chore: Update translations
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index 8277b9b..eb56a91 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -1,8291 +1,4278 @@
-DocType: Accounting Period,Period Name,Jina la Kipindi
-DocType: Employee,Salary Mode,Njia ya Mshahara
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Jisajili
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Imepokelewa kwa Sehemu
-DocType: Patient,Divorced,Talaka
-DocType: Support Settings,Post Route Key,Njia ya Njia ya Chapisho
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Kiunga cha Tukio
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli
-DocType: Content Question,Content Question,Swali la Yaliyomo
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
-DocType: Customer Feedback Table,Qualitative Feedback,Majibu ya Sifa
-apps/erpnext/erpnext/config/education.py,Assessment Reports,Ripoti za Tathmini
-DocType: Invoice Discounting,Accounts Receivable Discounted Account,Akaunti zinazopatikana Akaunti iliyopunguzwa
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Imefutwa
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Bidhaa za Watumiaji
-DocType: Supplier Scorecard,Notify Supplier,Arifaza Wasambazaji
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Tafadhali chagua Aina ya Chama kwanza
-DocType: Item,Customer Items,Vitu vya Wateja
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Madeni
-DocType: Project,Costing and Billing,Gharama na Ulipaji
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
-DocType: QuickBooks Migrator,Token Endpoint,Mwisho wa Tokeni
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
-DocType: Item,Publish Item to hub.erpnext.com,Chapisha Jumuiya ya hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Tathmini
-DocType: Item,Default Unit of Measure,Kitengo cha Kupima chaguo-msingi
-DocType: SMS Center,All Sales Partner Contact,Mawasiliano Yote ya Mshirika wa Mauzo
-DocType: Department,Leave Approvers,Acha vibali
-DocType: Employee,Bio / Cover Letter,Barua ya Bio / Jalada
-apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Vitu vya Kutafuta ...
-DocType: Patient Encounter,Investigations,Uchunguzi
-DocType: Restaurant Order Entry,Click Enter To Add,Bonyeza Ingia Kuongeza
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka"
-DocType: Employee,Rented,Ilipangwa
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Akaunti zote
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Haiwezi kuhamisha Mfanyakazi na hali ya kushoto
-DocType: Vehicle Service,Mileage,Mileage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?
-DocType: Drug Prescription,Update Schedule,Sasisha Ratiba
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Chagua Mtoa Default
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Onyesha Mfanyakazi
-DocType: Payroll Period,Standard Tax Exemption Amount,Kiwango cha Msamaha wa Ushuru
-DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kiwango cha New Exchange
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli.
-DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
-DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja
-DocType: Shift Type,Enable Auto Attendance,Washa Kuhudhuria Moja kwa moja
-apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Tafadhali ingiza Ghala na Tarehe
-DocType: Lost Reason Detail,Opportunity Lost Reason,Fursa waliopotea Sababu
-DocType: Patient Appointment,Check availability,Angalia upatikanaji
-DocType: Retention Bonus,Bonus Payment Date,Tarehe ya Malipo ya Bonasi
-DocType: Appointment Letter,Job Applicant,Mwombaji wa Ayubu
-DocType: Job Card,Total Time in Mins,Jumla ya Muda katika Pesa
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
-DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Asilimia ya upungufu kwa Kazi ya Kazi
-DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Kisheria
-DocType: Sales Invoice,Transport Receipt Date,Tarehe ya Rekodi ya Usafiri
-DocType: Shopify Settings,Sales Order Series,Mipango ya Utaratibu wa Mauzo
-DocType: Vital Signs,Tongue,Lugha
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
-DocType: Allowed To Transact With,Allowed To Transact With,Imeruhusiwa Kufanikisha Na
-DocType: Bank Guarantee,Customer,Wateja
-DocType: Purchase Receipt Item,Required By,Inahitajika
-DocType: Delivery Note,Return Against Delivery Note,Kurudi dhidi ya Kumbuka utoaji
-DocType: Asset Category,Finance Book Detail,Maelezo ya Kitabu cha Fedha
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Uchakavu wote umehifadhiwa
-DocType: Purchase Order,% Billed,Imelipwa
-apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nambari ya malipo
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
-DocType: Employee Tax Exemption Declaration,HRA Exemption,Ufafanuzi wa HRA
-DocType: Sales Invoice,Customer Name,Jina la Wateja
-DocType: Vehicle,Natural Gas,Gesi ya asili
-DocType: Project,Message will sent to users to get their status on the project,Ujumbe utatumwa kwa watumiaji kupata hali yao kwenye mradi huo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina la {0}
-DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kwa Muundo wa Mshahara
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
-DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
-DocType: Leave Type,Leave Type Name,Acha Jina Aina
-apps/erpnext/erpnext/templates/pages/projects.js,Show open,Onyesha wazi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,Kitambulisho cha mfanyakazi kimeunganishwa na mwalimu mwingine
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Mfululizo umehifadhiwa kwa ufanisi
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Angalia
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,Vitu visivyo vya hisa
-apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} mfululizo {1}
-DocType: Asset Finance Book,Depreciation Start Date,Tarehe ya kuanza ya kushuka kwa thamani
-DocType: Pricing Rule,Apply On,Tumia Ombi
-DocType: Item Price,Multiple Item prices.,Vipengee vya Bidhaa nyingi.
-,Purchase Order Items To Be Received,Vitu vya Utaratibu wa Ununuzi Ili Kupokea
-DocType: SMS Center,All Supplier Contact,Mawasiliano Yote ya Wasambazaji
-DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akaunti {0} imeongezwa katika kampuni ya watoto {1}
-apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Uthibitishaji batili
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Marko Kazi Kutoka Nyumbani
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Inapatikana (iwe katika sehemu kamili)
-DocType: Amazon MWS Settings,Amazon MWS Settings,Mipangilio ya MWS ya Amazon
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Inashughulikia Vocha
-apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
-,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Rasimu ya Benki
-DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV -YYYY.-
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Jumla ya Marekebisho ya Marehemu
-DocType: Mode of Payment Account,Mode of Payment Account,Akaunti ya Akaunti ya Malipo
-apps/erpnext/erpnext/config/healthcare.py,Consultation,Ushauri
-DocType: Accounts Settings,Show Payment Schedule in Print,Onyesha Ratiba ya Malipo katika Chapisha
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Bidhaa anuwai imesasishwa
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Mauzo na Kurudi
-apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Onyesha Mabadiliko
-DocType: Academic Term,Academic Term,Muda wa Elimu
-DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Kutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
-apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Tafadhali weka Anwani kwenye Kampuni '% s'
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Nyenzo
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
- amount and previous claimed amount",Ufikiaji mkubwa wa mfanyakazi {0} unaozidi {1} kwa jumla ya {2} ya sehemu ya faida ya programu ya faida ya kiasi na kiasi cha awali cha kudai
-DocType: Opening Invoice Creation Tool Item,Quantity,Wingi
-,Customers Without Any Sales Transactions,Wateja bila Shughuli Zote za Mauzo
-DocType: Manufacturing Settings,Disable Capacity Planning,Lemaza Uwezo wa kupanga
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu.
-DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Tumia API ya Uelekezaji wa Ramani za Google kuhesabu nyakati za kuwasili zinazokadiriwa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Mikopo (Madeni)
-DocType: Patient Encounter,Encounter Time,Kukutana Muda
-DocType: Staffing Plan Detail,Total Estimated Cost,Jumla ya Gharama zilizohesabiwa
-DocType: Employee Education,Year of Passing,Mwaka wa Kupitisha
-DocType: Routing,Routing Name,Jina la Routing
-DocType: Item,Country of Origin,Nchi ya asili
-DocType: Soil Texture,Soil Texture Criteria,Vigezo vya Maandishi ya Udongo
-apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Katika Stock
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Maelezo ya Mawasiliano ya Msingi
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Masuala ya Fungua
-DocType: Production Plan Item,Production Plan Item,Kipengee cha Mpango wa Uzalishaji
-DocType: Leave Ledger Entry,Leave Ledger Entry,Acha Kuingia kwa Ledger
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1}
-DocType: Lab Test Groups,Add new line,Ongeza mstari mpya
-apps/erpnext/erpnext/utilities/activation.py,Create Lead,Unda Kiongozi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Huduma ya afya
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Kuchelewa kwa malipo (Siku)
-DocType: Payment Terms Template Detail,Payment Terms Template Detail,Masharti ya Malipo Kigezo Maelezo
-DocType: Hotel Room Reservation,Guest Name,Jina la Wageni
-DocType: Delivery Note,Issue Credit Note,Suala la Mikopo
-DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa
-,Delay Days,Siku za kuchelewa
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Gharama za Huduma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
-DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice
-DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Kiasi cha juu cha Msamaha
-DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito
-DocType: Asset Maintenance Log,Periodicity,Periodicity
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Faida / Upotezaji wa jumla
-DocType: Employee Group Table,ERPNext User ID,Kitambulisho cha Mtumiaji cha ERPNext
-DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Tafadhali chagua Mgonjwa kupata utaratibu uliowekwa
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Ulinzi
-DocType: Salary Component,Abbr,Abbr
-DocType: Appraisal Goal,Score (0-5),Score (0-5)
-DocType: Tally Migration,Tally Creditors Account,Akaunti ya Wahasibu wa Tally
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} hailingani na {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Row # {0}:
-DocType: Timesheet,Total Costing Amount,Kiasi cha jumla ya gharama
-DocType: Sales Invoice,Vehicle No,Hakuna Gari
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Tafadhali chagua Orodha ya Bei
-DocType: Accounts Settings,Currency Exchange Settings,Mipangilio ya Kubadilisha Fedha
-DocType: Appointment Booking Slots,Appointment Booking Slots,Uteuzi wa Slots za Uteuzi
-DocType: Work Order Operation,Work In Progress,Kazi inaendelea
-DocType: Leave Control Panel,Branch (optional),Tawi (hiari)
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Tafadhali chagua tarehe
-DocType: Item Price,Minimum Qty ,Uchina cha Chini
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Kurudiwa kwa BOM: {0} haiwezi kuwa mtoto wa {1}
-DocType: Finance Book,Finance Book,Kitabu cha Fedha
-DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY.-
-DocType: Appointment Booking Settings,Holiday List,Orodha ya likizo
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Akaunti ya mzazi {0} haipo
-apps/erpnext/erpnext/config/quality_management.py,Review and Action,Mapitio na Kitendo
-apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Mfanyikazi huyu tayari ana logi na alama ya muda sawa. {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Mhasibu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Orodha ya Bei ya Kuuza
-DocType: Patient,Tobacco Current Use,Tabibu Matumizi ya Sasa
-apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Kiwango cha Mauzo
-DocType: Cost Center,Stock User,Mtumiaji wa hisa
-DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
-DocType: Delivery Stop,Contact Information,Maelezo ya Mawasiliano
-apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Tafuta chochote ...
-,Stock and Account Value Comparison,Ulinganisho wa Thamani ya Hisa na Akaunti
-apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py,Disbursed Amount cannot be greater than loan amount,Kiasi kilichopunguzwa hakiwezi kuwa kubwa kuliko kiwango cha mkopo
-DocType: Company,Phone No,No Simu
-DocType: Delivery Trip,Initial Email Notification Sent,Arifa ya awali ya barua pepe iliyotumwa
-DocType: Bank Statement Settings,Statement Header Mapping,Maelezo ya Ramani ya kichwa
-,Sales Partners Commission,Tume ya Washirika wa Mauzo
-DocType: Soil Texture,Sandy Clay Loam,Mchanga wa Clay Mchanga
-DocType: Purchase Invoice,Rounding Adjustment,Marekebisho ya Upangaji
-apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5
-DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Order,Payment Request,Ombi la Malipo
-apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
-DocType: Asset,Value After Depreciation,Thamani Baada ya kushuka kwa thamani
-DocType: Student,O+,O +
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Kuhusiana
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
-DocType: Grading Scale,Grading Scale Name,Kuweka Jina la Scale
-DocType: Employee Training,Training Date,Tarehe ya Mafunzo
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace
-apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
-DocType: POS Profile,Company Address,Anwani ya Kampuni
-DocType: BOM,Operations,Uendeshaji
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Haiwezi kuweka idhini kulingana na Punguzo la {0}
-apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON haiwezi kuzalishwa kwa Uuzaji wa Uuzaji kama wa sasa
-DocType: Subscription,Subscription Start Date,Tarehe ya Kuanza ya Usajili
-DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweze kulipa gharama za Uteuzi.
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Kutoka kwenye Anwani ya 2
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Pata Maelezo Kutoka kwa Azimio
-apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.
-DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi
-DocType: Tax Withholding Category,Tax Withholding Category,Jamii ya Kuzuia Ushuru
-apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Futa kuingia kwa gazeti {0} kwanza
-DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV -YYYY.-
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
-DocType: Vital Signs,Reflexes,Reflexes
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,Matokeo ya {0} yaliyotolewa
-DocType: Item Attribute,Increment,Uingizaji
-apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Matokeo ya Msaada kwa
-apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Chagua Warehouse ...
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Matangazo
-apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Kampuni sawa imeingia zaidi ya mara moja
-DocType: Patient,Married,Ndoa
-apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Hairuhusiwi kwa {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Pata vitu kutoka
-DocType: Stock Entry,Send to Subcontractor,Tuma kwa Subcontractor
-DocType: Purchase Invoice,Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumla ya Kizuizi
-apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Hakuna vitu vilivyoorodheshwa
-DocType: Asset Repair,Error Description,Maelezo ya Hitilafu
-DocType: Payment Reconciliation,Reconcile,Kuunganishwa
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Kula
-DocType: Quality Inspection Reading,Reading 1,Kusoma 1
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Mfuko wa Pensheni
-DocType: Exchange Rate Revaluation Account,Gain/Loss,Kupata / Kupoteza
-DocType: Crop,Perennial,Kudumu
-DocType: Program,Is Published,Imechapishwa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Onyesha Vidokezo vya Uwasilishaji
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ili kuruhusu malipo zaidi, sasisha "Idhini ya malipo ya juu ya bili" katika Mipangilio ya Akaunti au Bidhaa."
-DocType: Patient Appointment,Procedure,Utaratibu
-DocType: Accounts Settings,Use Custom Cash Flow Format,Tumia Format ya Msajili wa Fedha ya Desturi
-DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote
-DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Si vitu vilivyopatikana
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
-DocType: Lead,Person Name,Jina la Mtu
-,Supplier Ledger Summary,Muhtasari wa Ledger
-DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa
-apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Mradi wa duplicate umeundwa
-DocType: Quality Procedure Table,Quality Procedure Table,Jedwali la Utaratibu wa Ubora
-DocType: Account,Credit,Mikopo
-DocType: POS Profile,Write Off Cost Center,Andika Kituo cha Gharama
-apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu"
-apps/erpnext/erpnext/config/stock.py,Stock Reports,Ripoti za hisa
-DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tarehe ya mwisho ya kuangalia kaboni haiwezi kuwa tarehe ya baadaye
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
-apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee"
-DocType: Delivery Trip,Departure Time,Wakati wa Kuondoka
-DocType: Vehicle Service,Brake Oil,Mafuta ya Brake
-DocType: Tax Rule,Tax Type,Aina ya Kodi
-,Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa
-DocType: Support Settings,Forum Posts,Ujumbe wa Vikao
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Kazi imejumuishwa kama kazi ya msingi. Ila ikiwa kuna suala lolote juu ya usindikaji nyuma, mfumo utaongeza maoni juu ya kosa kwenye Maridhiano haya ya Hisa na kurudi kwenye hatua ya Rasimu."
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,Safu # {0}: Haiwezi kufuta kipengee {1} ambacho kina agizo la kazi.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Samahani, uhalali wa msimbo wa kuponi haujaanza"
-apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Kiwango cha Ushuru
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
-DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera
-DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Njia # {0}: Operesheni {1} haijakamilika kwa {2} qty ya bidhaa kumaliza katika Agizo la Kazi {3}. Tafadhali sasisha hali ya operesheni kupitia Kadi ya kazi {4}.
-DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Chagua BOM
-DocType: SMS Log,SMS Log,Ingia ya SMS
-DocType: Call Log,Ringing,Kupigia
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe
-DocType: Inpatient Record,Admission Scheduled,Uingizaji ulipangwa
-DocType: Student Log,Student Log,Ingia ya Wanafunzi
-apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji.
-DocType: Lead,Interested,Inastahili
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Ufunguzi
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programu:
-apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Valid From Time must be lesser than Valid Upto Time.,Inayotumika Kutoka kwa wakati lazima iwe chini ya Wakati Unaofaa wa Upto.
-DocType: Item,Copy From Item Group,Nakala Kutoka Kundi la Bidhaa
-DocType: Journal Entry,Opening Entry,Kuingia Uingiaji
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Malipo ya Akaunti tu
-DocType: Loan,Repay Over Number of Periods,Rejesha Zaidi ya Kipindi cha Kipindi
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Wingi wa Kutengeneza hauwezi kuwa chini ya Zero
-DocType: Stock Entry,Additional Costs,Gharama za ziada
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
-DocType: Lead,Product Enquiry,Utafutaji wa Bidhaa
-DocType: Education Settings,Validate Batch for Students in Student Group,Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
-DocType: Company,Unrealized Exchange Gain/Loss Account,Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Tafadhali ingiza kampuni kwanza
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Tafadhali chagua Kampuni kwanza
-DocType: Employee Education,Under Graduate,Chini ya Uhitimu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
-DocType: BOM,Total Cost,Gharama ya jumla
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Ugawaji Umemalizika!
