utils.pyPlease mention Basic and HRA component in CompanyTafadhali tuma sehemu ya Msingi na HRA katika Kampuni
2054apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py{0} does not belong to Company {1}{0} sio Kampuni {1}
2055DocType: Attendance RequestHalf Day DateTarehe ya Siku ya Nusu
2056DocType: Delivery NoteBilling Address NameJina la Anwani ya Kulipa
2057GST Itemised Purchase RegisterGST Daftari ya Ununuzi wa Item
2058apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemNakala mbadala
2059DocType: Certification ApplicationName of ApplicantJina la Mombaji
2060DocType: Leave TypeEarned LeaveKulipwa Kuondoka
2061DocType: Quality GoalJuneJuni
2062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyRow {0}: Cost center is required for an item {1}Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
2063apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.pyCan be approved by {0}Inaweza kupitishwa na {0}
2064apps/erpnext/erpnext/stock/doctype/item/item.pyUnit of Measure {0} has been entered more than once in Conversion Factor TableKipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
2065DocType: Purchase Invoice ItemNet Rate (Company Currency)Kiwango cha Net (Kampuni ya Fedha)
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsBOM zote
2067DocType: DepartmentDays for which Holidays are blocked for this department.Siku ambazo Likizo zimezuiwa kwa idara hii.
2068apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyCannot Submit, Employees left to mark attendanceHaiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki
2069DocType: BOMQuality Inspection TemplateKigezo cha Uhakiki wa Ubora
2070DocType: Plant AnalysisResult DatetimeMatokeo ya tarehe
2071DocType: Purchase Taxes and ChargesValuationHesabu
2072Student Monthly Attendance SheetKaratasi ya Wahudumu wa Mwezi kila mwezi
2073DocType: Academic TermTerm End DateTarehe ya Mwisho wa Mwisho
2074DocType: Pricing Rule DetailChild DocnameJina la Mtoto
2075apps/erpnext/erpnext/public/js/setup_wizard.jsServicesHuduma
2076apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than received quantityHaiwezi kuweka kiasi kidogo kuliko kupokea kiasi
2077DocType: Purchase Order ItemSupplier Part NumberNambari ya Sehemu ya Wasambazaji
2078DocType: Lab Test TemplateStandard Selling RateKiwango cha Kuuza Standard
2079apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Tafadhali weka orodha ya kazi ya Mgahawa {0}
2080apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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.
2081DocType: Asset Finance BookAsset Finance BookKitabu cha Fedha za Mali
2082DocType: Employee TransferEmployee TransferUhamisho wa Wafanyakazi
2083Sales FunnelFunnel ya Mauzo
2084DocType: Agriculture Analysis CriteriaWater AnalysisUchambuzi wa Maji
2085DocType: Accounts SettingsAccounts Frozen UptoAkaunti Yamehifadhiwa Upto
2086apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThere is nothing to edit.Hakuna kitu cha kuhariri.
2087apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyOperation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsUendeshaji {0} mrefu zaidi kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi
2088DocType: Item Variant SettingsDo not update variants on saveUsasisha vipengee kwenye salama
2089DocType: Grading Scale IntervalThresholdKizuizi
2090DocType: Timesheet% Amount BilledKiasi kinachojazwa
2091DocType: Warranty ClaimResolved ByIlifanywa na
2092apps/erpnext/erpnext/utilities/user_progress.pyAdd users to your organization, other than yourself.Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe.
