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brotherton-erpnext/erpnext/translations/sw.csv
Frappe PR Bot ba0712a429
feat: Updated translation (#20490)
2020-02-03 14:58:03 +05:30

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1DocType: Accounting PeriodPeriod NameJina la Kipindi
2DocType: EmployeeSalary ModeNjia ya Mshahara
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterJisajili
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedImepokelewa kwa Sehemu
5DocType: PatientDivorcedTalaka
6DocType: Support SettingsPost Route KeyNjia ya Njia ya Chapisho
7apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LinkKiunga cha Tukio
8DocType: Buying SettingsAllow Item to be added multiple times in a transactionRuhusu Item kuongezwa mara nyingi katika shughuli
9DocType: Content QuestionContent QuestionSwali la Yaliyomo
10apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimFuta Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
11DocType: Customer Feedback TableQualitative FeedbackMajibu ya Sifa
12apps/erpnext/erpnext/config/education.pyAssessment ReportsRipoti za Tathmini
13DocType: Invoice DiscountingAccounts Receivable Discounted AccountAkaunti zinazopatikana Akaunti iliyopunguzwa
14apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledImefutwa
15apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsBidhaa za Watumiaji
16DocType: Supplier ScorecardNotify SupplierArifaza Wasambazaji
17apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstTafadhali chagua Aina ya Chama kwanza
18DocType: ItemCustomer ItemsVitu vya Wateja
19apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitiesMadeni
20DocType: ProjectCosting and BillingGharama na Ulipaji
21apps/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}
22DocType: QuickBooks MigratorToken EndpointMwisho wa Tokeni
23apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerAkaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
24DocType: ItemPublish Item to hub.erpnext.comChapisha Jumuiya ya hub.erpnext.com
25apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodHaiwezi kupata Kipindi cha Kuondoka
26apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationTathmini
27DocType: ItemDefault Unit of MeasureKitengo cha Kupima chaguo-msingi
28DocType: SMS CenterAll Sales Partner ContactMawasiliano Yote ya Mshirika wa Mauzo
29DocType: DepartmentLeave ApproversAcha vibali
30DocType: EmployeeBio / Cover LetterBarua ya Bio / Jalada
31apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...Vitu vya Kutafuta ...
32DocType: Patient EncounterInvestigationsUchunguzi
33DocType: Restaurant Order EntryClick Enter To AddBonyeza Ingia Kuongeza
34apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLThamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
35DocType: EmployeeRentedIlipangwa
36apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsAkaunti zote
37apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftHaiwezi kuhamisha Mfanyakazi na hali ya kushoto
38DocType: Vehicle ServiceMileageMileage
39apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Je! Kweli unataka kugawa kipengee hiki?
40DocType: Drug PrescriptionUpdate ScheduleSasisha Ratiba
41apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierChagua Mtoa Default
42apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeOnyesha Mfanyakazi
43DocType: Payroll PeriodStandard Tax Exemption AmountKiwango cha Msamaha wa Ushuru
44DocType: Exchange Rate Revaluation AccountNew Exchange RateKiwango cha New Exchange
45apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Fedha inahitajika kwa Orodha ya Bei {0}
46DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Itahesabiwa katika shughuli.
47DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT -YYYY.-
48DocType: Purchase OrderCustomer ContactMawasiliano ya Wateja
49DocType: Shift TypeEnable Auto AttendanceWasha Kuhudhuria Moja kwa moja
50apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.jsPlease enter Warehouse and DateTafadhali ingiza Ghala na Tarehe
51DocType: Lost Reason DetailOpportunity Lost ReasonFursa waliopotea Sababu
52DocType: Patient AppointmentCheck availabilityAngalia upatikanaji
53DocType: Retention BonusBonus Payment DateTarehe ya Malipo ya Bonasi
54DocType: EmployeeJob ApplicantMwombaji wa Ayubu
55DocType: Job CardTotal Time in MinsJumla ya Muda katika Pesa
56apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsHii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
57DocType: Manufacturing SettingsOverproduction Percentage For Work OrderAsilimia ya upungufu kwa Kazi ya Kazi
58DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV -YYYY.-
59apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalKisheria
60DocType: Sales InvoiceTransport Receipt DateTarehe ya Rekodi ya Usafiri
61DocType: Shopify SettingsSales Order SeriesMipango ya Utaratibu wa Mauzo
62DocType: Vital SignsTongueLugha
63apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
64DocType: Allowed To Transact WithAllowed To Transact WithImeruhusiwa Kufanikisha Na
65DocType: Bank GuaranteeCustomerWateja
66DocType: Purchase Receipt ItemRequired ByInahitajika
67DocType: Delivery NoteReturn Against Delivery NoteKurudi dhidi ya Kumbuka utoaji
68DocType: Asset CategoryFinance Book DetailMaelezo ya Kitabu cha Fedha
69apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedUchakavu wote umehifadhiwa
70DocType: Purchase Order% BilledImelipwa
71apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberNambari ya malipo
72apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
73DocType: Employee Tax Exemption DeclarationHRA ExemptionUfafanuzi wa HRA
74DocType: Sales InvoiceCustomer NameJina la Wateja
75DocType: VehicleNatural GasGesi ya asili
76DocType: ProjectMessage will sent to users to get their status on the projectUjumbe utatumwa kwa watumiaji kupata hali yao kwenye mradi huo
77apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Akaunti ya benki haiwezi kuitwa jina la {0}
78DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kwa Muundo wa Mshahara
79DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
80apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
81apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DateTarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
82DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
83DocType: Leave TypeLeave Type NameAcha Jina Aina
84apps/erpnext/erpnext/templates/pages/projects.jsShow openOnyesha wazi
85apps/erpnext/erpnext/education/doctype/instructor/instructor.pyEmployee ID is linked with another instructorKitambulisho cha mfanyakazi kimeunganishwa na mwalimu mwingine
86apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullyMfululizo umehifadhiwa kwa ufanisi
87apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutAngalia
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyNon stock itemsVitu visivyo vya hisa
89apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} mfululizo {1}
90DocType: Asset Finance BookDepreciation Start DateTarehe ya kuanza ya kushuka kwa thamani
91DocType: Pricing RuleApply OnTumia Ombi
92DocType: Item PriceMultiple Item prices.Vipengee vya Bidhaa nyingi.
93Purchase Order Items To Be ReceivedVitu vya Utaratibu wa Ununuzi Ili Kupokea
94DocType: SMS CenterAll Supplier ContactMawasiliano Yote ya Wasambazaji
95DocType: Support SettingsSupport SettingsMipangilio ya Kusaidia
96apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Akaunti {0} imeongezwa katika kampuni ya watoto {1}
97apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsUthibitishaji batili
98apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Work From HomeMarko Kazi Kutoka Nyumbani
99apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC Inapatikana (iwe katika sehemu kamili)
100DocType: Amazon MWS SettingsAmazon MWS SettingsMipangilio ya MWS ya Amazon
101apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersInashughulikia Vocha
102apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
103Batch Item Expiry StatusKipengee cha Muhtasari wa Kipengee Hali
104apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftRasimu ya Benki
105DocType: Journal EntryACC-JV-.YYYY.-ACC-JV -YYYY.-
106apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late EntriesJumla ya Marekebisho ya Marehemu
107DocType: Mode of Payment AccountMode of Payment AccountAkaunti ya Akaunti ya Malipo
108apps/erpnext/erpnext/config/healthcare.pyConsultationUshauri
109DocType: Accounts SettingsShow Payment Schedule in PrintOnyesha Ratiba ya Malipo katika Chapisha
110apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedBidhaa anuwai imesasishwa
111apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsMauzo na Kurudi
112apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsOnyesha Mabadiliko
113DocType: Academic TermAcademic TermMuda wa Elimu
114DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
115apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Tafadhali weka Anwani kwenye Kampuni '% s'
116apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialNyenzo
117apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountUfikiaji mkubwa wa mfanyakazi {0} unaozidi {1} kwa jumla ya {2} ya sehemu ya faida ya programu ya faida ya kiasi na kiasi cha awali cha kudai
118DocType: Opening Invoice Creation Tool ItemQuantityWingi
119Customers Without Any Sales TransactionsWateja bila Shughuli Zote za Mauzo
120DocType: Manufacturing SettingsDisable Capacity PlanningLemaza Uwezo wa kupanga
121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Jedwali la Akaunti hawezi kuwa tupu.
122DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesTumia API ya Uelekezaji wa Ramani za Google kuhesabu nyakati za kuwasili zinazokadiriwa
123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Mikopo (Madeni)
124DocType: Patient EncounterEncounter TimeKukutana Muda
125DocType: Staffing Plan DetailTotal Estimated CostJumla ya Gharama zilizohesabiwa
126DocType: Employee EducationYear of PassingMwaka wa Kupitisha
127DocType: RoutingRouting NameJina la Routing
128DocType: ItemCountry of OriginNchi ya asili
129DocType: Soil TextureSoil Texture CriteriaVigezo vya Maandishi ya Udongo
130apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockKatika Stock
131apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsMaelezo ya Mawasiliano ya Msingi
132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesMasuala ya Fungua
133DocType: Production Plan ItemProduction Plan ItemKipengee cha Mpango wa Uzalishaji
134DocType: Leave Ledger EntryLeave Ledger EntryAcha Kuingia kwa Ledger
135apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Mtumiaji {0} tayari amepewa Wafanyakazi {1}
136DocType: Lab Test GroupsAdd new lineOngeza mstari mpya
137apps/erpnext/erpnext/utilities/activation.pyCreate LeadUnda Kiongozi
138apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CareHuduma ya afya
139apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Kuchelewa kwa malipo (Siku)
140DocType: Payment Terms Template DetailPayment Terms Template DetailMasharti ya Malipo Kigezo Maelezo
141DocType: Hotel Room ReservationGuest NameJina la Wageni
142DocType: Delivery NoteIssue Credit NoteSuala la Mikopo
143DocType: Lab PrescriptionLab PrescriptionDawa ya Dawa
144Delay DaysSiku za kuchelewa
145apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService ExpenseGharama za Huduma
146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
147DocType: Bank Statement Transaction Invoice ItemInvoiceInvoice
148DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountKiasi cha juu cha Msamaha
149DocType: Purchase Invoice ItemItem Weight DetailsKipengee Maelezo ya Uzito
150DocType: Asset Maintenance LogPeriodicityPeriodicity
151apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredMwaka wa Fedha {0} inahitajika
152apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/LossFaida / Upotezaji wa jumla
153DocType: Employee Group TableERPNext User IDKitambulisho cha Mtumiaji cha ERPNext
154DocType: Crop CycleThe minimum distance between rows of plants for optimum growthUmbali wa chini kati ya safu ya mimea kwa ukuaji bora
155apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureTafadhali chagua Mgonjwa kupata utaratibu uliowekwa
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefenseUlinzi
157DocType: Salary ComponentAbbrAbbr
158DocType: Appraisal GoalScore (0-5)Score (0-5)
159DocType: Tally MigrationTally Creditors AccountAkaunti ya Wahasibu wa Tally
160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Row {0}: {1} {2} hailingani na {3}
161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Row # {0}:
162DocType: TimesheetTotal Costing AmountKiasi cha jumla ya gharama
163DocType: Sales InvoiceVehicle NoHakuna Gari
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListTafadhali chagua Orodha ya Bei
165DocType: Accounts SettingsCurrency Exchange SettingsMipangilio ya Kubadilisha Fedha
166DocType: Appointment Booking SlotsAppointment Booking SlotsUteuzi wa Slots za Uteuzi
167DocType: Work Order OperationWork In ProgressKazi inaendelea
168DocType: Leave Control PanelBranch (optional)Tawi (hiari)
169apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateTafadhali chagua tarehe
170DocType: Item PriceMinimum Qty Uchina cha Chini
171apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyBOM recursion: {0} cannot be child of {1}Kurudiwa kwa BOM: {0} haiwezi kuwa mtoto wa {1}
172DocType: Finance BookFinance BookKitabu cha Fedha
173DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC -YYYY.-
174DocType: Appointment Booking SettingsHoliday ListOrodha ya likizo
175apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyThe parent account {0} does not existsAkaunti ya mzazi {0} haipo
176apps/erpnext/erpnext/config/quality_management.pyReview and ActionMapitio na Kitendo
177apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Mfanyikazi huyu tayari ana logi na alama ya muda sawa. {0}
178apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantMhasibu
179apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListOrodha ya Bei ya Kuuza
180DocType: PatientTobacco Current UseTabibu Matumizi ya Sasa
181apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateKiwango cha Mauzo
182DocType: Cost CenterStock UserMtumiaji wa hisa
183DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
184DocType: Delivery StopContact InformationMaelezo ya Mawasiliano
185apps/erpnext/erpnext/public/js/hub/pages/Category.vueSearch for anything ...Tafuta chochote ...
186Stock and Account Value ComparisonUlinganisho wa Thamani ya Hisa na Akaunti
187DocType: CompanyPhone NoNo Simu
188DocType: Delivery TripInitial Email Notification SentArifa ya awali ya barua pepe iliyotumwa
189DocType: Bank Statement SettingsStatement Header MappingMaelezo ya Ramani ya kichwa
190Sales Partners CommissionTume ya Washirika wa Mauzo
191DocType: Soil TextureSandy Clay LoamMchanga wa Clay Mchanga
192DocType: Purchase InvoiceRounding AdjustmentMarekebisho ya Upangaji
193apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersHali haiwezi kuwa na wahusika zaidi ya 5
194DocType: Amazon MWS SettingsAUAU
195DocType: Payment OrderPayment RequestOmbi la Malipo
196apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
197DocType: AssetValue After DepreciationThamani Baada ya kushuka kwa thamani
198DocType: StudentO+O +
199apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedKuhusiana
200apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateTarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
201DocType: Grading ScaleGrading Scale NameKuweka Jina la Scale
202DocType: Employee TrainingTraining DateTarehe ya Mafunzo
203apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceOngeza Watumiaji kwenye Marketplace
204apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
205DocType: POS ProfileCompany AddressAnwani ya Kampuni
206DocType: BOMOperationsUendeshaji
207apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Haiwezi kuweka idhini kulingana na Punguzo la {0}
208apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowE-Way Bill JSON haiwezi kuzalishwa kwa Uuzaji wa Uuzaji kama wa sasa
209DocType: SubscriptionSubscription Start DateTarehe ya Kuanza ya Usajili
210DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweze kulipa gharama za Uteuzi.
211DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameWeka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya
212apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2Kutoka kwenye Anwani ya 2
213apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationPata Maelezo Kutoka kwa Azimio
214apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} sio mwaka wowote wa Fedha.
215DocType: Packed ItemParent Detail docnameJina la jina la Mzazi
216apps/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}
217apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py{0} {1} is not present in the parent company{0} {1} haipo katika kampuni ya mzazi
218apps/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 Kipindi
219DocType: Tax Withholding CategoryTax Withholding CategoryJamii ya Kuzuia Ushuru
220apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstFuta kuingia kwa gazeti {0} kwanza
221DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV -YYYY.-
222apps/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}
223DocType: Vital SignsReflexesReflexes
224apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submitttedMatokeo ya {0} yaliyotolewa
225DocType: Item AttributeIncrementUingizaji
226apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forMatokeo ya Msaada kwa
227apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Chagua Warehouse ...
228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingMatangazo
229apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than onceKampuni sawa imeingia zaidi ya mara moja
230DocType: PatientMarriedNdoa
231apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Hairuhusiwi kwa {0}
232apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromPata vitu kutoka
233DocType: Stock EntrySend to SubcontractorTuma kwa Subcontractor
234DocType: Purchase InvoiceApply Tax Withholding AmountTumia Kizuizi cha Ushuru wa Kuomba
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
236apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedJumla ya Kizuizi
237apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedHakuna vitu vilivyoorodheshwa
238DocType: Asset RepairError DescriptionMaelezo ya Hitilafu
239DocType: Payment ReconciliationReconcileKuunganishwa
240apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryKula
241DocType: Quality Inspection ReadingReading 1Kusoma 1
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsMfuko wa Pensheni
243DocType: Exchange Rate Revaluation AccountGain/LossKupata / Kupoteza
244DocType: CropPerennialKudumu
245DocType: ProgramIs PublishedImechapishwa
246apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Delivery NotesOnyesha Vidokezo vya Uwasilishaji
247apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.Ili kuruhusu malipo zaidi, sasisha "Idhini ya malipo ya juu ya bili" katika Mipangilio ya Akaunti au Bidhaa.
248DocType: Patient AppointmentProcedureUtaratibu
249DocType: Accounts SettingsUse Custom Cash Flow FormatTumia Format ya Msajili wa Fedha ya Desturi
250DocType: SMS CenterAll Sales PersonMtu wa Mauzo wote
251DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
252apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundSi vitu vilivyopatikana
253apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingMfumo wa Mshahara Ukosefu
254DocType: LeadPerson NameJina la Mtu
255Supplier Ledger SummaryMuhtasari wa Ledger
256DocType: Sales Invoice ItemSales Invoice ItemBidhaa Invoice Bidhaa
257apps/erpnext/erpnext/projects/doctype/project/project.jsDuplicate project has been createdMradi wa duplicate umeundwa
258DocType: Quality Procedure TableQuality Procedure TableJedwali la Utaratibu wa Ubora
259DocType: AccountCreditMikopo
260DocType: POS ProfileWrite Off Cost CenterAndika Kituo cha Gharama
261apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"mfano "Shule ya Msingi" au "Chuo Kikuu"
262apps/erpnext/erpnext/config/stock.pyStock ReportsRipoti za hisa
263DocType: WarehouseWarehouse DetailMaelezo ya Ghala
264apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future dateTarehe ya mwisho ya kuangalia kaboni haiwezi kuwa tarehe ya baadaye
265apps/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 limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
266apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee
267DocType: Delivery TripDeparture TimeWakati wa Kuondoka
268DocType: Vehicle ServiceBrake OilMafuta ya Brake
269DocType: Tax RuleTax TypeAina ya Kodi
270Completed Work OrdersMaagizo ya Kazi Iliyokamilishwa
271DocType: Support SettingsForum PostsUjumbe wa Vikao
272apps/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 imejumuishwa kama kazi ya msingi. Ila ikiwa kuna suala lolote juu ya usindikaji nyuma, mfumo utaongeza maoni juu ya kosa kwenye Maridhiano haya ya Hisa na kurudi kwenye hatua ya Rasimu.
273apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has work order assigned to it.Safu # {0}: Haiwezi kufuta kipengee {1} ambacho kina agizo la kazi.
274apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code validity has not startedSamahani, uhalali wa msimbo wa kuponi haujaanza
275apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountKiwango cha Ushuru
276apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
277DocType: Leave PolicyLeave Policy DetailsAcha maelezo ya Sera
278DocType: BOMItem Image (if not slideshow)Image Image (kama si slideshow)
279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.Njia # {0}: Operesheni {1} haijakamilika kwa {2} qty ya bidhaa kumaliza katika Agizo la Kazi {3}. Tafadhali sasisha hali ya operesheni kupitia Kadi ya kazi {4}.
280DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
281apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMChagua BOM
283DocType: SMS LogSMS LogIngia ya SMS
284DocType: Call LogRingingKupigia
285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsGharama ya Vitu Vilivyotolewa
286apps/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
287DocType: Inpatient RecordAdmission ScheduledUingizaji ulipangwa
288DocType: Student LogStudent LogIngia ya Wanafunzi
289apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Matukio ya kusimama kwa wasambazaji.
290DocType: LeadInterestedInastahili
291apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningUfunguzi
292apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: Programu:
293DocType: ItemCopy From Item GroupNakala Kutoka Kundi la Bidhaa
294DocType: Journal EntryOpening EntryKuingia Uingiaji
295apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyMalipo ya Akaunti tu
296DocType: LoanRepay Over Number of PeriodsRejesha Zaidi ya Kipindi cha Kipindi
297apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroWingi wa Kutengeneza hauwezi kuwa chini ya Zero
298DocType: Stock EntryAdditional CostsGharama za ziada
299apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
300DocType: LeadProduct EnquiryUtafutaji wa Bidhaa
301DocType: Education SettingsValidate Batch for Students in Student GroupThibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
302apps/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}
303DocType: CompanyUnrealized Exchange Gain/Loss AccountAkaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
304apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstTafadhali ingiza kampuni kwanza
305apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstTafadhali chagua Kampuni kwanza
306DocType: Employee EducationUnder GraduateChini ya Uhitimu
307apps/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.
308apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnTarget On
309DocType: BOMTotal CostGharama ya jumla
310apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!Ugawaji Umemalizika!