-DocType: Soil Analysis,Ca/K,Ca / K
-DocType: Leave Type,Maximum Carry Forwarded Leaves,Upeo Kubeba majani yaliyosafishwa
-DocType: Salary Slip,Employee Loan,Mkopo wa Wafanyakazi
-DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-YY .-. MM.-
-DocType: Fee Schedule,Send Payment Request Email,Tuma Email Request Request
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda
-DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Real Estate
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Taarifa ya Akaunti
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Madawa
-DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Onyesha Malipo ya Baadaye
-DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Akaunti hii ya benki tayari imesawazishwa
-DocType: Homepage,Homepage Section,Sehemu ya ukurasa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Kazi ya Kazi imekuwa {0}
-DocType: Budget,Applicable on Purchase Order,Inatumika kwa Utaratibu wa Ununuzi
-DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYY.-
-apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Sera ya nenosiri ya Slips Slary haijawekwa
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi
-DocType: Location,Location Name,Jina la Mahali
-DocType: Quality Procedure Table,Responsible Individual,Kuwajibika Mtu mmoja mmoja
-DocType: Naming Series,Prefix,Kiambatisho
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Eneo la Tukio
-apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Inapatikana Duka
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Inatumiwa
-DocType: Student,B-,B-
-DocType: Assessment Result,Grade,Daraja
-DocType: Restaurant Table,No of Seats,Hakuna Viti
-DocType: Loan Type,Grace Period in Days,Kipindi cha Neema katika Siku
-DocType: Sales Invoice,Overdue and Discounted,Imepitwa na kupunguzwa
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Mali {0} sio ya mtoaji {1}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Simu Imekataliwa
-DocType: Sales Invoice Item,Delivered By Supplier,Iliyotolewa na Wafanyabiashara
-DocType: Asset Maintenance Task,Asset Maintenance Task,Kazi ya Matengenezo ya Mali
-DocType: SMS Center,All Contact,Mawasiliano yote
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Mshahara wa Kila mwaka
-DocType: Daily Work Summary,Daily Work Summary,Muhtasari wa Kazi ya Kila siku
-DocType: Period Closing Voucher,Closing Fiscal Year,Kufunga Mwaka wa Fedha
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} imehifadhiwa
-apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Gharama za Hifadhi
-DocType: Appointment,Calendar Event,Tukio la Kalenda
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Chagua Ghala la Target
-apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
-DocType: Purchase Invoice Item,Accepted Qty,Iliyokubaliwa Qty
-DocType: Journal Entry,Contra Entry,Uingizaji wa Contra
-DocType: Journal Entry Account,Credit in Company Currency,Mikopo katika Kampuni ya Fedha
-DocType: Lab Test UOM,Lab Test UOM,Mtihani wa UAM wa Lab
-DocType: Delivery Note,Installation Status,Hali ya Ufungaji
-DocType: BOM,Quality Inspection Template,Kigezo cha Uhakiki wa Ubora
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
- <br>Absent: {1}",Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
-DocType: Item,Supply Raw Materials for Purchase,Vifaa vya Raw kwa Ununuzi
-DocType: Agriculture Analysis Criteria,Fertilizer,Mbolea
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
- Item {0} is added with and without Ensure Delivery by \
- Serial No.",Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Batch hapana inahitajika kwa bidhaa iliyopigwa {0}
-DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Taarifa ya Benki ya Invoice Item
-DocType: Salary Detail,Tax on flexible benefit,Kodi kwa faida rahisi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
-DocType: Student Admission Program,Minimum Age,Umri mdogo
-DocType: Customer,Primary Address,Anwani ya Msingi
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Tofauti
-DocType: Production Plan,Material Request Detail,Maelezo ya Maelezo ya Nyenzo
-DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Mjulishe mteja na wakala kupitia barua pepe siku ya miadi.
-DocType: Selling Settings,Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default
-apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
-apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Utaratibu wa Ubora.
-DocType: SMS Center,SMS Center,Kituo cha SMS
-DocType: Payroll Entry,Validate Attendance,Thibitisha Mahudhurio
-DocType: Sales Invoice,Change Amount,Badilisha kiasi
-DocType: Party Tax Withholding Config,Certificate Received,Hati ya Kupokea
-DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
-DocType: BOM Update Tool,New BOM,BOM mpya
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Taratibu zilizowekwa
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Onyesha POS tu
-DocType: Supplier Group,Supplier Group Name,Jina la kundi la wasambazaji
-DocType: Driver,Driving License Categories,Makundi ya leseni ya kuendesha gari
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Tafadhali ingiza tarehe ya utoaji
-DocType: Depreciation Schedule,Make Depreciation Entry,Fanya kuingia kwa kushuka kwa thamani
-DocType: Closed Document,Closed Document,Hati iliyofungwa
-DocType: HR Settings,Leave Settings,Acha Mipangilio
-DocType: Appraisal Template Goal,KRA,KRA
-DocType: Lead,Request Type,Aina ya Ombi
-DocType: Purpose of Travel,Purpose of Travel,Kusudi la Safari
-DocType: Payroll Period,Payroll Periods,Kipindi cha Mishahara
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Matangazo
-apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Chagua Mtoaji kutoka Orodha ya Wasambazaji Chaguo-msingi ya vitu hapa chini.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Utekelezaji
-apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.
-DocType: Asset Maintenance Log,Maintenance Status,Hali ya Matengenezo
-DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Kiwango cha Kodi ya Bidhaa Pamoja na Thamani
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Security Unpledge,Mkopo Usalama Ahadi
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Maelezo ya Uanachama
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
-apps/erpnext/erpnext/config/buying.py,Items and Pricing,Vitu na bei
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Masaa yote: {0}
-DocType: Loan,Loan Manager,Meneja wa mkopo
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
-DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR -YYYY.-
-DocType: Drug Prescription,Interval,Muda
-DocType: Pricing Rule,Promotional Scheme Id,Kitambulisho cha Mpango wa Uendelezaji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Upendeleo
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Ugavi wa ndani (inawajibika kubadilisha malipo
-DocType: Supplier,Individual,Kila mtu
-DocType: Academic Term,Academics User,Mwanafunzi wa Wasomi
-DocType: Cheque Print Template,Amount In Figure,Kiasi Kielelezo
-DocType: Loan Application,Loan Info,Info Loan
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,ITC nyingine zote
-apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Mpango wa ziara za matengenezo.
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,Kipindi cha Scorecard Kipindi
-DocType: Support Settings,Search APIs,Tafuta API
-DocType: Share Transfer,Share Transfer,Shiriki Uhamisho
-,Expiring Memberships,Kuondoa Uanachama
-apps/erpnext/erpnext/templates/pages/home.html,Read blog,Soma blogi
-DocType: POS Profile,Customer Groups,Vikundi vya Wateja
-apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Taarifa za Fedha
-DocType: Guardian,Students,Wanafunzi
-apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Sheria ya kutumia bei na discount.
-DocType: Daily Work Summary,Daily Work Summary Group,Kikundi cha Muhtasari wa Kazi Kila siku
-DocType: Practitioner Schedule,Time Slots,Muda wa Muda
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
-DocType: Shift Assignment,Shift Request,Ombi la Shift
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
-DocType: Purchase Invoice Item,Discount on Price List Rate (%),Punguzo kwa Orodha ya Bei Kiwango (%)
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Kigezo cha Kigezo
-DocType: Job Offer,Select Terms and Conditions,Chagua Masharti na Masharti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Thamani ya nje
-DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mipangilio ya Taarifa ya Benki
-DocType: Woocommerce Settings,Woocommerce Settings,Mipangilio ya Woocommerce
-DocType: Leave Ledger Entry,Transaction Name,Jina la manunuzi
-DocType: Production Plan,Sales Orders,Maagizo ya Mauzo
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
-DocType: Purchase Taxes and Charges,Valuation,Vigezo
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Weka kama Msingi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Tarehe ya kumalizika ni ya lazima kwa bidhaa iliyochaguliwa.
-,Purchase Order Trends,Mwelekeo wa Utaratibu wa Ununuzi
-DocType: Hotel Room Reservation,Late Checkin,Checkin ya muda mfupi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Kupata malipo yaliyounganishwa
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
-DocType: Quiz Result,Selected Option,Chaguo lililochaguliwa
-DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
-DocType: Bank Statement Transaction Invoice Item,Payment Description,Maelezo ya Malipo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Hifadhi haitoshi
-DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo
-DocType: Bank Account,Bank Account,Akaunti ya benki
-DocType: Travel Itinerary,Check-out Date,Tarehe ya Kuangalia
-DocType: Leave Type,Allow Negative Balance,Ruhusu Kiwango cha Mizani
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi 'Nje'
-apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Chagua kipengee cha Mbadala
-DocType: Employee,Create User,Unda Mtumiaji
-DocType: Selling Settings,Default Territory,Eneo la Default
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisheni
-DocType: Work Order Operation,Updated via 'Time Log',Imesasishwa kupitia 'Ingia ya Muda'
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Chagua mteja au muuzaji.
-apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Nambari ya Nchi katika Faili hailingani na nambari ya nchi iliyowekwa kwenye mfumo
-apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py,Account {0} does not belong to Company {1},Akaunti {0} sio ya Kampuni {1}
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Chagua Kipaumbele kimoja tu kama Chaguo-msingi.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}"
-DocType: Naming Series,Series List for this Transaction,Orodha ya Mfululizo kwa Shughuli hii
-DocType: Company,Enable Perpetual Inventory,Wezesha Mali ya daima
-DocType: Bank Guarantee,Charges Incurred,Malipo yaliyoingizwa
-apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Kuna kitu kilienda vibaya wakati wa kukagua jaribio.
-DocType: Appointment Booking Settings,Success Settings,Mipangilio ya Mafanikio
-DocType: Company,Default Payroll Payable Account,Akaunti ya malipo ya malipo ya malipo
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Maelezo ya Hariri
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Sasisha Kikundi cha Barua pepe
-DocType: POS Profile,Only show Customer of these Customer Groups,Onyesha tu Mteja wa Makundi haya ya Wateja
-DocType: Sales Invoice,Is Opening Entry,"Je, unafungua kuingia"
-apps/erpnext/erpnext/public/js/conf.js,Documentation,Nyaraka
-DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi."
-DocType: Customer Group,Mention if non-standard receivable account applicable,Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
-DocType: Course Schedule,Instructor Name,Jina la Mwalimu
-DocType: Company,Arrear Component,Kipengele cha nyuma
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Uingilio wa hisa tayari umeundwa dhidi ya Orodha hii ya Chagua
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
- is greater than the Bank Transaction's unallocated amount",Kiwango kisichoingizwa cha Ingizo la Malipo {0} \ ni kubwa kuliko kiasi cha Bank Transaction isiyosambazwa
-DocType: Supplier Scorecard,Criteria Setup,Uwekaji wa Kanuni
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Imepokea
-DocType: Codification Table,Medical Code,Kanuni ya Matibabu
-apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Unganisha Amazon na ERPNext
-apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Wasiliana nasi
-DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item
-DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype inayohusiana
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha
-apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
-DocType: Lead,Address & Contact,Anwani na Mawasiliano
-DocType: Leave Allocation,Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita
-DocType: Sales Partner,Partner website,Mtandao wa wavuti
-DocType: Restaurant Order Entry,Add Item,Ongeza kitu
-DocType: Party Tax Withholding Config,Party Tax Withholding Config,Mpangilio wa Kodi ya Kuzuia Ushuru
-DocType: Lab Test,Custom Result,Matokeo ya Desturi
-apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,Bonyeza kwenye kiunga hapa chini ili uhakikishe barua pepe yako na uhakikishe miadi
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Akaunti za benki ziliongezwa
-DocType: Call Log,Contact Name,Jina la Mawasiliano
-DocType: Plaid Settings,Synchronize all accounts every hour,Sawazisha akaunti zote kila saa
-DocType: Course Assessment Criteria,Course Assessment Criteria,Vigezo vya Tathmini ya Kozi
-DocType: Pricing Rule Detail,Rule Applied,Sheria Imetumika
-DocType: Service Level Priority,Resolution Time Period,Kipindi cha Wakati wa Azimio
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id ya kodi:
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Kitambulisho cha Mwanafunzi:
-DocType: POS Customer Group,POS Customer Group,Kundi la Wateja wa POS
-DocType: Healthcare Practitioner,Practitioner Schedules,Mipango ya Watendaji
-DocType: Cheque Print Template,Line spacing for amount in words,Upeo wa mstari wa kiasi kwa maneno
-DocType: Vehicle,Additional Details,Maelezo ya ziada
-apps/erpnext/erpnext/templates/generators/bom.html,No description given,Hakuna maelezo yaliyotolewa
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Chukua Vitu kutoka Ghala
-apps/erpnext/erpnext/config/buying.py,Request for purchase.,Omba la ununuzi.
-DocType: POS Closing Voucher Details,Collected Amount,Kukusanya Kiasi
-DocType: Lab Test,Submitted Date,Tarehe iliyotolewa
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Sehemu ya kampuni inahitajika
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
-DocType: Item,Minimum quantity should be as per Stock UOM,Kiasi cha chini kinapaswa kuwa kama kwa Hifadhi ya UOM
-DocType: Call Log,Recording URL,Kurekodi URL
-apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Tarehe ya kuanza haiwezi kuwa kabla ya tarehe ya sasa
-,Open Work Orders,Omba Kazi za Kazi
-DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nje Mchapishaji wa Ushauri wa Patient
-DocType: Payment Term,Credit Months,Miezi ya Mikopo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
-DocType: Contract,Fulfilled,Imetimizwa
-DocType: Inpatient Record,Discharge Scheduled,Kuondolewa Imepangwa
-DocType: POS Closing Voucher,Cashier,Msaidizi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Majani kwa mwaka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema."
-apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1}
-DocType: Email Digest,Profit & Loss,Faida & Kupoteza
-DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
-DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Acha Kuzuiwa
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Entries ya Benki
-DocType: Sales Invoice,Is Internal Customer,Ni Wateja wa Ndani
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)"
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Toleo la Upatanisho wa hisa
-DocType: Stock Entry,Sales Invoice No,Nambari ya ankara ya mauzo
-DocType: Website Filter Field,Website Filter Field,Uwanja wa Kichujio cha Wavuti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Aina ya Ugavi
-DocType: Material Request Item,Min Order Qty,Uchina wa Uchina
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
-DocType: Lead,Do Not Contact,Usiwasiliane
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Msanidi Programu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Unda Wasilisho la Hifadhi la Sampuli
-DocType: Item,Minimum Order Qty,Kiwango cha chini cha Uchina
-DocType: Supplier,Supplier Type,Aina ya Wasambazaji
-DocType: Course Scheduling Tool,Course Start Date,Tarehe ya Kuanza Kozi
-,Student Batch-Wise Attendance,Uhudhuriaji wa Kundi la Wanafunzi
-DocType: POS Profile,Allow user to edit Rate,Ruhusu mtumiaji kuhariri Kiwango
-DocType: Item,Publish in Hub,Chapisha katika Hub
-DocType: Student Admission,Student Admission,Uingizaji wa Wanafunzi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Kipengee {0} kimefutwa
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
-DocType: Contract Template,Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Ombi la Nyenzo
-DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta
-apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Kifungu Qty
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js,Cannot create loan until application is approved,Haiwezi kuunda mkopo hadi programu itakapokubaliwa
-,GSTR-2,GSTR-2
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1}
-DocType: Salary Slip,Total Principal Amount,Jumla ya Kiasi Kikubwa
-DocType: Student Guardian,Relation,Uhusiano
-DocType: Quiz Result,Correct,Sahihi
-DocType: Student Guardian,Mother,Mama
-DocType: Restaurant Reservation,Reservation End Time,Muda wa Mwisho wa Uhifadhi
-DocType: Salary Slip Loan,Loan Repayment Entry,Kuingia kwa Malipo ya Mkopo
-DocType: Crop,Biennial,Biennial
-,BOM Variance Report,Ripoti ya kutofautiana ya BOM
-apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Amri zilizohakikishwa kutoka kwa Wateja.
-DocType: Purchase Receipt Item,Rejected Quantity,Nambari ya Kukataliwa
-apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Ombi la kulipa {0} limeundwa
-DocType: Inpatient Record,Admitted Datetime,Saa ya tarehe iliyokubaliwa
-DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Weka vifaa vya malighafi kutoka ghala ya kazi-in-progress
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Fungua Maagizo
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Imeshindwa kupata sehemu ya Mshahara {0}
-apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensitivity Low
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Amri imewekwa tena kwa usawazishaji
-apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Tafadhali thibitisha mara moja umekamilisha mafunzo yako
-DocType: Lead,Suggestions,Mapendekezo
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.
-DocType: Woocommerce Settings,This company will be used to create Sales Orders.,Kampuni hii itatumika kuunda Maagizo ya Uuzaji.
-DocType: Plaid Settings,Plaid Public Key,Ufunguo wa Umma uliowekwa
-DocType: Payment Term,Payment Term Name,Jina la Muda wa Malipo
-DocType: Healthcare Settings,Create documents for sample collection,Unda nyaraka za ukusanyaji wa sampuli
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Huduma zote za huduma za afya
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Juu ya Kubadilisha Fursa
-DocType: Loan,Total Principal Paid,Jumla ya Jumla Imelipwa
-DocType: Bank Account,Address HTML,Weka HTML
-DocType: Lead,Mobile No.,Simu ya Simu
-apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Hali ya Malipo
-DocType: Maintenance Schedule,Generate Schedule,Tengeneza Ratiba
-DocType: Purchase Invoice Item,Expense Head,Mkuu wa gharama
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Tafadhali chagua Aina ya Chapa kwanza
-DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk."
-DocType: Student Group Student,Student Group Student,Mwanafunzi wa Kikundi cha Wanafunzi
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Latest
-DocType: Packed Item,Actual Batch Quantity,Kiasi cha Kundi la kweli
-DocType: Asset Maintenance Task,2 Yearly,2 kwa mwaka
-DocType: Education Settings,Education Settings,Mipangilio ya Elimu
-DocType: Vehicle Service,Inspection,Ukaguzi
-apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Kukosekana kwa habari ya Uwakilishi
-DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL -YYYY.-
-DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Mizani Katika Fedha ya Msingi
-DocType: Supplier Scorecard Scoring Standing,Max Grade,Daraja la Max
-DocType: Email Digest,New Quotations,Nukuu mpya
-DocType: Loan Interest Accrual,Loan Interest Accrual,Mkopo wa Riba ya Mkopo
-apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
-DocType: Journal Entry,Payment Order,Ulipaji wa Malipo
-apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,Thibitisha Barua pepe
-DocType: Employee Tax Exemption Declaration,Income From Other Sources,Mapato Kutoka kwa Vyanzo Vingine
-DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ikiwa iko wazi, Akaunti ya Ghala la mzazi au chaguo-msingi cha kampuni itazingatiwa"
-DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
-DocType: Work Order,This is a location where operations are executed.,Hapa ni mahali ambapo shughuli zinafanywa.
-DocType: Tax Rule,Shipping County,Kata ya Meli
-DocType: Currency Exchange,For Selling,Kwa Kuuza
-apps/erpnext/erpnext/config/desktop.py,Learn,Jifunze
-,Trial Balance (Simple),Mizani ya jaribio (Rahisi)
-DocType: Purchase Invoice Item,Enable Deferred Expense,Wezesha gharama zilizofanywa
-apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Nambari ya Coupon iliyotumiwa
-DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi
-DocType: Loan Security,Haircut %,Kukata nywele
-DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
-apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo.