2093DocType: Global DefaultsDefault CompanyKampuni ya Kichwa
2094DocType: Shopify SettingsCash Account will used for Sales Invoice creationAkaunti ya Fedha itatumika kwa uumbaji Mauzo ya ankara
2095apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Amri ya Mauzo {0} ni {1}
2096apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Kuchelewa kwa malipo (Siku)
2097apps/erpnext/erpnext/assets/doctype/asset/asset.pyEnter depreciation detailsIngiza maelezo ya kushuka kwa thamani
2098apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyExpected Delivery Date should be after Sales Order DateTarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
2099apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeAttribute batili
2100apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease select BOM against item {0}Tafadhali chagua BOM dhidi ya kipengee {0}
2101DocType: Bank Statement Transaction Invoice ItemInvoice TypeAina ya ankara
2102DocType: Price ListPrice List MasterOrodha ya Bei Mwalimu
2103Lost OpportunityUliopotea
2104DocType: Maintenance VisitMaintenance DateTarehe ya Matengenezo
2105DocType: VolunteerAfternoonSaa ya asubuhi
2106DocType: Vital SignsNutrition ValuesMaadili ya Lishe
2107DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Uwepo wa homa (temp&gt; 38.5 ° C / 101.3 ° F au msimu uliohifadhiwa&gt; 38 ° C / 100.4 ° F)
2108apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC ReversedITC imeingiliwa
2109DocType: ProjectCollect ProgressKusanya Maendeleo
2110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyNishati
2111Items To Be RequestedVitu Ili Kuombwa
2112DocType: Soil AnalysisCa/KCa / K
2113apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order already created for all items with BOMKazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
2114apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountIlipatiwa Kiasi
2115apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.pyCurrent 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}
2116DocType: Employee Transfer PropertyEmployee Transfer PropertyMali ya Uhamisho wa Wafanyakazi
2117apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPending ActivitiesShughuli zinazosubiri
2118apps/erpnext/erpnext/utilities/user_progress.pyList a few of your customers. They could be organizations or individuals.Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
2119DocType: Bank GuaranteeBank Account InfoMaelezo ya Akaunti ya Benki
2120apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameJina la Guardian1
2121DocType: Salary ComponentVariable Based On Taxable SalaryTofauti kulingana na Mshahara wa Ushuru
2122DocType: Accounting PeriodAccounting PeriodKipindi cha Uhasibu
2123DocType: CompanyStandard Working HoursMasaa ya Kazi ya kawaida
2124apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockKatika Stock
2125DocType: Amazon MWS SettingsMarket Place Account GroupKikundi cha Akaunti ya Mahali ya Soko
2126DocType: Stock Reconciliation ItemBefore reconciliationKabla ya upatanisho
2127DocType: Fee ComponentFees CategoryHaya Jamii
2128DocType: Sales Order% DeliveredImetolewa
2129DocType: Sales InvoiceRedemption Cost CenterKituo cha Gharama ya Ukombozi
2130DocType: Vital SignsRespiratory rateKiwango cha kupumua
2131apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromSehemu ya lazima - Pata Wanafunzi Kutoka
2132DocType: Item GroupItem ClassificationUainishaji wa Bidhaa
2133DocType: AssetIs Existing AssetJe, kuna Malipo
2134apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitFuta Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
2135DocType: WorkstationWorkstation NameJina la kazi
2136apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferUhamisho wa Nyenzo
2137DocType: Delivery Note% InstalledImewekwa
2138DocType: Agriculture TaskAgriculture TaskKazi ya Kilimo
2139DocType: Dosage FormDosage FormFomu ya Kipimo
2140apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pySelect the program firstChagua programu kwanza
2141DocType: ProjectExpected Start DateTarehe ya Mwanzo Inayotarajiwa
2142DocType: Share TransferShare TransferShiriki Uhamisho
2143apps/erpnext/erpnext/config/hr.pyLeave ManagementAcha Usimamizi
2144DocType: Loan ApplicationTotal Payable InterestJumla ya Maslahi ya kulipa
2145DocType: EmployeeCurrent AddressAnuani ya sasa
2146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceHaiwezi {0} {1} {2} bila ankara yoyote mbaya
2147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
2148apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
2149DocType: Payroll EntryDeduct Tax For Unsubmitted Tax Exemption ProofKutoa Ushuru kwa Uthibitishaji wa Ushuru wa Unsubmitted
2150apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyClearance Date updatedTarehe ya kufuta imewekwa
2151DocType: Delivery TripDelivery StopsUtoaji wa Utoaji
2152DocType: Setup ProgressSetup ProgressMaendeleo ya Kuweka
2153Ordered Items To Be BilledVipengele vya Amri vinavyopigwa
2154DocType: Taxable Salary SlabTo AmountKwa Kiasi
2155DocType: Purchase InvoiceIs Return (Debit Note)Inarudi (Kumbuka Debit)
2156apps/erpnext/erpnext/config/desktop.pyGetting StartedKuanza
2157apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeUnganisha
2158apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot 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.