311DocType: Soil AnalysisCa/KCa / K
312DocType: Leave TypeMaximum Carry Forwarded LeavesUpeo Kubeba majani yaliyosafishwa
313DocType: Salary SlipEmployee LoanMkopo wa Wafanyakazi
314DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-YY .-. MM.-
315DocType: Fee ScheduleSend Payment Request EmailTuma Email Request Request
316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredItem {0} haipo katika mfumo au imeisha muda
317DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAcha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateReal Estate
319apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountTaarifa ya Akaunti
320apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsMadawa
321DocType: Purchase Invoice ItemIs Fixed AssetJe, ni Mali isiyohamishika
322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future PaymentsOnyesha Malipo ya Baadaye
323DocType: PatientHLC-PAT-.YYYY.-HLC-PAT -YYYY.-
324apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedAkaunti hii ya benki tayari imesawazishwa
325DocType: HomepageHomepage SectionSehemu ya ukurasa
326apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Kazi ya Kazi imekuwa {0}
327DocType: BudgetApplicable on Purchase OrderInatumika kwa Utaratibu wa Ununuzi
328DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-YYYY.-
329apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setSera ya nenosiri ya Slips Slary haijawekwa
330apps/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
331DocType: LocationLocation NameJina la Mahali
332DocType: Quality Procedure TableResponsible IndividualKuwajibika Mtu mmoja mmoja
333DocType: Naming SeriesPrefixKiambatisho
334apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationEneo la Tukio
335apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockInapatikana Duka
336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumableInatumiwa
337DocType: StudentB-B-
338DocType: Assessment ResultGradeDaraja
339DocType: Restaurant TableNo of SeatsHakuna Viti
340DocType: Sales InvoiceOverdue and DiscountedImepitwa na kupunguzwa
341apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belongs to the custodian {1}Mali {0} sio ya mtoaji {1}
342apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedSimu Imekataliwa
343DocType: Sales Invoice ItemDelivered By SupplierIliyotolewa na Wafanyabiashara
344DocType: Asset Maintenance TaskAsset Maintenance TaskKazi ya Matengenezo ya Mali
345DocType: SMS CenterAll ContactMawasiliano yote
346apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryMshahara wa Kila mwaka
347DocType: Daily Work SummaryDaily Work SummaryMuhtasari wa Kazi ya Kila siku
348DocType: Period Closing VoucherClosing Fiscal YearKufunga Mwaka wa Fedha
349apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} imehifadhiwa
350apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsTafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesGharama za Hifadhi
352DocType: AppointmentCalendar EventTukio la Kalenda
353apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseChagua Ghala la Target
354apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailTafadhali ingiza barua pepe ya Mawasiliano ya Preferred
355DocType: Purchase Invoice ItemAccepted QtyIliyokubaliwa Qty
356DocType: Journal EntryContra EntryUingizaji wa Contra
357DocType: Journal Entry AccountCredit in Company CurrencyMikopo katika Kampuni ya Fedha
358DocType: Lab Test UOMLab Test UOMMtihani wa UAM wa Lab
359DocType: Delivery NoteInstallation StatusHali ya Ufungaji
360DocType: BOMQuality Inspection TemplateKigezo cha Uhakiki wa Ubora
361apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
362apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
363DocType: ItemSupply Raw Materials for PurchaseVifaa vya Raw kwa Ununuzi
364DocType: Agriculture Analysis CriteriaFertilizerMbolea
365apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
366apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.Angalau mode moja ya malipo inahitajika kwa ankara za POS.
367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Batch hapana inahitajika kwa bidhaa iliyopigwa {0}
368DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemTaarifa ya Benki ya Invoice Item
369DocType: Salary DetailTax on flexible benefitKodi kwa faida rahisi
370apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedKipengee {0} sio kazi au mwisho wa uhai umefikiwa
371DocType: Student Admission ProgramMinimum AgeUmri mdogo
372DocType: CustomerPrimary AddressAnwani ya Msingi
373apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyTofauti
374DocType: Production PlanMaterial Request DetailMaelezo ya Maelezo ya Nyenzo
375DocType: Appointment Booking SettingsNotify customer and agent via email on the day of the appointment.Mjulishe mteja na wakala kupitia barua pepe siku ya miadi.
376DocType: Selling SettingsDefault Quotation Validity DaysSiku za Uthibitishaji wa Nukuu za Default
377apps/erpnext/erpnext/controllers/accounts_controller.pyTo include tax in row {0} in Item rate, taxes in rows {1} must also be includedIli ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe
378apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Utaratibu wa Ubora.
379DocType: SMS CenterSMS CenterKituo cha SMS
380DocType: Payroll EntryValidate AttendanceThibitisha Mahudhurio
381DocType: Sales InvoiceChange AmountBadilisha kiasi
382DocType: Party Tax Withholding ConfigCertificate ReceivedHati ya Kupokea
383DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
384DocType: BOM Update ToolNew BOMBOM mpya
385apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresTaratibu zilizowekwa
386apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSOnyesha POS tu
387DocType: Supplier GroupSupplier Group NameJina la kundi la wasambazaji
388apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.jsMark attendance as <b></b>Marko mahudhurio kama <b></b>
389DocType: DriverDriving License CategoriesMakundi ya leseni ya kuendesha gari
390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateTafadhali ingiza tarehe ya utoaji
391DocType: Depreciation ScheduleMake Depreciation EntryFanya kuingia kwa kushuka kwa thamani
392DocType: Closed DocumentClosed DocumentHati iliyofungwa
393DocType: HR SettingsLeave SettingsAcha Mipangilio
394DocType: Appraisal Template GoalKRAKRA
395DocType: LeadRequest TypeAina ya Ombi
396DocType: Purpose of TravelPurpose of TravelKusudi la Safari
397DocType: Payroll PeriodPayroll PeriodsKipindi cha Mishahara
398apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingMatangazo
399apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Mipangilio ya POS (Online / Offline)
400apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsSelect a Supplier from the Default Supplier List of the items below.Chagua Mtoaji kutoka Orodha ya Wasambazaji Chaguo-msingi ya vitu hapa chini.
401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionUtekelezaji
402apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Maelezo ya shughuli zilizofanywa.
403DocType: Asset Maintenance LogMaintenance StatusHali ya Matengenezo
404DocType: Purchase Invoice ItemItem Tax Amount Included in ValueKiwango cha Kodi ya Bidhaa Pamoja na Thamani
405apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsMaelezo ya Uanachama
406apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
407apps/erpnext/erpnext/config/buying.pyItems and PricingVitu na bei
408apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Masaa yote: {0}
409apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
410DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR -YYYY.-
411DocType: Drug PrescriptionIntervalMuda
412DocType: Pricing RulePromotional Scheme IdKitambulisho cha Mpango wa Uendelezaji
413apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferenceUpendeleo
414apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeUgavi wa ndani (inawajibika kubadilisha malipo
415DocType: SupplierIndividualKila mtu
416DocType: Academic TermAcademics UserMwanafunzi wa Wasomi
417DocType: Cheque Print TemplateAmount In FigureKiasi Kielelezo
418DocType: Loan ApplicationLoan InfoInfo Loan
419apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCITC nyingine zote
420apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Mpango wa ziara za matengenezo.
421DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodKipindi cha Scorecard Kipindi
422DocType: Support SettingsSearch APIsTafuta API
423DocType: Share TransferShare TransferShiriki Uhamisho
424Expiring MembershipsKuondoa Uanachama
425apps/erpnext/erpnext/templates/pages/home.htmlRead blogSoma blogi
426DocType: POS ProfileCustomer GroupsVikundi vya Wateja
427apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsTaarifa za Fedha
428DocType: GuardianStudentsWanafunzi
429apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Sheria ya kutumia bei na discount.
430DocType: Daily Work SummaryDaily Work Summary GroupKikundi cha Muhtasari wa Kazi Kila siku
431DocType: Practitioner ScheduleTime SlotsMuda wa Muda
432apps/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
433DocType: Shift AssignmentShift RequestOmbi la Shift
434apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
435DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Punguzo kwa Orodha ya Bei Kiwango (%)
436apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateKigezo cha Kigezo
437DocType: Job OfferSelect Terms and ConditionsChagua Masharti na Masharti
438apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut ValueThamani ya nje
439DocType: Bank Statement Settings ItemBank Statement Settings ItemMipangilio ya Taarifa ya Benki
440DocType: Woocommerce SettingsWoocommerce SettingsMipangilio ya Woocommerce
441DocType: Leave Ledger EntryTransaction NameJina la manunuzi
442DocType: Production PlanSales OrdersMaagizo ya Mauzo
443apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
444DocType: Purchase Taxes and ChargesValuationVigezo
445apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultWeka kama Msingi
446apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Tarehe ya kumalizika ni ya lazima kwa bidhaa iliyochaguliwa.
447Purchase Order TrendsMwelekeo wa Utaratibu wa Ununuzi
448DocType: Hotel Room ReservationLate CheckinCheckin ya muda mfupi
449apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsKupata malipo yaliyounganishwa
450apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkOmbi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
451DocType: Quiz ResultSelected OptionChaguo lililochaguliwa
452DocType: SG Creation Tool CourseSG Creation Tool CourseNjia ya Uumbaji wa SG
453DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaelezo ya Malipo
454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient StockHifadhi haitoshi
455DocType: Email DigestNew Sales OrdersAmri mpya ya Mauzo
456DocType: Bank AccountBank AccountAkaunti ya benki
457DocType: Travel ItineraryCheck-out DateTarehe ya Kuangalia
458DocType: Leave TypeAllow Negative BalanceRuhusu Kiwango cha Mizani
459apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
460apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemChagua kipengee cha Mbadala
461DocType: EmployeeCreate UserUnda Mtumiaji
462DocType: Selling SettingsDefault TerritoryEneo la Default
463apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevisheni
464DocType: Work Order OperationUpdated via 'Time Log'Imesasishwa kupitia &#39;Ingia ya Muda&#39;
465apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Chagua mteja au muuzaji.
466apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyCountry Code in File does not match with country code set up in the systemNambari ya Nchi katika Faili hailingani na nambari ya nchi iliyowekwa kwenye mfumo
467apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Chagua Kipaumbele kimoja tu kama Chaguo-msingi.
468apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
469apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}
470DocType: Naming SeriesSeries List for this TransactionOrodha ya Mfululizo kwa Shughuli hii
471DocType: CompanyEnable Perpetual InventoryWezesha Mali ya daima
472DocType: Bank GuaranteeCharges IncurredMalipo yaliyoingizwa
473apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Kuna kitu kilienda vibaya wakati wa kukagua jaribio.
474DocType: Appointment Booking SettingsSuccess SettingsMipangilio ya Mafanikio
475DocType: CompanyDefault Payroll Payable AccountAkaunti ya malipo ya malipo ya malipo
476apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit DetailsMaelezo ya Hariri
477apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupSasisha Kikundi cha Barua pepe
478DocType: POS ProfileOnly show Customer of these Customer GroupsOnyesha tu Mteja wa Makundi haya ya Wateja
479DocType: Sales InvoiceIs Opening EntryJe, unafungua kuingia
480apps/erpnext/erpnext/public/js/conf.jsDocumentationNyaraka
481DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi.
482DocType: Customer GroupMention if non-standard receivable account applicableEleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
483DocType: Course ScheduleInstructor NameJina la Mwalimu
484DocType: CompanyArrear ComponentKipengele cha nyuma
485apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick ListUingilio wa hisa tayari umeundwa dhidi ya Orodha hii ya Chagua
486apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amountKiwango kisichoingizwa cha Ingizo la Malipo {0} \ ni kubwa kuliko kiasi cha Bank Transaction isiyosambazwa
487DocType: Supplier ScorecardCriteria SetupUwekaji wa Kanuni
488apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before SubmitKwa Ghala inahitajika kabla ya Wasilisha
489apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnImepokea
490DocType: Codification TableMedical CodeKanuni ya Matibabu
491apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextUnganisha Amazon na ERPNext
492apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsWasiliana nasi
493DocType: Delivery Note ItemAgainst Sales Invoice ItemDhidi ya Bidhaa ya Invoice Item
494DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype inayohusiana
495apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingFedha Nasi kutoka kwa Fedha
496apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveMitaa ya Mitaa imejaa, haikuhifadhi
497DocType: LeadAddress & ContactAnwani na Mawasiliano
498DocType: Leave AllocationAdd unused leaves from previous allocationsOngeza majani yasiyotumika kutoka kwa mgao uliopita
499DocType: Sales PartnerPartner websiteMtandao wa wavuti
500DocType: Restaurant Order EntryAdd ItemOngeza kitu
501DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigMpangilio wa Kodi ya Kuzuia Ushuru
502DocType: Lab TestCustom ResultMatokeo ya Desturi
503apps/erpnext/erpnext/templates/emails/confirm_appointment.htmlClick on the link below to verify your email and confirm the appointmentBonyeza kwenye kiunga hapa chini ili uhakikishe barua pepe yako na uhakikishe miadi
504apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedAkaunti za benki ziliongezwa
505DocType: Call LogContact NameJina la Mawasiliano
506DocType: Plaid SettingsSynchronize all accounts every hourSawazisha akaunti zote kila saa
507DocType: Course Assessment CriteriaCourse Assessment CriteriaVigezo vya Tathmini ya Kozi
508DocType: Pricing Rule DetailRule AppliedSheria Imetumika
509DocType: Service Level PriorityResolution Time PeriodKipindi cha Wakati wa Azimio
510apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: Id ya kodi:
511apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: Kitambulisho cha Mwanafunzi:
512DocType: POS Customer GroupPOS Customer GroupKundi la Wateja wa POS
513DocType: Healthcare PractitionerPractitioner SchedulesMipango ya Watendaji
514DocType: Cheque Print TemplateLine spacing for amount in wordsUpeo wa mstari wa kiasi kwa maneno
515DocType: VehicleAdditional DetailsMaelezo ya ziada
516apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenHakuna maelezo yaliyotolewa
517apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.jsFetch Items from WarehouseChukua Vitu kutoka Ghala
518apps/erpnext/erpnext/config/buying.pyRequest for purchase.Omba la ununuzi.
519DocType: POS Closing Voucher DetailsCollected AmountKukusanya Kiasi
520DocType: Lab TestSubmitted DateTarehe iliyotolewa
521apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredSehemu ya kampuni inahitajika
522apps/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
523DocType: ItemMinimum quantity should be as per Stock UOMKiasi cha chini kinapaswa kuwa kama kwa Hifadhi ya UOM
524DocType: Call LogRecording URLKurekodi URL
525apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateTarehe ya kuanza haiwezi kuwa kabla ya tarehe ya sasa
526Open Work OrdersOmba Kazi za Kazi
527DocType: Healthcare PractitionerOut Patient Consulting Charge ItemNje Mchapishaji wa Ushauri wa Patient
528DocType: Payment TermCredit MonthsMiezi ya Mikopo
529apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Net Pay haiwezi kuwa chini ya 0
530DocType: ContractFulfilledImetimizwa
531DocType: Inpatient RecordDischarge ScheduledKuondolewa Imepangwa
532DocType: POS Closing VoucherCashierMsaidizi
533apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearMajani kwa mwaka
534apps/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.
535apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Ghala {0} sio wa kampuni {1}
536DocType: Email DigestProfit & LossFaida &amp; Kupoteza
537DocType: TaskTotal Costing Amount (via Time Sheet)Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
538apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsTafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
539DocType: Item Website SpecificationItem Website SpecificationUfafanuzi wa Tovuti
540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedAcha Kuzuiwa
541apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Kipengee {0} kilifikia mwisho wa maisha kwa {1}
542apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesEntries ya Benki
543DocType: CustomerIs Internal CustomerNi Wateja wa Ndani
544apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)
545DocType: Stock Reconciliation ItemStock Reconciliation ItemToleo la Upatanisho wa hisa
546DocType: Stock EntrySales Invoice NoNambari ya ankara ya mauzo
547DocType: Website Filter FieldWebsite Filter FieldUwanja wa Kichujio cha Wavuti
548apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypeAina ya Ugavi
549DocType: Material Request ItemMin Order QtyUchina wa Uchina
550DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKozi ya Uumbaji wa Wanafunzi wa Wanafunzi
551DocType: LeadDo Not ContactUsiwasiliane
552apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperMsanidi Programu
553apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryUnda Wasilisho la Hifadhi la Sampuli
554DocType: ItemMinimum Order QtyKiwango cha chini cha Uchina
555DocType: SupplierSupplier TypeAina ya Wasambazaji
556DocType: Course Scheduling ToolCourse Start DateTarehe ya Kuanza Kozi
557Student Batch-Wise AttendanceUhudhuriaji wa Kundi la Wanafunzi
558DocType: POS ProfileAllow user to edit RateRuhusu mtumiaji kuhariri Kiwango
559DocType: ItemPublish in HubChapisha katika Hub
560DocType: Student AdmissionStudent AdmissionUingizaji wa Wanafunzi
561apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledKipengee {0} kimefutwa
562apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateUpungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
563DocType: Contract TemplateFulfilment Terms and ConditionsMasharti na Masharti ya kukamilika
564apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestOmbi la Nyenzo
565DocType: Bank ReconciliationUpdate Clearance DateSasisha tarehe ya kufuta
566apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyKifungu Qty
567GSTR-2GSTR-2
568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
569DocType: Salary SlipTotal Principal AmountJumla ya Kiasi Kikubwa
570DocType: Student GuardianRelationUhusiano
571DocType: Quiz ResultCorrectSahihi
572DocType: Student GuardianMotherMama
573DocType: Restaurant ReservationReservation End TimeMuda wa Mwisho wa Uhifadhi
574DocType: CropBiennialBiennial
575BOM Variance ReportRipoti ya kutofautiana ya BOM
576apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Amri zilizohakikishwa kutoka kwa Wateja.
577DocType: Purchase Receipt ItemRejected QuantityNambari ya Kukataliwa
578apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdOmbi la kulipa {0} limeundwa
579DocType: Inpatient RecordAdmitted DatetimeSaa ya tarehe iliyokubaliwa
580DocType: Work OrderBackflush raw materials from work-in-progress warehouseWeka vifaa vya malighafi kutoka ghala ya kazi-in-progress
581apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersFungua Maagizo
582apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Imeshindwa kupata sehemu ya Mshahara {0}
583apps/erpnext/erpnext/healthcare/setup.pyLow SensitivitySensitivity Low
584apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncAmri imewekwa tena kwa usawazishaji
585apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingTafadhali thibitisha mara moja umekamilisha mafunzo yako
586DocType: LeadSuggestionsMapendekezo
587DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.
588DocType: Woocommerce SettingsThis company will be used to create Sales Orders.Kampuni hii itatumika kuunda Maagizo ya Uuzaji.
589DocType: Plaid SettingsPlaid Public KeyUfunguo wa Umma uliowekwa
590DocType: Payment TermPayment Term NameJina la Muda wa Malipo
591DocType: Healthcare SettingsCreate documents for sample collectionUnda nyaraka za ukusanyaji wa sampuli
592apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
593apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsHuduma zote za huduma za afya
594apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Converting OpportunityJuu ya Kubadilisha Fursa
595DocType: Bank AccountAddress HTMLWeka HTML
596DocType: LeadMobile No.Simu ya Simu
597apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsHali ya Malipo
598DocType: Maintenance ScheduleGenerate ScheduleTengeneza Ratiba
599DocType: Purchase Invoice ItemExpense HeadMkuu wa gharama
600apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstTafadhali chagua Aina ya Chapa kwanza
601DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk.
602DocType: Student Group StudentStudent Group StudentMwanafunzi wa Kikundi cha Wanafunzi
603apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestLatest
604DocType: Packed ItemActual Batch QuantityKiasi cha Kundi la kweli
605DocType: Asset Maintenance Task2 Yearly2 kwa mwaka
606DocType: Education SettingsEducation SettingsMipangilio ya Elimu
607DocType: Vehicle ServiceInspectionUkaguzi
608apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingKukosekana kwa habari ya Uwakilishi
609DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL -YYYY.-
610DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyMizani Katika Fedha ya Msingi
611DocType: Supplier Scorecard Scoring StandingMax GradeDaraja la Max
612DocType: Email DigestNew QuotationsNukuu mpya
613apps/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.
614DocType: Journal EntryPayment OrderUlipaji wa Malipo
615apps/erpnext/erpnext/www/book_appointment/verify/index.htmlVerify EmailThibitisha Barua pepe
616DocType: Employee Tax Exemption DeclarationIncome From Other SourcesMapato Kutoka kwa Vyanzo Vingine
617DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredIkiwa iko wazi, Akaunti ya Ghala la mzazi au chaguo-msingi cha kampuni itazingatiwa
618DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeMipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
619DocType: Tax RuleShipping CountyKata ya Meli
620DocType: Currency ExchangeFor SellingKwa Kuuza
621apps/erpnext/erpnext/config/desktop.pyLearnJifunze
622Trial Balance (Simple)Mizani ya jaribio (Rahisi)
623DocType: Purchase Invoice ItemEnable Deferred ExpenseWezesha gharama zilizofanywa
624apps/erpnext/erpnext/templates/includes/order/order_taxes.htmlApplied Coupon CodeNambari ya Coupon iliyotumiwa
625DocType: AssetNext Depreciation DateTarehe ya Uzito ya pili
626apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeShughuli ya Gharama kwa Wafanyakazi
627DocType: Accounts SettingsSettings for AccountsMipangilio ya Akaunti
628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
629apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Dhibiti Mti wa Watu wa Mauzo.