-DocType: Job Applicant,Cover Letter,Barua ya maombi
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta
-DocType: Item,Synced With Hub,Ilifananishwa na Hub
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Vifaa vya ndani kutoka ISD
-DocType: Driver,Fleet Manager,Meneja wa Fleet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Nywila isiyo sahihi
-DocType: POS Profile,Offline POS Settings,Mipangilio ya POS ya nje ya mtandao
-DocType: Stock Entry Detail,Reference Purchase Receipt,Risiti ya Ununuzi wa Marejeo
-DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Tofauti Ya
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
-apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Kipindi kinachozingatia
-DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
-DocType: Employee,External Work History,Historia ya Kazi ya Kazi
-apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kadi ya Ripoti ya Wanafunzi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Kutoka kwa Kanuni ya Pin
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Onyesha Mtu wa Uuzaji
-DocType: Appointment Type,Is Inpatient,"Je, ni mgonjwa"
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Jina la Guardian1
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
-DocType: Cheque Print Template,Distance from left edge,Umbali kutoka makali ya kushoto
-apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
-DocType: Lead,Industry,Sekta
-DocType: BOM Item,Rate & Amount,Kiwango na Kiasi
-apps/erpnext/erpnext/config/website.py,Settings for website product listing,Mipangilio ya orodha ya bidhaa za wavuti
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Jumla ya Ushuru
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Kiasi cha Ushuru Unaojumuishwa
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Arifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
-DocType: Accounting Dimension,Dimension Name,Jina la Vipimo
-apps/erpnext/erpnext/healthcare/setup.py,Resistant,Wanakabiliwa
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
-DocType: Journal Entry,Multi Currency,Fedha nyingi
-DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara
-DocType: Loan,Loan Security Details,Maelezo ya Usalama wa Mkopo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Inayotumika kutoka tarehe lazima iwe chini ya tarehe halali halali
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Kuondoa kulitokea wakati wa kupatanisha {0}
-DocType: Purchase Invoice,Set Accepted Warehouse,Weka Ghala Iliyokubaliwa
-DocType: Employee Benefit Claim,Expense Proof,Ushahidi wa gharama
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Inahifadhi {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Kumbuka Utoaji
-DocType: Patient Encounter,Encounter Impression,Kukutana na Mchapishaji
-apps/erpnext/erpnext/config/help.py,Setting up Taxes,Kuweka Kodi
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,Mahali palengwa inahitajika wakati wa kupokea Asili {0} kutoka kwa mfanyakazi
-DocType: Volunteer,Morning,Asubuhi
-apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
-DocType: Program Enrollment Tool,New Student Batch,Kikundi kipya cha Wanafunzi
-apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
-DocType: Student Applicant,Admitted,Imekubaliwa
-DocType: Workstation,Rent Cost,Gharama ya Kodi
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,Orodha ya bidhaa imeondolewa
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Makosa ya kusawazisha shughuli
-DocType: Leave Ledger Entry,Is Expired,Imemaliza muda wake
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Matukio ya kalenda ijayo
-apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Tabia za aina tofauti
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Tafadhali chagua mwezi na mwaka
-DocType: Employee,Company Email,Kampuni ya barua pepe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Mtumiaji hajatumia sheria kwenye ankara {0}
-DocType: GL Entry,Debit Amount in Account Currency,Kiwango cha Debit katika Fedha za Akaunti
-DocType: Supplier Scorecard,Scoring Standings,Kusimamisha Msimamo
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Thamani ya Utaratibu
-DocType: Certified Consultant,Certified Consultant,Mshauri Msaidiwa
-apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
-DocType: Shipping Rule,Valid for Countries,Halali kwa Nchi
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Wakati wa mwisho hauwezi kuwa kabla ya kuanza
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,Mechi 1 kamili.
-apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa 'Hakuna nakala' imewekwa
-DocType: Grant Application,Grant Application,Programu ya Ruzuku
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Amri ya Jumla imezingatiwa
-DocType: Certification Application,Not Certified,Si kuthibitishwa
-DocType: Asset Value Adjustment,New Asset Value,Thamani mpya ya Mali
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
-DocType: Course Scheduling Tool,Course Scheduling Tool,Chombo cha Mpangilio wa Kozi
-DocType: Crop Cycle,LInked Analysis,Uchunguzi LInked
-DocType: POS Closing Voucher,POS Closing Voucher,Voucher ya POS ya Kufungwa
-DocType: Invoice Discounting,Loan Start Date,Mkopo wa Kuanza tarehe
-DocType: Contract,Lapsed,Imeshindwa
-DocType: Item Tax Template Detail,Tax Rate,Kiwango cha Kodi
-apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Uandikishaji wa kozi {0} haipo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
-apps/erpnext/erpnext/hr/doctype/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}
-DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Rejesha vifaa vya Raw vya Subcontract Based On
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Invozi ya Ununuzi {0} imewasilishwa tayari
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
-DocType: Material Request Plan Item,Material Request Plan Item,Nambari ya Mpango wa Nambari
-DocType: Leave Type,Allow Encashment,Ruhusu Encashment
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Badilisha kwa mashirika yasiyo ya Kundi
-DocType: Exotel Settings,Account SID,Akaunti SID
-DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarehe ya ankara
-DocType: GL Entry,Debit Amount,Kiwango cha Debit
-apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
-DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu
-DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter
-apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tarehe inayostahili haiwezi kuwa kabla ya Tarehe ya Kuwasilisha / Usambazaji
-DocType: Employee Training,Employee Training,Mafunzo ya Mwajiri
-DocType: Quotation Item,Additional Notes,Vidokezo vya ziada
-DocType: Purchase Order,% Received,Imepokea
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Unda Vikundi vya Wanafunzi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Kiasi kinachopatikana ni {0}, unahitaji {1}"
-DocType: Volunteer,Weekends,Mwishoni mwa wiki
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kiwango cha Kumbuka Mikopo
-DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua
-DocType: Chapter Member,Website URL,URL ya Tovuti
-apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},Safu ya # {0}: Nambari ya Hapana {1} sio ya Kundi {2}
-,Finished Goods,Bidhaa zilizokamilishwa
-DocType: Delivery Note,Instructions,Maelekezo
-DocType: Quality Inspection,Inspected By,Iliyotambuliwa na
-DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-YYYY.-
-DocType: Asset Maintenance Log,Maintenance Type,Aina ya Matengenezo
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} hajasajiliwa katika Kozi {2}
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Jina la Mwanafunzi:
-DocType: POS Closing Voucher,Difference,Tofauti
-DocType: Delivery Settings,Delay between Delivery Stops,Punguza muda kati ya Utoaji wa Utoaji
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
-apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako."
-apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
-apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Ongeza Vitu
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Kipimo cha Ubora wa Bidhaa
-DocType: Leave Application,Leave Approver Name,Acha Jina la Msaidizi
-DocType: Depreciation Schedule,Schedule Date,Tarehe ya Ratiba
-DocType: Amazon MWS Settings,FR,FR
-DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,Njia # {0}: Tarehe ya Mwisho wa Huduma haiwezi kuwa kabla ya Tarehe ya Kutuma ankara
-DocType: Job Offer Term,Job Offer Term,Kazi ya Kutoa Kazi
-apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Sehemu ya lazima - Pata Wanafunzi Kutoka
-DocType: Program Enrollment,Enrolled courses,Kozi iliyosajiliwa
-DocType: Currency Exchange,Currency Exchange,Kubadilisha Fedha
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Inarejesha Mkataba wa Kiwango cha Huduma.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Jina la kipengee
-DocType: Authorization Rule,Approving User (above authorized value),Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Mizani ya Mikopo
-DocType: Employee,Widowed,Mjane
-DocType: Request for Quotation,Request for Quotation,Ombi la Nukuu
-DocType: Healthcare Settings,Require Lab Test Approval,Inahitaji idhini ya Mtihani wa Lab
-DocType: Attendance,Working Hours,Saa za kazi
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Jumla ya Kipaumbele
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
-DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Asilimia unaruhusiwa kutoza zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa dhamana ya agizo ni $ 100 kwa bidhaa na uvumilivu umewekwa kama 10% basi unaruhusiwa kutoza kwa $ 110.
-DocType: Dosage Strength,Strength,Nguvu
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Huwezi kupata kipengee na barcode hii
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Unda Wateja wapya
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Kuzimia
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro."
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Ununuzi wa Kurudisha
-apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Unda Amri ya Ununuzi
-,Purchase Register,Daftari ya Ununuzi
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Mgonjwa haipatikani
-DocType: Landed Cost Item,Applicable Charges,Malipo ya kuomba
-DocType: Workstation,Consumable Cost,Gharama zinazoweza kutumika
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Wakati wa Kujibu kwa {0} kwenye index {1} hauwezi kuwa mkubwa kuliko Wakati wa Azimio.
-DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari
-DocType: Campaign Email Schedule,Campaign Email Schedule,Ratiba ya barua pepe ya Kampeni
-DocType: Student Log,Medical,Matibabu
-DocType: Work Order,This is a location where scraped materials are stored.,Hapa ni mahali ambapo vifaa vyenye chakavu vinahifadhiwa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Tafadhali chagua Dawa
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
-DocType: Announcement,Receiver,Mpokeaji
-DocType: Location,Area UOM,Simu ya UOM
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Fursa
-DocType: Lab Test Template,Single,Mmoja
-DocType: Compensatory Leave Request,Work From Date,Kazi Kutoka Tarehe
-DocType: Salary Slip,Total Loan Repayment,Ulipaji wa Mkopo wa Jumla
-DocType: Project User,View attachments,Angalia viambatisho
-DocType: Account,Cost of Goods Sold,Gharama ya bidhaa zilizouzwa
-DocType: Article,Publish Date,Chapisha Tarehe
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Tafadhali ingiza Kituo cha Gharama
-DocType: Drug Prescription,Dosage,Kipimo
-DocType: DATEV Settings,DATEV Settings,Mipangilio ya DATEV
-DocType: Journal Entry Account,Sales Order,Uagizaji wa Mauzo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Mg. Kiwango cha Mauzo
-DocType: Assessment Plan,Examiner Name,Jina la Mchunguzi
-DocType: Lab Test Template,No Result,Hakuna Matokeo
-DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Mfululizo wa kurudi nyuma ni "So-WOO-".
-DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
-DocType: Delivery Note,% Installed,Imewekwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
-DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga
-DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Soma Mwongozo wa ERPNext
-DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
-DocType: Purchase Invoice,01-Sales Return,Kurudi kwa Mauzo ya 01
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty kwa kila BOM Line
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Kwa muda Ukizingatia
-DocType: Account,Is Group,Ni Kikundi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} yameundwa moja kwa moja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Omba kwa Malighafi
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Weka kwa moja kwa moja Serial Nos kulingana na FIFO
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Maelezo ya Anwani ya Msingi
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Baina ya umma haipo kwenye benki hii
-DocType: Vehicle Service,Oil Change,Mabadiliko ya Mafuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Gharama ya Uendeshaji kulingana na Agizo la Kazi / BOM
-DocType: Leave Encashment,Leave Balance,Acha Mizani
-DocType: Asset Maintenance Log,Asset Maintenance Log,Ingia ya Matengenezo ya Mali
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.'
-DocType: Certification Application,Non Profit,Sio Faida
-DocType: Production Plan,Not Started,Haijaanza
-DocType: Lead,Channel Partner,Mshiriki wa Channel
-DocType: Account,Old Parent,Mzazi wa Kale
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3}
-DocType: Opportunity,Converted By,Imegeuzwa na
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Unahitaji kuingia kama Mtumiaji wa Soko kabla ya kuongeza maoni yoyote.
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
-DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo
-apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote.
-DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Takwimu za Siku ya Kitabu
-DocType: SMS Log,Sent On,Imepelekwa
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Simu inayokuja kutoka {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
-DocType: HR Settings,Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
-DocType: Sales Order,Not Applicable,Siofaa
-DocType: Amazon MWS Settings,UK,Uingereza
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Ufunguzi wa Bidhaa ya Invoice
-DocType: Request for Quotation Item,Required Date,Tarehe inahitajika
-DocType: Accounts Settings,Billing Address,Mahali deni litakapotumwa
-DocType: Bank Statement Settings,Statement Headers,Taarifa za kichwa
-DocType: Travel Request,Costing,Gharama
-DocType: Tax Rule,Billing County,Kata ya Billing
-DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ikiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa"
-DocType: Request for Quotation,Message for Supplier,Ujumbe kwa Wafanyabiashara
-DocType: BOM,Work Order,Kazi ya Kazi
-DocType: Sales Invoice,Total Qty,Uchina wa jumla
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Barua ya barua pepe
-DocType: Item,Show in Website (Variant),Onyesha kwenye tovuti (Tofauti)
-DocType: Employee,Health Concerns,Mateso ya Afya
-DocType: Payroll Entry,Select Payroll Period,Chagua Kipindi cha Mishahara
-apps/erpnext/erpnext/regional/india/utils.py,"Invalid {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.
-DocType: Purchase Invoice,Unpaid,Hailipwa
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Imehifadhiwa kwa ajili ya kuuza
-DocType: Packing Slip,From Package No.,Kutoka kwa pakiti No.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Njia # {0}: Hati ya malipo inahitajika kukamilisha ununuzi
-DocType: Item Attribute,To Range,Kupanga
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Usalama na Deposits
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu"
-DocType: Student Report Generation Tool,Attended by Parents,Kuhudhuria na Wazazi
-apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
-DocType: Inpatient Record,AB Positive,AB Chanya
-DocType: Job Opening,Description of a Job Opening,Maelezo ya Kufungua kazi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Shughuli zinasubiri leo
-DocType: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
-DocType: Driver,Applicable for external driver,Inahitajika kwa dereva wa nje
-DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji
-DocType: BOM,Total Cost (Company Currency),Gharama ya Jumla (Fedha ya Kampuni)
-DocType: Repayment Schedule,Total Payment,Malipo ya Jumla
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
-DocType: Manufacturing Settings,Time Between Operations (in mins),Muda Kati ya Uendeshaji (kwa muda mfupi)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
-DocType: Healthcare Service Unit,Occupied,Imewekwa
-DocType: Clinical Procedure,Consumables,Matumizi
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Jumuisha Ingizo Mbadala za Kitabu
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Qty iliyopangwa: Wingi, ambayo, Agizo la Kazi limeinuliwa, lakini inasubiri kutengenezwa."
-DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.
-apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'staff_field_value' na 'barabara ya muda' inahitajika.
-DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
-DocType: Patient,Allergies,Dawa
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
-apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Haiwezi kuweka shamba <b>{0}</b> kwa kunakili kwa anuwai
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Badilisha Msimbo wa Kipengee
-DocType: Supplier Scorecard Standing,Notify Other,Arifa nyingine
-DocType: Vital Signs,Blood Pressure (systolic),Shinikizo la damu (systolic)
-apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ni {2}
-DocType: Item Price,Valid Upto,Halafu Upto
-DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Endesha Kubeba Majani yaliyosafirishwa (Siku)
-DocType: Training Event,Workshop,Warsha
-DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Angalia Amri za Ununuzi
-DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ilipangwa Tarehe
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Vipande vyenye Kujenga
-DocType: Loan Security,Loan Security Code,Nambari ya Usalama ya Mkopo
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Tafadhali kuokoa kwanza
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,Vitu vinahitajika kuvuta malighafi ambayo inahusishwa nayo.
-DocType: POS Profile User,POS Profile User,Mtumiaji wa Programu ya POS
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Row {0}: Tarehe ya Kuondoa Tamaa inahitajika
-DocType: Purchase Invoice Item,Service Start Date,Tarehe ya Kuanza Huduma
-DocType: Subscription Invoice,Subscription Invoice,Invoice ya Usajili
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Mapato ya moja kwa moja
-DocType: Patient Appointment,Date TIme,Tarehe TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Afisa wa Usimamizi
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Tafadhali chagua kozi
-DocType: Codification Table,Codification Table,Jedwali la Ushauri
-DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>Hadi leo</b> ni kichujio cha lazima.
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Mabadiliko katika {0}
-DocType: Employee Skill,Employee Skill,Ujuzi wa Mfanyikazi
-DocType: Employee Advance,Returned Amount,Kiwango kilichorejeshwa
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Akaunti ya Tofauti
-DocType: Pricing Rule,Discount on Other Item,Punguzo kwa Bidhaa nyingine
-DocType: Purchase Invoice,Supplier GSTIN,GSTIN wa Wasambazaji
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Fomu ya Kutazama
-DocType: Work Order,Additional Operating Cost,Gharama za ziada za uendeshaji
-DocType: Lab Test Template,Lab Routine,Daima Lab
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Vipodozi
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} sio mtoaji wa chaguo-msingi wa vitu vyovyote.
-apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili"
-DocType: Supplier,Block Supplier,Weka wauzaji
-DocType: Shipping Rule,Net Weight,Weight Net
-DocType: Job Opening,Planned number of Positions,Idadi ya Vyeo
-DocType: Employee,Emergency Phone,Simu ya dharura
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} haipo.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Nunua
-,Serial No Warranty Expiry,Serial Hakuna Mwisho wa Udhamini
-DocType: Sales Invoice,Offline POS Name,Jina la POS la Nje ya mtandao
-DocType: Task,Dependencies,Kuzingatia
-DocType: Bank Statement Transaction Payment Item,Payment Reference,Kumbukumbu ya Malipo
-DocType: Supplier,Hold Type,Weka Aina
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Tafadhali fafanua daraja la Msingi 0%
-DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo
-DocType: Sales Order,To Deliver,Ili Kuokoa
-DocType: Purchase Invoice Item,Item,Kipengee
-apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Sensitivity High
-apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Aina ya kujitolea habari.
-DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kigezo cha Ramani ya Mapato ya Fedha
-DocType: Travel Request,Costing Details,Maelezo ya gharama
-apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Onyesha Maingizo ya Kurudi
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
-DocType: Journal Entry,Difference (Dr - Cr),Tofauti (Dr - Cr)
-DocType: Bank Guarantee,Providing,Kutoa
-DocType: Account,Profit and Loss,Faida na Kupoteza
-DocType: Tally Migration,Tally Migration,Uhamiaji wa kawaida
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika"
-DocType: Patient,Risk Factors,Mambo ya Hatari
-DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand
-apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Tazama maagizo ya zamani
-DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua
-apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Kusimamia Kudhibiti Msaada
-DocType: Vital Signs,Body Temperature,Joto la Mwili
-DocType: Project,Project will be accessible on the website to these users,Mradi utapatikana kwenye tovuti kwa watumiaji hawa
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3}
-DocType: Detected Disease,Disease,Magonjwa
-DocType: Company,Default Deferred Expense Account,Akaunti ya Msamaha iliyochaguliwa
-apps/erpnext/erpnext/config/projects.py,Define Project type.,Eleza aina ya Mradi.