2159DocType: Production PlanGet Material RequestPata Ombi la Nyenzo
2160DocType: C-Form Invoice DetailInvoice NoNo ya ankara
2161DocType: Pricing RuleMax QtyUpeo wa Max
2162apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {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}
2163apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPieceworkMchoro
2164DocType: Sales Invoice ItemDrop ShipWeka Ship
2165DocType: Hub UserHub UserMtumiaji wa Hub
2166DocType: Lab Test TemplateNo ResultHakuna Matokeo
2167DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMchanganyiko wa mechi kwa ankara
2168DocType: Sales InvoiceCommissionTume
2169DocType: Sales Invoice ItemSales Order ItemVipengee vya Utaratibu wa Mauzo
2170DocType: Maintenance Schedule DetailActual DateTarehe halisi
2171apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance 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}
2172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Exchange Rate is mandatoryRow {0}: Kiwango cha Exchange ni lazima
2173DocType: Purchase InvoiceSelect Supplier AddressChagua Anwani ya Wasambazaji
2174apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer SecretTafadhali ingiza Siri ya Watumiaji wa API
2175DocType: Program Enrollment FeeProgram Enrollment FeeMalipo ya Uandikishaji wa Programu
2176DocType: Serial NoWarranty Expiry DateTarehe ya Kumalizika ya Udhamini
2177DocType: Hotel Room PricingHotel Room PricingBei ya chumba cha Hoteli
2178apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlOutward taxable supplies(other than zero rated, nil rated and exemptedVifaa vya nje vinavyotokana (isipokuwa sifuri lilipimwa, hazikupimwa na kuachiliwa
2179DocType: IssueResolution ByAzimio Kwa
2180DocType: Loyalty ProgramCustomer TerritoryEneo la Wateja
2181apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.pyLast CommunicationMawasiliano ya Mwisho
2182DocType: TimesheetTotal Billed HoursMasaa Yote yaliyolipwa
2183apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyCurrent invoice {0} is missingInvoice ya sasa {0} inakosekana
2184DocType: Healthcare SettingsPatient RegistrationUsajili wa Mgonjwa
2185apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Invozi ya Wauzaji Hakuna ipo katika Invoice ya Ununuzi {0}
2186DocType: Service DayWorkdaySiku ya kazi
2187apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartHakuna Vitu vilivyoongezwa kwenye gari
2188DocType: Target DetailTarget QtyUchina wa Target
2189apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsIli kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
2190DocType: Drug PrescriptionDrug PrescriptionDawa ya Dawa
2191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBuildingsMajengo
2192DocType: Student ApplicantApplication DateTarehe ya Maombi
2193DocType: Assessment ResultResultMatokeo
2194DocType: Leave Block ListLeave Block List AllowedAcha orodha ya kuzuia Inaruhusiwa
2195apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {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}
2196DocType: Purchase Order ItemBlanket OrderAmri ya Bunduki
2197apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedKushiriki kwa mfanyakazi {0} tayari umewekwa alama
2198apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.pyAssessment Result record {0} already exists.Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
2199DocType: Purchase InvoiceRounding AdjustmentMarekebisho ya kupindua
2200DocType: Quality Review TableQuality Review TableJedwali la Uhakiki wa ubora
2201DocType: MemberMembership Expiry DateTarehe ya Kumalizika kwa Uanachama
2202DocType: Asset Finance BookExpected Value After Useful LifeThamani Inayotarajiwa Baada ya Maisha ya Muhimu
2203DocType: Quality GoalNovemberNovemba
2204DocType: Loan ApplicationRate of InterestKiwango cha Maslahi
2205DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemTaarifa ya Benki ya Bidhaa ya Malipo ya Malipo
2206DocType: Restaurant ReservationWaitlistedInastahiliwa
2207apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartUnahitaji kuwezesha Kundi la Ununuzi
2208DocType: HR SettingsLeave Status Notification TemplateAcha Template ya Arifa ya Hali
2209DocType: Salary SlipLeave Without PayAcha bila Bila Kulipa
2210DocType: Clinical Procedure ItemActual Qty (at source/target)Uchina halisi (katika chanzo / lengo)
2211DocType: Purchase InvoiceTax IDKitambulisho cha Ushuru
2212apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersTazama amri zilizopita
2213DocType: Stock Reconciliation ItemCurrent QtyUchina wa sasa
2214apps/erpnext/erpnext/buying/utils.pyUOM Conversion factor is required in row {0}Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2215DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesMaelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa kodi na malipo
2216DocType: Appraisal GoalKey Responsibility AreaEneo la Ujibu wa Ufunguo
2217DocType: Purchase Receipt ItemSample QuantityMfano Wingi
2218DocType: Journal Entry AccountExpense ClaimMadai ya Madai
2219apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearTarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
2220DocType: Soil TextureSilt Composition (%)Silt Muundo (%)
2221DocType: Tax Withholding RateTax Withholding RateKiwango cha Kuzuia Ushuru
2222DocType: RestaurantDefault Tax TemplateKigezo cha Ushuru cha Default
2223apps/erpnext/erpnext/assets/doctype/asset/asset.jsTransfer AssetWeka Malipo
2224apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOpp/Lead %Upinzani / Kiongozi%
2225apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Invoice {0} firstTafadhali cancel ankara ya Ununuzi {0} kwanza
2226apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobKazi kamili
2227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsSelect Possible SupplierChagua Wasambazaji Inawezekana
2228DocType: POS ProfileCustomer GroupsVikundi vya Wateja
2229DocType: Hub Tracked ItemHub CategoryJamii ya Hub
2230apps/erpnext/erpnext/utilities/activation.pyQuotations are proposals, bids you have sent to your customersNukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako
2231DocType: Quality Inspection ReadingReading 5Kusoma 5
2232DocType: Shopping Cart SettingsDisplay SettingsMipangilio ya kuonyesha
2233apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease set Number of Depreciations BookedTafadhali weka Idadi ya Dhamana iliyopangwa
2234apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Unahitaji msaada gani?