630DocType: Job ApplicantCover LetterBarua ya maombi
631apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearCheki Bora na Deposits ili kufuta
632DocType: ItemSynced With HubIlifananishwa na Hub
633apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDVifaa vya ndani kutoka ISD
634DocType: DriverFleet ManagerMeneja wa Fleet
635apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
636apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordNywila isiyo sahihi
637DocType: POS ProfileOffline POS SettingsMipangilio ya POS ya nje ya mtandao
638DocType: Stock Entry DetailReference Purchase ReceiptRisiti ya Ununuzi wa Marejeo
639DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO -YYYY.-
640apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfTofauti Ya
641apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
642apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based OnKipindi kinachozingatia
643DocType: Period Closing VoucherClosing Account HeadKufunga kichwa cha Akaunti
644DocType: EmployeeExternal Work HistoryHistoria ya Kazi ya Kazi
645apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorHitilafu ya Kumbukumbu ya Circular
646apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardKadi ya Ripoti ya Wanafunzi
647apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeKutoka kwa Kanuni ya Pin
648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales PersonOnyesha Mtu wa Uuzaji
649DocType: Appointment TypeIs InpatientJe, ni mgonjwa
650apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameJina la Guardian1
651DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
652DocType: Cheque Print TemplateDistance from left edgeUmbali kutoka makali ya kushoto
653apps/erpnext/erpnext/utilities/bot.py{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
654DocType: LeadIndustrySekta
655DocType: BOM ItemRate & AmountKiwango na Kiasi
656apps/erpnext/erpnext/config/website.pySettings for website product listingMipangilio ya orodha ya bidhaa za wavuti
657apps/erpnext/erpnext/accounts/report/sales_register/sales_register.pyTax TotalJumla ya Ushuru
658apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxKiasi cha Ushuru Unaojumuishwa
659DocType: Stock SettingsNotify by Email on creation of automatic Material RequestArifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
660DocType: Accounting DimensionDimension NameJina la Vipimo
661apps/erpnext/erpnext/healthcare/setup.pyResistantWanakabiliwa
662apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
663DocType: Journal EntryMulti CurrencyFedha nyingi
664DocType: Bank Statement Transaction Invoice ItemInvoice TypeAina ya ankara
665apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateInayotumika kutoka tarehe lazima iwe chini ya tarehe halali halali
666apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Kuondoa kulitokea wakati wa kupatanisha {0}
667DocType: Purchase InvoiceSet Accepted WarehouseWeka Ghala Iliyokubaliwa
668DocType: Employee Benefit ClaimExpense ProofUshahidi wa gharama
669apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Inahifadhi {0}
670apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NoteKumbuka Utoaji
671DocType: Patient EncounterEncounter ImpressionKukutana na Mchapishaji
672apps/erpnext/erpnext/config/help.pySetting up TaxesKuweka Kodi
673apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetGharama ya Malipo ya Kuuza
674apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required while receiving Asset {0} from an employeeMahali palengwa inahitajika wakati wa kupokea Asili {0} kutoka kwa mfanyakazi
675DocType: VolunteerMorningAsubuhi
676apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
677DocType: Program Enrollment ToolNew Student BatchKikundi kipya cha Wanafunzi
678apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} imeingia mara mbili katika Kodi ya Item
679apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesMuhtasari wa wiki hii na shughuli zinazosubiri
680DocType: Student ApplicantAdmittedImekubaliwa
681DocType: WorkstationRent CostGharama ya Kodi
682apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem listing removedOrodha ya bidhaa imeondolewa
683apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorMakosa ya kusawazisha shughuli
684DocType: Leave Ledger EntryIs ExpiredImemaliza muda wake
685apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationKiasi Baada ya kushuka kwa thamani
686apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsMatukio ya kalenda ijayo
687apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesTabia za aina tofauti
688apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearTafadhali chagua mwezi na mwaka
689DocType: EmployeeCompany EmailKampuni ya barua pepe
690apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Mtumiaji hajatumia sheria kwenye ankara {0}
691DocType: GL EntryDebit Amount in Account CurrencyKiwango cha Debit katika Fedha za Akaunti
692DocType: Supplier ScorecardScoring StandingsKusimamisha Msimamo
693apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueThamani ya Utaratibu
694DocType: Certified ConsultantCertified ConsultantMshauri Msaidiwa
695apps/erpnext/erpnext/config/accounts.pyBank/Cash transactions against party or for internal transferShughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
696DocType: Shipping RuleValid for CountriesHalali kwa Nchi
697apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeWakati wa mwisho hauwezi kuwa kabla ya kuanza
698apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.Mechi 1 kamili.
699apps/erpnext/erpnext/stock/doctype/item/item.jsThis Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setJedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
700DocType: Grant ApplicationGrant ApplicationProgramu ya Ruzuku
701apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredAmri ya Jumla imezingatiwa
702DocType: Certification ApplicationNot CertifiedSi kuthibitishwa
703DocType: Asset Value AdjustmentNew Asset ValueThamani mpya ya Mali
704DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
705DocType: Course Scheduling ToolCourse Scheduling ToolChombo cha Mpangilio wa Kozi
706DocType: Crop CycleLInked AnalysisUchunguzi LInked
707DocType: POS Closing VoucherPOS Closing VoucherVoucher ya POS ya Kufungwa
708DocType: Invoice DiscountingLoan Start DateMkopo wa Kuanza tarehe
709DocType: ContractLapsedImeshindwa
710DocType: Item Tax Template DetailTax RateKiwango cha Kodi
711apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsUandikishaji wa kozi {0} haipo
712apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsKipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
713apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
714DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnRejesha vifaa vya Raw vya Subcontract Based On
715apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedInvozi ya Ununuzi {0} imewasilishwa tayari
716apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
717DocType: Material Request Plan ItemMaterial Request Plan ItemNambari ya Mpango wa Nambari
718DocType: Leave TypeAllow EncashmentRuhusu Encashment
719apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupBadilisha kwa mashirika yasiyo ya Kundi
720DocType: Exotel SettingsAccount SIDAkaunti SID
721DocType: Bank Statement Transaction Invoice ItemInvoice DateTarehe ya ankara
722DocType: GL EntryDebit AmountKiwango cha Debit
723apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
724DocType: Support Search SourceResponse Result Key PathMatokeo ya majibu Njia muhimu
725DocType: Journal EntryInter Company Journal EntryUingizaji wa Taarifa ya Kampuni ya Inter
726apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateTarehe inayostahili haiwezi kuwa kabla ya Tarehe ya Kuwasilisha / Usambazaji
727DocType: Employee TrainingEmployee TrainingMafunzo ya Mwajiri
728DocType: Quotation ItemAdditional NotesVidokezo vya ziada
729DocType: Purchase Order% ReceivedImepokea
730apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsUnda Vikundi vya Wanafunzi
731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Kiasi kinachopatikana ni {0}, unahitaji {1}
732DocType: VolunteerWeekendsMwishoni mwa wiki
733apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountKiwango cha Kumbuka Mikopo
734DocType: Setup Progress ActionAction DocumentKitambulisho cha Hatua
735DocType: Chapter MemberWebsite URLURL ya Tovuti
736apps/erpnext/erpnext/controllers/stock_controller.pyRow #{0}: Serial No {1} does not belong to Batch {2}Safu ya # {0}: Nambari ya Hapana {1} sio ya Kundi {2}
737Finished GoodsBidhaa zilizokamilishwa
738DocType: Delivery NoteInstructionsMaelekezo
739DocType: Quality InspectionInspected ByIliyotambuliwa na
740DocType: AssetACC-ASS-.YYYY.-ACC-ASS-YYYY.-
741DocType: Asset Maintenance LogMaintenance TypeAina ya Matengenezo
742apps/erpnext/erpnext/education/doctype/student_group/student_group.py{0} - {1} is not enrolled in the Course {2}{0} - {1} hajasajiliwa katika Kozi {2}
743apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Jina la Mwanafunzi:
744DocType: POS Closing VoucherDifferenceTofauti
745DocType: Delivery SettingsDelay between Delivery StopsPunguza muda kati ya Utoaji wa Utoaji
746apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
747apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
748apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
749apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsOngeza Vitu
750DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKipimo cha Ubora wa Bidhaa
751DocType: Leave ApplicationLeave Approver NameAcha Jina la Msaidizi
752DocType: Depreciation ScheduleSchedule DateTarehe ya Ratiba
753DocType: Amazon MWS SettingsFRFR
754DocType: Packed ItemPacked ItemKipengee cha Ufungashaji
755apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Service End Date cannot be before Invoice Posting DateNjia # {0}: Tarehe ya Mwisho wa Huduma haiwezi kuwa kabla ya Tarehe ya Kutuma ankara
756DocType: Job Offer TermJob Offer TermKazi ya Kutoa Kazi
757apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Mipangilio ya mipangilio ya kununua shughuli.
758apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
759apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromSehemu ya lazima - Pata Wanafunzi Kutoka
760DocType: Program EnrollmentEnrolled coursesKozi iliyosajiliwa
761DocType: Currency ExchangeCurrency ExchangeKubadilisha Fedha
762apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Inarejesha Mkataba wa Kiwango cha Huduma.
763apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameJina la kipengee
764DocType: Authorization RuleApproving User (above authorized value)Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
765apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceMizani ya Mikopo
766DocType: EmployeeWidowedMjane
767DocType: Request for QuotationRequest for QuotationOmbi la Nukuu
768DocType: Healthcare SettingsRequire Lab Test ApprovalInahitaji idhini ya Mtihani wa Lab
769DocType: AttendanceWorking HoursSaa za kazi
770apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingJumla ya Kipaumbele
771apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyUOM Conversion factor ({0} -&gt; {1}) not found for item: {2}Sababu ya ubadilishaji wa UOM ({0} -&gt; {1}) haipatikani kwa kipengee: {2}
772DocType: Naming SeriesChange the starting / current sequence number of an existing series.Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
773DocType: Accounts SettingsPercentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.Asilimia unaruhusiwa kutoza zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa dhamana ya agizo ni $ 100 kwa bidhaa na uvumilivu umewekwa kama 10% basi unaruhusiwa kutoza kwa $ 110.
774DocType: Dosage StrengthStrengthNguvu
775apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeHuwezi kupata kipengee na barcode hii
776apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerUnda Wateja wapya
777apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnKuzimia
778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.
779apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsPurchase ReturnUnunuzi wa Kurudisha
780apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersUnda Amri ya Ununuzi
781Purchase RegisterDaftari ya Ununuzi
782apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundMgonjwa haipatikani
783DocType: Landed Cost ItemApplicable ChargesMalipo ya kuomba
784DocType: WorkstationConsumable CostGharama zinazoweza kutumika
785apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse Time for {0} at index {1} can't be greater than Resolution Time.Wakati wa Kujibu kwa {0} kwenye index {1} hauwezi kuwa mkubwa kuliko Wakati wa Azimio.
786DocType: Purchase ReceiptVehicle DateTarehe ya Gari
787DocType: Campaign Email ScheduleCampaign Email ScheduleRatiba ya barua pepe ya Kampeni
788DocType: Student LogMedicalMatibabu
789apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugTafadhali chagua Dawa
790apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadMmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
791DocType: AnnouncementReceiverMpokeaji
792DocType: LocationArea UOMSimu ya UOM
793apps/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}
794apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesFursa
795DocType: Lab Test TemplateSingleMmoja
796DocType: Compensatory Leave RequestWork From DateKazi Kutoka Tarehe
797DocType: Salary SlipTotal Loan RepaymentUlipaji wa Mkopo wa Jumla
798DocType: Project UserView attachmentsAngalia viambatisho
799DocType: AccountCost of Goods SoldGharama ya bidhaa zilizouzwa
800DocType: ArticlePublish DateChapisha Tarehe
801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterTafadhali ingiza Kituo cha Gharama
802DocType: Drug PrescriptionDosageKipimo
803DocType: DATEV SettingsDATEV SettingsMipangilio ya DATEV
804DocType: Journal Entry AccountSales OrderUagizaji wa Mauzo
805apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateMg. Kiwango cha Mauzo
806DocType: Assessment PlanExaminer NameJina la Mchunguzi
807DocType: Lab Test TemplateNo ResultHakuna Matokeo
808DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Mfululizo wa kurudi nyuma ni &quot;So-WOO-&quot;.
809DocType: Purchase Invoice ItemQuantity and RateWingi na Kiwango
810DocType: Delivery Note% InstalledImewekwa
811apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
812apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstTafadhali ingiza jina la kampuni kwanza
813DocType: Travel ItineraryNon-VegetarianWasio Mboga
814DocType: Purchase InvoiceSupplier NameJina la wauzaji
815apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualSoma Mwongozo wa ERPNext
816DocType: HR SettingsShow Leaves Of All Department Members In CalendarOnyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
817DocType: Purchase Invoice01-Sales ReturnKurudi kwa Mauzo ya 01
818apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineQty kwa kila BOM Line
819apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldKwa muda Ukizingatia
820DocType: AccountIs GroupNi Kikundi
821apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyMaelezo ya Mikopo {0} yameundwa moja kwa moja
822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsOmba kwa Malighafi
823DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOWeka kwa moja kwa moja Serial Nos kulingana na FIFO
824DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAngalia Nambari ya Nambari ya Invoice ya Wauzaji
825apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsMaelezo ya Anwani ya Msingi
826apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankBaina ya umma haipo kwenye benki hii
827DocType: Vehicle ServiceOil ChangeMabadiliko ya Mafuta
828apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyOperating Cost as per Work Order / BOMGharama ya Uendeshaji kulingana na Agizo la Kazi / BOM
829DocType: Leave EncashmentLeave BalanceAcha Mizani
830DocType: Asset Maintenance LogAsset Maintenance LogIngia ya Matengenezo ya Mali
831apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.'&#39;Kwa Kesi Hapana&#39; haiwezi kuwa chini ya &#39;Kutoka Kesi Na.&#39;
832DocType: Certification ApplicationNon ProfitSio Faida
833DocType: Production PlanNot StartedHaijaanza
834DocType: LeadChannel PartnerMshiriki wa Channel
835DocType: AccountOld ParentMzazi wa Kale
836apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearSehemu ya lazima - Mwaka wa Elimu
837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} is not associated with {2} {3}{0} {1} haihusiani na {2} {3}
838DocType: OpportunityConverted ByImegeuzwa na
839apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou need to login as a Marketplace User before you can add any reviews.Unahitaji kuingia kama Mtumiaji wa Soko kabla ya kuongeza maoni yoyote.
840apps/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}
841apps/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}
842DocType: Setup Progress ActionMin Doc CountHesabu ya Kidogo
843apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Mipangilio ya Global kwa mchakato wa utengenezaji wote.
844DocType: Accounts SettingsAccounts Frozen UptoAkaunti Yamehifadhiwa Upto
845apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataTakwimu za Siku ya Kitabu
846DocType: SMS LogSent OnImepelekwa
847apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Simu inayokuja kutoka {0}
848apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableIshara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
849DocType: HR SettingsEmployee record is created using selected field. Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
850DocType: Sales OrderNot ApplicableSiofaa
851DocType: Amazon MWS SettingsUKUingereza
852apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemUfunguzi wa Bidhaa ya Invoice
853DocType: Request for Quotation ItemRequired DateTarehe inahitajika
854DocType: Accounts SettingsBilling AddressMahali deni litakapotumwa
855DocType: Bank Statement SettingsStatement HeadersTaarifa za kichwa
856DocType: Travel RequestCostingGharama
857DocType: Tax RuleBilling CountyKata ya Billing
858DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIkiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa
859DocType: Request for QuotationMessage for SupplierUjumbe kwa Wafanyabiashara
860DocType: BOMWork OrderKazi ya Kazi
861DocType: Sales InvoiceTotal QtyUchina wa jumla
862apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 Barua ya barua pepe
863DocType: ItemShow in Website (Variant)Onyesha kwenye tovuti (Tofauti)
864DocType: EmployeeHealth ConcernsMateso ya Afya
865DocType: Payroll EntrySelect Payroll PeriodChagua Kipindi cha Mishahara
866apps/erpnext/erpnext/regional/india/utils.pyInvalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.Sio sahihi {0}! Uthibitisho wa nambari ya kuangalia umeshindwa. Tafadhali hakikisha umeandika {0} kwa usahihi.
867DocType: Purchase InvoiceUnpaidHailipwa
868apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleImehifadhiwa kwa ajili ya kuuza
869DocType: Packing SlipFrom Package No.Kutoka kwa pakiti No.
870apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionNjia # {0}: Hati ya malipo inahitajika kukamilisha ununuzi
871DocType: Item AttributeTo RangeKupanga
872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsUsalama na Deposits
873apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan't change valuation method, as there are transactions against some items which does not have it's own valuation methodHaiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
874DocType: Student Report Generation ToolAttended by ParentsKuhudhuria na Wazazi
875apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
876DocType: Inpatient RecordAB PositiveAB Chanya
877DocType: Job OpeningDescription of a Job OpeningMaelezo ya Kufungua kazi
878apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayShughuli zinasubiri leo
879DocType: Salary StructureSalary Component for timesheet based payroll.Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
880DocType: DriverApplicable for external driverInahitajika kwa dereva wa nje
881DocType: Sales Order ItemUsed for Production PlanKutumika kwa Mpango wa Uzalishaji
882DocType: BOMTotal Cost (Company Currency)Gharama ya Jumla (Fedha ya Kampuni)
883DocType: LoanTotal PaymentMalipo ya Jumla
884apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
885DocType: Manufacturing SettingsTime Between Operations (in mins)Muda Kati ya Uendeshaji (kwa muda mfupi)
886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
887DocType: Healthcare Service UnitOccupiedImewekwa
888DocType: Clinical ProcedureConsumablesMatumizi
889apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesJumuisha Ingizo Mbadala za Kitabu
890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled so the action cannot be completed{0} {1} imefutwa ili hatua haiwezi kukamilika
891apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.Qty iliyopangwa: Wingi, ambayo, Agizo la Kazi limeinuliwa, lakini inasubiri kutengenezwa.
892DocType: CustomerBuyer of Goods and Services.Mnunuzi wa Bidhaa na Huduma.
893apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.&#39;staff_field_value&#39; na &#39;barabara ya muda&#39; inahitajika.
894DocType: Journal EntryAccounts PayableAkaunti za kulipwa
895apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
896DocType: PatientAllergiesDawa
897apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemBOM zilizochaguliwa sio kwa bidhaa moja
898apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsHaiwezi kuweka shamba <b>{0}</b> kwa kunakili kwa anuwai
899apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeBadilisha Msimbo wa Kipengee
900DocType: Supplier Scorecard StandingNotify OtherArifa nyingine
901DocType: Vital SignsBlood Pressure (systolic)Shinikizo la damu (systolic)
902apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} ni {2}
903DocType: Item PriceValid UptoHalafu Upto
904DocType: Leave TypeExpire Carry Forwarded Leaves (Days)Endesha Kubeba Majani yaliyosafirishwa (Siku)
905DocType: Training EventWorkshopWarsha
906DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAngalia Amri za Ununuzi
907DocType: Employee Tax Exemption Proof SubmissionRented From DateIlipangwa Tarehe
908apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildVipande vyenye Kujenga
909apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstTafadhali kuokoa kwanza
910apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyItems are required to pull the raw materials which is associated with it.Vitu vinahitajika kuvuta malighafi ambayo inahusishwa nayo.
911DocType: POS Profile UserPOS Profile UserMtumiaji wa Programu ya POS
912apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredRow {0}: Tarehe ya Kuondoa Tamaa inahitajika
913DocType: Purchase Invoice ItemService Start DateTarehe ya Kuanza Huduma
914DocType: Subscription InvoiceSubscription InvoiceInvoice ya Usajili
915apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomeMapato ya moja kwa moja
916DocType: Patient AppointmentDate TImeTarehe TIme
917apps/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
918apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerAfisa wa Usimamizi
919apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseTafadhali chagua kozi
920DocType: Codification TableCodification TableJedwali la Ushauri
921DocType: Timesheet DetailHrsHrs
922apps/erpnext/erpnext/regional/report/datev/datev.py<b>To Date</b> is a mandatory filter.<b>Hadi leo</b> ni kichujio cha lazima.
923apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}Mabadiliko katika {0}
924DocType: Employee SkillEmployee SkillUjuzi wa Mfanyikazi
925DocType: Employee AdvanceReturned AmountKiwango kilichorejeshwa
926apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountAkaunti ya Tofauti
927DocType: Pricing RuleDiscount on Other ItemPunguzo kwa Bidhaa nyingine
928DocType: Purchase InvoiceSupplier GSTINGSTIN wa Wasambazaji
929apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormFomu ya Kutazama
930DocType: Work OrderAdditional Operating CostGharama za ziada za uendeshaji
931DocType: Lab Test TemplateLab RoutineDaima Lab
932apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsVipodozi
933apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogTafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
934apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} is not the default supplier for any items.{0} sio mtoaji wa chaguo-msingi wa vitu vyovyote.
935apps/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
936DocType: SupplierBlock SupplierWeka wauzaji
937DocType: Shipping RuleNet WeightWeight Net
938DocType: Job OpeningPlanned number of PositionsIdadi ya Vyeo
939DocType: EmployeeEmergency PhoneSimu ya dharura
940apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} haipo.
941apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyNunua
942Serial No Warranty ExpirySerial Hakuna Mwisho wa Udhamini
943DocType: Sales InvoiceOffline POS NameJina la POS la Nje ya mtandao
944DocType: TaskDependenciesKuzingatia
945DocType: Bank Statement Transaction Payment ItemPayment ReferenceKumbukumbu ya Malipo
946DocType: SupplierHold TypeWeka Aina
947apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Tafadhali fafanua daraja la Msingi 0%
948DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemTaarifa ya Benki ya Bidhaa ya Malipo ya Malipo
949DocType: Sales OrderTo DeliverIli Kuokoa
950DocType: Purchase Invoice ItemItemKipengee
951apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivitySensitivity High
952apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Aina ya kujitolea habari.
953DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKigezo cha Ramani ya Mapato ya Fedha
954DocType: Travel RequestCosting DetailsMaelezo ya gharama
955apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesOnyesha Maingizo ya Kurudi
956apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerial hakuna bidhaa haiwezi kuwa sehemu
957DocType: Journal EntryDifference (Dr - Cr)Tofauti (Dr - Cr)
958DocType: Bank GuaranteeProvidingKutoa
959DocType: AccountProfit and LossFaida na Kupoteza
960DocType: Tally MigrationTally MigrationUhamiaji wa kawaida
961apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredHairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
962DocType: PatientRisk FactorsMambo ya Hatari
963DocType: PatientOccupational Hazards and Environmental FactorsHatari za Kazi na Mambo ya Mazingira
964apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Entries Entries tayari kuundwa kwa Kazi Order
965apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersTazama maagizo ya zamani
966DocType: Vital SignsRespiratory rateKiwango cha kupumua
967apps/erpnext/erpnext/config/help.pyManaging SubcontractingKusimamia Kudhibiti Msaada
968DocType: Vital SignsBody TemperatureJoto la Mwili
969DocType: ProjectProject will be accessible on the website to these usersMradi utapatikana kwenye tovuti kwa watumiaji hawa
970apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3}
971DocType: Detected DiseaseDiseaseMagonjwa
972DocType: CompanyDefault Deferred Expense AccountAkaunti ya Msamaha iliyochaguliwa
973apps/erpnext/erpnext/config/projects.pyDefine Project type.Eleza aina ya Mradi.
974DocType: Supplier ScorecardWeighting FunctionWeighting Kazi
975DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountJumla ya Kiasi halisi
976DocType: Healthcare PractitionerOP Consulting ChargeUshauri wa ushauri wa OP
977DocType: Student Report Generation ToolShow MarksOnyesha alama
978DocType: Support SettingsGet Latest QueryPata Jitihada za Mwisho
979DocType: QuotationRate at which Price list currency is converted to company's base currencyKiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
980apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Akaunti {0} sio ya kampuni: {1}
981apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyHali tayari kutumika kwa kampuni nyingine
982DocType: Selling SettingsDefault Customer GroupKikundi cha Wateja Chaguo-msingi
983apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsVipimo vya Malipo
984DocType: EmployeeIFSC CodeIFSC Kanuni
985DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIkiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
986DocType: BOMOperating CostGharama za uendeshaji
987DocType: CropProduced ItemsVitu vinavyotengenezwa
988DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMchanganyiko wa mechi kwa ankara
989apps/erpnext/erpnext/erpnext_integrations/exotel_integration.pyError in Exotel incoming callKosa katika Exotel simu inayoingia
990DocType: Sales Order ItemGross ProfitFaida Pato
991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceFungua ankara
992apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Uingizaji hauwezi kuwa 0
993DocType: CompanyDelete Company TransactionsFuta Shughuli za Kampuni
994DocType: Production Plan ItemQuantity and DescriptionKiasi na Maelezo
995apps/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
996apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesTafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi&gt; Mipangilio&gt; Mfululizo wa Kumtaja
997DocType: Purchase ReceiptAdd / Edit Taxes and ChargesOngeza / Badilisha Taxes na Malipo
998DocType: Payment Entry ReferenceSupplier Invoice NoNambari ya ankara ya wasambazaji
999DocType: TerritoryFor referenceKwa kumbukumbu
1000DocType: Healthcare SettingsAppointment ConfirmationUthibitisho wa Uteuzi
1001DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP -YYYY.-
1002apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsHaiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
1003apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Kufungwa (Cr)
1004DocType: Purchase InvoiceRegistered CompositionMuundo uliosajiliwa
1005apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloSawa
1006apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemHoja Item
1007DocType: Employee IncentiveIncentive AmountKiasi cha Mshawishi
1008Employee Leave Balance SummaryMuhtasari wa Akiba ya Mfanyikazi
1009DocType: Serial NoWarranty Period (Days)Kipindi cha udhamini (Siku)
1010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryKiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
1011DocType: Installation Note ItemInstallation Note ItemKitu cha Kumbuka cha Ufungaji
1012DocType: Production Plan ItemPending QtyUchina uliotarajiwa
1013DocType: BudgetIgnorePuuza
1014apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} haifanyi kazi
1015DocType: Woocommerce SettingsFreight and Forwarding AccountAkaunti ya Usafirishaji na Usambazaji
1016apps/erpnext/erpnext/config/accounts.pySetup cheque dimensions for printingWeka vipimo vipimo vya kuchapisha
1017apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsUnda Slips za Mshahara
1018DocType: Vital SignsBloatedImezuiwa
1019DocType: Salary SlipSalary Slip TimesheetTimesheet ya Mshahara Mshahara
1020apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptGhala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
1021DocType: Item PriceValid FromHalali Kutoka
1022apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: Ukadiriaji wako:
1023DocType: Sales InvoiceTotal CommissionJumla ya Tume
1024DocType: Tax Withholding AccountTax Withholding AccountAkaunti ya Kuzuia Ushuru
1025DocType: Pricing RuleSales PartnerMshirika wa Mauzo
1026apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Mapendekezo yote ya Wasambazaji.
1027DocType: Buying SettingsPurchase Receipt RequiredReceipt ya Ununuzi inahitajika
1028DocType: Sales InvoiceRailReli
1029apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostGharama halisi
1030DocType: ItemWebsite ImagePicha ya Wavuti
1031apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderGhala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
1032apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredKiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
1033apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableHakuna kumbukumbu zilizopatikana kwenye meza ya ankara
1034apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstTafadhali chagua Aina ya Kampuni na Chapa kwanza
1035apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultTayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default
1036apps/erpnext/erpnext/config/accounts.pyFinancial / accounting year.Mwaka wa fedha / uhasibu.
1037apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated ValuesMaadili yaliyokusanywa
1038apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has already been deliveredNjia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imewasilishwa
1039apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedSamahani, Serial Nos haiwezi kuunganishwa
1040DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
1041apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritory Inahitajika katika POS Profile
1042DocType: SupplierPrevent RFQsZuia RFQs
1043DocType: Hub UserHub UserMtumiaji wa Hub
1044apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
1045apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Thamani ya alama ya kupita inapaswa kuwa kati ya 0 na 100
1046DocType: Loyalty Point Entry RedemptionRedeemed PointsVipengee Vyepesi
1047Lead IdWeka Id
1048DocType: C-Form Invoice DetailGrand TotalJumla ya Jumla
1049DocType: Assessment PlanCourseKozi
1050apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeKanuni ya Sehemu
1051apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}Kiwango cha hesabu inahitajika kwa Bidhaa {0} katika safu {1}
1052DocType: TimesheetPayslipIlipigwa
1053apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedSheria ya bei {0} imesasishwa
1054apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to dateSiku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
1055DocType: POS Closing VoucherExpense AmountKiasi cha gharama
1056apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartRamani ya Bidhaa
1057apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCapacity Planning Error, planned start time can not be same as end timeKosa la kupanga uwezo, wakati wa kuanza uliopangwa hauwezi kuwa sawa na wakati wa mwisho
1058DocType: Quality ActionResolutionAzimio
1059DocType: EmployeePersonal BioBio ya kibinafsi
1060DocType: C-FormIVIV
1061apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDKitambulisho cha Uanachama
1062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntryPokea kwa Ingizo la Ghala
1063apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Imetolewa: {0}
1064DocType: QuickBooks MigratorConnected to QuickBooksImeunganishwa na QuickBooks
1065apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Tafadhali tambua / unda Akaunti (Ledger) ya aina - {0}
1066DocType: Bank Statement Transaction EntryPayable AccountAkaunti ya kulipa
1067DocType: Payment EntryType of PaymentAina ya Malipo
1068apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatorySiku ya Nusu ya Siku ni lazima
1069DocType: Sales OrderBilling and Delivery StatusHali ya kulipia na utoaji
1070DocType: Job ApplicantResume AttachmentPitia kiambatisho
1071apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersRudia Wateja
1072DocType: Leave Control PanelAllocateWeka
1073apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantUnda Tofauti
1074DocType: Sales InvoiceShipping Bill DateTarehe ya Bendera ya Utoaji
1075DocType: Production PlanProduction PlanMpango wa Uzalishaji
1076DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolKufungua Chombo cha Uumbaji wa Invoice
1077DocType: Salary ComponentRound to the Nearest IntegerKuzunguka kwa Inayo Karibu
1078DocType: Shopping Cart SettingsAllow items not in stock to be added to cartRuhusu vitu visivyo kwenye hisa kuongezwa kwa gari
1079apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnKurudi kwa Mauzo
1080DocType: Stock SettingsSet Qty in Transactions based on Serial No InputWeka Uchina katika Shughuli kulingana na Serial No Input
1081Total Stock SummaryJumla ya muhtasari wa hisa
1082apps/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 {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
1083DocType: AnnouncementPosted ByImewekwa By
1084apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitUkaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha
1085DocType: ItemDelivered by Supplier (Drop Ship)Imetolewa na Wafanyabiashara (Drop Ship)
1086DocType: Healthcare SettingsConfirmation MessageUjumbe wa Uthibitisho
1087apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Database ya wateja uwezo.
1088DocType: Authorization RuleCustomer or ItemWateja au Bidhaa
1089apps/erpnext/erpnext/config/accounts.pyCustomer database.Wateja database.
1090DocType: QuotationQuotation ToNukuu Kwa
1091apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMapato ya Kati
1092apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Kufungua (Cr)
1093apps/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.Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
1094DocType: Purchase InvoiceOverseasNje
1095apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyTafadhali weka Kampuni
1096DocType: Share BalanceShare BalanceShiriki Mizani
1097DocType: Amazon MWS SettingsAWS Access Key IDKitambulisho cha Ufikiaji wa AWS
1098DocType: Production PlanDownload Required MaterialsPakua Vifaa Unavyohitaji
1099DocType: Employee Tax Exemption DeclarationMonthly House RentKodi ya Nyumba ya Kila mwezi
1100apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedWeka kama Imekamilika
1101DocType: Purchase Order ItemBilled AmtAlilipwa Amt
1102DocType: Training Result EmployeeTraining Result EmployeeMatokeo ya Mafunzo ya Mfanyakazi
1103DocType: WarehouseA logical Warehouse against which stock entries are made.Ghala la mantiki ambalo vituo vya hisa vinafanywa.
1104apps/erpnext/erpnext/hr/doctype/loan/loan.jsPrincipal AmountKiasi kikubwa
1105DocType: Loan ApplicationTotal Payable InterestJumla ya Maslahi ya kulipa
1106apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Jumla ya Kipaumbele: {0}
1107apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen ContactFungua Mawasiliano
1108DocType: Sales Invoice TimesheetSales Invoice TimesheetTimesheet ya Mauzo ya Mauzo
1109apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
1110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}Hakuna (s) inayohitajika kwa bidhaa iliyosarifishwa {0}
1111DocType: Payroll EntrySelect Payment Account to make Bank EntryChagua Akaunti ya Malipo kwa Kufungua Benki
1112apps/erpnext/erpnext/config/accounts.pyOpening and ClosingKufungua na kufunga
1113DocType: Hotel SettingsDefault Invoice Naming SeriesMfululizo wa Majina ya Kutoa Invoice
1114apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollUnda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
1115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processHitilafu ilitokea wakati wa mchakato wa sasisho
1116DocType: Restaurant ReservationRestaurant ReservationUhifadhi wa Mkahawa
1117apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour ItemsVitu vyako
1118apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingKuandika Proposal
1119DocType: Payment Entry DeductionPayment Entry DeductionUtoaji wa Kuingia kwa Malipo
1120DocType: Service Level PriorityService Level PriorityKipaumbele cha Kiwango cha Huduma
1121apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upKufunga juu
1122apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailWajulishe Wateja kupitia Barua pepe
1123DocType: ItemBatch Number SeriesOrodha ya Batch Number
1124apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idMtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
1125DocType: Employee AdvanceClaimed AmountKiasi kilichodaiwa
1126apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationKugawanya Mgao
1127DocType: QuickBooks MigratorAuthorization SettingsMipangilio ya Mamlaka
1128DocType: Travel ItineraryDeparture DatetimeSaa ya Tarehe ya Kuondoka
1129apps/erpnext/erpnext/hub_node/api.pyNo items to publishHakuna vitu vya kuchapisha
1130apps/erpnext/erpnext/assets/doctype/asset/asset.jsPlease select Item Code firstTafadhali chagua Nambari ya Bidhaa kwanza
1131DocType: CustomerCUST-.YYYY.-CUST -YYYY.-
1132DocType: Travel Request CostingTravel Request CostingGharama ya Ombi la Kusafiri
1133apps/erpnext/erpnext/config/healthcare.pyMastersMasters
1134DocType: Employee OnboardingEmployee Onboarding TemplateKigezo cha Wafanyakazi Onboarding
1135DocType: Assessment PlanMaximum Assessment ScoreMakadirio ya Kiwango cha Tathmini
1136apps/erpnext/erpnext/config/accounts.pyUpdate Bank Transaction DatesSasisha Dates ya Shughuli za Benki
1137apps/erpnext/erpnext/config/projects.pyTime TrackingUfuatiliaji wa Muda
1138DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE kwa TRANSPORTER
1139apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
1140DocType: Fiscal Year CompanyFiscal Year CompanyKampuni ya Mwaka wa Fedha
1141DocType: Packing Slip ItemDN DetailDN Detail
1142DocType: Training EventConferenceMkutano
1143DocType: Employee GradeDefault Salary StructureMfumo wa Mshahara wa Default
1144DocType: Stock EntrySend to WarehouseTuma kwa Ghala
1145apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliesMajibu
1146DocType: TimesheetBilledInauzwa
1147DocType: BatchBatch DescriptionMaelezo ya Bande
1148apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsKujenga makundi ya wanafunzi
1149apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
1150DocType: Supplier ScorecardPer YearKwa mwaka
1151apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBHaikubaliki kuingia kwenye programu hii kama DOB
1152apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which is assigned to customer's purchase order.Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo imepewa agizo la ununuzi la mteja.
1153DocType: Sales InvoiceSales Taxes and ChargesMalipo ya Kodi na Malipo
1154DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP -YYYY.-
1155DocType: Vital SignsHeight (In Meter)Urefu (Katika mita)
1156DocType: StudentSibling DetailsMaelezo ya Kikabila
1157DocType: Vehicle ServiceVehicle ServiceHuduma ya Gari
1158DocType: EmployeeReason for ResignationSababu ya Kuondolewa
1159DocType: Sales InvoiceCredit Note IssuedMaelezo ya Mikopo imeondolewa
1160DocType: TaskWeightUzito
1161DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Maelezo ya Maelezo ya Kuingia
1162apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created{0} manunuzi ya benki yameundwa
1163apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
1164DocType: Buying SettingsSettings for Buying ModuleMipangilio ya Ununuzi wa Moduli
1165apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Malipo {0} si ya kampuni {1}
1166apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstTafadhali ingiza Receipt ya Ununuzi kwanza
1167DocType: Buying SettingsSupplier Naming ByWafanyabiashara Wanitaja Na
1168DocType: Activity TypeDefault Costing RateKiwango cha Chaguo cha Kimaadili
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleRatiba ya Matengenezo
1170apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.
1171DocType: Employee PromotionEmployee Promotion DetailsMaelezo ya Kukuza Waajiri
1172apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryMabadiliko ya Net katika Mali
1173DocType: EmployeePassport NumberNambari ya Pasipoti
1174DocType: Invoice DiscountingAccounts Receivable Credit AccountAkaunti inayopatikana Akaunti ya Mkopo
1175apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Uhusiano na Guardian2
1176apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerMeneja
1177DocType: Payment EntryPayment From / ToMalipo Kutoka / Kwa
1178apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearKutoka Mwaka wa Fedha
1179apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
1180apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Tafadhali weka akaunti katika Warehouse {0}
1181apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa
1182DocType: Sales PersonSales Person TargetsMalengo ya Mtu wa Mauzo
1183DocType: GSTR 3B ReportDecemberDesemba
1184DocType: Work Order OperationIn minutesKwa dakika
1185apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsTazama nukuu zilizopita
1186DocType: IssueResolution DateTarehe ya Azimio
1187DocType: Lab Test TemplateCompoundKipengee
1188DocType: OpportunityProbability (%)Uwezekano (%)
1189apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationArifa ya Usajili
1190apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyChagua Mali
1191DocType: Course ActivityCourse ActivitySomo la kozi
1192DocType: Student Batch NameBatch NameJina la Kundi
1193DocType: Fee ValidityMax number of visitIdadi kubwa ya ziara
1194DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountLazima kwa Faida na Upotezaji Akaunti
1195Hotel Room OccupancyKazi ya chumba cha Hoteli
1196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
1197apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollIngia
1198DocType: GST SettingsGST SettingsMipangilio ya GST
1199apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
1200DocType: Selling SettingsCustomer Naming ByMteja anayeitwa na
1201DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUtaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
1202DocType: Depreciation ScheduleDepreciation AmountKiwango cha kushuka kwa thamani
1203apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupBadilisha hadi Kikundi
1204DocType: Activity CostActivity TypeAina ya Shughuli
1205DocType: Request for QuotationFor individual supplierKwa muuzaji binafsi
1206DocType: WorkstationProduction CapacityUwezo wa uzalishaji
1207DocType: BOM OperationBase Hour Rate(Company Currency)Kiwango cha saa ya msingi (Fedha la Kampuni)
1208Qty To Be BilledQty Kujazwa
1209apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountKiasi kilichotolewa
1210DocType: Coupon CodeGift CardKadi ya Zawadi
1211apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Qty iliyohifadhiwa kwa Uzalishaji: Wingi wa malighafi kutengeneza vitu vya utengenezaji.
1212DocType: Loyalty Point Entry RedemptionRedemption DateTarehe ya ukombozi
1213apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledUuzaji huu wa benki tayari umepatanishwa
1214DocType: Sales InvoicePacking ListOrodha ya Ufungashaji
1215apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Amri ya Ununuzi iliyotolewa kwa Wauzaji.
1216DocType: ContractContract TemplateKigezo cha Mkataba
1217DocType: Clinical Procedure ItemTransfer QtyNambari ya Uhamisho
1218DocType: Purchase Invoice ItemAsset LocationMahali ya Malipo
1219apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateKuanzia Tarehe haiwezi kuwa kubwa kuliko Hadi leo
1220DocType: Tax RuleShipping ZipcodeNambari ya Zipcode
1221apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingKuchapisha
1222DocType: Accounts SettingsReport SettingsRipoti Mipangilio
1223DocType: Activity CostProjects UserMiradi Mtumiaji
1224apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedInatumiwa
1225apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
1226DocType: AssetAsset Owner CompanyKampuni ya Mmiliki wa Mali
1227DocType: CompanyRound Off Cost CenterKituo cha Gharama ya Duru
1228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderKutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
1229apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Unahitaji msaada gani?
1230DocType: Employee CheckinShift StartAnzisha Shift
1231DocType: Appointment Booking SettingsAvailability Of SlotsUpatikanaji wa Slots
1232apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferUhamisho wa Nyenzo
1233DocType: Cost CenterCost Center NumberIdadi ya Kituo cha Gharama
1234apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Haikuweza kupata njia
1235apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Ufunguzi (Dk)
1236DocType: Compensatory Leave RequestWork End DateTarehe ya Mwisho wa Kazi
1237DocType: LoanApplicantMwombaji
1238apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Kutuma timestamp lazima iwe baada ya {0}
1239GST Itemised Purchase RegisterGST Kujiandikisha Ununuzi wa Item
1240apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyInatumika ikiwa kampuni ni kampuni ya dhima ndogo
1241apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyExpected and Discharge dates cannot be less than Admission Schedule dateTarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya Tarehe ya Mpangilio wa Adili
1242DocType: Course Scheduling ToolRescheduleRekebisha
1243DocType: Item Tax TemplateItem Tax TemplateBidhaa ya Kodi ya Kiolezo
1244DocType: LoanTotal Interest PayableJumla ya Maslahi ya Kulipa
1245apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldSababu ya kushikilia
1246DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMalipo ya Gharama na Malipo
1247apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRow {0}: Tafadhali weka kwa Sababu ya Msamaha wa Ushuru katika Ushuru na Uuzaji
1248DocType: Quality Goal ObjectiveQuality Goal ObjectiveLengo la shabaha ya shabaha
1249DocType: Work Order OperationActual Start TimeMuda wa Kuanza
1250DocType: Purchase Invoice ItemDeferred Expense AccountAkaunti ya Gharama iliyochaguliwa
1251DocType: BOM OperationOperation TimeMuda wa Uendeshaji
1252apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishKumaliza
1253apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseMsingi
1254DocType: TimesheetTotal Billed HoursMasaa Yote yaliyolipwa
1255DocType: Pricing Rule Item GroupPricing Rule Item GroupKikundi cha Bei ya Bei ya Bei
1256DocType: Travel ItineraryTravel ToSafari Kwa
1257apps/erpnext/erpnext/config/accounts.pyExchange Rate Revaluation master.Kubadilisha Mabadiliko ya Viwango vya kubadilishana.