-DocType: Supplier Scorecard,Weighting Function,Weighting Kazi
-DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Jumla ya Kiasi halisi
-DocType: Healthcare Practitioner,OP Consulting Charge,Ushauri wa ushauri wa OP
-DocType: Student Report Generation Tool,Show Marks,Onyesha alama
-DocType: Support Settings,Get Latest Query,Pata Jitihada za Mwisho
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
-apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Akaunti {0} sio ya kampuni: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine
-DocType: Selling Settings,Default Customer Group,Kikundi cha Wateja Chaguo-msingi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Vipimo vya Malipo
-DocType: Employee,IFSC Code,IFSC Kanuni
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ikiwa imezima, shamba 'Rounded Total' halitaonekana katika shughuli yoyote"
-DocType: BOM,Operating Cost,Gharama za uendeshaji
-DocType: Crop,Produced Items,Vitu vinavyotengenezwa
-DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Mchanganyiko wa mechi kwa ankara
-apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Kosa katika Exotel simu inayoingia
-DocType: Sales Order Item,Gross Profit,Faida Pato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fungua ankara
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Uingizaji hauwezi kuwa 0
-DocType: Company,Delete Company Transactions,Futa Shughuli za Kampuni
-DocType: Production Plan Item,Quantity and Description,Kiasi na Maelezo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ongeza / Badilisha Taxes na Malipo
-DocType: Payment Entry Reference,Supplier Invoice No,Nambari ya ankara ya wasambazaji
-DocType: Territory,For reference,Kwa kumbukumbu
-DocType: Healthcare Settings,Appointment Confirmation,Uthibitisho wa Uteuzi
-DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP -YYYY.-
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Kufungwa (Cr)
-DocType: Purchase Invoice,Registered Composition,Muundo uliosajiliwa
-apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Sawa
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Hoja Item
-DocType: Employee Incentive,Incentive Amount,Kiasi cha Mshawishi
-,Employee Leave Balance Summary,Muhtasari wa Akiba ya Mfanyikazi
-DocType: Serial No,Warranty Period (Days),Kipindi cha udhamini (Siku)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
-DocType: Installation Note Item,Installation Note Item,Kitu cha Kumbuka cha Ufungaji
-DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa
-DocType: Budget,Ignore,Puuza
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} haifanyi kazi
-DocType: Woocommerce Settings,Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji
-apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Unda Slips za Mshahara
-DocType: Vital Signs,Bloated,Imezuiwa
-DocType: Salary Slip,Salary Slip Timesheet,Timesheet ya Mshahara Mshahara
-apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
-DocType: Item Price,Valid From,Halali Kutoka
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Ukadiriaji wako:
-DocType: Sales Invoice,Total Commission,Jumla ya Tume
-DocType: Tax Withholding Account,Tax Withholding Account,Akaunti ya Kuzuia Ushuru
-DocType: Pricing Rule,Sales Partner,Mshirika wa Mauzo
-apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
-apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Order Amount,Kiasi cha Agizo
-DocType: Loan,Disbursed Amount,Kiasi cha kutengwa
-DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika
-DocType: Sales Invoice,Rail,Reli
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Gharama halisi
-DocType: Item,Website Image,Picha ya Wavuti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default"
-apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,Mwaka wa fedha / uhasibu.
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Maadili yaliyokusanywa
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been delivered,Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imewasilishwa
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa"
-DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory Inahitajika katika POS Profile
-DocType: Supplier,Prevent RFQs,Zuia RFQs
-DocType: Hub User,Hub User,Mtumiaji wa Hub
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
-apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Thamani ya alama ya kupita inapaswa kuwa kati ya 0 na 100
-DocType: Loyalty Point Entry Redemption,Redeemed Points,Vipengee Vyepesi
-,Lead Id,Weka Id
-DocType: C-Form Invoice Detail,Grand Total,Jumla ya Jumla
-DocType: Assessment Plan,Course,Kozi
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kanuni ya Sehemu
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Kiwango cha hesabu inahitajika kwa Bidhaa {0} katika safu {1}
-DocType: Timesheet,Payslip,Ilipigwa
-apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Sheria ya bei {0} imesasishwa
-apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
-DocType: POS Closing Voucher,Expense Amount,Kiasi cha gharama
-apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Ramani ya Bidhaa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Kosa la kupanga uwezo, wakati wa kuanza uliopangwa hauwezi kuwa sawa na wakati wa mwisho"
-DocType: Quality Action,Resolution,Azimio
-DocType: Employee,Personal Bio,Bio ya kibinafsi
-DocType: C-Form,IV,IV
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Kitambulisho cha Uanachama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Pokea kwa Ingizo la Ghala
-apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Imetolewa: {0}
-DocType: QuickBooks Migrator,Connected to QuickBooks,Imeunganishwa na QuickBooks
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tafadhali tambua / unda Akaunti (Ledger) ya aina - {0}
-DocType: Bank Statement Transaction Entry,Payable Account,Akaunti ya kulipa
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Account is mandatory to get payment entries,Akaunti ni ya lazima kupata barua za malipo
-DocType: Payment Entry,Type of Payment,Aina ya Malipo
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Siku ya Nusu ya Siku ni lazima
-DocType: Sales Order,Billing and Delivery Status,Hali ya kulipia na utoaji
-DocType: Job Applicant,Resume Attachment,Pitia kiambatisho
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Rudia Wateja
-DocType: Leave Control Panel,Allocate,Weka
-apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Unda Tofauti
-DocType: Sales Invoice,Shipping Bill Date,Tarehe ya Bendera ya Utoaji
-DocType: Production Plan,Production Plan,Mpango wa Uzalishaji
-DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice
-DocType: Salary Component,Round to the Nearest Integer,Kuzunguka kwa Inayo Karibu
-DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Ruhusu vitu visivyo kwenye hisa kuongezwa kwa gari
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Kurudi kwa Mauzo
-DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input
-,Total Stock Summary,Jumla ya muhtasari wa hisa
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
- for {2} as per staffing plan {3} for parent company {4}.",Unaweza tu kupanga mipango ya {0} na bajeti {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
-DocType: Announcement,Posted By,Imewekwa By
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha
-DocType: Item,Delivered by Supplier (Drop Ship),Imetolewa na Wafanyabiashara (Drop Ship)
-DocType: Healthcare Settings,Confirmation Message,Ujumbe wa Uthibitisho
-apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database ya wateja uwezo.
-DocType: Authorization Rule,Customer or Item,Wateja au Bidhaa
-apps/erpnext/erpnext/config/accounts.py,Customer database.,Wateja database.
-DocType: Quotation,Quotation To,Nukuu Kwa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Mapato ya Kati
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Kufungua (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
-DocType: Purchase Invoice,Overseas,Nje
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Tafadhali weka Kampuni
-DocType: Share Balance,Share Balance,Shiriki Mizani
-DocType: Amazon MWS Settings,AWS Access Key ID,Kitambulisho cha Ufikiaji wa AWS
-DocType: Production Plan,Download Required Materials,Pakua Vifaa Unavyohitaji
-DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kodi ya Nyumba ya Kila mwezi
-apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Weka kama Imekamilika
-DocType: Purchase Order Item,Billed Amt,Alilipwa Amt
-DocType: Training Result Employee,Training Result Employee,Matokeo ya Mafunzo ya Mfanyakazi
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ghala la mantiki ambalo vituo vya hisa vinafanywa.
-DocType: Repayment Schedule,Principal Amount,Kiasi kikubwa
-DocType: Loan Application,Total Payable Interest,Jumla ya Maslahi ya kulipa
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Jumla ya Kipaumbele: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Fungua Mawasiliano
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet ya Mauzo ya Mauzo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Hakuna (s) inayohitajika kwa bidhaa iliyosarifishwa {0}
-DocType: Payroll Entry,Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki
-apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Kufungua na kufunga
-DocType: Hotel Settings,Default Invoice Naming Series,Mfululizo wa Majina ya Kutoa Invoice
-apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Hitilafu ilitokea wakati wa mchakato wa sasisho
-DocType: Restaurant Reservation,Restaurant Reservation,Uhifadhi wa Mkahawa
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vitu vyako
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Kuandika Proposal
-DocType: Payment Entry Deduction,Payment Entry Deduction,Utoaji wa Kuingia kwa Malipo
-DocType: Service Level Priority,Service Level Priority,Kipaumbele cha Kiwango cha Huduma
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Kufunga juu
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Wajulishe Wateja kupitia Barua pepe
-DocType: Item,Batch Number Series,Orodha ya Batch Number
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
-DocType: Employee Advance,Claimed Amount,Kiasi kilichodaiwa
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Kugawanya Mgao
-DocType: QuickBooks Migrator,Authorization Settings,Mipangilio ya Mamlaka
-DocType: Travel Itinerary,Departure Datetime,Saa ya Tarehe ya Kuondoka
-apps/erpnext/erpnext/hub_node/api.py,No items to publish,Hakuna vitu vya kuchapisha
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,Tafadhali chagua Nambari ya Bidhaa kwanza
-DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
-DocType: Travel Request Costing,Travel Request Costing,Gharama ya Ombi la Kusafiri
-apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
-DocType: Employee Onboarding,Employee Onboarding Template,Kigezo cha Wafanyakazi Onboarding
-DocType: Assessment Plan,Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini
-apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki
-apps/erpnext/erpnext/config/projects.py,Time Tracking,Ufuatiliaji wa Muda
-DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE kwa TRANSPORTER
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
-DocType: Fiscal Year Company,Fiscal Year Company,Kampuni ya Mwaka wa Fedha
-DocType: Packing Slip Item,DN Detail,DN Detail
-DocType: Training Event,Conference,Mkutano
-DocType: Employee Grade,Default Salary Structure,Mfumo wa Mshahara wa Default
-DocType: Stock Entry,Send to Warehouse,Tuma kwa Ghala
-apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Majibu
-DocType: Timesheet,Billed,Inauzwa
-DocType: Batch,Batch Description,Maelezo ya Bande
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Kujenga makundi ya wanafunzi
-apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja."
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Group Warehouses cannot be used in transactions. Please change the value of {0},Maghala ya Kundi hayawezi kutumika katika shughuli. Tafadhali badilisha thamani ya {0}
-DocType: Supplier Scorecard,Per Year,Kwa mwaka
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Haikubaliki kuingia kwenye programu hii kama DOB
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{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.
-DocType: Sales Invoice,Sales Taxes and Charges,Malipo ya Kodi na Malipo
-DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP -YYYY.-
-DocType: Vital Signs,Height (In Meter),Urefu (Katika mita)
-DocType: Student,Sibling Details,Maelezo ya Kikabila
-DocType: Vehicle Service,Vehicle Service,Huduma ya Gari
-DocType: Employee,Reason for Resignation,Sababu ya Kuondolewa
-DocType: Sales Invoice,Credit Note Issued,Maelezo ya Mikopo imeondolewa
-DocType: Task,Weight,Uzito
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invoice / Maelezo ya Maelezo ya Kuingia
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} manunuzi ya benki yameundwa
-apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' si katika Mwaka wa Fedha {2}
-DocType: Buying Settings,Settings for Buying Module,Mipangilio ya Ununuzi wa Moduli
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Malipo {0} si ya kampuni {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Tafadhali ingiza Receipt ya Ununuzi kwanza
-DocType: Buying Settings,Supplier Naming By,Wafanyabiashara Wanitaja Na
-DocType: Activity Type,Default Costing Rate,Kiwango cha Chaguo cha Kimaadili
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Ratiba ya Matengenezo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk."
-DocType: Employee Promotion,Employee Promotion Details,Maelezo ya Kukuza Waajiri
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Mabadiliko ya Net katika Mali
-DocType: Employee,Passport Number,Nambari ya Pasipoti
-DocType: Invoice Discounting,Accounts Receivable Credit Account,Akaunti inayopatikana Akaunti ya Mkopo
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Uhusiano na Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Meneja
-DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Kutoka Mwaka wa Fedha
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
-apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa
-DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo
-DocType: GSTR 3B Report,December,Desemba
-DocType: Work Order Operation,In minutes,Kwa dakika
-apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Tazama nukuu zilizopita
-DocType: Issue,Resolution Date,Tarehe ya Azimio
-DocType: Lab Test Template,Compound,Kipengee
-DocType: Opportunity,Probability (%),Uwezekano (%)
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Arifa ya Usajili
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Chagua Mali
-DocType: Course Activity,Course Activity,Somo la kozi
-DocType: Student Batch Name,Batch Name,Jina la Kundi
-DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara
-DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Lazima kwa Faida na Upotezaji Akaunti
-,Hotel Room Occupancy,Kazi ya chumba cha Hoteli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Ingia
-DocType: GST Settings,GST Settings,Mipangilio ya GST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
-DocType: Selling Settings,Customer Naming By,Mteja anayeitwa na
-DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Utaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
-DocType: Depreciation Schedule,Depreciation Amount,Kiwango cha kushuka kwa thamani
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Badilisha hadi Kikundi
-DocType: Activity Cost,Activity Type,Aina ya Shughuli
-DocType: Request for Quotation,For individual supplier,Kwa muuzaji binafsi
-DocType: Workstation,Production Capacity,Uwezo wa uzalishaji
-DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
-,Qty To Be Billed,Qty Kujazwa
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Kiasi kilichotolewa
-DocType: Coupon Code,Gift Card,Kadi ya Zawadi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty iliyohifadhiwa kwa Uzalishaji: Wingi wa malighafi kutengeneza vitu vya utengenezaji.
-DocType: Loyalty Point Entry Redemption,Redemption Date,Tarehe ya ukombozi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Uuzaji huu wa benki tayari umepatanishwa
-DocType: Sales Invoice,Packing List,Orodha ya Ufungashaji
-apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Amri ya Ununuzi iliyotolewa kwa Wauzaji.
-DocType: Contract,Contract Template,Kigezo cha Mkataba
-DocType: Clinical Procedure Item,Transfer Qty,Nambari ya Uhamisho
-DocType: Purchase Invoice Item,Asset Location,Mahali ya Malipo
-apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Kuanzia Tarehe haiwezi kuwa kubwa kuliko Hadi leo
-DocType: Tax Rule,Shipping Zipcode,Nambari ya Zipcode
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Kuchapisha
-DocType: Accounts Settings,Report Settings,Ripoti Mipangilio
-DocType: Activity Cost,Projects User,Miradi Mtumiaji
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Inatumiwa
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
-DocType: Asset,Asset Owner Company,Kampuni ya Mmiliki wa Mali
-DocType: Company,Round Off Cost Center,Kituo cha Gharama ya Duru
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
-apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Unahitaji msaada gani?
-DocType: Employee Checkin,Shift Start,Anzisha Shift
-DocType: Appointment Booking Settings,Availability Of Slots,Upatikanaji wa Slots
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Uhamisho wa Nyenzo
-DocType: Cost Center,Cost Center Number,Idadi ya Kituo cha Gharama
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Haikuweza kupata njia
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Ufunguzi (Dk)
-DocType: Compensatory Leave Request,Work End Date,Tarehe ya Mwisho wa Kazi
-DocType: Loan,Applicant,Mwombaji
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Kutuma timestamp lazima iwe baada ya {0}
-,GST Itemised Purchase Register,GST Kujiandikisha Ununuzi wa Item
-apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Inatumika ikiwa kampuni ni kampuni ya dhima ndogo
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya Tarehe ya Mpangilio wa Adili
-DocType: Course Scheduling Tool,Reschedule,Rekebisha
-DocType: Item Tax Template,Item Tax Template,Bidhaa ya Kodi ya Kiolezo
-DocType: Loan,Total Interest Payable,Jumla ya Maslahi ya Kulipa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Sababu ya kushikilia
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Malipo ya Gharama na Malipo
-apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Tafadhali weka kwa Sababu ya Msamaha wa Ushuru katika Ushuru na Uuzaji
-DocType: Quality Goal Objective,Quality Goal Objective,Lengo la shabaha ya shabaha
-DocType: Work Order Operation,Actual Start Time,Muda wa Kuanza
-DocType: Purchase Invoice Item,Deferred Expense Account,Akaunti ya Gharama iliyochaguliwa
-DocType: BOM Operation,Operation Time,Muda wa Uendeshaji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Kumaliza
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Msingi
-DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa
-DocType: Pricing Rule Item Group,Pricing Rule Item Group,Kikundi cha Bei ya Bei ya Bei
-DocType: Travel Itinerary,Travel To,Safari Kwa
-apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Kubadilisha Mabadiliko ya Viwango vya kubadilishana.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Andika Kiasi
-DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji
-DocType: Journal Entry,Bill No,Bill No
-DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
-DocType: Vehicle Log,Service Details,Maelezo ya Huduma
-DocType: Lab Test Template,Grouped,Yameunganishwa
-DocType: Selling Settings,Delivery Note Required,Kumbuka Utoaji Inahitajika
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inawasilisha Slips za Mshahara ...
-DocType: Bank Guarantee,Bank Guarantee Number,Nambari ya Dhamana ya Benki
-DocType: Assessment Criteria,Assessment Criteria,Vigezo vya Tathmini
-DocType: BOM Item,Basic Rate (Company Currency),Kiwango cha Msingi (Fedha la Kampuni)
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Wakati wa kuunda akaunti ya Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali unda akaunti ya mzazi katika COA inayolingana"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Fungua Suala
-DocType: Student Attendance,Student Attendance,Mahudhurio ya Wanafunzi
-DocType: Sales Invoice Timesheet,Time Sheet,Karatasi ya Muda
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Vipande vya Raw vya Backflush Kulingana na
-DocType: Sales Invoice,Port Code,Kanuni ya Bandari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Ghala la Hifadhi
-DocType: Lead,Lead is an Organization,Kiongozi ni Shirika
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Kiasi cha kurudishwa hakiwezi kuwa kiasi kisicho kudaiwa
-DocType: Guardian Interest,Interest,Hamu
-apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Mauzo ya awali
-DocType: Instructor Log,Other Details,Maelezo mengine
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Kuinua
-apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tarehe halisi ya Uwasilishaji
-DocType: Lab Test,Test Template,Kigezo cha Mtihani
-DocType: Loan Security Pledge,Securities,Usalama
-DocType: Restaurant Order Entry Item,Served,Imehudumiwa
-apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Maelezo ya sura.
-DocType: Account,Accounts,Akaunti
-DocType: Vehicle,Odometer Value (Last),Thamani ya Odometer (Mwisho)
-apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Matukio ya vigezo vya scorecard ya wasambazaji.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Masoko
-DocType: Sales Invoice,Redeem Loyalty Points,Punguza Pole ya Uaminifu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
-DocType: Request for Quotation,Get Suppliers,Pata Wauzaji
-DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa
-DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Mfumo utaarifu kuongeza au kupungua kwa idadi au kiasi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Angalia Slip ya Mshahara
-apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Unda Timesheet
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi
-DocType: Account,Expenses Included In Valuation,Malipo Pamoja na Valuation
-apps/erpnext/erpnext/hooks.py,Purchase Invoices,Ankara za ununuzi
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
-DocType: Shopping Cart Settings,Show Stock Availability,Onyesha Upatikanaji wa hisa
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Weka {0} katika kiwanja cha mali {1} au kampuni {2}
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Kama kwa sehemu ya 17 (5)
-DocType: Location,Longitude,Longitude
-,Absent Student Report,Ripoti ya Wanafunzi Yasiyo
-DocType: Crop,Crop Spacing UOM,Ugawaji wa mazao ya UOM
-DocType: Loyalty Program,Single Tier Program,Programu ya Mpango wa Pekee
-DocType: Woocommerce Settings,Delivery After (Days),Uwasilishaji baada ya (Siku)
-DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Kutoka kwenye Anwani 1
-DocType: Email Digest,Next email will be sent on:,Imefuata barua pepe itatumwa kwenye:
-DocType: Supplier Scorecard,Per Week,Kila wiki
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Item ina tofauti.