2235DocType: Journal EntryPrinting SettingsMipangilio ya uchapishaji
2236apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBankingBanking
2237DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUnunuzi wa ankara ya awali
2238DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP -YYYY.-
2239DocType: Purchase Invoice ItemPR DetailMaelezo ya PR
2240apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlBilling Address is same as Shipping AddressAnwani ya kulipia ni sawa na Anwani ya Usafirishaji
2241DocType: AccountCashFedha
2242DocType: EmployeeLeave PolicyAcha Sera
2243apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyStudent AddressAnwani ya Wanafunzi
2244DocType: GST AccountCESS AccountAkaunti ya CESS
2245apps/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 &#39;Profit and Loss&#39; {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
2246apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COAWakati wa kuunda akaunti kwa Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali fungua akaunti ya mzazi katika COA inayofanana
2247apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerMkuu Ledger
2248apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyReminder to update GSTIN SentKumbusho ya kusasisha GSTIN Iliyotumwa
2249apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSelect DaysChagua Siku
2250apps/erpnext/erpnext/crm/doctype/lead/lead.pyNext Contact By cannot be same as the Lead Email AddressKuwasiliana Nafuatayo hakuwezi kuwa sawa na Anwani ya barua pepe
2251DocType: Packing SlipTo Package No.Kwa Nambari ya Pakiti.
2252DocType: CourseCourse NameJina la kozi
2253apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial no is required for the asset {0}Hapana ya serial inahitajika kwa mali {0}
2254DocType: AssetMaintenanceMatengenezo
2255DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateThibitisha Bei ya Kuuza kwa Item dhidi ya Kiwango cha Ununuzi au Kiwango cha Vigezo
2256apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Maagizo ya Kazi yafuatayo yalitengenezwa:
2257DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT -YYYY.-
2258apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyIFSC CodeIFSC Kanuni
2259DocType: Bank Statement Transaction Payment ItemMode of PaymentMfumo wa Malipo
2260DocType: Purchase Taxes and ChargesTax Amount After Discount AmountKiwango cha Kodi Baada ya Kiasi Kikubwa
2261apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsGet Suppliers ByPata Wauzaji
2262apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyRow {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}
2263DocType: Purchase Invoice ItemValuation RateKiwango cha thamani
2264DocType: Shopping Cart SettingsDefault settings for Shopping CartMipangilio ya mipangilio ya Kifaa cha Ununuzi
2265DocType: Manufacturing SettingsCapacity PlanningMipango ya Uwezo
2266apps/erpnext/erpnext/utilities/user_progress.pyGo to InstructorsNenda kwa Walimu
2267DocType: Activity CostProjectsMiradi
2268DocType: Item BarcodeBarcode TypeAina ya Barcode
2269DocType: Employee IncentiveIncentive AmountMshawishi wa Kiasi
2270apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.jsTo set this Fiscal Year as Default, click on 'Set as Default'Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza &#39;Weka kama Msingi&#39;
2271DocType: C-FormIIII
2272DocType: Cashier ClosingFrom TimeKutoka wakati
2273apps/erpnext/erpnext/stock/doctype/item/item.jsVariant Details ReportRipoti ya Taarifa ya Tofauti
2274DocType: Currency ExchangeFor BuyingKwa Ununuzi
2275apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSlots for {0} are not added to the scheduleInafaa kwa {0} haijaongezwa kwenye ratiba
2276DocType: Target DetailTarget DistributionUsambazaji wa Target
2277DocType: Staffing PlanStaffing Plan DetailsMaelezo ya Mpango wa Utumishi
2278apps/erpnext/erpnext/controllers/accounts_controller.pyAccount {0} is invalid. Account Currency must be {1}Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
2279DocType: Pricing RuleRule DescriptionMaelezo ya Kanuni
2280DocType: Delivery TripTotal Estimated DistanceJumla ya Umbali wa Kutabiri
2281DocType: Opportunity Lost ReasonLost ReasonSababu iliyopotea
2282DocType: Depreciation ScheduleMake Depreciation EntryFanya kuingia kwa kushuka kwa thamani