1258apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountAndika Kiasi
1259DocType: Leave Block List AllowAllow UserRuhusu Mtumiaji
1260DocType: Journal EntryBill NoBill No
1261DocType: CompanyGain/Loss Account on Asset DisposalAkaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
1262DocType: Vehicle LogService DetailsMaelezo ya Huduma
1263DocType: Lab Test TemplateGroupedYameunganishwa
1264DocType: Selling SettingsDelivery Note RequiredKumbuka Utoaji Inahitajika
1265apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Inawasilisha Slips za Mshahara ...
1266DocType: Bank GuaranteeBank Guarantee NumberNambari ya Dhamana ya Benki
1267DocType: Assessment CriteriaAssessment CriteriaVigezo vya Tathmini
1268DocType: BOM ItemBasic Rate (Company Currency)Kiwango cha Msingi (Fedha la Kampuni)
1269apps/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 ya Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali unda akaunti ya mzazi katika COA inayolingana
1270apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueFungua Suala
1271DocType: Student AttendanceStudent AttendanceMahudhurio ya Wanafunzi
1272apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsNo data to exportHakuna data ya kuuza nje
1273DocType: Sales Invoice TimesheetTime SheetKaratasi ya Muda
1274DocType: Manufacturing SettingsBackflush Raw Materials Based OnVipande vya Raw vya Backflush Kulingana na
1275DocType: Sales InvoicePort CodeKanuni ya Bandari
1276apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseGhala la Hifadhi
1277DocType: LeadLead is an OrganizationKiongozi ni Shirika
1278apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyReturn amount cannot be greater unclaimed amountKiasi cha kurudishwa hakiwezi kuwa kiasi kisicho kudaiwa
1279DocType: Guardian InterestInterestHamu
1280apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesMauzo ya awali
1281DocType: Instructor LogOther DetailsMaelezo mengine
1282apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySuplierKuinua
1283apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateTarehe halisi ya Uwasilishaji
1284DocType: Lab TestTest TemplateKigezo cha Mtihani
1285DocType: Restaurant Order Entry ItemServedImehudumiwa
1286apps/erpnext/erpnext/config/non_profit.pyChapter information.Maelezo ya sura.
1287DocType: AccountAccountsAkaunti
1288DocType: VehicleOdometer Value (Last)Thamani ya Odometer (Mwisho)
1289apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Matukio ya vigezo vya scorecard ya wasambazaji.
1290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingMasoko
1291DocType: Sales InvoiceRedeem Loyalty PointsPunguza Pole ya Uaminifu
1292apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdKuingia kwa Malipo tayari kuundwa
1293DocType: Request for QuotationGet SuppliersPata Wauzaji
1294DocType: Purchase Receipt Item SuppliedCurrent StockStock sasa
1295DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Mfumo utaarifu kuongeza au kupungua kwa idadi au kiasi
1296apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipAngalia Slip ya Mshahara
1297apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetUnda Timesheet
1298apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesAkaunti {0} imeingizwa mara nyingi
1299DocType: AccountExpenses Included In ValuationMalipo Pamoja na Valuation
1300apps/erpnext/erpnext/hooks.pyPurchase InvoicesAnkara za ununuzi
1301apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysUnaweza tu upya kama wanachama wako muda wake ndani ya siku 30
1302DocType: Shopping Cart SettingsShow Stock AvailabilityOnyesha Upatikanaji wa hisa
1303apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Weka {0} katika kiwanja cha mali {1} au kampuni {2}
1304apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Kama kwa sehemu ya 17 (5)
1305DocType: LocationLongitudeLongitude
1306Absent Student ReportRipoti ya Wanafunzi Yasiyo
1307DocType: CropCrop Spacing UOMUgawaji wa mazao ya UOM
1308DocType: Loyalty ProgramSingle Tier ProgramProgramu ya Mpango wa Pekee
1309DocType: Woocommerce SettingsDelivery After (Days)Uwasilishaji baada ya (Siku)
1310DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsChagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
1311apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1Kutoka kwenye Anwani 1
1312DocType: Email DigestNext email will be sent on:Imefuata barua pepe itatumwa kwenye:
1313DocType: Supplier ScorecardPer WeekKila wiki
1314apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Item ina tofauti.
1315apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentJumla ya Mwanafunzi
1316apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundKipengee {0} haipatikani
1317DocType: BinStock ValueThamani ya Hifadhi
1318apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableKurudia {0} kupatikana kwenye jedwali
1319apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existKampuni {0} haipo
1320apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} ina uhalali wa ada mpaka {1}
1321apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeAina ya Mti
1322DocType: Leave Control PanelEmployee Grade (optional)Daraja la Mwajiriwa (hiari)
1323DocType: Pricing RuleApply Rule On OtherTumia Sheria Nyingine
1324DocType: BOM Explosion ItemQty Consumed Per UnitUchina hutumiwa kwa kitengo
1325DocType: Shift TypeLate Entry Grace PeriodMarehemu Kuingia kwa kipindi cha Neema
1326DocType: GST AccountIGST AccountAkaunti ya IGST
1327DocType: Serial NoWarranty Expiry DateTarehe ya Kumalizika ya Udhamini
1328DocType: Material Request ItemQuantity and WarehouseWingi na Ghala
1329DocType: Sales InvoiceCommission Rate (%)Kiwango cha Tume (%)
1330DocType: AssetAllow Monthly DepreciationRuhusu Uchakavu wa Mwezi
1331apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramTafadhali chagua Programu
1332DocType: ProjectEstimated CostGharama zilizohesabiwa
1333DocType: Supplier QuotationLink to material requestsUnganisha maombi ya vifaa
1334apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishKuchapisha
1335apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceMazingira
1336Fichier des Ecritures Comptables [FEC]Faili la Maandiko ya Comptables [FEC]
1337DocType: Journal EntryCredit Card EntryKuingia Kadi ya Mikopo
1338apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Ankara kwa Vivutio.
1339apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn ValueKwa Thamani
1340DocType: Asset CategoryDepreciation OptionsChaguzi za uchafuzi
1341apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredEneo lolote au mfanyakazi lazima ahitajike
1342apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeUnda Mfanyikazi
1343apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeMuda usio sahihi wa Kuchapa
1344DocType: Salary ComponentCondition and FormulaHali na Mfumo
1345DocType: LeadCampaign NameJina la Kampeni
1346apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Task CompletionKwenye Kukamilika kwa Kazi
1347apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Hakuna kipindi cha kuondoka kati ya {0} na {1}
1348DocType: Fee ValidityHealthcare PractitionerDaktari wa Afya
1349DocType: Hotel RoomCapacityUwezo
1350DocType: Travel Request CostingExpense TypeAina ya gharama
1351DocType: Selling SettingsClose Opportunity After DaysFungua Fursa Baada ya Siku
1352ReservedImehifadhiwa
1353DocType: DriverLicense DetailsMaelezo ya Leseni
1354apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankShamba Kutoka kwa Mshirika haiwezi kuwa tupu
1355DocType: Leave AllocationAllocationUgawaji
1356DocType: Purchase OrderSupply Raw MaterialsVifaa vya Malighafi
1357apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyMiundo imepewa mafanikio
1358apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesUnda Uuzaji wa ufunguzi na ankara za ununuzi
1359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsMalipo ya sasa
1360apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} si kitu cha hisa
1361apps/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;
1362DocType: Call LogCaller InformationHabari ya mpiga simu
1363DocType: Mode of Payment AccountDefault AccountAkaunti ya Akaunti
1364apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstTafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
1365apps/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 Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
1366DocType: Payment EntryReceived Amount (Company Currency)Kiasi kilichopokelewa (Fedha la Kampuni)
1367apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsMalipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1368DocType: Work OrderSkip Material Transfer to WIP WarehouseSkip Uhamisho wa nyenzo kwa Ghala ya WIP
1369DocType: ContractN/AN / A
1370DocType: Task TypeTask TypeAina ya Kazi
1371DocType: TopicTopic ContentYaliyomo Mada
1372DocType: Delivery SettingsSend with AttachmentTuma na Kiambatisho
1373DocType: Service LevelPrioritiesVipaumbele
1374apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off dayTafadhali chagua kila wiki siku
1375DocType: Inpatient RecordO NegativeO Hasi
1376DocType: Work Order OperationPlanned End TimeMuda wa Mwisho
1377DocType: POS ProfileOnly show Items from these Item GroupsOnyesha tu Vitu kutoka kwa Vikundi vya Bidhaa
1378apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerAkaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
1379apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsMaelezo ya Aina ya Uhifadhi
1380DocType: Delivery NoteCustomer's Purchase Order NoNambari ya Ununuzi wa Wateja No
1381DocType: Clinical ProcedureConsume StockTumia Stock
1382DocType: BudgetBudget AgainstBajeti ya Dhidi
1383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsSababu Zilizopotea
1384apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedMaombi ya Nyenzo za Auto yanayotokana
1385DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Kufanya kazi masaa chini ambayo Half Day imewekwa alama. (Zero ya kuzima)
1386DocType: Job CardTotal Completed QtyJumla ya Qty iliyokamilishwa
1387DocType: HR SettingsAuto Leave EncashmentAuto Acha Shtaka
1388apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostPotea
1389apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnHuwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
1390DocType: Employee Benefit Application DetailMax Benefit AmountKiwango cha Faida Max
1391apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingImehifadhiwa kwa ajili ya utengenezaji
1392DocType: Soil TextureSandMchanga
1393apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyNishati
1394DocType: OpportunityOpportunity FromFursa Kutoka
1395apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
1396apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityHaiwezi kuweka kiasi chini ya wingi uliowasilishwa
1397apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableTafadhali chagua meza
1398DocType: BOMWebsite SpecificationsUfafanuzi wa tovuti
1399apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sTafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi -% s
1400DocType: Content ActivityContent ActivityShughuli ya yaliyomo
1401DocType: Special Test ItemsParticularsMaelezo
1402DocType: Employee CheckinEmployee CheckinMfanyakazi Checkin
1403apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Kutoka {0} ya aina {1}
1404apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleInatuma barua za kuongoza au mawasiliano kwa msingi wa ratiba ya Kampeni
1405apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRow {0}: Kiini cha Kubadilisha ni lazima
1406DocType: StudentA+A +
1407apps/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}
1408DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkaunti ya Kukarabati Akaunti
1409apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt haiwezi kuwa kubwa kuliko Max Amt
1410apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsHaiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
1411apps/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
1412DocType: AssetMaintenanceMatengenezo
1413apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterPata kutoka kwa Mkutano wa Wagonjwa
1414DocType: SubscriberSubscriberMsajili
1415DocType: Item Attribute ValueItem Attribute ValueThamani ya Thamani ya Bidhaa
1416apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
1417apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledUgawaji uliomalizika tu ndio unaweza kufutwa
1418DocType: ItemMaximum sample quantity that can be retainedUpeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
1420apps/erpnext/erpnext/config/crm.pySales campaigns.Kampeni za mauzo.
1421apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown CallerMpiga simu asiyejulikana
1422DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template ya kodi ya kawaida inayoweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa &quot;Mstari uliopita Uliopita&quot; unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Je, kodi hii ni pamoja na Msingi wa Msingi ?: Ikiwa utaangalia hii, inamaanisha kuwa kodi hii haionyeshe chini ya meza ya bidhaa, lakini itaingizwa katika Msingi wa Msingi kwenye meza yako kuu ya bidhaa. Hii ni muhimu ambapo unataka kutoa bei ya gorofa (bei ya pamoja na kodi) kwa wateja.
1423DocType: Quality ActionCorrectiveMarekebisho
1424DocType: EmployeeBank A/C No.Benki ya A / C.
1425DocType: Quality Inspection ReadingReading 7Kusoma 7
1426DocType: Purchase InvoiceUIN HoldersWamiliki wa UIN
1427apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedImeamriwa kwa kikundi
1428DocType: Lab TestLab TestMtihani wa Lab
1429DocType: Student Report Generation ToolStudent Report Generation ToolChombo cha Uzazi wa Ripoti ya Mwanafunzi
1430DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotMuda wa Ratiba ya Afya
1431apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameJina la Hati
1432DocType: Expense Claim DetailExpense Claim TypeAina ya kudai ya gharama
1433DocType: Shopping Cart SettingsDefault settings for Shopping CartMipangilio ya mipangilio ya Kifaa cha Ununuzi
1434apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave ItemHifadhi kipengee
1435apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseGharama Mpya
1436apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyPuuza agizo lililopo la Qty
1437apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsOngeza Timeslots
1438apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}Tafadhali weka Akaunti katika Warehouse {0} au Akaunti ya Inventory Akaunti katika Kampuni {1}
1439apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Mali yamepigwa kupitia Entri ya Journal {0}
1440DocType: LoanInterest Income AccountAkaunti ya Mapato ya riba
1441DocType: Bank TransactionUnreconciledHaijaridhishwa
1442DocType: Shift TypeAllow check-out after shift end time (in minutes)Ruhusu kuondoka baada ya muda wa mwisho wa kuhama (kwa dakika)
1443apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsFaida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1444apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentKagua Mwaliko uliotumwa
1445DocType: Shift AssignmentShift AssignmentKazi ya Shift
1446DocType: Employee Transfer PropertyEmployee Transfer PropertyMali ya Uhamisho wa Wafanyakazi
1447apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankAkaunti ya Usawa / Dhima ya uwanja haiwezi kuwa wazi
1448apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeKutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
1449apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyBioteknolojia
1450apps/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 kamilifu {2}.
1451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesMalipo ya Matengenezo ya Ofisi
1452BOM ExplorerBOM Explorer
1453DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPunguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
1454apps/erpnext/erpnext/config/help.pySetting up Email AccountKuweka Akaunti ya Barua pepe
1455apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstTafadhali ingiza kipengee kwanza
1456apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisUchambuzi wa Mahitaji
1457DocType: Asset RepairDowntimeDowntime
1458DocType: AccountLiabilityDhima
1459apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1460apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Muda wa Elimu:
1461DocType: Salary DetailDo not include in totalUsijumuishe kwa jumla
1462DocType: Quiz ActivityQuiz ActivitySwali ya Jaribio
1463DocType: CompanyDefault Cost of Goods Sold AccountAkaunti ya Kuuza Gharama ya Bidhaa
1464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1465DocType: EmployeeFamily BackgroundFamilia ya Background
1466DocType: Request for Quotation SupplierSend EmailKutuma barua pepe
1467DocType: Quality GoalWeekdaySiku ya wiki
1468apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Onyo: Sakilili batili {0}
1469DocType: ItemMax Sample QuantityMax Mfano Wingi
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionHakuna Ruhusa
1471DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistOrodha ya Uthibitishaji wa Mkataba
1472DocType: Vital SignsHeart Rate / PulseKiwango cha Moyo / Pulse
1473DocType: SupplierDefault Bank AccountAkaunti ya Akaunti ya Default
1474apps/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
1475apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'Update Stock' can not be checked because items are not delivered via {0}&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
1476DocType: VehicleAcquisition DateTarehe ya Ununuzi
1477apps/erpnext/erpnext/regional/italy/utils.pyNosNasi
1478DocType: ItemItems with higher weightage will be shown higherVitu vinavyo na uzito mkubwa vitaonyeshwa juu
1479apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsMajaribio ya Lab na Ishara za Vital
1480apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyThe following serial numbers were created: <br><br> {0}Nambari zifuatazo za serial ziliundwa: <br><br> {0}
1481DocType: Bank Reconciliation DetailBank Reconciliation DetailUpatanisho wa Benki ya Ufafanuzi
1482apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundHakuna mfanyakazi aliyepatikana
1483DocType: ItemIf subcontracted to a vendorIkiwa unatambuliwa kwa muuzaji
1484apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Kundi la Wanafunzi tayari limehifadhiwa.
1485DocType: HR SettingsRestrict Backdated Leave ApplicationZuia Maombi ya Likizo ya Kurudishwa
1486apps/erpnext/erpnext/config/projects.pyProject Update.Mwisho wa Mradi.
1487DocType: SMS CenterAll Customer ContactMawasiliano ya Wateja wote
1488DocType: LocationTree DetailsMaelezo ya Miti
1489DocType: Marketplace SettingsRegisteredImeandikishwa
1490DocType: Training EventEvent StatusHali ya Tukio
1491DocType: VolunteerAvailability TimeslotTimeslot ya Upatikanaji
1492apps/erpnext/erpnext/config/support.pySupport AnalyticsAnalytics Support
1493apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1494DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1495DocType: ItemWebsite WarehouseTovuti ya Warehouse
1496DocType: Payment ReconciliationMinimum Invoice AmountKiasi cha chini cha ankara
1497apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
1498apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Programu {0} haipo.
1499apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
1500apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTimesheet {0} tayari imekamilika au kufutwa
1501DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1502apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksHakuna kazi
1503apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidInvozi ya Mauzo {0} imeundwa kama kulipwa
1504DocType: Item Variant SettingsCopy Fields to VariantWeka Mashamba kwa Tofauti
1505DocType: AssetOpening Accumulated DepreciationKufungua kushuka kwa thamani
1506apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Score lazima iwe chini au sawa na 5
1507DocType: Program Enrollment ToolProgram Enrollment ToolChombo cha Usajili wa Programu
1508apps/erpnext/erpnext/config/accounts.pyC-Form recordsRekodi za Fomu za C
1509apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existSehemu tayari zipo
1510apps/erpnext/erpnext/config/help.pyCustomer and SupplierWateja na Wasambazaji
1511DocType: Email DigestEmail Digest SettingsMipangilio ya Digest ya barua pepe
1512apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Asante kwa biashara yako!
1513apps/erpnext/erpnext/config/support.pySupport queries from customers.Maswali ya msaada kutoka kwa wateja.
1514DocType: Employee Property HistoryEmployee Property HistoryHistoria ya Mali ya Wafanyakazi
1515apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedLahaja ya msingi haiwezi kubadilishwa
1516DocType: Setup Progress ActionAction DoctypeDoctype ya Hatua
1517DocType: HR SettingsRetirement AgeUmri wa Kustaafu
1518DocType: BinMoving Average RateKusonga Kiwango cha Wastani
1519DocType: Share TransferTo ShareholderKwa Mshirika
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} dhidi ya Sheria {1} iliyowekwa {2}
1521apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateKutoka Nchi
1522apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Kugawa majani ...
1523DocType: Program EnrollmentVehicle/Bus NumberNambari ya Gari / Bus
1524apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New ContactUnda Mawasiliano Mpya
1525apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleRatiba ya Kozi
1526DocType: GSTR 3B ReportGSTR 3B ReportRipoti ya GSTR 3B
1527DocType: Request for Quotation SupplierQuote StatusHali ya Quote
1528DocType: GoCardless SettingsWebhooks SecretMtandao wa siri
1529DocType: Maintenance VisitCompletion StatusHali ya kukamilisha
1530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}Jumla ya malipo ya jumla hayawezi kuwa kubwa kuliko {}
1531DocType: Daily Work Summary GroupSelect UsersChagua Watumiaji
1532DocType: Hotel Room Pricing ItemHotel Room Pricing ItemKituo cha bei ya chumba cha Hoteli
1533DocType: Loyalty Program CollectionTier NameJina la Msingi
1534DocType: HR SettingsEnter retirement age in yearsIngiza umri wa kustaafu kwa miaka
1535DocType: Job CardPO-JOB.#####PO-JOB. #…………………………………………
1536DocType: CropTarget WarehouseGhala la Ghala
1537DocType: Payroll Employee DetailPayroll Employee DetailMaelezo ya Waajiri wa Mishahara
1538apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseTafadhali chagua ghala
1539DocType: Cheque Print TemplateStarting location from left edgeKuanzia eneo kutoka kwa makali ya kushoto
1540Territory Target Variance Based On Item GroupTarget Target Tofauti Kulingana na Kikundi cha Bidhaa
1541DocType: Upload AttendanceImport AttendanceWeka Mahudhurio
1542apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsVikundi vyote vya Item
1543DocType: Work OrderItem To ManufactureMchapishaji wa Utengenezaji
1544DocType: Leave Control PanelEmployment Type (optional)Aina ya Ajira (hiari)
1545DocType: Pricing RuleThreshold for SuggestionKizingiti cha Mapendekezo
1546apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} hali ni {2}
1547DocType: Water AnalysisCollection Temperature Ukusanyaji Joto
1548DocType: EmployeeProvide Email Address registered in companyKutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1549DocType: Shopping Cart SettingsEnable CheckoutWezesha Checkout
1550apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentAmri ya Malipo ya Ununuzi
1551apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyUchina uliopangwa
1552DocType: Sales InvoicePayment Due DateTarehe ya Kutayarisha Malipo
1553apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Qty iliyohifadhiwa: Wingi imeamuru kuuzwa, lakini haijafikishwa.