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumla ya Mwanafunzi
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Kipengee {0} haipatikani
-DocType: Bin,Stock Value,Thamani ya Hifadhi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Kurudia {0} kupatikana kwenye jedwali
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kampuni {0} haipo
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Aina ya Mti
-DocType: Leave Control Panel,Employee Grade (optional),Daraja la Mwajiriwa (hiari)
-DocType: Pricing Rule,Apply Rule On Other,Tumia Sheria Nyingine
-DocType: BOM Explosion Item,Qty Consumed Per Unit,Uchina hutumiwa kwa kitengo
-DocType: Shift Type,Late Entry Grace Period,Marehemu Kuingia kwa kipindi cha Neema
-DocType: GST Account,IGST Account,Akaunti ya IGST
-DocType: Serial No,Warranty Expiry Date,Tarehe ya Kumalizika ya Udhamini
-DocType: Material Request Item,Quantity and Warehouse,Wingi na Ghala
-DocType: Sales Invoice,Commission Rate (%),Kiwango cha Tume (%)
-DocType: Asset,Allow Monthly Depreciation,Ruhusu Uchakavu wa Mwezi
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Tafadhali chagua Programu
-DocType: Project,Estimated Cost,Gharama zilizohesabiwa
-DocType: Supplier Quotation,Link to material requests,Unganisha maombi ya vifaa
-apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Kuchapisha
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Mazingira
-,Fichier des Ecritures Comptables [FEC],Faili la Maandiko ya Comptables [FEC]
-DocType: Journal Entry,Credit Card Entry,Kuingia Kadi ya Mikopo
-apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Ankara kwa Vivutio.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Kwa Thamani
-DocType: Asset Category,Depreciation Options,Chaguzi za uchafuzi
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Eneo lolote au mfanyakazi lazima ahitajike
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Unda Mfanyikazi
-apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Muda usio sahihi wa Kuchapa
-DocType: Salary Component,Condition and Formula,Hali na Mfumo
-DocType: Lead,Campaign Name,Jina la Kampeni
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Kwenye Kukamilika kwa Kazi
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Hakuna kipindi cha kuondoka kati ya {0} na {1}
-DocType: Fee Validity,Healthcare Practitioner,Daktari wa Afya
-DocType: Hotel Room,Capacity,Uwezo
-DocType: Travel Request Costing,Expense Type,Aina ya gharama
-DocType: Selling Settings,Close Opportunity After Days,Fungua Fursa Baada ya Siku
-,Reserved,Imehifadhiwa
-DocType: Driver,License Details,Maelezo ya Leseni
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
-DocType: Leave Allocation,Allocation,Ugawaji
-DocType: Purchase Order,Supply Raw Materials,Vifaa vya Malighafi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Miundo imepewa mafanikio
-apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Unda Uuzaji wa ufunguzi na ankara za ununuzi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Malipo ya sasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} si kitu cha hisa
-apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya'
-DocType: Call Log,Caller Information,Habari ya mpiga simu
-DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti
-apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
-DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni)
-apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
-DocType: Work Order,Skip Material Transfer to WIP Warehouse,Skip Uhamisho wa nyenzo kwa Ghala ya WIP
-DocType: Contract,N/A,N / A
-DocType: Task Type,Task Type,Aina ya Kazi
-DocType: Topic,Topic Content,Yaliyomo Mada
-DocType: Delivery Settings,Send with Attachment,Tuma na Kiambatisho
-DocType: Service Level,Priorities,Vipaumbele
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Tafadhali chagua kila wiki siku
-DocType: Inpatient Record,O Negative,O Hasi
-DocType: Work Order Operation,Planned End Time,Muda wa Mwisho
-DocType: POS Profile,Only show Items from these Item Groups,Onyesha tu Vitu kutoka kwa Vikundi vya Bidhaa
-DocType: Loan,Is Secured Loan,Imehifadhiwa Mkopo
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
-apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Maelezo ya Aina ya Uhifadhi
-DocType: Delivery Note,Customer's Purchase Order No,Nambari ya Ununuzi wa Wateja No
-DocType: Clinical Procedure,Consume Stock,Tumia Stock
-DocType: Budget,Budget Against,Bajeti ya Dhidi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Sababu Zilizopotea
-apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Maombi ya Nyenzo za Auto yanayotokana
-DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Kufanya kazi masaa chini ambayo Half Day imewekwa alama. (Zero ya kuzima)
-DocType: Job Card,Total Completed Qty,Jumla ya Qty iliyokamilishwa
-DocType: HR Settings,Auto Leave Encashment,Auto Acha Shtaka
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Potea
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya 'Against Journal Entry'
-DocType: Employee Benefit Application Detail,Max Benefit Amount,Kiwango cha Faida Max
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Imehifadhiwa kwa ajili ya utengenezaji
-DocType: Soil Texture,Sand,Mchanga
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Nishati
-DocType: Opportunity,Opportunity From,Fursa Kutoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
-apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Haiwezi kuweka kiasi chini ya wingi uliowasilishwa
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Tafadhali chagua meza
-DocType: BOM,Website Specifications,Ufafanuzi wa tovuti
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Tafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi -% s
-DocType: Content Activity,Content Activity,Shughuli ya yaliyomo
-DocType: Special Test Items,Particulars,Maelezo
-DocType: Employee Checkin,Employee Checkin,Mfanyakazi Checkin
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Kutoka {0} ya aina {1}
-apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Inatuma barua za kuongoza au mawasiliano kwa msingi wa ratiba ya Kampeni
-apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Kiini cha Kubadilisha ni lazima
-DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}"
-DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt haiwezi kuwa kubwa kuliko Max Amt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
-DocType: Asset,Maintenance,Matengenezo
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2}
-DocType: Subscriber,Subscriber,Msajili
-DocType: Item Attribute Value,Item Attribute Value,Thamani ya Thamani ya Bidhaa
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
-apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Ugawaji uliomalizika tu ndio unaweza kufutwa
-DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
-apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Kampeni za mauzo.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Mpiga simu asiyejulikana
-DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-
-#### Note
-
-The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-
-#### Description of Columns
-
-1. Calculation Type:
- - This can be on **Net Total** (that is the sum of basic amount).
- - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- - **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
-3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
-4. Description: Description of the tax (that will be printed in invoices / quotes).
-5. Rate: Tax rate.
-6. Amount: Tax amount.
-7. Total: Cumulative total to this point.
-8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template ya kodi ya kawaida inayoweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama "Shipping", "Bima", "Kushikilia" 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 "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Je, kodi hii ni pamoja na Msingi wa Msingi ?: Ikiwa utaangalia hii, inamaanisha kuwa kodi hii haionyeshe chini ya meza ya bidhaa, lakini itaingizwa katika Msingi wa Msingi kwenye meza yako kuu ya bidhaa. Hii ni muhimu ambapo unataka kutoa bei ya gorofa (bei ya pamoja na kodi) kwa wateja."
-DocType: Quality Action,Corrective,Marekebisho
-DocType: Employee,Bank A/C No.,Benki ya A / C.
-DocType: Quality Inspection Reading,Reading 7,Kusoma 7
-DocType: Purchase Invoice,UIN Holders,Wamiliki wa UIN
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Imeamriwa kwa kikundi
-DocType: Lab Test,Lab Test,Mtihani wa Lab
-DocType: Student Report Generation Tool,Student Report Generation Tool,Chombo cha Uzazi wa Ripoti ya Mwanafunzi
-DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Muda wa Ratiba ya Afya
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Jina la Hati
-DocType: Expense Claim Detail,Expense Claim Type,Aina ya kudai ya gharama
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Hifadhi kipengee
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Gharama Mpya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Puuza agizo lililopo la Qty
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Ongeza Timeslots
-apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Tafadhali weka Akaunti katika Warehouse {0} au Akaunti ya Inventory Akaunti katika Kampuni {1}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Mali yamepigwa kupitia Entri ya Journal {0}
-DocType: Loan,Interest Income Account,Akaunti ya Mapato ya riba
-DocType: Bank Transaction,Unreconciled,Haijaridhishwa
-DocType: Shift Type,Allow check-out after shift end time (in minutes),Ruhusu kuondoka baada ya muda wa mwisho wa kuhama (kwa dakika)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Kagua Mwaliko uliotumwa
-DocType: Shift Assignment,Shift Assignment,Kazi ya Shift
-DocType: Employee Transfer Property,Employee Transfer Property,Mali ya Uhamisho wa Wafanyakazi
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Akaunti ya Usawa / Dhima ya uwanja haiwezi kuwa wazi
-apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknolojia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
- to fullfill Sales Order {2}.",Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi
-,BOM Explorer,BOM Explorer
-DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
-apps/erpnext/erpnext/config/help.py,Setting up Email Account,Kuweka Akaunti ya Barua pepe
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Tafadhali ingiza kipengee kwanza
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Uchambuzi wa Mahitaji
-DocType: Asset Repair,Downtime,Downtime
-DocType: Account,Liability,Dhima
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Muda wa Elimu:
-DocType: Salary Detail,Do not include in total,Usijumuishe kwa jumla
-DocType: Quiz Activity,Quiz Activity,Swali ya Jaribio
-DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
-DocType: Employee,Family Background,Familia ya Background
-DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe
-DocType: Quality Goal,Weekday,Siku ya wiki
-apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0}
-DocType: Item,Max Sample Quantity,Max Mfano Wingi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Hakuna Ruhusa
-DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Orodha ya Uthibitishaji wa Mkataba
-DocType: Vital Signs,Heart Rate / Pulse,Kiwango cha Moyo / Pulse
-DocType: Customer,Default Company Bank Account,Akaunti ya Benki ya Default
-DocType: Supplier,Default Bank Account,Akaunti ya Akaunti ya Default
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
-DocType: Vehicle,Acquisition Date,Tarehe ya Ununuzi
-apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nasi
-DocType: Item,Items with higher weightage will be shown higher,Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Majaribio ya Lab na Ishara za Vital
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Nambari zifuatazo za serial ziliundwa: <br><br> {0}
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Upatanisho wa Benki ya Ufafanuzi
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Hakuna mfanyakazi aliyepatikana
-DocType: Item,If subcontracted to a vendor,Ikiwa unatambuliwa kwa muuzaji
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Kundi la Wanafunzi tayari limehifadhiwa.
-DocType: HR Settings,Restrict Backdated Leave Application,Zuia Maombi ya Likizo ya Kurudishwa
-apps/erpnext/erpnext/config/projects.py,Project Update.,Mwisho wa Mradi.
-DocType: SMS Center,All Customer Contact,Mawasiliano ya Wateja wote
-DocType: Location,Tree Details,Maelezo ya Miti
-DocType: Marketplace Settings,Registered,Imeandikishwa
-DocType: Training Event,Event Status,Hali ya Tukio
-DocType: Volunteer,Availability Timeslot,Timeslot ya Upatikanaji
-apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
-DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
-DocType: Item,Website Warehouse,Tovuti ya Warehouse
-DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankara
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
-apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programu {0} haipo.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
-DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
-apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Hakuna kazi
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa
-DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
-DocType: Asset,Opening Accumulated Depreciation,Kufungua kushuka kwa thamani
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5
-DocType: Program Enrollment Tool,Program Enrollment Tool,Chombo cha Usajili wa Programu
-apps/erpnext/erpnext/config/accounts.py,C-Form records,Rekodi za Fomu za C
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Sehemu tayari zipo
-apps/erpnext/erpnext/config/help.py,Customer and Supplier,Wateja na Wasambazaji
-DocType: Email Digest,Email Digest Settings,Mipangilio ya Digest ya barua pepe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Asante kwa biashara yako!
-apps/erpnext/erpnext/config/support.py,Support queries from customers.,Maswali ya msaada kutoka kwa wateja.
-DocType: Employee Property History,Employee Property History,Historia ya Mali ya Wafanyakazi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Lahaja ya msingi haiwezi kubadilishwa
-DocType: Setup Progress Action,Action Doctype,Doctype ya Hatua
-DocType: HR Settings,Retirement Age,Umri wa Kustaafu
-DocType: Bin,Moving Average Rate,Kusonga Kiwango cha Wastani
-DocType: Share Transfer,To Shareholder,Kwa Mshirika
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Kutoka Nchi
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Kugawa majani ...
-DocType: Program Enrollment,Vehicle/Bus Number,Nambari ya Gari / Bus
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Unda Mawasiliano Mpya
-apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Ratiba ya Kozi
-DocType: GSTR 3B Report,GSTR 3B Report,Ripoti ya GSTR 3B
-DocType: Request for Quotation Supplier,Quote Status,Hali ya Quote
-DocType: GoCardless Settings,Webhooks Secret,Mtandao wa siri
-DocType: Maintenance Visit,Completion Status,Hali ya kukamilisha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Jumla ya malipo ya jumla hayawezi kuwa kubwa kuliko {}
-DocType: Daily Work Summary Group,Select Users,Chagua Watumiaji
-DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Kituo cha bei ya chumba cha Hoteli
-DocType: Loyalty Program Collection,Tier Name,Jina la Msingi
-DocType: HR Settings,Enter retirement age in years,Ingiza umri wa kustaafu kwa miaka
-DocType: Job Card,PO-JOB.#####,PO-JOB. #…………………………………………
-DocType: Crop,Target Warehouse,Ghala la Ghala
-DocType: Payroll Employee Detail,Payroll Employee Detail,Maelezo ya Waajiri wa Mishahara
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Tafadhali chagua ghala
-DocType: Cheque Print Template,Starting location from left edge,Kuanzia eneo kutoka kwa makali ya kushoto
-,Territory Target Variance Based On Item Group,Target Target Tofauti Kulingana na Kikundi cha Bidhaa
-DocType: Upload Attendance,Import Attendance,Weka Mahudhurio
-apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Vikundi vyote vya Item
-DocType: Work Order,Item To Manufacture,Mchapishaji wa Utengenezaji
-DocType: Leave Control Panel,Employment Type (optional),Aina ya Ajira (hiari)
-DocType: Pricing Rule,Threshold for Suggestion,Kizingiti cha Mapendekezo
-apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} hali ni {2}
-DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto
-DocType: Employee,Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
-DocType: Shopping Cart Settings,Enable Checkout,Wezesha Checkout
-apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Amri ya Malipo ya Ununuzi
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Uchina uliopangwa
-DocType: Sales Invoice,Payment Due Date,Tarehe ya Kutayarisha Malipo
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty iliyohifadhiwa: Wingi imeamuru kuuzwa, lakini haijafikishwa."
-DocType: Drug Prescription,Interval UOM,Muda wa UOM
-DocType: Customer,"Reselect, if the chosen address is edited after save","Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa"
-apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
-DocType: Item,Hub Publishing Details,Maelezo ya Uchapishaji wa Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Kufungua'
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Fungua Kufanya
-DocType: Pricing Rule,Mixed Conditions,Masharti ya Mchanganyiko
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Muhtasari wa wito umehifadhiwa
-DocType: Issue,Via Customer Portal,Kupitia Portal ya Wateja
-DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Kiasi halisi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Kiwango cha SGST
-DocType: Lab Test Template,Result Format,Fomu ya matokeo
-DocType: Expense Claim,Expenses,Gharama
-DocType: Service Level,Support Hours,Saa za Msaada
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Vidokezo vya utoaji
-DocType: Item Variant Attribute,Item Variant Attribute,Kipengee cha Tofauti cha Tofauti
-,Purchase Receipt Trends,Ununuzi Mwelekeo wa Receipt
-DocType: Payroll Entry,Bimonthly,Bimonthly
-DocType: Vehicle Service,Brake Pad,Padha ya Breki
-DocType: Fertilizer,Fertilizer Contents,Mbolea Yaliyomo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Utafiti na Maendeleo
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Kiasi cha Bill
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,Kulingana na Masharti ya Malipo
-apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Mipangilio ya maandishi ya ERP
-DocType: Company,Registration Details,Maelezo ya Usajili
-apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Haikuweza kuweka Mkataba wa Kiwango cha Huduma {0}.
-DocType: Timesheet,Total Billed Amount,Kiasi kilicholipwa
-DocType: Item Reorder,Re-Order Qty,Ulipaji Uchina
-DocType: Leave Block List Date,Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe
-DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kiwango cha Maoni ya Ubora
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
-DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ikiwa itawezeshwa, mfumo utaunda mpangilio wa kazi kwa vitu vilivyolipuka ambayo BOM inapatikana."
-DocType: Sales Team,Incentives,Vidokezo
-apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Thamani Kati ya Usawazishaji
-apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Thamani ya Tofauti
-DocType: SMS Log,Requested Numbers,Hesabu zilizoombwa
-DocType: Volunteer,Evening,Jioni
-DocType: Quiz,Quiz Configuration,Usanidi wa Quiz
-DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
-DocType: Vital Signs,Normal,Kawaida
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha 'Matumizi kwa Ununuzi wa Ununuzi', kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi"
-DocType: Sales Invoice Item,Stock Details,Maelezo ya hisa
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Thamani ya Mradi
-apps/erpnext/erpnext/config/help.py,Point-of-Sale,Uhakika wa Kuuza
-DocType: Fee Schedule,Fee Creation Status,Hali ya Uumbaji wa Mali
-apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Unda Maagizo ya Uuzaji ili kukusaidia kupanga kazi yako na kutoa kwa wakati
-DocType: Vehicle Log,Odometer Reading,Kusoma Odometer
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'"
-DocType: Account,Balance must be,Mizani lazima iwe
-,Available Qty,Uchina unaopatikana
-DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
-DocType: Purchase Taxes and Charges,On Previous Row Total,Kwenye Mstari Uliopita
-DocType: Purchase Invoice Item,Rejected Qty,Uchina Umekataliwa
-DocType: Setup Progress Action,Action Field,Sehemu ya Hatua
-apps/erpnext/erpnext/config/loan_management.py,Loan Type for interest and penalty rates,Aina ya mkopo kwa viwango vya riba na adhabu
-DocType: Healthcare Settings,Manage Customer,Dhibiti Wateja
-DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Daima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Amri
-DocType: Delivery Trip,Delivery Stops,Utoaji wa Utoaji
-DocType: Salary Slip,Working Days,Siku za Kazi
-apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
-DocType: Serial No,Incoming Rate,Kiwango kinachoingia
-DocType: Packing Slip,Gross Weight,Uzito wa Pato
-DocType: Leave Type,Encashment Threshold Days,Siku ya Kuzuia Uingizaji
-,Final Assessment Grades,Tathmini ya Mwisho ya Masomo
-apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.