2283apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial nos {0} does not belongs to the location {1}Serial nos {0} sio ya eneo {1}
2284DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUwezo Unaoruhusiwa Kuweka Akaunti Zenye Frozen &amp; Hariri Entries Frozen
2285DocType: EmployeeHealth ConcernsMateso ya Afya
2286DocType: CompanyCompany InfoMaelezo ya Kampuni
2287DocType: Activity CostActivity CostShughuli ya Gharama
2288DocType: Journal EntryPayment OrderAmri ya Malipo
2289apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingBei
2290Item Delivery DateTarehe ya Utoaji wa Item
2291DocType: Purchase Order ItemWarehouse and ReferenceGhala na Kumbukumbu
2292apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with child nodes cannot be converted to ledgerAkaunti yenye nodes za watoto haiwezi kubadilishwa kwenye kiongozi
2293DocType: Soil TextureClay Composition (%)Muundo wa Clay (%)
2294DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No kwa Nakala Iliyopangwa Nzuri
2295DocType: Journal EntryUser RemarkRemark ya Mtumiaji
2296apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyYour order is out for delivery!Amri yako ni nje ya utoaji!
2297apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyPayment Type must be one of Receive, Pay and Internal TransferAina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani
2298DocType: HR SettingsPayroll SettingsMipangilio ya Mishahara
2299DocType: GST HSN CodeGST HSN CodeKanuni ya GST HSN
2300DocType: Period Closing VoucherPeriod Closing VoucherVoucher ya kufunga ya muda
2301apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 NameJina la Guardian2
2302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Expense AccountTafadhali ingiza Akaunti ya Fedha
2303DocType: EmployeeResignation Letter DateBarua ya Kuondoa Barua
2304DocType: Soil TextureSandy ClayMchanga wa Mchanga
2305DocType: Upload AttendanceAttendance To DateKuhudhuria Tarehe
2306DocType: Invoice DiscountingLoan Start DateTarehe ya Kuanza Kuajiri
2307DocType: WorkstationConsumable CostGharama zinazoweza kutumika
2308DocType: Leave TypeEncashmentEncashment
2309DocType: Employee Tax Exemption DeclarationIncome From Other SourcesMapato kutoka Vyanzo vingine
2310DocType: CropProduced ItemsVitu vinavyotengenezwa
2311apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
2312apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsView NowAngalia Sasa
2313DocType: Item PriceValid UptoHalafu Upto
2314apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Doctype ya Kumbukumbu lazima iwe moja ya {0}
2315DocType: Payment RequestTransaction CurrencyFedha ya Ushirika
2316DocType: LoanRepayment ScheduleRatiba ya Ulipaji
2317apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryUnda Msajili wa Msajili wa Mfano
2318apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.jsSet as OpenWeka kama Open
2319DocType: Job CardRequested QtyUliotakiwa Uchina
2320DocType: POS ProfileApply Discount OnTumia Ruzuku
2321apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for sub contractingImehifadhiwa kwa kuambukizwa ndogo
2322apps/erpnext/erpnext/stock/doctype/item/item.pyItem variant {0} exists with same attributesTofauti ya kipengee {0} ipo na sifa sawa
2323DocType: MemberMembership TypeAina ya Uanachama
2324DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUtaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
2325apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Umri wa Kiongozi wa Chini (Siku)
2326DocType: Shopify SettingsDelivery Note SeriesMfululizo wa Kumbuka utoaji
2327apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearSehemu ya lazima - Mwaka wa Elimu
2328DocType: Vehicle LogFuel PriceBei ya Mafuta
2329DocType: Travel ItineraryMode of TravelNjia ya Kusafiri
2330DocType: Special Test ItemsSpecial Test ItemsVipimo vya Mtihani maalum
2331DocType: Purchase InvoiceEdit Posting Date and TimeBadilisha Tarehe ya Kuchapisha na Muda
2332DocType: Sales OrderNot BilledSi Billed
2333DocType: Employee TransferEmployee Transfer DetailMaelezo ya Uhamisho wa Wafanyakazi
2334DocType: ProjectTask CompletionKukamilisha Kazi
2335DocType: Shopify Webhook DetailWebhook IDKitambulisho cha wavuti
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTravel ExpensesGharama za kusafiri
2337apps/erpnext/erpnext/hr/utils.pyFuture dates not allowedTarehe za baadaye haziruhusiwi