1554DocType: Drug PrescriptionInterval UOMMuda wa UOM
1555DocType: CustomerReselect, if the chosen address is edited after savePitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1556apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesTofauti ya kipengee {0} tayari ipo na sifa sawa
1557DocType: ItemHub Publishing DetailsMaelezo ya Uchapishaji wa Hub
1558apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&#39;Kufungua&#39;
1559apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoFungua Kufanya
1560DocType: Pricing RuleMixed ConditionsMasharti ya Mchanganyiko
1561apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedMuhtasari wa wito umehifadhiwa
1562DocType: IssueVia Customer PortalKupitia Portal ya Wateja
1563DocType: Employee Tax Exemption Proof Submission DetailActual AmountKiasi halisi
1564apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountKiwango cha SGST
1565DocType: Lab Test TemplateResult FormatFomu ya matokeo
1566DocType: Expense ClaimExpensesGharama
1567DocType: Service LevelSupport HoursSaa za Msaada
1568apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery NotesVidokezo vya utoaji
1569DocType: Item Variant AttributeItem Variant AttributeKipengee cha Tofauti cha Tofauti
1570Purchase Receipt TrendsUnunuzi Mwelekeo wa Receipt
1571DocType: Payroll EntryBimonthlyBimonthly
1572DocType: Vehicle ServiceBrake PadPadha ya Breki
1573DocType: FertilizerFertilizer ContentsMbolea Yaliyomo
1574apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentUtafiti na Maendeleo
1575apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillKiasi cha Bill
1576apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsBased On Payment TermsKulingana na Masharti ya Malipo
1577apps/erpnext/erpnext/config/settings.pyERPNext SettingsMipangilio ya maandishi ya ERP
1578DocType: CompanyRegistration DetailsMaelezo ya Usajili
1579apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Haikuweza kuweka Mkataba wa Kiwango cha Huduma {0}.
1580DocType: TimesheetTotal Billed AmountKiasi kilicholipwa
1581DocType: Item ReorderRe-Order QtyUlipaji Uchina
1582DocType: Leave Block List DateLeave Block List DateAcha Tarehe ya Kuzuia Tarehe
1583DocType: Quality Feedback ParameterQuality Feedback ParameterKiwango cha Maoni ya Ubora
1584apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1585apps/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
1586DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Ikiwa itawezeshwa, mfumo utaunda mpangilio wa kazi kwa vitu vilivyolipuka ambayo BOM inapatikana.
1587DocType: Sales TeamIncentivesVidokezo
1588apps/erpnext/erpnext/accounts/general_ledger.pyValues Out Of SyncThamani Kati ya Usawazishaji
1589apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.pyDifference ValueThamani ya Tofauti
1590apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.pyPlease setup numbering series for Attendance via Setup &gt; Numbering SeriesTafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi&gt; Mfululizo wa hesabu
1591DocType: SMS LogRequested NumbersHesabu zilizoombwa
1592DocType: VolunteerEveningJioni
1593DocType: QuizQuiz ConfigurationUsanidi wa Quiz
1594DocType: Customer Credit LimitBypass credit limit check at Sales OrderKagua kikomo cha mkopo wa Udhibiti wa Mauzo
1595DocType: Vital SignsNormalKawaida
1596apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartKuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi
1597DocType: Sales Invoice ItemStock DetailsMaelezo ya hisa
1598apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueThamani ya Mradi
1599apps/erpnext/erpnext/config/help.pyPoint-of-SaleUhakika wa Kuuza
1600DocType: Fee ScheduleFee Creation StatusHali ya Uumbaji wa Mali
1601apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeUnda Maagizo ya Uuzaji ili kukusaidia kupanga kazi yako na kutoa kwa wakati
1602DocType: Vehicle LogOdometer ReadingKusoma Odometer
1603apps/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 &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
1604DocType: AccountBalance must beMizani lazima iwe
1605Available QtyUchina unaopatikana
1606DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGhala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
1607DocType: Purchase Taxes and ChargesOn Previous Row TotalKwenye Mstari Uliopita
1608DocType: Purchase Invoice ItemRejected QtyUchina Umekataliwa
1609DocType: Setup Progress ActionAction FieldSehemu ya Hatua
1610DocType: Healthcare SettingsManage CustomerDhibiti Wateja
1611DocType: 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 Amri
1612DocType: Delivery TripDelivery StopsUtoaji wa Utoaji
1613DocType: Salary SlipWorking DaysSiku za Kazi
1614apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
1615DocType: Serial NoIncoming RateKiwango kinachoingia
1616DocType: Packing SlipGross WeightUzito wa Pato
1617DocType: Leave TypeEncashment Threshold DaysSiku ya Kuzuia Uingizaji
1618Final Assessment GradesTathmini ya Mwisho ya Masomo
1619apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Jina la kampuni yako ambayo unaanzisha mfumo huu.
1620DocType: HR SettingsInclude holidays in Total no. of Working DaysJumuisha likizo katika Jumla ya. ya siku za kazi
1621apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextWeka Taasisi yako katika ERPNext
1622DocType: Agriculture Analysis CriteriaPlant AnalysisUchunguzi wa kupanda
1623DocType: TaskTimelineMda wa saa
1624apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldWeka
1625apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemNakala mbadala
1626DocType: Shopify LogRequest DataOmba Data
1627DocType: EmployeeDate of JoiningTarehe ya kujiunga
1628DocType: Naming SeriesUpdate SeriesSasisha Mfululizo
1629DocType: Supplier QuotationIs SubcontractedJe, unachangamizwa
1630DocType: Restaurant TableMinimum SeatingKukaa chini
1631DocType: Item AttributeItem Attribute ValuesKipengee cha sifa za Maadili
1632DocType: Examination ResultExamination ResultMatokeo ya Uchunguzi
1633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptReceipt ya Ununuzi
1634Received Items To Be BilledVipokee Vipokee vya Kulipwa
1635apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyPlease set default UOM in Stock SettingsTafadhali weka default UOM katika Mipangilio ya Hisa
1636DocType: Purchase InvoiceAccounting DimensionsVipimo vya Uhasibu
1637Subcontracted Raw Materials To Be TransferredMalighafi ya Malighafi Iliyopitishwa Ili kubadilishwa
1638apps/erpnext/erpnext/config/accounts.pyCurrency exchange rate master.Kiwango cha ubadilishaji wa fedha.
1639Sales Person Target Variance Based On Item GroupLengo la Mtu wa Uuzaji kulingana na Kikundi cha Bidhaa
1640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Doctype ya Kumbukumbu lazima iwe moja ya {0}
1641apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyFuta Jumla ya Zero Uchina
1642DocType: Work OrderPlan material for sub-assembliesPanga nyenzo kwa makusanyiko ndogo
1643apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyPlease set filter based on Item or Warehouse due to a large amount of entries.Tafadhali weka kichungi kulingana na Bidhaa au Ghala kwa sababu ya idadi kubwa ya viingizo.
1644apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} lazima iwe hai
1645apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferHakuna Vipengele vinavyopatikana kwa uhamisho
1646DocType: Employee Boarding ActivityActivity NameJina la Shughuli
1647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateTarehe ya Toleo la Mabadiliko
1648apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentUmefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
1649apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Kufungwa (Kufungua + Jumla)
1650DocType: Delivery SettingsDispatch Notification AttachmentKusambaza Taarifa ya Sawa
1651DocType: Payroll EntryNumber Of EmployeesIdadi ya Waajiriwa
1652DocType: Journal EntryDepreciation EntryKuingia kwa kushuka kwa thamani
1653apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstTafadhali chagua aina ya hati kwanza
1654apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.Lazima uwezeshe kuagiza upya kiotomatiki katika Mipangilio ya Hisa ili kudumisha viwango vya kuagiza upya.
1655apps/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
1656DocType: Pricing RuleRate or DiscountKiwango au Punguzo
1657apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DetailsTaarifa za benki
1658DocType: Vital SignsOne SidedMmoja mmoja
1659apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}Serial Hakuna {0} si ya Bidhaa {1}
1660DocType: Purchase Order Item SuppliedRequired QtyUliohitajika Uchina
1661DocType: Marketplace SettingsCustom DataTakwimu za Desturi
1662apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1663DocType: Service DayService DaySiku ya Huduma
1664apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Muhtasari wa Mradi wa {0}
1665apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityImeshindwa kusasisha shughuli za mbali
1666DocType: Bank ReconciliationTotal AmountJumla
1667apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearTarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
1668apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoiceMgonjwa {0} hawana rejea ya wateja kwa ankara
1669DocType: Quality Feedback TemplateQuality Feedback TemplateKiolezo cha Maoni ya Ubora
1670apps/erpnext/erpnext/config/education.pyLMS ActivityShughuli ya LMS
1671apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingKuchapisha mtandao
1672apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} InvoiceKujenga {0} ankara
1673DocType: Medical CodeMedical Code StandardKanuni ya Matibabu ya Kiwango
1674DocType: Soil TextureClay Composition (%)Muundo wa Clay (%)
1675DocType: Item GroupItem Group DefaultsKundi la Bidhaa Hifadhi
1676apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Tafadhali salama kabla ya kugawa kazi.
1677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueThamani ya usawa
1678DocType: Lab TestLab TechnicianMtaalamu wa Lab
1679apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListOrodha ya Bei ya Mauzo
1680DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa.
1681apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramWateja hajiandikishwa katika Mpango wowote wa Uaminifu
1682DocType: Bank ReconciliationAccount CurrencyFedha za Akaunti
1683DocType: Lab TestSample IDKitambulisho cha Mfano
1684apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyTafadhali tuma Akaunti ya Pande zote katika Kampuni
1685DocType: Purchase ReceiptRangeRangi
1686DocType: SupplierDefault Payable AccountsAkaunti ya malipo yenye malipo
1687apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existMfanyakazi {0} haifanyi kazi au haipo
1688DocType: Fee StructureComponentsVipengele
1689DocType: Support Search SourceSearch Term Param NameJina la Utafutaji wa Jina la Param
1690DocType: Item BarcodeItem BarcodeMsimbo wa Barcode
1691DocType: Delivery TripIn TransitKatika usafiri
1692DocType: Woocommerce SettingsEndpointsMwisho
1693DocType: Shopping Cart SettingsShow Configure ButtonOnyesha Kitufe cha Usanidi
1694DocType: Quality Inspection ReadingReading 6Kusoma 6
1695apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceHaiwezi {0} {1} {2} bila ankara yoyote mbaya
1696DocType: Share TransferFrom Folio NoKutoka No ya Folio
1697DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUnunuzi wa ankara ya awali
1698DocType: Shift TypeEvery Valid Check-in and Check-outKila Kuingia Kuingia na Kuangalia
1699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1700apps/erpnext/erpnext/config/accounts.pyDefine budget for a financial year.Eleza bajeti kwa mwaka wa kifedha.
1701DocType: Shopify Tax AccountERPNext AccountAkaunti ya Akaunti ya ERP
1702apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Toa mwaka wa masomo na weka tarehe ya kuanza na kumalizia.
1703apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} imefungwa hivyo shughuli hii haiwezi kuendelea
1704DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
1705DocType: EmployeePermanent Address IsAnwani ya Kudumu ni
1706apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsEnter SupplierIngiza Mtoaji
1707DocType: Work Order OperationOperation completed for how many finished goods?Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1708apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Mtaalamu wa Afya {0} haipatikani kwa {1}
1709DocType: Payment Terms TemplatePayment Terms TemplateMasharti ya Malipo Kigezo
1710apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandBrand
1711DocType: Employee Tax Exemption Proof SubmissionRented To DateIlipangwa hadi Tarehe
1712DocType: Manufacturing SettingsAllow Multiple Material ConsumptionRuhusu Matumizi ya Nyenzo nyingi
1713DocType: EmployeeExit Interview DetailsToka Maelezo ya Mahojiano
1714DocType: ItemIs Purchase ItemInunuzi ya Bidhaa
1715DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvozi ya Ununuzi
1716DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderRuhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
1717DocType: GL EntryVoucher Detail NoMaelezo ya Voucher No
1718DocType: Email DigestNew Sales InvoiceInvozi mpya ya Mauzo
1719DocType: Stock EntryTotal Outgoing ValueThamani Yote ya Kuondoka
1720DocType: Healthcare PractitionerAppointmentsUteuzi
1721apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedImeanzishwa
1722apps/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
1723DocType: LeadRequest for InformationOmbi la Taarifa
1724DocType: Course ActivityActivity DateTarehe ya shughuli
1725apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} ya {}
1726DocType: Sales Invoice ItemRate With Margin (Company Currency)Kiwango na Margin (Kampuni ya Fedha)
1727apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategoriesJamii
1728apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSawazisha ankara zisizo kwenye mtandao
1729DocType: Payment RequestPaidIlipwa
1730DocType: Service LevelDefault PriorityKipaumbele Cha msingi
1731DocType: Program FeeProgram FeeMalipo ya Programu
1732DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya &quot;meza ya Bomu ya Mlipuko&quot; kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote.
1733DocType: Employee Skill MapEmployee Skill MapRamani ya Ujuzi wa Wafanyakazi
1734apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Amri za Kazi zifuatazo zimeundwa:
1735DocType: Salary SlipTotal in wordsJumla ya maneno
1736DocType: Inpatient RecordDischargedImetolewa
1737DocType: Material Request ItemLead Time DateTarehe ya Muda wa Kuongoza
1738Employee Advance SummaryMuhtasari wa Mapema wa Waajiriwa
1739DocType: AssetAvailable-for-use DateInapatikana kwa tarehe Tarehe
1740DocType: GuardianGuardian NameJina la Mlinzi
1741DocType: Cheque Print TemplateHas Print FormatIna Chapisho la Kuchapa
1742DocType: Support SettingsGet Started SectionsFungua Sehemu
1743DocType: LeadCRM-LEAD-.YYYY.-MKAZI-MWEZI - YYYY.-
1744DocType: Invoice DiscountingSanctionedImeteuliwa
1745Base AmountKiasi cha msingi
1746apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Kiasi cha Ugawaji Jumla: {0}
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1748DocType: Payroll EntrySalary Slips SubmittedSlips za Mshahara Iliombwa
1749DocType: Crop CycleCrop CycleMzunguko wa Mazao
1750apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1751DocType: Amazon MWS SettingsBRBR
1752apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceKutoka mahali
1753DocType: Student AdmissionPublish on websiteChapisha kwenye tovuti
1754apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DateTarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1755DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS -YYYY.-
1756apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsItem Code &gt; Item Group &gt; BrandNambari ya Bidhaa&gt; Kikundi cha bidhaa&gt; Brand
1757DocType: SubscriptionCancelation DateTarehe ya kufuta
1758DocType: Purchase Invoice ItemPurchase Order ItemNambari ya Utaratibu wa Ununuzi
1759DocType: Agriculture TaskAgriculture TaskKazi ya Kilimo
1760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeMapato ya moja kwa moja
1761DocType: Student Attendance ToolStudent Attendance ToolChombo cha Kuhudhuria Wanafunzi
1762DocType: Restaurant MenuPrice List (Auto created)Orodha ya Bei (Iliundwa kwa Auto)
1763DocType: Pick List ItemPicked QtyAliyemaliza Qty
1764DocType: Cheque Print TemplateDate SettingsMpangilio wa Tarehe
1765apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsSwali lazima liwe na chaguzi zaidi ya moja
1766apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVarianceTofauti
1767DocType: Employee PromotionEmployee Promotion DetailWafanyakazi wa Kukuza Maelezo
1768DocType: Delivery TripDriver EmailBarua pepe ya Dereva
1769DocType: SMS CenterTotal Message(s)Ujumbe Jumla (s)
1770DocType: Share BalancePurchasedInunuliwa
1771DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Fanya Thamani ya Thamani katika Kipengee cha Item.
1772DocType: Purchase InvoiceAdditional Discount PercentageAsilimia ya Punguzo la ziada
1773apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosTazama orodha ya video zote za usaidizi
1774DocType: Agriculture Analysis CriteriaSoil TextureTexture ya Udongo
1775DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1776DocType: Selling SettingsAllow user to edit Price List Rate in transactionsRuhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1777DocType: Pricing RuleMax QtyUpeo wa Max
1778apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardKadi ya Ripoti ya Kuchapa
1779apps/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
1780apps/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
1781apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalKemikali
1782DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
1783DocType: QuizLatest AttemptJaribio la hivi karibuni
1784DocType: Quiz ResultQuiz ResultMatokeo ya Jaribio
1785apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
1786apps/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 zaidi kuliko kiwango cha kutumika katika {1} {2}
1787DocType: WorkstationElectricity CostGharama za Umeme
1788apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeSiku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1789DocType: Subscription PlanCostGharama
1790DocType: HR SettingsDon't send Employee Birthday RemindersUsitumie Makumbusho ya Siku ya Kuzaliwa
1791DocType: Expense ClaimTotal Advance AmountJumla ya Mapendekezo ya Kiasi
1792DocType: Delivery StopEstimated ArrivalUfikiaji uliotarajiwa
1793apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesAngalia Makala Yote
1794apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InIngia ndani
1795DocType: ItemInspection CriteriaVigezo vya ukaguzi
1796apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedImehamishwa
1797DocType: BOM Website ItemBOM Website ItemBOM ya Bidhaa ya Tovuti
1798apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1799DocType: Timesheet DetailBillBill
1800apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhiteNyeupe
1801apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Kampuni batili ya Uingilianaji wa Kampuni.
1802DocType: SMS CenterAll Lead (Open)Viongozi wote (Ufunguzi)
1803apps/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.
1804DocType: Purchase InvoiceGet Advances PaidPata Mafanikio ya kulipwa
1805DocType: ItemAutomatically Create New BatchUnda Batch Mpya kwa moja kwa moja
1806DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.Mtumiaji atakayetumiwa kuunda Wateja, Vitu na Daraja ya Uuzaji. Mtumiaji huyu anapaswa kuwa na ruhusa inayofaa.
1807DocType: Asset CategoryEnable Capital Work in Progress AccountingWezesha Kazi ya Mkubwa katika Uhasibu wa Maendeleo
1808DocType: POS FieldPOS FieldShamba la POS
1809DocType: SupplierRepresents CompanyInawakilisha Kampuni
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Fanya
1811DocType: Student AdmissionAdmission Start DateTarehe ya Kuanza Kuingia
1812DocType: Journal EntryTotal Amount in WordsJumla ya Kiasi kwa Maneno
1813apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeMfanyakazi Mpya
1814DocType: LeadNext Contact DateTarehe ya Kuwasiliana ijayo
1815apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyUfunguzi wa Uchina
1816DocType: Healthcare SettingsAppointment ReminderKumbukumbu ya Uteuzi
1817apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountTafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1818DocType: Program Enrollment Tool StudentStudent Batch NameJina la Kundi la Mwanafunzi
1819DocType: Holiday ListHoliday List NameJina la Orodha ya likizo
1820apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsKuingiza Vitu na UOM
1821DocType: Repayment ScheduleBalance Loan AmountKiwango cha Mikopo
1822apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsImeongezwa kwa maelezo
1823apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code are exhaustedSamahani, nambari za kuponi zimekamilika
1824DocType: Communication MediumCatch AllChukua Zote
1825apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseRatiba ya Kozi
1826DocType: BudgetApplicable on Material RequestInahitajika kwenye Ombi la Nyenzo
1827apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsChaguzi za hisa
1828apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartHakuna Vitu vilivyoongezwa kwenye gari
1829DocType: Journal Entry AccountExpense ClaimMadai ya Madai
1830apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Je, kweli unataka kurejesha mali hii iliyokatwa?
1831apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Uchina kwa {0}
1832DocType: AttendanceLeave ApplicationAcha Maombi
1833DocType: PatientPatient RelationUhusiano wa Mgonjwa
1834DocType: ItemHub Category to PublishJamii ya Hifadhi ya Kuchapisha
1835DocType: Leave Block ListLeave Block List DatesAcha Tarehe ya Kuzuia Orodha
1836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredAmri ya Mauzo {0} ina uhifadhi wa kipengee {1}, unaweza kutoa tu iliyohifadhiwa {1} dhidi ya {0}. Serial Hapana {2} haiwezi kutolewa
1837apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsItem {0}: {1} qty produced. Bidhaa {0}: {1} qty imetolewa
1838DocType: Sales InvoiceBilling Address GSTINAnwani ya kulipia GSTIN
1839DocType: HomepageHero Section Based OnSehemu ya shujaa Kulingana
1840DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionJumla ya Kutolewa HRA ya Haki
1841apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.GSTIN batili! GSTIN lazima iwe na herufi 15.
1842DocType: Assessment PlanEvaluateTathmini
1843DocType: WorkstationNet Hour RateKiwango cha Saa ya Nambari
1844DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptRejeipt ya Ununuzi wa Gharama
1845DocType: Supplier Scorecard PeriodCriteriaVigezo
1846DocType: Packing Slip ItemPacking Slip ItemUfungashaji wa Slip Item
1847DocType: Purchase InvoiceCash/Bank AccountAkaunti ya Fedha / Benki
1848DocType: Travel ItineraryTrainTreni
1849Delayed Item ReportImechelewa Ripoti ya jambo
1850apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCInastahili ITC
1851DocType: Healthcare Service UnitInpatient OccupancyUzoefu wa wagonjwa
1852apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First ItemsChapisha Vitu Vya Kwanza
1853DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-YYYY.-
1854DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Wakati baada ya kumalizika kwa mabadiliko ambayo wakati wa kuondoka unazingatiwa kwa mahudhurio.
1855apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Tafadhali taja {0}
1856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1857DocType: Delivery NoteDelivery ToUtoaji Kwa
1858apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Uumbaji wa viumbe umefungwa.