-DocType: HR Settings,Include holidays in Total no. of Working Days,Jumuisha likizo katika Jumla ya. ya siku za kazi
-apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py,% Of Grand Total,Jumla ya Jumla
-apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Weka Taasisi yako katika ERPNext
-DocType: Agriculture Analysis Criteria,Plant Analysis,Uchunguzi wa kupanda
-DocType: Task,Timeline,Mda wa saa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Weka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Nakala mbadala
-DocType: Shopify Log,Request Data,Omba Data
-DocType: Employee,Date of Joining,Tarehe ya kujiunga
-DocType: Delivery Note,Inter Company Reference,Rejea ya Kampuni
-DocType: Naming Series,Update Series,Sasisha Mfululizo
-DocType: Supplier Quotation,Is Subcontracted,"Je, unachangamizwa"
-DocType: Restaurant Table,Minimum Seating,Kukaa chini
-apps/erpnext/erpnext/education/doctype/quiz/quiz.js,The question cannot be duplicate,Swali haliwezi kuwa dabali
-DocType: Item Attribute,Item Attribute Values,Kipengee cha sifa za Maadili
-DocType: Examination Result,Examination Result,Matokeo ya Uchunguzi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Receipt ya Ununuzi
-,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa
-apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Tafadhali weka default UOM katika Mipangilio ya Hisa
-DocType: Purchase Invoice,Accounting Dimensions,Vipimo vya Uhasibu
-,Subcontracted Raw Materials To Be Transferred,Malighafi ya Malighafi Iliyopitishwa Ili kubadilishwa
-apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
-,Sales Person Target Variance Based On Item Group,Lengo la Mtu wa Uuzaji kulingana na Kikundi cha Bidhaa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
-apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Futa Jumla ya Zero Uchina
-DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please 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.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} lazima iwe hai
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho
-DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Tarehe ya Toleo la Mabadiliko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
-DocType: Delivery Settings,Dispatch Notification Attachment,Kusambaza Taarifa ya Sawa
-DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa
-DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani
-apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Tafadhali chagua aina ya hati kwanza
-apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Lazima uwezeshe kuagiza upya kiotomatiki katika Mipangilio ya Hisa ili kudumisha viwango vya kuagiza upya.
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
-DocType: Pricing Rule,Rate or Discount,Kiwango au Punguzo
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Taarifa za benki
-DocType: Vital Signs,One Sided,Mmoja mmoja
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1}
-DocType: Purchase Order Item Supplied,Required Qty,Uliohitajika Uchina
-DocType: Marketplace Settings,Custom Data,Takwimu za Desturi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
-DocType: Service Day,Service Day,Siku ya Huduma
-apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Muhtasari wa Mradi wa {0}
-apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Imeshindwa kusasisha shughuli za mbali
-DocType: Bank Reconciliation,Total Amount,Jumla
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
-apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Mgonjwa {0} hawana rejea ya wateja kwa ankara
-DocType: Quality Feedback Template,Quality Feedback Template,Kiolezo cha Maoni ya Ubora
-apps/erpnext/erpnext/config/education.py,LMS Activity,Shughuli ya LMS
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Kuchapisha mtandao
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kujenga {0} ankara
-DocType: Medical Code,Medical Code Standard,Kanuni ya Matibabu ya Kiwango
-DocType: Soil Texture,Clay Composition (%),Muundo wa Clay (%)
-DocType: Item Group,Item Group Defaults,Kundi la Bidhaa Hifadhi
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Thamani ya usawa
-DocType: Lab Test,Lab Technician,Mtaalamu wa Lab
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Orodha ya Bei ya Mauzo
-DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
-Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa."
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
-DocType: Bank Reconciliation,Account Currency,Fedha za Akaunti
-DocType: Lab Test,Sample ID,Kitambulisho cha Mfano
-apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Tafadhali tuma Akaunti ya Pande zote katika Kampuni
-DocType: Purchase Receipt,Range,Rangi
-DocType: Supplier,Default Payable Accounts,Akaunti ya malipo yenye malipo
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Mfanyakazi {0} haifanyi kazi au haipo
-DocType: Fee Structure,Components,Vipengele
-DocType: Support Search Source,Search Term Param Name,Jina la Utafutaji wa Jina la Param
-DocType: Item Barcode,Item Barcode,Msimbo wa Barcode
-DocType: Delivery Trip,In Transit,Katika usafiri
-DocType: Woocommerce Settings,Endpoints,Mwisho
-DocType: Shopping Cart Settings,Show Configure Button,Onyesha Kitufe cha Usanidi
-DocType: Quality Inspection Reading,Reading 6,Kusoma 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
-DocType: Share Transfer,From Folio No,Kutoka No ya Folio
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ununuzi wa ankara ya awali
-DocType: Shift Type,Every Valid Check-in and Check-out,Kila Kuingia Kuingia na Kuangalia
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
-apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
-DocType: Shopify Tax Account,ERPNext Account,Akaunti ya Akaunti ya ERP
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Toa mwaka wa masomo na weka tarehe ya kuanza na kumalizia.
-apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} imefungwa hivyo shughuli hii haiwezi kuendelea
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
-DocType: Employee,Permanent Address Is,Anwani ya Kudumu ni
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Ingiza Mtoaji
-DocType: Work Order Operation,Operation completed for how many finished goods?,Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Mtaalamu wa Afya {0} haipatikani kwa {1}
-DocType: Payment Terms Template,Payment Terms Template,Masharti ya Malipo Kigezo
-apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Brand
-DocType: Employee Tax Exemption Proof Submission,Rented To Date,Ilipangwa hadi Tarehe
-DocType: Manufacturing Settings,Allow Multiple Material Consumption,Ruhusu Matumizi ya Nyenzo nyingi
-DocType: Employee,Exit Interview Details,Toka Maelezo ya Mahojiano
-DocType: Item,Is Purchase Item,Inunuzi ya Bidhaa
-DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Invozi ya Ununuzi
-DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
-DocType: GL Entry,Voucher Detail No,Maelezo ya Voucher No
-DocType: Email Digest,New Sales Invoice,Invozi mpya ya Mauzo
-DocType: Stock Entry,Total Outgoing Value,Thamani Yote ya Kuondoka
-DocType: Healthcare Practitioner,Appointments,Uteuzi
-apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Imeanzishwa
-apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
-DocType: Lead,Request for Information,Ombi la Taarifa
-DocType: Course Activity,Activity Date,Tarehe ya shughuli
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} ya {}
-DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kiwango na Margin (Kampuni ya Fedha)
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Jamii
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
-DocType: Payment Request,Paid,Ilipwa
-DocType: Service Level,Default Priority,Kipaumbele Cha msingi
-DocType: Pledge,Pledge,Ahadi
-DocType: Program Fee,Program Fee,Malipo ya Programu
-DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
-It also updates latest price in all the BOMs.","Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya "meza ya Bomu ya Mlipuko" kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote."
-DocType: Employee Skill Map,Employee Skill Map,Ramani ya Ujuzi wa Wafanyakazi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Amri za Kazi zifuatazo zimeundwa:
-DocType: Salary Slip,Total in words,Jumla ya maneno
-DocType: Inpatient Record,Discharged,Imetolewa
-DocType: Material Request Item,Lead Time Date,Tarehe ya Muda wa Kuongoza
-,Employee Advance Summary,Muhtasari wa Mapema wa Waajiriwa
-DocType: Asset,Available-for-use Date,Inapatikana kwa tarehe Tarehe
-DocType: Guardian,Guardian Name,Jina la Mlinzi
-DocType: Cheque Print Template,Has Print Format,Ina Chapisho la Kuchapa
-DocType: Support Settings,Get Started Sections,Fungua Sehemu
-,Loan Repayment and Closure,Ulipaji wa mkopo na kufungwa
-DocType: Lead,CRM-LEAD-.YYYY.-,MKAZI-MWEZI - YYYY.-
-DocType: Invoice Discounting,Sanctioned,Imeteuliwa
-,Base Amount,Kiasi cha msingi
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Kiasi cha Ugawaji Jumla: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
-DocType: Payroll Entry,Salary Slips Submitted,Slips za Mshahara Iliombwa
-DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'."
-DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Kutoka mahali
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan amount cannot be greater than {0},Kiasi cha mkopo hakiwezi kuwa kubwa kuliko {0}
-DocType: Student Admission,Publish on website,Chapisha kwenye tovuti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
-DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
-DocType: Subscription,Cancelation Date,Tarehe ya kufuta
-DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi
-DocType: Agriculture Task,Agriculture Task,Kazi ya Kilimo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Mapato ya moja kwa moja
-DocType: Student Attendance Tool,Student Attendance Tool,Chombo cha Kuhudhuria Wanafunzi
-DocType: Restaurant Menu,Price List (Auto created),Orodha ya Bei (Iliundwa kwa Auto)
-DocType: Pick List Item,Picked Qty,Aliyemaliza Qty
-DocType: Cheque Print Template,Date Settings,Mpangilio wa Tarehe
-apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Swali lazima liwe na chaguzi zaidi ya moja
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Tofauti
-DocType: Employee Promotion,Employee Promotion Detail,Wafanyakazi wa Kukuza Maelezo
-DocType: Delivery Trip,Driver Email,Barua pepe ya Dereva
-DocType: SMS Center,Total Message(s),Ujumbe Jumla (s)
-DocType: Share Balance,Purchased,Inunuliwa
-DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Fanya Thamani ya Thamani katika Kipengee cha Item.
-DocType: Purchase Invoice,Additional Discount Percentage,Asilimia ya Punguzo la ziada
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Tazama orodha ya video zote za usaidizi
-DocType: Agriculture Analysis Criteria,Soil Texture,Texture ya Udongo
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
-DocType: Pricing Rule,Max Qty,Upeo wa Max
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Kadi ya Ripoti ya Kuchapa
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
- Please enter a valid Invoice","Row {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Kemikali
-DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
-DocType: Quiz,Latest Attempt,Jaribio la hivi karibuni
-DocType: Quiz Result,Quiz Result,Matokeo ya Jaribio
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
-DocType: Workstation,Electricity Cost,Gharama za Umeme
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
-DocType: Subscription Plan,Cost,Gharama
-DocType: HR Settings,Don't send Employee Birthday Reminders,Usitumie Makumbusho ya Siku ya Kuzaliwa
-DocType: Expense Claim,Total Advance Amount,Jumla ya Mapendekezo ya Kiasi
-DocType: Delivery Stop,Estimated Arrival,Ufikiaji uliotarajiwa
-apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Angalia Makala Yote
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Ingia ndani
-DocType: Item,Inspection Criteria,Vigezo vya ukaguzi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Imehamishwa
-DocType: BOM Website Item,BOM Website Item,BOM ya Bidhaa ya Tovuti
-apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
-DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Nyeupe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Kampuni batili ya Uingilianaji wa Kampuni.
-DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi)
-apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
-DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
-DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja
-DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Mtumiaji atakayetumiwa kuunda Wateja, Vitu na Daraja ya Uuzaji. Mtumiaji huyu anapaswa kuwa na ruhusa inayofaa."
-DocType: Asset Category,Enable Capital Work in Progress Accounting,Wezesha Kazi ya Mkubwa katika Uhasibu wa Maendeleo
-DocType: POS Field,POS Field,Shamba la POS
-DocType: Supplier,Represents Company,Inawakilisha Kampuni
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Fanya
-DocType: Student Admission,Admission Start Date,Tarehe ya Kuanza Kuingia
-DocType: Journal Entry,Total Amount in Words,Jumla ya Kiasi kwa Maneno
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Mfanyakazi Mpya
-DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Ufunguzi wa Uchina
-DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
-DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kundi la Mwanafunzi
-DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Kuingiza Vitu na UOM
-DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Imeongezwa kwa maelezo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Samahani, nambari za kuponi zimekamilika"
-DocType: Communication Medium,Catch All,Chukua Zote
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Ratiba ya Kozi
-DocType: Budget,Applicable on Material Request,Inahitajika kwenye Ombi la Nyenzo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Chaguzi za hisa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Hakuna Vitu vilivyoongezwa kwenye gari
-DocType: Journal Entry Account,Expense Claim,Madai ya Madai
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Uchina kwa {0}
-DocType: Attendance,Leave Application,Acha Maombi
-DocType: Patient,Patient Relation,Uhusiano wa Mgonjwa
-DocType: Item,Hub Category to Publish,Jamii ya Hifadhi ya Kuchapisha
-DocType: Leave Block List,Leave Block List Dates,Acha Tarehe ya Kuzuia Orodha
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
- only deliver reserved {1} against {0}. Serial No {2} cannot
- be delivered","Amri ya Mauzo {0} ina uhifadhi wa kipengee {1}, unaweza kutoa tu iliyohifadhiwa {1} dhidi ya {0}. Serial Hapana {2} haiwezi kutolewa"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,Bidhaa {0}: {1} qty imetolewa
-DocType: Sales Invoice,Billing Address GSTIN,Anwani ya kulipia GSTIN
-DocType: Homepage,Hero Section Based On,Sehemu ya shujaa Kulingana
-DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Jumla ya Kutolewa HRA ya Haki
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN batili! GSTIN lazima iwe na herufi 15.
-DocType: Assessment Plan,Evaluate,Tathmini
-DocType: Workstation,Net Hour Rate,Kiwango cha Saa ya Nambari
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Rejeipt ya Ununuzi wa Gharama
-DocType: Supplier Scorecard Period,Criteria,Vigezo
-DocType: Packing Slip Item,Packing Slip Item,Ufungashaji wa Slip Item
-DocType: Purchase Invoice,Cash/Bank Account,Akaunti ya Fedha / Benki
-DocType: Travel Itinerary,Train,Treni
-,Delayed Item Report,Imechelewa Ripoti ya jambo
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Inastahili ITC
-DocType: Healthcare Service Unit,Inpatient Occupancy,Uzoefu wa wagonjwa
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Chapisha Vitu Vya Kwanza
-DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-YYYY.-
-DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Wakati baada ya kumalizika kwa mabadiliko ambayo wakati wa kuondoka unazingatiwa kwa mahudhurio.
-apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Tafadhali taja {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
-DocType: Delivery Note,Delivery To,Utoaji Kwa
-apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Uumbaji wa viumbe umefungwa.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Muhtasari wa Kazi kwa {0}
-DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
-apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Toleo la meza ni lazima
-apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Siku za kuchelewa
-DocType: Production Plan,Get Sales Orders,Pata Maagizo ya Mauzo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} haiwezi kuwa hasi
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Unganisha kwenye Quickbooks
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Futa maadili
-DocType: Training Event,Self-Study,Kujitegemea
-DocType: POS Closing Voucher,Period End Date,Tarehe ya Mwisho wa Kipindi
-apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Risiti ya Usafiri Hapana na Tarehe ni ya lazima kwa Njia yako ya Usafiri uliyochagua
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Nyimbo za udongo haziongei hadi 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Punguzo
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi
-DocType: Membership,Membership,Uanachama
-DocType: Asset,Total Number of Depreciations,Jumla ya Idadi ya Dhamana
-apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debit A / C Idadi
-DocType: Sales Invoice Item,Rate With Margin,Kiwango cha Kwa Margin
-DocType: Purchase Invoice,Is Return (Debit Note),Inarudi (Kumbuka Debit)
-DocType: Workstation,Wages,Mishahara
-DocType: Asset Maintenance,Maintenance Manager Name,Jina la Meneja wa Matengenezo
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Manunuzi dhidi ya kampuni tayari yapo!
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Kuomba Tovuti
-DocType: Agriculture Task,Urgent,Haraka
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Inachukua rekodi ......
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Haiwezi kupata variable:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
-DocType: Subscription Plan,Fixed rate,Kiwango cha usawa
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Kukubali
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext
-apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Ulipotee
-DocType: Purchase Invoice Item,Manufacturer,Mtengenezaji
-DocType: Landed Cost Item,Purchase Receipt Item,Ununuzi wa Receipt Item
-DocType: Leave Allocation,Total Leaves Encashed,Jumla ya Majani yaliyotetemeka
-DocType: POS Profile,Sales Invoice Payment,Malipo ya ankara ya mauzo
-DocType: Quality Inspection Template,Quality Inspection Template Name,Jina la Kigezo cha Ukaguzi wa Ubora
-DocType: Project,First Email,Barua ya Kwanza
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Tarehe ya Kuachana lazima iwe kubwa kuliko au sawa na Tarehe ya Kujiunga
-DocType: Company,Exception Budget Approver Role,Mpangilio wa Msaidizi wa Bajeti
-DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka"
-DocType: Cashier Closing,POS-CLO-,POS-CLO-
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Kuuza Kiasi
-DocType: Loan Interest Accrual,Interest Amount,Kiwango cha riba
-DocType: Job Card,Time Logs,Magogo ya Wakati
-DocType: Sales Invoice,Loyalty Amount,Kiasi cha Uaminifu
-DocType: Employee Transfer,Employee Transfer Detail,Maelezo ya Uhamisho wa Waajiri
-DocType: Serial No,Creation Document No,Hati ya Uumbaji No
-DocType: Manufacturing Settings,Other Settings,Mipangilio Mingine
-DocType: Location,Location Details,Maelezo ya Eneo
-DocType: Share Transfer,Issue,Suala
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Kumbukumbu
-DocType: Asset,Scrapped,Imepigwa
-DocType: Appointment Booking Settings,Agents,Wakala
-DocType: Item,Item Defaults,Ufafanuzi wa Bidhaa
-DocType: Cashier Closing,Returns,Inarudi
-DocType: Job Card,WIP Warehouse,Ghala la WIP
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Sanctioned Amount limit crossed for {0} {1},Kiwango cha Kuidhinishwa kimevuka kwa {0} {1}
-apps/erpnext/erpnext/config/hr.py,Recruitment,Uajiri
-DocType: Lead,Organization Name,Jina la Shirika
-DocType: Support Settings,Show Latest Forum Posts,Onyesha Ujumbe wa Majadiliano ya hivi karibuni
-DocType: Tax Rule,Shipping State,Jimbo la Mtoaji
-,Projected Quantity as Source,Wengi uliopangwa kama Chanzo
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Safari ya Utoaji
-DocType: Student,A-,A-
-DocType: Share Transfer,Transfer Type,Aina ya Uhamisho
-DocType: Pricing Rule,Quantity and Amount,Kiasi na Kiasi
-DocType: Appointment Booking Settings,Success Redirect URL,Kufanikiwa Kuelekeza URL
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Gharama za Mauzo
-DocType: Diagnosis,Diagnosis,Utambuzi
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Ununuzi wa kawaida
-DocType: Attendance Request,Explanation,Maelezo
-DocType: GL Entry,Against,Dhidi
-DocType: Item Default,Sales Defaults,Vipimo vya Mauzo
-DocType: Sales Order Item,Work Order Qty,Kazi ya Utoaji Kazi
-DocType: Item Default,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Duru
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},Mahali palengwa au Kwa mfanyakazi inahitajika wakati wa kupokea Asili {0}
-DocType: Buying Settings,Material Transferred for Subcontract,Nyenzo zimehamishwa kwa Mkataba wa Chini
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Tarehe ya Agizo la Ununuzi
-DocType: Email Digest,Purchase Orders Items Overdue,Malipo ya Amri ya Ununuzi
-apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Namba ya Posta
-apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
-DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano
-apps/erpnext/erpnext/config/help.py,Making Stock Entries,Kufanya Entries Stock
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto
-DocType: Packing Slip,Net Weight UOM,Uzito wa Uzito wa Nambari
-DocType: Item Default,Default Supplier,Muuzaji wa Default
-DocType: Loan,Repayment Schedule,Ratiba ya Ulipaji
-DocType: Shipping Rule Condition,Shipping Rule Condition,Hali ya Kanuni ya Utoaji
-apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero
-DocType: Company,Date of Commencement,Tarehe ya Kuanza
-DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Barua pepe imetumwa kwa {0}
-apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji.