2338apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVaraiance Varaiance
2339apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set the Mode of Payment in Payment ScheduleRow {0}: Tafadhali weka Mfumo wa Malipo katika Ratiba ya Malipo
2340apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Muda wa Elimu:
2341apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select Apply Discount OnTafadhali chagua Weka Kutoa Discount On
2342apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}: Row # {0}:
2343apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.pyTotal PaymentsMalipo ya Jumla
2344apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountTafadhali ingiza Akaunti ya Mabadiliko ya Mabadiliko
2345DocType: Tax Withholding AccountTax Withholding AccountAkaunti ya Kuzuia Ushuru
2346DocType: AccountStock Received But Not BilledStock Imepata Lakini Haijatibiwa
2347apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sTafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi -% s
2348DocType: Sample CollectionCollected ByImekusanywa na
2349DocType: Stock SettingsNotify by Email on creation of automatic Material RequestArifa kwa Barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
2350DocType: Asset RepairDowntimeDowntime
2351DocType: Cost CenterCost Center NumberIdadi ya Kituo cha Gharama
2352DocType: DriverApplicable for external driverInahitajika kwa dereva wa nje
2353apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlStart onAnza
2354DocType: Sales InvoicePayment Due DateTarehe ya Kutayarisha Malipo
2355DocType: ItemIf 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.
2356apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsFollowing course schedules were createdKufuatia ratiba ya kozi iliundwa
2357apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Timesheet iliunda:
2358apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Fungua BOM {0}
2359apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedImehamishwa
2360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Payable accountMikopo Kwa akaunti lazima iwe akaunti ya kulipwa
2361DocType: ItemItem AttributeKipengee cha kipengee
2362apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureLengo na Utaratibu
2363DocType: AssetFrequency of Depreciation (Months)Upeo wa kushuka kwa thamani (Miezi)
2364apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateReal Estate
2365apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceMwalimu wa Mwalimu Mkutano Mkutano
2366DocType: Employee GradeEmployee GradeWafanyakazi wa darasa
2367apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal {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 &#39;Kusambaza mishahara ya msingi&#39;
2368DocType: Sales Invoice TimesheetTime SheetKaratasi ya Muda
2369DocType: Hotel Room ReservationLate CheckinCheckin ya muda mfupi
2370DocType: ProjectCosting and BillingGharama na Ulipaji
2371apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingJumla ya Kuondoka
2372apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyA Default Service Level Agreement already exists.Mkataba wa Huduma ya Default tayari umepo.
2373DocType: Packing SlipIf more than one package of the same type (for print)Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
2374apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesTafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
2375DocType: Healthcare PractitionerDefault CurrencyFedha ya Default
2376DocType: Sales InvoicePacking ListOrodha ya Ufungashaji
2377apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySecretaryKatibu
2378DocType: Travel ItineraryGluten FreeGluten Bure
2379DocType: Hub Tracked ItemHub NodeNode ya Hub
2380apps/erpnext/erpnext/projects/report/billing_summary.pyEmployee IDID ya Waajiriwa
2381DocType: Salary Structure AssignmentSalary Structure AssignmentMgawo wa Mshahara wa Mshahara
2382DocType: POS Closing Voucher TaxesPOS Closing Voucher TaxesMalipo ya Voucher ya Kufunga POS
2383apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.jsAction InitialisedAction Initialised
2384DocType: POS ProfileApplicable for UsersInatumika kwa Watumiaji
2385DocType: Training EventExamMtihani
2386apps/erpnext/erpnext/accounts/general_ledger.pyIncorrect 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.