1859apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Muhtasari wa Kazi kwa {0}
1860DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
1861apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryToleo la meza ni lazima
1862apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysSiku za kuchelewa
1863DocType: Production PlanGet Sales OrdersPata Maagizo ya Mauzo
1864apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} haiwezi kuwa hasi
1865apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksUnganisha kwenye Quickbooks
1866apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesFuta maadili
1867DocType: Training EventSelf-StudyKujitegemea
1868DocType: POS Closing VoucherPeriod End DateTarehe ya Mwisho wa Kipindi
1869apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportRisiti ya Usafiri Hapana na Tarehe ni ya lazima kwa Njia yako ya Usafiri uliyochagua
1870apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Nyimbo za udongo haziongei hadi 100
1871apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountPunguzo
1872apps/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
1873DocType: MembershipMembershipUanachama
1874DocType: AssetTotal Number of DepreciationsJumla ya Idadi ya Dhamana
1875apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberDebit A / C Idadi
1876DocType: Sales Invoice ItemRate With MarginKiwango cha Kwa Margin
1877DocType: Purchase InvoiceIs Return (Debit Note)Inarudi (Kumbuka Debit)
1878DocType: WorkstationWagesMishahara
1879DocType: Asset MaintenanceMaintenance Manager NameJina la Meneja wa Matengenezo
1880apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsTransactions against the company already exist! Manunuzi dhidi ya kampuni tayari yapo!
1881apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SiteKuomba Tovuti
1882DocType: Agriculture TaskUrgentHaraka
1883apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Inachukua rekodi ......
1884apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1885apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Haiwezi kupata variable:
1886apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadTafadhali chagua shamba kuhariri kutoka numpad
1887apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1888DocType: Subscription PlanFixed rateKiwango cha usawa
1889apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitKukubali
1890apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextNenda kwenye Desktop na uanze kutumia ERPNext
1891apps/erpnext/erpnext/templates/pages/order.jsPay RemainingUlipotee
1892DocType: Purchase Invoice ItemManufacturerMtengenezaji
1893DocType: Landed Cost ItemPurchase Receipt ItemUnunuzi wa Receipt Item
1894DocType: Leave AllocationTotal Leaves EncashedJumla ya Majani yaliyotetemeka
1895DocType: POS ProfileSales Invoice PaymentMalipo ya ankara ya mauzo
1896DocType: Quality Inspection TemplateQuality Inspection Template NameJina la Kigezo cha Ukaguzi wa Ubora
1897DocType: ProjectFirst EmailBarua ya Kwanza
1898apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than or equal to Date of JoiningTarehe ya Kuachana lazima iwe kubwa kuliko au sawa na Tarehe ya Kujiunga
1899DocType: CompanyException Budget Approver RoleMpangilio wa Msaidizi wa Bajeti
1900DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateMara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka
1901DocType: Cashier ClosingPOS-CLO-POS-CLO-
1902apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountKuuza Kiasi
1903DocType: Repayment ScheduleInterest AmountKiwango cha riba
1904DocType: Job CardTime LogsMagogo ya Wakati
1905DocType: Sales InvoiceLoyalty AmountKiasi cha Uaminifu
1906DocType: Employee TransferEmployee Transfer DetailMaelezo ya Uhamisho wa Waajiri
1907DocType: Serial NoCreation Document NoHati ya Uumbaji No
1908DocType: Manufacturing SettingsOther SettingsMipangilio Mingine
1909DocType: LocationLocation DetailsMaelezo ya Eneo
1910DocType: Share TransferIssueSuala
1911apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsKumbukumbu
1912DocType: AssetScrappedImepigwa
1913DocType: Appointment Booking SettingsAgentsWakala
1914DocType: ItemItem DefaultsUfafanuzi wa Bidhaa
1915DocType: Cashier ClosingReturnsInarudi
1916DocType: Job CardWIP WarehouseGhala la WIP
1917apps/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}
1918apps/erpnext/erpnext/config/hr.pyRecruitmentUajiri
1919DocType: LeadOrganization NameJina la Shirika
1920DocType: Support SettingsShow Latest Forum PostsOnyesha Ujumbe wa Majadiliano ya hivi karibuni
1921DocType: Tax RuleShipping StateJimbo la Mtoaji
1922Projected Quantity as SourceWengi uliopangwa kama Chanzo
1923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonKipengee lazima kiongezwe kwa kutumia &#39;Pata Vitu kutoka kwenye Kitufe cha Ununuzi&#39;
1924apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripSafari ya Utoaji
1925DocType: StudentA-A-
1926DocType: Share TransferTransfer TypeAina ya Uhamisho
1927DocType: Pricing RuleQuantity and AmountKiasi na Kiasi
1928DocType: Appointment Booking SettingsSuccess Redirect URLKufanikiwa Kuelekeza URL
1929apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesGharama za Mauzo
1930DocType: DiagnosisDiagnosisUtambuzi
1931apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingUnunuzi wa kawaida
1932DocType: Attendance RequestExplanationMaelezo
1933DocType: GL EntryAgainstDhidi
1934DocType: Item DefaultSales DefaultsVipimo vya Mauzo
1935DocType: Sales Order ItemWork Order QtyKazi ya Utoaji Kazi
1936DocType: Item DefaultDefault Selling Cost CenterKituo cha Gharama ya Kuuza Ghali
1937apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscDuru
1938apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location or To Employee is required while receiving Asset {0}Mahali palengwa au Kwa mfanyakazi inahitajika wakati wa kupokea Asili {0}
1939DocType: Buying SettingsMaterial Transferred for SubcontractNyenzo zimehamishwa kwa Mkataba wa Chini
1940apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DateTarehe ya Agizo la Ununuzi
1941DocType: Email DigestPurchase Orders Items OverdueMalipo ya Amri ya Ununuzi
1942apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodeNamba ya Posta
1943apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Amri ya Mauzo {0} ni {1}
1944apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySelect interest income account in loan {0}Chagua akaunti ya mapato ya riba kwa mkopo {0}
1945DocType: OpportunityContact InfoMaelezo ya Mawasiliano
1946apps/erpnext/erpnext/config/help.pyMaking Stock EntriesKufanya Entries Stock
1947apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftHaiwezi kukuza mfanyakazi na hali ya kushoto
1948DocType: Packing SlipNet Weight UOMUzito wa Uzito wa Nambari
1949DocType: Item DefaultDefault SupplierMuuzaji wa Default
1950DocType: LoanRepayment ScheduleRatiba ya Ulipaji
1951DocType: Shipping Rule ConditionShipping Rule ConditionHali ya Kanuni ya Utoaji
1952apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateTarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1953apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourInvozi haiwezi kufanywa kwa saa ya kulipa zero
1954DocType: CompanyDate of CommencementTarehe ya Kuanza
1955DocType: Sales PersonSelect company name first.Chagua jina la kampuni kwanza.
1956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}Barua pepe imetumwa kwa {0}
1957apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Nukuu zilizopokea kutoka kwa Wauzaji.
1958DocType: Quality GoalJanuary-April-July-OctoberJanuari-Aprili-Julai-Oktoba
1959apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsBadilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1960apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Kwa {0} | {1} {2}
1961apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
1962DocType: Sales InvoiceDriver NameJina la dereva
1963apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgeUmri wa Umri
1964DocType: Education SettingsAttendance Freeze DateTarehe ya Kuhudhuria Tarehe
1965DocType: Payment RequestInwardNdani
1966DocType: Accounting DimensionDimension DefaultsMapungufu ya Vipimo
1967apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Umri wa Kiongozi wa Chini (Siku)
1968apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.pyAvailable For Use DateInapatikana Kwa Tarehe ya Matumizi
1969apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsBOM zote
1970apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntryUnda Kiingilio cha Kijarida cha Kampuni
1971DocType: CompanyParent CompanyKampuni mama
1972apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1973apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and OperationsLinganisha BOMs za mabadiliko katika Malighafi na Uendeshaji
1974apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedHati {0} haijafanikiwa
1975DocType: Healthcare PractitionerDefault CurrencyFedha ya Default
1976apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountPatanisha akaunti hii
1977apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Upeo wa juu kwa Bidhaa {0} ni {1}%
1978DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileAmbatisha Chati maalum ya faili ya Hesabu
1979DocType: Asset Movement ItemFrom EmployeeKutoka kwa Mfanyakazi
1980apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesUmuhimu wa huduma
1981DocType: DriverCellphone NumberNambari ya simu ya mkononi
1982DocType: ProjectMonitor ProgressKufuatilia Maendeleo
1983DocType: Pricing Rule Item CodePricing Rule Item CodeCode Bei ya Bidhaa ya bei
1984apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: System will not check overbilling since amount for Item {0} in {1} is zeroTahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
1985DocType: Journal EntryMake Difference EntryFanya Tofauti Kuingia
1986DocType: Supplier QuotationAuto Repeat SectionSehemu ya kurudia kwa urahisi
1987DocType: Service Level PriorityResponse TimeWakati wa Kujibu
1988DocType: Upload AttendanceAttendance From DateKuhudhuria Tarehe Tarehe
1989DocType: Appraisal Template GoalKey Performance AreaEneo la Ufanisi
1990DocType: Program EnrollmentTransportationUsafiri
1991apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeAttribute batili
1992apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} lazima iwasilishwa
1993apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsKampeni za barua pepe
1994DocType: Sales PartnerTo Track inbound purchaseKufuatilia ununuzi wa ndani
1995DocType: Buying SettingsDefault Supplier GroupKikundi cha Wasambazaji cha Default
1996apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Wingi lazima iwe chini au sawa na {0}
1997apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
1998DocType: Department ApproverDepartment ApproverIdhini ya Idara
1999DocType: QuickBooks MigratorApplication SettingsMaombi ya Maombi
2000DocType: SMS CenterTotal CharactersWashirika wa jumla
2001apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsKuunda Kampuni na Chati ya Kuingiza Akaunti
2002DocType: Employee AdvanceClaimedAlidai
2003DocType: CropRow SpacingUpeo wa Row
2004apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
2005apps/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
2006DocType: C-Form Invoice DetailC-Form Invoice DetailMaelezo ya Nambari ya Invoice ya Fomu
2007DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMalipo ya Upatanisho wa Malipo
2008DocType: Clinical ProcedureProcedure TemplateKigezo cha Utaratibu
2009apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish ItemsChapisha Vitu
2010apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Mchango%
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}
2012HSN-wise-summary of outward suppliesSura ya HSN-hekima ya vifaa vya nje
2013DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
2014apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateKwa Hali
2015apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorWasambazaji
2016DocType: Asset Finance BookAsset Finance BookKitabu cha Fedha za Mali
2017DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleUnunuzi wa Ununuzi wa Kusafirishwa
2018apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Tafadhali sasisha akaunti ya benki ya msingi ya kampuni {0}
2019apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
2020DocType: Party Tax Withholding ConfigApplicable PercentAsilimia inayofaa
2021Ordered Items To Be BilledVipengele vya Amri vinavyopigwa
2022apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeKutoka kwa Range lazima iwe chini ya Kupanga
2023DocType: Global DefaultsGlobal DefaultsUfafanuzi wa Global
2024apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationMwaliko wa Ushirikiano wa Mradi
2025DocType: Salary SlipDeductionsKupunguza
2026DocType: Setup Progress ActionAction NameJina la Hatua
2027apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearMwaka wa Mwanzo
2028apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.jsCreate LoanUnda Mkopo
2029DocType: Purchase InvoiceStart date of current invoice's periodTarehe ya mwanzo wa kipindi cha ankara ya sasa
2030DocType: Shift TypeProcess Attendance AfterMchakato wa Kuhudhuria Baada ya
2031IRS 1099IRS 1099
2032DocType: Salary SlipLeave Without PayAcha bila Bila Kulipa
2033DocType: Payment RequestOutwardNje
2034apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn {0} CreationKwenye {0} Ubunifu
2035apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxUshuru wa Jimbo / UT
2036Trial Balance for PartyMizani ya majaribio kwa Chama
2037Gross and Net Profit ReportPato la jumla na faida ya Net
2038apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresMti wa Taratibu
2039DocType: LeadConsultantMshauri
2040apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceMwalimu wa Mwalimu Mkutano wa Mahudhurio
2041DocType: Salary SlipEarningsMapato
2042apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryKitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
2043apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceKufungua Mizani ya Uhasibu
2044GST Sales RegisterJumuiya ya Daftari ya Mauzo
2045DocType: Sales Invoice AdvanceSales Invoice AdvanceAdvance ya Mauzo ya Mauzo
2046apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsChagua Domains yako
2047apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierMtoa Wasambazaji
2048DocType: Bank Statement Transaction EntryPayment Invoice ItemsVitu vya ankara za malipo
2049DocType: Payroll EntryEmployee DetailsMaelezo ya Waajiri
2050apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyProcessing XML FilesInasindika faili za XML
2051DocType: Amazon MWS SettingsCNCN
2052DocType: Item Variant SettingsFields will be copied over only at time of creation.Mashamba yatakopwa zaidi wakati wa uumbaji.
2053apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementUsimamizi
2054apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Onyesha {0}
2055DocType: Cheque Print TemplatePayer SettingsMipangilio ya Payer
2056apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
2057apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstChagua kampuni kwanza
2058apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryAkaunti: <b>{0}</b> ni mtaji wa Kazi unaendelea na hauwezi kusasishwa na Ingizo la Jarida
2059apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsLinganisha kazi ya Orodha inachukua hoja za orodha
2060DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni &quot;SM&quot;, na msimbo wa kipengee ni &quot;T-SHIRT&quot;, msimbo wa kipengee wa kipengee utakuwa &quot;T-SHIRT-SM&quot;
2061DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
2062DocType: Delivery NoteIs ReturnInarudi
2063apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionTahadhari
2064apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulIngiza Kufanikiwa
2065apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureLengo na Utaratibu
2066apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
2067apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteKurudi / Kumbuka Debit
2068DocType: Price List CountryPrice List CountryOrodha ya Bei ya Nchi
2069DocType: Production PlanTo know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.Kujua zaidi juu ya idadi iliyokadiriwa, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">bonyeza hapa</a> .
2070DocType: Sales InvoiceSet Source WarehouseWeka Chapa ya Ghala
2071DocType: Tally MigrationUOMsUOM
2072DocType: Account SubtypeAccount SubtypeSubtype ya Akaunti
2073apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} salama ya serial kwa Bidhaa {1}
2074apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
2075DocType: Purchase Invoice ItemUOM Conversion FactorKipengele cha Kubadili UOM
2076apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberTafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
2077DocType: Loyalty Point EntryLoyalty Point EntryUaminifu wa Kuingia Uhakika
2078DocType: Employee CheckinShift EndMwisho wa Shift
2079DocType: Stock SettingsDefault Item GroupKikundi cha Kichwa cha Kichwa
2080DocType: Job Card Time LogTime In MinsMuda Katika Zaka
2081apps/erpnext/erpnext/config/non_profit.pyGrant information.Ruhusu habari.
2082apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?Kitendo hiki kitaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayojumuisha ERPNext na akaunti yako ya benki. Haiwezi kutekelezwa. Je! Una uhakika?
2083apps/erpnext/erpnext/config/accounts.pySupplier database.Duka la wauzaji.
2084DocType: Contract TemplateContract Terms and ConditionsMasharti na Masharti ya Mkataba
2085apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.Huwezi kuanzisha upya Usajili ambao haujahairiwa.
2086DocType: AccountBalance SheetKaratasi ya Mizani
2087DocType: Leave TypeIs Earned LeaveInapatikana Kuondoka
2088apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountKiasi cha Agizo la Ununuzi
2089apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
2090DocType: Fee ValidityValid TillHalali Mpaka
2091DocType: Student Report Generation ToolTotal Parents Teacher MeetingJumla ya Mkutano wa Mwalimu wa Wazazi
2092apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile.
2093apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.Kitu kimoja hawezi kuingizwa mara nyingi.
2094apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther accounts can be made under Groups, but entries can be made against non-GroupsAkaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
2095DocType: Call LogLeadCheza
2096DocType: Email DigestPayablesMalipo
2097DocType: Amazon MWS SettingsMWS Auth TokenKitambulisho cha MWS Auth
2098DocType: Email CampaignEmail Campaign For Kampeni ya barua pepe kwa
2099apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdEntry Entry {0} imeundwa
2100apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemHuna ushawishi wa Pole ya Uaminifu ili ukomboe
2101apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1}
2102apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
2103apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
2104Purchase Order Items To Be BilledVitu vya Utaratibu wa Ununuzi Ili Kulipwa
2105apps/erpnext/erpnext/controllers/buying_controller.pyRow {1}: Asset Naming Series is mandatory for the auto creation for item {0}Safu {1}: Mfululizo wa Jina la Mali ni lazima kwa uundaji wa magari kwa bidhaa {0}
2106DocType: Program Enrollment ToolEnrollment DetailsMaelezo ya Uandikishaji
2107apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
2108DocType: Customer GroupCredit LimitsUpungufu wa Mikopo
2109DocType: Purchase Invoice ItemNet RateKiwango cha Nambari
2110apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerTafadhali chagua mteja
2111DocType: Leave PolicyLeave AllocationsAcha Ugawaji
2112DocType: Job CardStarted TimeSaa Iliyoanza
2113DocType: Purchase Invoice ItemPurchase Invoice ItemBidhaa ya Invoice ya Ununuzi
2114apps/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
2115DocType: Student Report Generation ToolAssessment TermsMasharti ya Tathmini
2116apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Kipengee 1
2117DocType: HolidayHolidaySikukuu
2118apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryAcha aina ni madhara
2119DocType: Support SettingsClose Issue After DaysFunga Suala Baada ya Siku
2120Eway BillBunge Bill
2121apps/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.
2122DocType: AttendanceEarly ExitToka mapema
2123DocType: Job OpeningStaffing PlanMpango wa Utumishi
2124apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documentE-Way Bill JSON inaweza tu kutolewa kutoka hati iliyowasilishwa
2125apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsKodi ya Wafanyakazi na Faida
2126DocType: Bank GuaranteeValidity in DaysUthibitisho katika Siku
2127apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}Fomu ya C haina kutumika kwa ankara: {0}
2128DocType: Certified ConsultantName of ConsultantJina la Mshauri
2129DocType: Payment ReconciliationUnreconciled Payment DetailsMaelezo ya Malipo yasiyotambulika
2130apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityShughuli ya Mjumbe
2131apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountHesabu ya Hesabu
2132DocType: Global DefaultsCurrent Fiscal YearMwaka wa Fedha wa sasa
2133DocType: Purchase InvoiceGroup same itemsJumuisha vitu sawa
2134DocType: Purchase InvoiceDisable Rounded TotalLemaza Jumla ya Mviringo
2135DocType: Marketplace SettingsSync in ProgressSawazisha katika Maendeleo
2136DocType: DepartmentParent DepartmentIdara ya Mzazi
2137DocType: Loan ApplicationRepayment InfoMaelezo ya kulipa
2138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty&#39;Entries&#39; haiwezi kuwa tupu
2139DocType: Maintenance Team MemberMaintenance RoleDhamana ya Matengenezo
2140apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Mstari wa Duplicate {0} na sawa {1}
2141DocType: Marketplace SettingsDisable MarketplaceLemaza mahali pa Marketplace
2142DocType: Quality MeetingMinutesDakika
2143apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured ItemsVitu vyako vilivyotambuliwa
2144Trial BalanceMizani ya majaribio
2145apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedOnyesha imekamilishwa
2146apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundMwaka wa Fedha {0} haukupatikana
2147apps/erpnext/erpnext/config/help.pySetting up EmployeesKuweka Wafanyakazi
2148apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryFanya Uingilio wa Hisa
2149DocType: Hotel Room ReservationHotel Reservation UserUser Reservation User
2150apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusWeka Hali
2151apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstTafadhali chagua kiambatisho kwanza
2152DocType: ContractFulfilment DeadlineUtekelezaji wa Mwisho
2153apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youKaribu na wewe
2154DocType: StudentO-O-
2155DocType: Subscription SettingsSubscription SettingsMipangilio ya usajili
2156DocType: Purchase InvoiceUpdate Auto Repeat ReferenceSasisha Nambari ya Repeat ya Rejea
2157apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
2158apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchUtafiti
2159apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Kwa Anwani 2
2160apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeSafu {0}: Kutoka wakati lazima iwe chini ya wakati
2161DocType: Maintenance Visit PurposeWork DoneKazi Imefanyika
2162apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableTafadhali taja angalau sifa moja katika meza ya Tabia
2163DocType: AnnouncementAll StudentsWanafunzi wote
2164apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemKipengee {0} lazima iwe kipengee cha hisa
2165apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerTazama kizuizi
2166DocType: Cost CenterLftKaribu
2167DocType: Grading ScaleIntervalsMapumziko
2168DocType: Bank Statement Transaction EntryReconciled TransactionsShughuli zilizounganishwa
2169apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestMapema kabisa
2170DocType: Crop CycleLinked LocationEneo lililohusishwa
2171apps/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
2172apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesPata ankara
2173DocType: DesignationSkillsUjuzi
2174DocType: Crop CycleLess than a yearChini ya mwaka
2175apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Namba ya Mkono ya Mwanafunzi
2176apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldMwisho wa Dunia
2177apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have BatchItem {0} haiwezi kuwa na Kundi
2178DocType: CropYield UOMUzao UOM
2179Budget Variance ReportRipoti ya Tofauti ya Bajeti
2180DocType: Salary SlipGross PayPato la Pato
2181DocType: ItemIs Item from HubNi kitu kutoka Hub
2182apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesPata vitu kutoka Huduma za Huduma za Afya
2183apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.pyFinished QtyAmemaliza Qty
2184apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Row {0}: Aina ya Shughuli ni lazima.