-DocType: Quality Goal,January-April-July-October,Januari-Aprili-Julai-Oktoba
-apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
-apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Kwa {0} | {1} {2}
-apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
-DocType: Sales Invoice,Driver Name,Jina la dereva
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Umri wa Umri
-DocType: Education Settings,Attendance Freeze Date,Tarehe ya Kuhudhuria Tarehe
-DocType: Payment Request,Inward,Ndani
-DocType: Accounting Dimension,Dimension Defaults,Mapungufu ya Vipimo
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Umri wa Kiongozi wa Chini (Siku)
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Inapatikana Kwa Tarehe ya Matumizi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,BOM zote
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Unda Kiingilio cha Kijarida cha Kampuni
-DocType: Company,Parent Company,Kampuni mama
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Vyumba vya aina ya aina {0} hazipatikani kwa {1}
-apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Linganisha BOMs za mabadiliko katika Malighafi na Uendeshaji
-apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Hati {0} haijafanikiwa
-DocType: Healthcare Practitioner,Default Currency,Fedha ya Default
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Patanisha akaunti hii
-apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Upeo wa juu kwa Bidhaa {0} ni {1}%
-DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Ambatisha Chati maalum ya faili ya Hesabu
-DocType: Asset Movement Item,From Employee,Kutoka kwa Mfanyakazi
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Umuhimu wa huduma
-DocType: Driver,Cellphone Number,Nambari ya simu ya mkononi
-DocType: Project,Monitor Progress,Kufuatilia Maendeleo
-DocType: Pricing Rule Item Code,Pricing Rule Item Code,Code Bei ya Bidhaa ya bei
-apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
-DocType: Journal Entry,Make Difference Entry,Fanya Tofauti Kuingia
-DocType: Supplier Quotation,Auto Repeat Section,Sehemu ya kurudia kwa urahisi
-DocType: Service Level Priority,Response Time,Wakati wa Kujibu
-DocType: Upload Attendance,Attendance From Date,Kuhudhuria Tarehe Tarehe
-DocType: Appraisal Template Goal,Key Performance Area,Eneo la Ufanisi
-DocType: Program Enrollment,Transportation,Usafiri
-apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Attribute batili
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} lazima iwasilishwa
-apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampeni za barua pepe
-DocType: Sales Partner,To Track inbound purchase,Kufuatilia ununuzi wa ndani
-DocType: Buying Settings,Default Supplier Group,Kikundi cha Wasambazaji cha Default
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
-DocType: Department Approver,Department Approver,Idhini ya Idara
-DocType: QuickBooks Migrator,Application Settings,Maombi ya Maombi
-DocType: SMS Center,Total Characters,Washirika wa jumla
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Kuunda Kampuni na Chati ya Kuingiza Akaunti
-DocType: Employee Advance,Claimed,Alidai
-DocType: Crop,Row Spacing,Upeo wa Row
-apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,Maelezo ya Nambari ya Invoice ya Fomu
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo
-DocType: Clinical Procedure,Procedure Template,Kigezo cha Utaratibu
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Chapisha Vitu
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Mchango%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}"
-,HSN-wise-summary of outward supplies,Sura ya HSN-hekima ya vifaa vya nje
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Kwa Hali
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Wasambazaji
-DocType: Asset Finance Book,Asset Finance Book,Kitabu cha Fedha za Mali
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ununuzi wa Ununuzi wa Kusafirishwa
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Tafadhali sasisha akaunti ya benki ya msingi ya kampuni {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Tafadhali weka 'Weka Kutoa Kinga ya ziada'
-DocType: Party Tax Withholding Config,Applicable Percent,Asilimia inayofaa
-,Ordered Items To Be Billed,Vipengele vya Amri vinavyopigwa
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Kutoka kwa Range lazima iwe chini ya Kupanga
-DocType: Global Defaults,Global Defaults,Ufafanuzi wa Global
-apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi
-DocType: Salary Slip,Deductions,Kupunguza
-DocType: Setup Progress Action,Action Name,Jina la Hatua
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Mwaka wa Mwanzo
-DocType: Purchase Invoice,Start date of current invoice's period,Tarehe ya mwanzo wa kipindi cha ankara ya sasa
-DocType: Shift Type,Process Attendance After,Mchakato wa Kuhudhuria Baada ya
-,IRS 1099,IRS 1099
-DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa
-DocType: Payment Request,Outward,Nje
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Kwenye {0} Ubunifu
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Ushuru wa Jimbo / UT
-,Trial Balance for Party,Mizani ya majaribio kwa Chama
-,Gross and Net Profit Report,Pato la jumla na faida ya Net
-apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Mti wa Taratibu
-DocType: Lead,Consultant,Mshauri
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano wa Mahudhurio
-DocType: Salary Slip,Earnings,Mapato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
-apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Kufungua Mizani ya Uhasibu
-,GST Sales Register,Jumuiya ya Daftari ya Mauzo
-DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo
-apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Chagua Domains yako
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Mtoa Wasambazaji
-DocType: Bank Statement Transaction Entry,Payment Invoice Items,Vitu vya ankara za malipo
-DocType: Repayment Schedule,Is Accrued,Imeshikwa
-DocType: Payroll Entry,Employee Details,Maelezo ya Waajiri
-apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,Inasindika faili za XML
-DocType: Amazon MWS Settings,CN,CN
-DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Mashamba yatakopwa zaidi wakati wa uumbaji.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Usimamizi
-apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Onyesha {0}
-DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
-apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Chagua kampuni kwanza
-apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Akaunti: <b>{0}</b> ni mtaji wa Kazi unaendelea na hauwezi kusasishwa na Ingizo la Jarida
-apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Linganisha kazi ya Orodha inachukua hoja za orodha
-DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
-DocType: Delivery Note,Is Return,Inarudi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Tahadhari
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Ingiza Kufanikiwa
-apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Lengo na Utaratibu
-apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Kurudi / Kumbuka Debit
-DocType: Price List Country,Price List Country,Orodha ya Bei ya Nchi
-DocType: Production Plan,"To 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> ."
-DocType: Sales Invoice,Set Source Warehouse,Weka Chapa ya Ghala
-DocType: Tally Migration,UOMs,UOM
-DocType: Account Subtype,Account Subtype,Subtype ya Akaunti
-apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
-DocType: Purchase Invoice Item,UOM Conversion Factor,Kipengele cha Kubadili UOM
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
-DocType: Loyalty Point Entry,Loyalty Point Entry,Uaminifu wa Kuingia Uhakika
-DocType: Employee Checkin,Shift End,Mwisho wa Shift
-DocType: Stock Settings,Default Item Group,Kikundi cha Kichwa cha Kichwa
-DocType: Loan,Partially Disbursed,Kutengwa kwa sehemu
-DocType: Job Card Time Log,Time In Mins,Muda Katika Zaka
-apps/erpnext/erpnext/config/non_profit.py,Grant information.,Ruhusu habari.
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Kitendo hiki kitaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayojumuisha ERPNext na akaunti yako ya benki. Haiwezi kutekelezwa. Je! Una uhakika?
-apps/erpnext/erpnext/config/accounts.py,Supplier database.,Duka la wauzaji.
-DocType: Contract Template,Contract Terms and Conditions,Masharti na Masharti ya Mkataba
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.
-DocType: Account,Balance Sheet,Karatasi ya Mizani
-DocType: Leave Type,Is Earned Leave,Inapatikana Kuondoka
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Kiasi cha Agizo la Ununuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
-DocType: Fee Validity,Valid Till,Halali Mpaka
-DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi
-apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
-apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Kitu kimoja hawezi kuingizwa mara nyingi.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi"
-DocType: Loan Repayment,Loan Closure,Kufungwa kwa mkopo
-DocType: Call Log,Lead,Cheza
-DocType: Email Digest,Payables,Malipo
-DocType: Amazon MWS Settings,MWS Auth Token,Kitambulisho cha MWS Auth
-DocType: Email Campaign,Email Campaign For ,Kampeni ya barua pepe kwa
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Entry Entry {0} imeundwa
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Huna ushawishi wa Pole ya Uaminifu ili ukomboe
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1}
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
-apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
-,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
-apps/erpnext/erpnext/controllers/buying_controller.py,Row {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}
-DocType: Program Enrollment Tool,Enrollment Details,Maelezo ya Uandikishaji
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
-DocType: Customer Group,Credit Limits,Upungufu wa Mikopo
-DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Tafadhali chagua mteja
-DocType: Leave Policy,Leave Allocations,Acha Ugawaji
-DocType: Job Card,Started Time,Saa Iliyoanza
-DocType: Purchase Invoice Item,Purchase Invoice Item,Bidhaa ya Invoice ya Ununuzi
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
-DocType: Student Report Generation Tool,Assessment Terms,Masharti ya Tathmini
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Kipengee 1
-DocType: Holiday,Holiday,Sikukuu
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Acha aina ni madhara
-DocType: Support Settings,Close Issue After Days,Funga Suala Baada ya Siku
-,Eway Bill,Bunge Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
-DocType: Attendance,Early Exit,Toka mapema
-DocType: Job Opening,Staffing Plan,Mpango wa Utumishi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON inaweza tu kutolewa kutoka hati iliyowasilishwa
-apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Kodi ya Wafanyakazi na Faida
-DocType: Bank Guarantee,Validity in Days,Uthibitisho katika Siku
-DocType: Unpledge,Haircut,Kukata nywele
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Fomu ya C haina kutumika kwa ankara: {0}
-DocType: Certified Consultant,Name of Consultant,Jina la Mshauri
-DocType: Payment Reconciliation,Unreconciled Payment Details,Maelezo ya Malipo yasiyotambulika
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Shughuli ya Mjumbe
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Hesabu ya Hesabu
-DocType: Global Defaults,Current Fiscal Year,Mwaka wa Fedha wa sasa
-DocType: Purchase Invoice,Group same items,Jumuisha vitu sawa
-DocType: Purchase Invoice,Disable Rounded Total,Lemaza Jumla ya Mviringo
-DocType: Marketplace Settings,Sync in Progress,Sawazisha katika Maendeleo
-DocType: Department,Parent Department,Idara ya Mzazi
-DocType: Loan Application,Repayment Info,Maelezo ya kulipa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu
-DocType: Maintenance Team Member,Maintenance Role,Dhamana ya Matengenezo
-apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1}
-DocType: Marketplace Settings,Disable Marketplace,Lemaza mahali pa Marketplace
-DocType: Quality Meeting,Minutes,Dakika
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Vitu vyako vilivyotambuliwa
-,Trial Balance,Mizani ya majaribio
-apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Onyesha imekamilishwa
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana
-apps/erpnext/erpnext/config/help.py,Setting up Employees,Kuweka Wafanyakazi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fanya Uingilio wa Hisa
-DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Weka Hali
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Tafadhali chagua kiambatisho kwanza
-DocType: Contract,Fulfilment Deadline,Utekelezaji wa Mwisho
-apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Karibu na wewe
-DocType: Student,O-,O-
-DocType: Subscription Settings,Subscription Settings,Mipangilio ya usajili
-DocType: Purchase Invoice,Update Auto Repeat Reference,Sasisha Nambari ya Repeat ya Rejea
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Utafiti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Kwa Anwani 2
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Safu {0}: Kutoka wakati lazima iwe chini ya wakati
-DocType: Maintenance Visit Purpose,Work Done,Kazi Imefanyika
-apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia
-DocType: Announcement,All Students,Wanafunzi wote
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Kipengee {0} lazima iwe kipengee cha hisa
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Tazama kizuizi
-DocType: Cost Center,Lft,Karibu
-DocType: Grading Scale,Intervals,Mapumziko
-DocType: Bank Statement Transaction Entry,Reconciled Transactions,Shughuli zilizounganishwa
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Mapema kabisa
-DocType: Crop Cycle,Linked Location,Eneo lililohusishwa
-apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa"
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Pata ankara
-DocType: Designation,Skills,Ujuzi
-DocType: Crop Cycle,Less than a year,Chini ya mwaka
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Namba ya Mkono ya Mwanafunzi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Mwisho wa Dunia
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} haiwezi kuwa na Kundi
-DocType: Crop,Yield UOM,Uzao UOM
-DocType: Loan Security Pledge,Partially Pledged,Iliyoahidiwa kwa sehemu
-,Budget Variance Report,Ripoti ya Tofauti ya Bajeti
-DocType: Sanctioned Loan Amount,Sanctioned Loan Amount,Kiwango cha Mkopo ulioidhinishwa
-DocType: Salary Slip,Gross Pay,Pato la Pato
-DocType: Item,Is Item from Hub,Ni kitu kutoka Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Amemaliza Qty
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Mgawanyiko ulipwa
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Ledger ya Uhasibu
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Tofauti Kiasi
-DocType: Purchase Invoice,Reverse Charge,Malipo ya Reverse
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Mapato yaliyohifadhiwa
-DocType: Job Card,Timing Detail,Maelezo ya Muda
-DocType: Purchase Invoice,05-Change in POS,05-Badilisha katika POS
-DocType: Vehicle Log,Service Detail,Maelezo ya Huduma
-DocType: BOM,Item Description,Maelezo ya maelezo
-DocType: Student Sibling,Student Sibling,Kijana wa Kike
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Njia ya Malipo
-DocType: Purchase Invoice,Supplied Items,Vitu vinavyopatikana
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Tafadhali weka orodha ya kazi ya Mgahawa {0}
-apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kiwango cha Tume%
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Uchina Ili Kufanya
-DocType: Email Digest,New Income,Mapato mapya
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Fungua Kiongozi
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,Weka kiwango sawa katika mzunguko wa ununuzi
-DocType: Opportunity Item,Opportunity Item,Kitu cha Fursa
-DocType: Quality Action,Quality Review,Mapitio ya Ubora
-,Student and Guardian Contact Details,Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Unganisha Akaunti
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
-DocType: Shift Type,Attendance will be marked automatically only after this date.,Mahudhurio yata alama moja kwa moja tu baada ya tarehe hii.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Ufunguo wa Muda
-,Employee Leave Balance,Mizani ya Waajiriwa
-apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Utaratibu Mpya wa Ubora
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1}
-DocType: Patient Appointment,More Info,Maelezo zaidi
-apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than Joining Date.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko Tarehe ya Kujiunga.
-DocType: Supplier Scorecard,Scorecard Actions,Vitendo vya kadi ya alama
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Muuzaji {0} haipatikani katika {1}
-DocType: Purchase Invoice,Rejected Warehouse,Ghala iliyokataliwa
-DocType: GL Entry,Against Voucher,Dhidi ya Voucher
-DocType: Item Default,Default Buying Cost Center,Kituo cha Gharama cha Ununuzi cha Default
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Malipo Mpya
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Kwa Default Supplier (hiari)
-DocType: Supplier Quotation Item,Lead Time in days,Tembea Muda katika siku
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Lengo ({})
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
-apps/erpnext/erpnext/accounts/general_ledger.py,Stock 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.