2387apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelineBomba la Mauzo
2388LeaderboardKiongozi wa kiongozi
2389DocType: AccountInter Company AccountAkaunti ya Kampuni ya Inter
2390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyClosed order cannot be cancelled. Unclose to cancel.Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
2391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} does not exist{0} {1} haipo
2392DocType: Job OpeningPlanned number of PositionsIdadi ya Vyeo
2393apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyMaintenance Status has to be Cancelled or Completed to SubmitHali ya Matengenezo inapaswa kufutwa au Imekamilika Ili Kuwasilisha
2394apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customerTafadhali chagua mteja
2395DocType: AccountRound OffPande zote
2396DocType: Pricing RuleConditions will be applied on all the selected items combined. Masharti yatatumika kwenye vitu vyote vilivyochaguliwa.
2397apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigureSanidi
2398DocType: Hotel RoomCapacityUwezo
2399DocType: Installation Note ItemInstalled QtyUchina uliowekwa
2400apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} is disabled.Kipengee {0} cha Item {1} kimefungwa.
2401DocType: Hotel Room ReservationHotel Reservation UserUser Reservation User
2402apps/erpnext/erpnext/support/doctype/service_level/service_level.pyWorkday has been repeated twiceKazi ya siku ya kazi imerudiwa mara mbili
2403apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyItem Group not mentioned in item master for item {0}Kundi la Kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
2404apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyName error: {0}Jina la kosa: {0}
2405apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritory Inahitajika katika POS Profile
2406DocType: Purchase Invoice ItemService End DateTarehe ya Mwisho wa Huduma
2407apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationNukuu
2408apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Kiwango cha Kubadilisha lazima iwe sawa na {0} {1} ({2})
2409DocType: Service LevelHoliday List (ignored during SLA calculation)Orodha ya Likizo (kupuuzwa wakati wa hesabu za SLA)
2410DocType: Student Admission ProgramStudent Admission ProgramMpango wa Uingizaji wa Wanafunzi
2411apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerAkaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
2412DocType: Sales Order% of materials billed against this Sales Order% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo
2413apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe payment gateway account in plan {0} is different from the payment gateway account in this payment requestAkaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya malango ya malipo katika ombi hili la malipo
2414DocType: Stock Entry DetailSubcontracted ItemKipengee kilichosajiliwa
2415apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.pyLoan Start Date and Loan Period are mandatory to save the Invoice DiscountingTarehe ya Mwanzo ya Kuajiri na Kipindi cha Mikopo ni lazima kuokoa Utoaji wa Invoice
2416DocType: Healthcare SettingsDefault 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.
2417DocType: Student Attendance ToolStudents HTMLWanafunzi wa HTML
2418DocType: Student GuardianStudent GuardianMlezi wa Mwanafunzi
2419DocType: GoCardless SettingsGoCardless SettingsMipangilio ya GoCardless
2420DocType: Delivery NoteTransport Receipt DateTarehe ya Receipt Tarehe
2421apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.jsShow Opening EntriesOnyesha Entries Opening
2422DocType: Vital SignsHeart Rate / PulseKiwango cha Moyo / Pulse
2423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Assessment GroupsMakundi yote ya Tathmini
2424DocType: AssetAsset NameJina la Mali
2425apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere 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 &quot;Ili Thamani&quot;
2426apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsOptimizing routes.Kuboresha njia.
2427DocType: Shopify Tax AccountShopify Tax/Shipping TitleShopify Tax / Shipping Title
2428apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyTo date can not be equal or less than from dateHadi sasa haiwezi kuwa sawa au chini kuliko tarehe
2429apps/erpnext/erpnext/utilities/user_progress.pyYou added Uliongeza
2430DocType: Assessment ResultTotal ScoreJumla ya alama
2431DocType: Delivery NoteIf 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.
2432DocType: BudgetCost CenterKituo cha Gharama
2433apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
2434apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot 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}
2435apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Uingiaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali puta tena.
2436DocType: EmployeeBio / Cover LetterBarua ya Bio / Jalada
2437DocType: Stock Ledger EntryStock Value DifferenceThamani ya Thamani ya Hifadhi
2438DocType: Academic YearAcademic Year NameJina la Mwaka wa Elimu
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank AccountsAkaunti za Benki
2440apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.pyThe Payment Term at row {0} is possibly a duplicate.Muda wa Malipo kwenye mstari {0} inawezekana kuwa duplicate.
2441apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceFungua ankara
2442DocType: Pricing RulePercentageAsilimia
2443DocType: Sensitivity Test ItemsSensitivity Test ItemsVipimo vya Mtihani wa Sensitivity
2444apps/erpnext/erpnext/config/retail.pyTo make Customer based incentive schemes.Kufanya mipango ya motisha ya msingi ya Wateja.