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidMgawanyiko ulipwa
2186apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerLedger ya Uhasibu
2187apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountTofauti Kiasi
2188DocType: Purchase InvoiceReverse ChargeMalipo ya Reverse
2189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsMapato yaliyohifadhiwa
2190DocType: Job CardTiming DetailMaelezo ya Muda
2191DocType: Purchase Invoice05-Change in POS05-Badilisha katika POS
2192DocType: Vehicle LogService DetailMaelezo ya Huduma
2193DocType: BOMItem DescriptionMaelezo ya maelezo
2194DocType: Student SiblingStudent SiblingKijana wa Kike
2195apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeNjia ya Malipo
2196DocType: Purchase InvoiceSupplied ItemsVitu vinavyopatikana
2197apps/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}
2198apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kiwango cha Tume%
2199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsQty To ManufactureUchina Ili Kufanya
2200DocType: Email DigestNew IncomeMapato mapya
2201apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen LeadFungua Kiongozi
2202DocType: Buying SettingsMaintain same rate throughout purchase cycleWeka kiwango sawa katika mzunguko wa ununuzi
2203DocType: Opportunity ItemOpportunity ItemKitu cha Fursa
2204DocType: Quality ActionQuality ReviewMapitio ya Ubora
2205Student and Guardian Contact DetailsMwanafunzi na Mlinzi Maelezo ya Mawasiliano
2206apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountUnganisha Akaunti
2207apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailRow {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
2208DocType: Shift TypeAttendance will be marked automatically only after this date.Mahudhurio yata alama moja kwa moja tu baada ya tarehe hii.
2209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningUfunguo wa Muda
2210Employee Leave BalanceMizani ya Waajiriwa
2211apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureUtaratibu Mpya wa Ubora
2212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Mizani ya Akaunti {0} lazima iwe {1}
2213DocType: Patient AppointmentMore InfoMaelezo zaidi
2214DocType: Supplier ScorecardScorecard ActionsVitendo vya kadi ya alama
2215apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Muuzaji {0} haipatikani katika {1}
2216DocType: Purchase InvoiceRejected WarehouseGhala iliyokataliwa
2217DocType: GL EntryAgainst VoucherDhidi ya Voucher
2218DocType: Item DefaultDefault Buying Cost CenterKituo cha Gharama cha Ununuzi cha Default
2219apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentMalipo Mpya
2220apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo get the best out of ERPNext, we recommend that you take some time and watch these help videos.Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.
2221apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)Kwa Default Supplier (hiari)
2222DocType: Supplier Quotation ItemLead Time in daysTembea Muda katika siku
2223apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Lengo ({})
2224apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryMuhtasari wa Kulipa Akaunti
2225apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
2226apps/erpnext/erpnext/accounts/general_ledger.pyStock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.Thamani ya Hisa ({0}) na Mizani ya Akaunti ({1}) ni nje ya usawazishaji kwa akaunti {2} na imeunganika ghala.
2227DocType: Journal EntryGet Outstanding InvoicesPata ankara bora
2228apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validUagizaji wa Mauzo {0} halali
2229DocType: Supplier ScorecardWarn for new Request for QuotationsTahadhari kwa ombi mpya ya Nukuu
2230apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesAmri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
2231apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsMaagizo ya Majaribio ya Lab
2232apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
2233apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallNdogo
2234DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderIkiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri
2235DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemKufungua Kitufe cha Uumbaji wa Dawa ya Invoice
2236DocType: Cashier Closing PaymentsCashier Closing PaymentsMalipo ya Kufunga Fedha
2237DocType: Education SettingsEmployee NumberNambari ya Waajiriwa
2238DocType: Subscription SettingsCancel Invoice After Grace PeriodFuta Invoice Baada ya Kipindi cha Grace
2239apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
2240DocType: Project% CompletedImekamilika
2241Invoiced Amount (Exculsive Tax)Kiasi kilichotolewa (kodi ya nje)
2242DocType: Asset Finance BookRate of DepreciationKiwango cha Uchakavu
2243apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersNambari za serial
2244apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}Safu {0}: Ukaguzi wa Ubora uliokataliwa kwa bidhaa {1}
2245apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Kipengee 2
2246DocType: Pricing RuleValidate Applied RuleThibitisha Sheria iliyotumiwa
2247DocType: QuickBooks MigratorAuthorization EndpointMwisho wa Hati miliki
2248DocType: Employee OnboardingNotify users by emailWaarifu watumiaji kwa barua pepe
2249DocType: Travel RequestInternationalKimataifa
2250DocType: Training EventTraining EventTukio la Mafunzo
2251DocType: ItemAuto re-orderRejesha upya
2252DocType: AttendanceLate EntryKuingia kwa Marehemu
2253apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedJumla imefikia
2254DocType: EmployeePlace of IssuePahali pa kupewa
2255DocType: Promotional SchemePromotional Scheme Price DiscountPunguzo la Bei ya Uendelezaji
2256DocType: ContractContractMkataba
2257DocType: GSTR 3B ReportMayMei
2258DocType: Plant AnalysisLaboratory Testing DatetimeWakati wa Tathmini ya Maabara
2259DocType: Email DigestAdd QuoteOngeza Nukuu
2260apps/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}
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesGharama zisizo sahihi
2262apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRow {0}: Uchina ni lazima
2263DocType: Agriculture Analysis CriteriaAgricultureKilimo
2264apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderUnda Utaratibu wa Mauzo
2265apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetKuingia kwa Uhasibu kwa Mali
2266apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py{0} is not a group node. Please select a group node as parent cost center{0} sio eneo la kikundi. Tafadhali chagua nodi ya kikundi kama kituo cha gharama ya mzazi
2267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceZima ankara
2268apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeWingi wa Kufanya
2269apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSawa Data ya Mwalimu
2270DocType: Asset RepairRepair CostTengeneza Gharama
2271DocType: Quality Meeting TableUnder ReviewChini ya Mapitio
2272apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginImeshindwa kuingia
2273DocType: Coupon CodePromotionalUendelezaji
2274DocType: Special Test ItemsSpecial Test ItemsVipimo vya Mtihani maalum
2275apps/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.
2276apps/erpnext/erpnext/config/buying.pyKey ReportsRipoti muhimu
2277DocType: Bank Statement Transaction Payment ItemMode of PaymentHali ya Malipo
2278apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsKwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
2279apps/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
2280DocType: Purchase Invoice ItemBOMBOM
2281apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
2282apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeUnganisha
2283DocType: Journal Entry AccountPurchase OrderAmri ya Utunzaji
2284DocType: VehicleFuel UOMUOM ya mafuta
2285DocType: WarehouseWarehouse Contact InfoInfo ya Kuwasiliana na Ghala
2286DocType: Payment EntryWrite Off Difference AmountAndika Tofauti Tofauti
2287DocType: VolunteerVolunteer NameJina la kujitolea
2288apps/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}
2289apps/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
2290apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
2291apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Sheria ya usafirishaji haifai kwa nchi {0}
2292DocType: Import Supplier InvoiceImport InvoicesIngiza ankara
2293DocType: ItemForeign Trade DetailsMaelezo ya Biashara ya Nje
2294Assessment Plan StatusHali ya Mpango wa Tathmini
2295DocType: Email DigestAnnual IncomeMapato ya kila mwaka
2296DocType: Serial NoSerial No DetailsSerial Hakuna Maelezo
2297DocType: Purchase Invoice ItemItem Tax RateKiwango cha Kodi ya Kodi
2298apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameKutoka Jina la Chama
2299apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountKiasi cha Mshahara wa Net
2300DocType: Pick ListDelivery against Sales OrderUwasilishaji dhidi ya Agizo la Uuzaji
2301DocType: Student Group StudentGroup Roll NumberNambari ya Roll ya Kikundi
2302apps/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 mwingine kwa debit
2303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedKumbuka Utoaji {0} haujawasilishwa
2304apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemKipengee {0} kinafaa kuwa kitu cha Chini
2305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsVifaa vya Capital
2306apps/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.Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.
2307apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstTafadhali weka Kanuni ya Kwanza
2308apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeAina ya Doc
2309apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
2310DocType: Subscription PlanBilling Interval CountMuda wa Kipaji cha Hesabu
2311apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersUteuzi na Mkutano wa Wagonjwa
2312apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingThamani haipo
2313DocType: EmployeeDepartment and GradeIdara na Daraja
2314DocType: AntibioticAntibioticAntibiotic
2315Team UpdatesUpdates ya Timu
2316apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierKwa Wafanyabiashara
2317DocType: AccountSetting Account Type helps in selecting this Account in transactions.Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
2318DocType: Purchase InvoiceGrand Total (Company Currency)Jumla ya Jumla (Kampuni ya Fedha)
2319apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatUnda Format Print
2320apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedAda Iliyoundwa
2321apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Haikupata kitu kilichoitwa {0}
2322apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterFuta ya vipengee
2323DocType: Supplier Scorecard CriteriaCriteria FormulaMfumo wa Kanuni
2324apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingJumla ya Kuondoka
2325apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
2326DocType: Bank Statement Transaction Settings ItemTransactionShughuli
2327DocType: Call LogDurationMuda
2328apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberKwa kipengee {0}, wingi lazima uwe namba nzuri
2329apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: This Cost Center is a Group. Cannot make accounting entries against groups.Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
2330apps/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
2331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
2332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPlease enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}Tafadhali ingiza <b>Akaunti ya Tofauti</b> au weka <b>Akaunti ya Marekebisho ya Hisa</b> ya kampuni kwa kampuni {0}
2333DocType: ItemWebsite Item GroupsVikundi vya Bidhaa vya tovuti
2334DocType: Purchase InvoiceTotal (Company Currency)Jumla (Kampuni ya Fedha)
2335DocType: Daily Work Summary GroupReminderKumbusho
2336apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValueThamani ya kupatikana
2337apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceNambari ya serial {0} imeingia zaidi ya mara moja
2338DocType: Bank Statement Transaction Invoice ItemJournal EntryKuingia kwa Jarida
2339apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINKutoka GSTIN
2340DocType: Expense Claim AdvanceUnclaimed amountKiasi kisichojulikana
2341apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} vitu vinaendelea
2342DocType: WorkstationWorkstation NameJina la kazi
2343DocType: Grading Scale IntervalGrade CodeDaraja la Kanuni
2344DocType: POS Item GroupPOS Item GroupKundi la Bidhaa la POS
2345apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:Ujumbe wa barua pepe:
2346apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeKitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
2347apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} sio Kipengee {1}
2348DocType: Promotional SchemeProduct Discount SlabsBidhaa Punguzo la bidhaa
2349DocType: Target DetailTarget DistributionUsambazaji wa Target
2350DocType: Purchase Invoice06-Finalization of Provisional assessment06-Kukamilisha tathmini ya muda
2351apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesKuingiza Vyama na Anwani
2352DocType: Salary SlipBank Account No.Akaunti ya Akaunti ya Benki
2353DocType: Naming SeriesThis is the number of the last created transaction with this prefixHuu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
2354DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)
2355apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderUnda Utaratibu wa Ununuzi
2356DocType: Quality Inspection ReadingReading 8Kusoma 8
2357DocType: Inpatient RecordDischarge NoteKumbuka Kuondoa
2358DocType: Appointment Booking SettingsNumber of Concurrent AppointmentsIdadi ya Uteuzi wa Pamoja
2359apps/erpnext/erpnext/config/desktop.pyGetting StartedKuanza
2360DocType: Purchase InvoiceTaxes and Charges CalculationKodi na Malipo ya Hesabu
2361DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
2362DocType: BOM OperationWorkstationKazi ya kazi
2363DocType: Request for Quotation SupplierRequest for Quotation SupplierOmbi la Mtoaji wa Nukuu
2364DocType: Healthcare SettingsRegistration MessageUjumbe wa Usajili
2365apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareVifaa
2366DocType: Prescription DosagePrescription DosageKipimo cha Dawa
2367DocType: Appointment Booking SettingsHR ManagerMeneja wa HR
2368apps/erpnext/erpnext/accounts/party.pyPlease select a CompanyTafadhali chagua Kampuni
2369apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeaveUondoaji wa Hifadhi
2370DocType: Purchase InvoiceSupplier Invoice DateTarehe ya Invoice ya Wasambazaji
2371apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartUnahitaji kuwezesha Kifaa cha Ununuzi
2372DocType: Payment EntryWriteoffAndika
2373DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS -YYYY.-
2374DocType: HR Settings<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972<b>Mfano:</b> SAL- {kwanza_name} - {tarehe_of_birth.year} <br> Hii itatoa nywila kama SAL-Jane-1972
2375DocType: Stock SettingsNaming Series PrefixJina la Msaada wa Kipindi
2376DocType: Appraisal Template GoalAppraisal Template GoalTathmini ya Lengo la Kigezo
2377DocType: Salary ComponentEarningKupata
2378DocType: Supplier ScorecardScoring CriteriaHifadhi ya Hifadhi
2379DocType: Purchase InvoiceParty Account CurrencyFedha ya Akaunti ya Chama
2380DocType: Delivery TripTotal Estimated DistanceJumla ya Umbali uliohesabiwa
2381DocType: Invoice DiscountingAccounts Receivable Unpaid AccountAkaunti zinazopatikana Akaunti isiyolipwa
2382DocType: Tally MigrationTally CompanyKampuni ya Tally
2383apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
2384apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.pyNot allowed to create accounting dimension for {0}Hairuhusiwi kuunda upeo wa uhasibu kwa {0}
2385apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventTafadhali sasisha hali yako ya tukio hili la mafunzo
2386DocType: Item BarcodeEANEAN
2387DocType: Purchase Taxes and ChargesAdd or DeductOngeza au Deduct
2388apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Hali ya uingiliano hupatikana kati ya:
2389DocType: Bank Transaction MappingField in Bank TransactionShamba katika Biashara ya Benki
2390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherDhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
2391Inactive Sales ItemsVitu vya Uuzaji visivyotumika
2392DocType: Quality ReviewAdditional InformationTaarifa za ziada
2393apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueThamani ya Udhibiti wa Jumla
2394apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodChakula
2395apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Kipindi cha kuzeeka 3
2396DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsMaelezo ya Voucher ya Kufungwa
2397DocType: Bank AccountIs the Default AccountJe! Akaunti Default
2398DocType: Shopify LogShopify LogWeka Ingia
2399apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Hakuna mawasiliano yaliyopatikana.
2400DocType: Inpatient OccupancyCheck InAngalia
2401apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryUnda Wasilisho wa Malipo
2402DocType: Maintenance Schedule ItemNo of VisitsHakuna ya Ziara
2403apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Ratiba ya Matengenezo {0} ipo dhidi ya {1}
2404apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentKujiandikisha mwanafunzi
2405apps/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}
2406apps/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}
2407DocType: ProjectStart and End DatesAnza na Mwisho Dates
2408DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsMasharti ya Ukamilifu wa Mkataba
2409Delivered Items To Be BilledVitu vilivyopakiwa Kufanywa
2410DocType: Coupon CodeMaximum UseUpeo wa Matumizi
2411apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Fungua BOM {0}
2412apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
2413DocType: Authorization RuleAverage DiscountAverage Discount
2414DocType: Pricing RuleUOMUOM
2415DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionUhuru wa mwaka wa HRA
2416DocType: Rename ToolUtilitiesVya kutumia
2417DocType: POS ProfileAccountingUhasibu
2418DocType: AssetPurchase Receipt AmountUnunuzi wa Receipt Kiasi
2419DocType: Employee SeparationExit Interview SummaryToka Muhtasari wa Mahojiano
2420apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Tafadhali chagua vikundi vya kipengee cha kupigwa
2421DocType: AssetDepreciation SchedulesRatiba ya kushuka kwa thamani
2422apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceUnda ankara ya Uuzaji
2423apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCITC isiyoweza kufikiwa
2424DocType: TaskDependent TasksKazi za wategemezi
2425apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
2426apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceKiasi cha Kutengeneza
2427apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodKipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
2428DocType: Activity CostProjectsMiradi
2429DocType: Payment RequestTransaction CurrencyFedha ya Ushirika
2430apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}Kutoka {0} | {1} {2}
2431apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidBaadhi ya barua pepe ni batili
2432DocType: Work Order OperationOperation DescriptionUfafanuzi wa Uendeshaji
2433apps/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 kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
2434DocType: QuotationShopping CartDuka la Ununuzi
2435apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingKuondoka Kila siku
2436DocType: POS ProfileCampaignKampeni
2437apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}{0} itafutwa kiatomati kwenye kufuta mali kwani ilifanywa kiotomatiki kwa Asifa {1}
2438DocType: SupplierName and TypeJina na Aina
2439apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem ReportedBidhaa Imeripotiwa
2440apps/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;
2441DocType: Healthcare PractitionerContacts and AddressMawasiliano na Anwani
2442DocType: Shift TypeDetermine Check-in and Check-outAmua Kuingia na Kuangalia
2443DocType: Salary StructureMax Benefits (Amount)Faida nyingi (Kiasi)
2444apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesOngeza maelezo
2445DocType: Purchase InvoiceContact PersonKuwasiliana na mtu
2446apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodHakuna data kwa kipindi hiki
2447DocType: Course Scheduling ToolCourse End DateTarehe ya Mwisho wa Kozi
2448DocType: Holiday ListHolidaysLikizo
2449DocType: Sales Order ItemPlanned QuantityWingi wa Mpango
2450DocType: Water AnalysisWater Analysis CriteriaVigezo vya Uchambuzi wa Maji
2451DocType: ItemMaintain StockWeka Stock
2452DocType: Terms and ConditionsApplicable ModulesModuli zinazotumika
2453DocType: EmployeePrefered EmailBarua pepe iliyopendekezwa
2454DocType: Student AdmissionEligibility and DetailsUhalali na Maelezo
2455apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.pyIncluded in Gross ProfitPamoja na Faida ya Jumla
2456apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Fixed AssetMabadiliko ya Net katika Mali isiyohamishika
2457apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyReqd QtyReqd Kiasi
2458apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateMalipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
2459apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Max: {0}
2460apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.pyFrom DatetimeKutoka wakati wa Tarehe
2461DocType: Shopify SettingsFor CompanyKwa Kampuni
2462apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRequest for Quotation is disabled to access from portal, for more check portal settings.Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
2463DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableScorecard ya Wafanyabiashara Mboresho
2464apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyBuying AmountKununua Kiasi
2465apps/erpnext/erpnext/assets/doctype/asset/asset.pyCompany of asset {0} and purchase document {1} doesn't matches.Kampuni ya mali {0} na hati ya ununuzi {1} hailingani.
2466DocType: POS Closing VoucherModes of PaymentMalipo ya Malipo
2467DocType: Sales InvoiceShipping Address NameJina la Jina la Mafikisho
2468apps/erpnext/erpnext/accounts/doctype/account/account.jsChart of AccountsChati ya Akaunti
2469DocType: Material RequestTerms and Conditions ContentMasharti na Masharti Maudhui
2470apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsThere were errors creating Course ScheduleKulikuwa na hitilafu za kuunda ratiba ya kozi
2471DocType: Communication MediumTimeslotsTimeslots
2472DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
2473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100haiwezi kuwa zaidi ya 100
2474apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
2475apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemKipengee {0} si kitu cha hisa
2476DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC -YYYY.-
2477DocType: Maintenance VisitUnscheduledHaijahamishwa
2478DocType: EmployeeOwnedImepewa
2479DocType: Pricing RuleHigher the number, higher the priorityNambari ya juu, juu ya kipaumbele
2480Purchase Invoice TrendsUnunuzi wa Misaada ya ankara
2481apps/erpnext/erpnext/www/all-products/not_found.htmlNo products foundHakuna bidhaa zilizopatikana
2482DocType: EmployeeBetter ProspectsMatarajio Bora
2483DocType: Travel ItineraryGluten FreeBure ya Gluten
2484DocType: Loyalty Program CollectionMinimum Total SpentKima cha chini cha Jumla kilitumika
2485apps/erpnext/erpnext/stock/doctype/batch/batch.pyRow #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
2486DocType: Loyalty ProgramExpiry Duration (in days)Muda wa Muda (katika siku)
2487DocType: Inpatient RecordDischarge DateTarehe ya Kuondoa
2488DocType: Subscription PlanPrice DeterminationUamuzi wa Bei
2489DocType: VehicleLicense PlateBamba la leseni
2490apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentIdara mpya
2491DocType: Compensatory Leave RequestWorked On HolidayAlifanya kazi kwenye likizo
2492DocType: AppraisalGoalsMalengo
2493DocType: Support SettingsAllow Resetting Service Level AgreementRuhusu Kurudisha Mkataba wa Kiwango cha Huduma
2494apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfileChagua Profaili ya POS
2495DocType: Warranty ClaimWarranty / AMC StatusWaranti / Hali ya AMC
2496Accounts BrowserKivinjari cha Hesabu
2497DocType: Procedure PrescriptionReferralRufaa
2498DocType: Payment Entry ReferencePayment Entry ReferenceKumbukumbu ya Kuingia kwa Malipo
2499DocType: GL EntryGL EntryUingiaji wa GL
2500DocType: Support Search SourceResponse OptionsChaguo la majibu
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