2445Purchase RegisterDaftari ya Ununuzi
2446DocType: Depreciation ScheduleSchedule DateTarehe ya Ratiba
2447DocType: Packing SlipPackage Weight DetailsMaelezo ya Ufuatiliaji wa Pakiti
2448DocType: Job ApplicantJob OpeningKufungua kazi
2449apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostGharama halisi
2450apps/erpnext/erpnext/controllers/accounts_controller.pyTotal 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})
2451apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedVipengee vya habari vinasasishwa
2452DocType: ItemBatch Number SeriesOrodha ya Batch Number
2453apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen ProjectsFungua Miradi
2454DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentIngiza Vidokezo vya Utoaji kutoka Shopify kwenye Uhamishaji
2455DocType: QuickBooks MigratorToken EndpointMwisho wa Tokeni
2456apps/erpnext/erpnext/utilities/user_progress.pyList a few of your suppliers. They could be organizations or individuals.Weka wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
2457DocType: Amazon MWS SettingsMWS CredentialsVidokezo vya MWS
2458DocType: Shopping Cart SettingsShopping Cart SettingsMipangilio ya Kifaa cha Manunuzi
2459DocType: Sales Invoice ItemEnable Deferred RevenueWezesha Mapato yaliyofanywa
2460apps/erpnext/erpnext/config/help.pyManaging ProjectsMiradi ya Kusimamia
2461apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsMessage SentUjumbe umetumwa
2462apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pySame item has been entered multiple times. {0}Kitu kimoja kimeingizwa mara nyingi. {0}
2463DocType: Pricing RuleMarginMargin
2464apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
2465DocType: Fee ScheduleFee StructureMfumo wa Mali
2466apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVipengele vilivyofautiana
2467DocType: EmployeeConfirmation DateTarehe ya uthibitisho
2468apps/erpnext/erpnext/hr/doctype/employee/employee.pyPlease set a default Holiday List for Employee {0} or Company {1}Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
2469DocType: Job Applicant SourceJob Applicant SourceChanzo cha Msaidizi wa Kazi
2470DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolKufungua Chombo cha Uumbaji wa Invoice
2471apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} does not existAkaunti {0} haipo
2472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyPuuza Uchina ulioamriwa
2473DocType: Material Request ItemLead Time DateTarehe ya Muda wa Kuongoza
2474apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsAccounts Receivable SummaryMuhtasari wa Akaunti ya Kupokea
2475DocType: AssetAvailable-for-use DateInapatikana kwa tarehe Tarehe
2476DocType: HR SettingsEmployee record is created using selected field. Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Ununuzi wa Utaratibu, Invoice ya Ununuzi au Ingiza Jarida
2478DocType: Payment EntryType of PaymentAina ya Malipo
2479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsLeave the field empty to make purchase orders for all suppliersAcha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
2480apps/erpnext/erpnext/stock/utils.pyItem {0} ignored since it is not a stock itemKipengee {0} kinachunguzwa kwani si kitu cha hisa
2481apps/erpnext/erpnext/stock/doctype/item/item.py"Customer Provided Item" cannot have Valuation Rate&quot;Wateja Aliyotolewa Kifaa&quot; hawezi kuwa na Thamani ya Valuation
2482DocType: Soil TextureClayClay
2483apps/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.
2484DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedIkiwa bidhaa ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi
2485apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal TargetJumla ya Target
2486DocType: LocationLongitudeLongitude
2487DocType: Accounts SettingsDetermine Address Tax Category FromTambua Jamii ya Kodi ya Kutoka Kutoka
2488apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyIdentifying Decision MakersKutambua Waamuzi wa Uamuzi
2489apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesPata maoni
2490DocType: Tally MigrationIs Day Book Data ImportedData ya Kitabu cha Siku imepakiwa
2491Sales Partners CommissionTume ya Washirika wa Mauzo
2492apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalKisheria
2493DocType: Loan ApplicationRequired by DateInahitajika kwa Tarehe
2494DocType: Quiz ResultQuiz ResultMatokeo ya Quiz
2495apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsClose LoanFunga Mkopo
2496DocType: LeadFrom CustomerKutoka kwa Wateja
2497DocType: Payment ReconciliationMinimum Invoice AmountKiasi cha chini cha ankara
2498apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedKuhusiana
2499DocType: Drug PrescriptionDescription/StrengthMaelezo / Nguvu
2500apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order cannot be raised against a Item TemplateKazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
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