-DocType: Journal Entry,Get Outstanding Invoices,Pata ankara bora
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali
-DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu
-apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Maagizo ya Majaribio ya Lab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
- cannot be greater than requested quantity {2} for Item {3}",Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Ndogo
-DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ikiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri"
-DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
-DocType: Cashier Closing Payments,Cashier Closing Payments,Malipo ya Kufunga Fedha
-DocType: Education Settings,Employee Number,Nambari ya Waajiriwa
-DocType: Subscription Settings,Cancel Invoice After Grace Period,Futa Invoice Baada ya Kipindi cha Grace
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
-DocType: Project,% Completed,Imekamilika
-,Invoiced Amount (Exculsive Tax),Kiasi kilichotolewa (kodi ya nje)
-DocType: Asset Finance Book,Rate of Depreciation,Kiwango cha Uchakavu
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nambari za serial
-apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Safu {0}: Ukaguzi wa Ubora uliokataliwa kwa bidhaa {1}
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Kipengee 2
-DocType: Pricing Rule,Validate Applied Rule,Thibitisha Sheria iliyotumiwa
-DocType: QuickBooks Migrator,Authorization Endpoint,Mwisho wa Hati miliki
-DocType: Employee Onboarding,Notify users by email,Waarifu watumiaji kwa barua pepe
-DocType: Travel Request,International,Kimataifa
-DocType: Training Event,Training Event,Tukio la Mafunzo
-DocType: Item,Auto re-order,Rejesha upya
-DocType: Attendance,Late Entry,Kuingia kwa Marehemu
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Jumla imefikia
-DocType: Employee,Place of Issue,Pahali pa kupewa
-DocType: Promotional Scheme,Promotional Scheme Price Discount,Punguzo la Bei ya Uendelezaji
-DocType: Contract,Contract,Mkataba
-DocType: GSTR 3B Report,May,Mei
-DocType: Plant Analysis,Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara
-DocType: Email Digest,Add Quote,Ongeza Nukuu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Gharama zisizo sahihi
-apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
-DocType: Agriculture Analysis Criteria,Agriculture,Kilimo
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Unda Utaratibu wa Mauzo
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali
-apps/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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Zima ankara
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Wingi wa Kufanya
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sawa Data ya Mwalimu
-DocType: Asset Repair,Repair Cost,Tengeneza Gharama
-DocType: Quality Meeting Table,Under Review,Chini ya Mapitio
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Imeshindwa kuingia
-DocType: Coupon Code,Promotional,Uendelezaji
-DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum
-apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
-apps/erpnext/erpnext/config/buying.py,Key Reports,Ripoti muhimu
-DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hali ya Malipo
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
-apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
-DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unganisha
-DocType: Journal Entry Account,Purchase Order,Amri ya Utunzaji
-DocType: Vehicle,Fuel UOM,UOM ya mafuta
-DocType: Warehouse,Warehouse Contact Info,Info ya Kuwasiliana na Ghala
-DocType: Payment Entry,Write Off Difference Amount,Andika Tofauti Tofauti
-DocType: Volunteer,Volunteer Name,Jina la kujitolea
-apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa"
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0}
-DocType: Import Supplier Invoice,Import Invoices,Ingiza ankara
-DocType: Item,Foreign Trade Details,Maelezo ya Biashara ya Nje
-,Assessment Plan Status,Hali ya Mpango wa Tathmini
-DocType: Email Digest,Annual Income,Mapato ya kila mwaka
-DocType: Serial No,Serial No Details,Serial Hakuna Maelezo
-DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Kutoka Jina la Chama
-apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Kiasi cha Mshahara wa Net
-DocType: Pick List,Delivery against Sales Order,Uwasilishaji dhidi ya Agizo la Uuzaji
-DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
-apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Vifaa vya Capital
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Aina ya Doc
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Security Pledge Created : {0},Ahadi ya Usalama wa Mkopo Imeundwa: {0}
-apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
-DocType: Subscription Plan,Billing Interval Count,Muda wa Kipaji cha Hesabu
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Uteuzi na Mkutano wa Wagonjwa
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Thamani haipo
-DocType: Employee,Department and Grade,Idara na Daraja
-DocType: Antibiotic,Antibiotic,Antibiotic
-,Team Updates,Updates ya Timu
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Kwa Wafanyabiashara
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
-DocType: Purchase Invoice,Grand Total (Company Currency),Jumla ya Jumla (Kampuni ya Fedha)
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Unda Format Print
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Ada Iliyoundwa
-apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Haikupata kitu kilichoitwa {0}
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Futa ya vipengee
-DocType: Supplier Scorecard Criteria,Criteria Formula,Mfumo wa Kanuni
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Jumla ya Kuondoka
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani"
-DocType: Bank Statement Transaction Settings Item,Transaction,Shughuli
-DocType: Call Log,Duration,Muda
-apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Kwa kipengee {0}, wingi lazima uwe namba nzuri"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please 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}
-DocType: Item,Website Item Groups,Vikundi vya Bidhaa vya tovuti
-DocType: Purchase Invoice,Total (Company Currency),Jumla (Kampuni ya Fedha)
-DocType: Daily Work Summary Group,Reminder,Kumbusho
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Thamani ya kupatikana
-apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Nambari ya serial {0} imeingia zaidi ya mara moja
-DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kuingia kwa Jarida
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Kutoka GSTIN
-DocType: Expense Claim Advance,Unclaimed amount,Kiasi kisichojulikana
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} vitu vinaendelea
-DocType: Workstation,Workstation Name,Jina la kazi
-DocType: Grading Scale Interval,Grade Code,Daraja la Kanuni
-DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,Ujumbe wa barua pepe:
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
-DocType: Promotional Scheme,Product Discount Slabs,Bidhaa Punguzo la bidhaa
-DocType: Target Detail,Target Distribution,Usambazaji wa Target
-DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Kukamilisha tathmini ya muda
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Kuingiza Vyama na Anwani
-DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki
-DocType: Naming Series,This is the number of the last created transaction with this prefix,Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
-DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
-{total_score} (the total score from that period),
-{period_number} (the number of periods to present day)
-","Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)"
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Unda Utaratibu wa Ununuzi
-DocType: Quality Inspection Reading,Reading 8,Kusoma 8
-DocType: Inpatient Record,Discharge Note,Kumbuka Kuondoa
-DocType: Appointment Booking Settings,Number of Concurrent Appointments,Idadi ya Uteuzi wa Pamoja
-apps/erpnext/erpnext/config/desktop.py,Getting Started,Kuanza
-DocType: Purchase Invoice,Taxes and Charges Calculation,Kodi na Malipo ya Hesabu
-DocType: Loan Interest Accrual,Payable Principal Amount,Kiwango cha kulipwa Kikuu
-DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
-DocType: BOM Operation,Workstation,Kazi ya kazi
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Ombi la Mtoaji wa Nukuu
-DocType: Healthcare Settings,Registration Message,Ujumbe wa Usajili
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Vifaa
-DocType: Prescription Dosage,Prescription Dosage,Kipimo cha Dawa
-DocType: Appointment Booking Settings,HR Manager,Meneja wa HR
-apps/erpnext/erpnext/accounts/party.py,Please select a Company,Tafadhali chagua Kampuni
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Uondoaji wa Hifadhi
-DocType: Purchase Invoice,Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Unahitaji kuwezesha Kifaa cha Ununuzi
-DocType: Payment Entry,Writeoff,Andika
-DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.-
-DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Mfano:</b> SAL- {kwanza_name} - {tarehe_of_birth.year} <br> Hii itatoa nywila kama SAL-Jane-1972
-DocType: Stock Settings,Naming Series Prefix,Jina la Msaada wa Kipindi
-DocType: Appraisal Template Goal,Appraisal Template Goal,Tathmini ya Lengo la Kigezo
-DocType: Salary Component,Earning,Kupata
-DocType: Supplier Scorecard,Scoring Criteria,Hifadhi ya Hifadhi
-DocType: Purchase Invoice,Party Account Currency,Fedha ya Akaunti ya Chama
-DocType: Delivery Trip,Total Estimated Distance,Jumla ya Umbali uliohesabiwa
-DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Akaunti zinazopatikana Akaunti isiyolipwa
-DocType: Tally Migration,Tally Company,Kampuni ya Tally
-apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
-apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Hairuhusiwi kuunda upeo wa uhasibu kwa {0}
-apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Tafadhali sasisha hali yako ya tukio hili la mafunzo
-DocType: Item Barcode,EAN,EAN
-DocType: Purchase Taxes and Charges,Add or Deduct,Ongeza au Deduct
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Hali ya uingiliano hupatikana kati ya:
-DocType: Bank Transaction Mapping,Field in Bank Transaction,Shamba katika Biashara ya Benki
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
-,Inactive Sales Items,Vitu vya Uuzaji visivyotumika
-DocType: Quality Review,Additional Information,Taarifa za ziada
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Thamani ya Udhibiti wa Jumla
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Chakula
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Kipindi cha kuzeeka 3
-DocType: POS Closing Voucher Details,POS Closing Voucher Details,Maelezo ya Voucher ya Kufungwa
-DocType: Shopify Log,Shopify Log,Weka Ingia
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Hakuna mawasiliano yaliyopatikana.
-DocType: Inpatient Occupancy,Check In,Angalia
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Unda Wasilisho wa Malipo
-DocType: Maintenance Schedule Item,No of Visits,Hakuna ya Ziara
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Kujiandikisha mwanafunzi
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Fedha ya Akaunti ya kufunga lazima {0}
-apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
-DocType: Project,Start and End Dates,Anza na Mwisho Dates
-DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Masharti ya Ukamilifu wa Mkataba
-,Delivered Items To Be Billed,Vitu vilivyopakiwa Kufanywa
-DocType: Coupon Code,Maximum Use,Upeo wa Matumizi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Fungua BOM {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
-DocType: Authorization Rule,Average Discount,Average Discount
-DocType: Pricing Rule,UOM,UOM
-DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Uhuru wa mwaka wa HRA
-DocType: Rename Tool,Utilities,Vya kutumia
-DocType: POS Profile,Accounting,Uhasibu
-DocType: Asset,Purchase Receipt Amount,Ununuzi wa Receipt Kiasi
-DocType: Employee Separation,Exit Interview Summary,Toka Muhtasari wa Mahojiano
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Tafadhali chagua vikundi vya kipengee cha kupigwa
-DocType: Asset,Depreciation Schedules,Ratiba ya kushuka kwa thamani
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Unda ankara ya Uuzaji
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC isiyoweza kufikiwa
-DocType: Task,Dependent Tasks,Kazi za wategemezi
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kiasi cha Kutengeneza
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
-DocType: Activity Cost,Projects,Miradi
-DocType: Payment Request,Transaction Currency,Fedha ya Ushirika
-apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Kutoka {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Baadhi ya barua pepe ni batili
-DocType: Work Order Operation,Operation Description,Ufafanuzi wa Uendeshaji
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
-DocType: Quotation,Shopping Cart,Duka la Ununuzi
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Kuondoka Kila siku
-DocType: POS Profile,Campaign,Kampeni
-apps/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}
-DocType: Supplier,Name and Type,Jina na Aina
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Bidhaa Imeripotiwa
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Hali ya kibali lazima iwe 'Imeidhinishwa' au 'Imekataliwa'
-DocType: Healthcare Practitioner,Contacts and Address,Mawasiliano na Anwani
-DocType: Shift Type,Determine Check-in and Check-out,Amua Kuingia na Kuangalia
-DocType: Salary Structure,Max Benefits (Amount),Faida nyingi (Kiasi)
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Ongeza maelezo
-DocType: Purchase Invoice,Contact Person,Kuwasiliana na mtu
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Hakuna data kwa kipindi hiki
-DocType: Course Scheduling Tool,Course End Date,Tarehe ya Mwisho wa Kozi
-DocType: Holiday List,Holidays,Likizo
-DocType: Sales Order Item,Planned Quantity,Wingi wa Mpango
-DocType: Water Analysis,Water Analysis Criteria,Vigezo vya Uchambuzi wa Maji
-DocType: Item,Maintain Stock,Weka Stock
-DocType: Loan Security Unpledge,Unpledge Time,Kutahidi Wakati
-DocType: Terms and Conditions,Applicable Modules,Moduli zinazotumika
-DocType: Employee,Prefered Email,Barua pepe iliyopendekezwa
-DocType: Student Admission,Eligibility and Details,Uhalali na Maelezo
-apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Pamoja na Faida ya Jumla
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Kiasi
-DocType: Work Order,This is a location where final product stored.,Hapa ni mahali ambapo bidhaa ya mwisho huhifadhiwa.
-apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Kutoka wakati wa Tarehe
-DocType: Shopify Settings,For Company,Kwa Kampuni
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta."
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Scorecard ya Wafanyabiashara Mboresho
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Kununua Kiasi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Kampuni ya mali {0} na hati ya ununuzi {1} hailingani.
-DocType: POS Closing Voucher,Modes of Payment,Malipo ya Malipo
-DocType: Sales Invoice,Shipping Address Name,Jina la Jina la Mafikisho
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Chati ya Akaunti
-DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maudhui
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi
-DocType: Communication Medium,Timeslots,Timeslots
-DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,haiwezi kuwa zaidi ya 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
-DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.-
-DocType: Maintenance Visit,Unscheduled,Haijahamishwa
-DocType: Employee,Owned,Imepewa
-DocType: Pricing Rule,"Higher the number, higher the priority","Nambari ya juu, juu ya kipaumbele"
-,Purchase Invoice Trends,Ununuzi wa Misaada ya ankara
-apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Hakuna bidhaa zilizopatikana
-DocType: Employee,Better Prospects,Matarajio Bora
-DocType: Travel Itinerary,Gluten Free,Bure ya Gluten
-DocType: Loyalty Program Collection,Minimum Total Spent,Kima cha chini cha Jumla kilitumika
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi"
-DocType: Loyalty Program,Expiry Duration (in days),Muda wa Muda (katika siku)
-DocType: Inpatient Record,Discharge Date,Tarehe ya Kuondoa
-DocType: Subscription Plan,Price Determination,Uamuzi wa Bei
-DocType: Vehicle,License Plate,Bamba la leseni
-apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Idara mpya
-DocType: Compensatory Leave Request,Worked On Holiday,Alifanya kazi kwenye likizo
-DocType: Appraisal,Goals,Malengo
-DocType: Support Settings,Allow Resetting Service Level Agreement,Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Chagua Profaili ya POS
-DocType: Warranty Claim,Warranty / AMC Status,Waranti / Hali ya AMC
-,Accounts Browser,Kivinjari cha Hesabu
-DocType: Procedure Prescription,Referral,Rufaa
-,Territory-wise Sales,Uuzaji wa hekima ya eneo
-DocType: Payment Entry Reference,Payment Entry Reference,Kumbukumbu ya Kuingia kwa Malipo
-DocType: GL Entry,GL Entry,Uingiaji wa GL
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Njia # {0}: Ghala iliyopokelewa na Ghala la Ugavi haliwezi kuwa sawa
-DocType: Support Search Source,Response Options,Chaguo la majibu
-DocType: Pricing Rule,Apply Multiple Pricing Rules,Tumia Sheria za Bei nyingi
-DocType: HR Settings,Employee Settings,Mipangilio ya Waajiriwa
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Inapakia Mfumo wa Malipo
-,Batch-Wise Balance History,Historia ya Mizani-Hekima
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
-DocType: Package Code,Package Code,Kanuni ya pakiti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Mwanafunzi
-DocType: Purchase Invoice,Company GSTIN,Kampuni ya GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Wengi hauna kuruhusiwa
-DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges",Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.
-apps/erpnext/erpnext/templates/pages/order.html,Rate:,Kiwango:
-DocType: Bank Account,Change this date manually to setup the next synchronization start date,Badilisha tarehe hii kwa mikono ili kuanzisha tarehe inayofuata ya upatanishi
-DocType: Leave Type,Max Leaves Allowed,Majani Max Yanaruhusiwa
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa."
-DocType: Email Digest,Bank Balance,Mizani ya Benki
-apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
-DocType: HR Settings,Leave Approver Mandatory In Leave Application,Acha Msaidizi Wajibu wa Kuacha Maombi
-DocType: Job Opening,"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk."
-DocType: Journal Entry Account,Account Balance,Mizani ya Akaunti
-apps/erpnext/erpnext/config/accounts.py,Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli.
-DocType: Rename Tool,Type of document to rename.,Aina ya hati ili kutafsiri tena.
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Suluhisha kosa na upakie tena.
-DocType: Buying Settings,Over Transfer Allowance (%),Zaidi ya Idhini ya Uhamishaji (%)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumla ya Kodi na Malipo (Kampuni ya Fedha)
-DocType: Weather,Weather Parameter,Parameter ya hali ya hewa
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha
-DocType: Item,Asset Naming Series,Mfululizo wa Majina ya Mali
-DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
-apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
-DocType: Clinical Procedure Template,Collection Details,Maelezo ya Ukusanyaji
-DocType: POS Profile,Allow Print Before Pay,Ruhusu Chapisha Kabla ya Kulipa
-DocType: Linked Soil Texture,Linked Soil Texture,Usanifu wa Mazingira ya Pamoja
-DocType: Shipping Rule,Shipping Account,Alama ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki
-DocType: GSTR 3B Report,March,Machi
-DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Shughuli za Uingizaji wa Benki
-DocType: Quality Inspection,Readings,Kusoma
-DocType: Stock Entry,Total Additional Costs,Jumla ya gharama za ziada
-DocType: Quality Action,Quality Action,Kitendo cha Ubora
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Hakuna Uingiliano
-DocType: BOM,Scrap Material Cost(Company Currency),Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
- Support Day {0} at index {1}.",Weka saa ya Kuanza na Wakati wa Mwisho wa Siku ya Msaada {0} kwenye index {1}.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Assemblies ndogo
-DocType: Asset,Asset Name,Jina la Mali
-DocType: Employee Boarding Activity,Task Weight,Uzito wa Kazi
-DocType: Shipping Rule Condition,To Value,Ili Thamani
-DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Ongeza moja kwa moja Ushuru na malipo kutoka kwa Kigeuzo cha Ushuru wa Bidhaa
-DocType: Loyalty Program,Loyalty Program Type,Aina ya Programu ya Uaminifu
-DocType: Asset Movement,Stock Manager,Meneja wa Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
-apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Kilimo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Ufungashaji wa Ufungashaji
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kodi ya Ofisi
-apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS
-DocType: Disease,Common Name,Jina la kawaida
-DocType: Customer Feedback Template Table,Customer Feedback Template Table,Jedwali la Kiolezo cha Maoni ya Wateja
-DocType: Employee Boarding Activity,Employee Boarding Activity,Kazi ya Ufuatiliaji wa Waajiriwa
-apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Hakuna anwani iliyoongezwa bado.
-DocType: Workstation Working Hour,Workstation Working Hour,Kazi ya Kazi ya Kazini
-DocType: Vital Signs,Blood Pressure,Shinikizo la damu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Mchambuzi
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} sio wakati wa malipo ya halali
-DocType: Employee Benefit Application,Max Benefits (Yearly),Faida Max (Kila mwaka)
-DocType: Item,Inventory,Uuzaji
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Pakua kama Json
-DocType: Item,Sales Details,Maelezo ya Mauzo
-DocType: Coupon Code,Used,Imetumika
-DocType: Opportunity,With Items,Na Vitu
-DocType: Vehicle Log,last Odometer Value ,Thamani ya mwisho ya Odometer
-apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampeni '{0}' tayari inapatikana kwa {1} '{2}'
-DocType: Asset Maintenance,Maintenance Team,Timu ya Matengenezo
-DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Agizo ambayo sehemu zinapaswa kuonekana. 0 ni ya kwanza, 1 ni ya pili na kadhalika."
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Katika Uchina
-DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
-DocType: Item,Item Attribute,Kipengee cha kipengee
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Serikali
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
-DocType: Asset Movement Item,Source Location,Eneo la Chanzo
-apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Jina la Taasisi
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter repayment Amount,Tafadhali ingiza Kiwango cha kulipa
-DocType: Shift Type,Working Hours Threshold for Absent,Kufanya kazi masaa ya kizingiti cha kutokuwepo
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
-apps/erpnext/erpnext/config/help.py,Item Variants,Tofauti ya Tofauti
-apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Huduma
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
-DocType: Payment Order,PMO-,PMO-
-DocType: HR Settings,Email Salary Slip to Employee,Mshahara wa Salari ya barua pepe kwa Mfanyakazi
-DocType: Cost Center,Parent Cost Center,Kituo cha Gharama ya Mzazi
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Unda ankara
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Chagua Wasambazaji Inawezekana
-DocType: Communication Medium,Communication Medium Type,Aina ya Kati ya Mawasiliano
-DocType: Customer,"Select, to make the customer searchable with these fields","Chagua, ili uweze kutafutwa na mteja na mashamba haya"
-DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
-apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Onyesha imefungwa
-DocType: Issue Priority,Issue Priority,Kipaumbele cha Hoja
-DocType: Leave Ledger Entry,Is Leave Without Pay,Anatoka bila Kulipa
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
-DocType: Fee Validity,Fee Validity,Uhalali wa ada
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
-apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3}
-DocType: Student Attendance Tool,Students HTML,Wanafunzi HTML
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} lazima iwe chini ya {2}
-apps/erpnext/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js,Please select Applicant Type first,Tafadhali chagua aina ya Mwombaji kwanza
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Chagua BOM, Qty na kwa Ghala"
-DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN
-DocType: Employee External Work History,Total Experience,Uzoefu wa jumla
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Fungua Miradi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Mtoko wa Fedha kutoka Uwekezaji
-DocType: Program Course,Program Course,Kozi ya Programu
-DocType: Healthcare Service Unit,Allow Appointments,Ruhusu Uteuzi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Mashtaka ya Mizigo na Usambazaji
-DocType: Homepage,Company Tagline for website homepage,Tagline ya kampuni ya homepage ya tovuti
-DocType: Item Group,Item Group Name,Jina la Kikundi cha Bidhaa
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Kuchukuliwa
-DocType: Invoice Discounting,Short Term Loan Account,Akaunti ya mkopo wa muda mfupi
-DocType: Student,Date of Leaving,Tarehe ya Kuacha
-DocType: Pricing Rule,For Price List,Kwa Orodha ya Bei
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Utafutaji wa Mtendaji
-DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD -YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Kuweka desfaults
-DocType: Loyalty Program,Auto Opt In (For all customers),Opt Auto In (Kwa wateja wote)
-apps/erpnext/erpnext/utilities/activation.py,Create Leads,Unda Mwongozo
-DocType: Maintenance Schedule,Schedules,Mipango
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale
-DocType: Cashier Closing,Net Amount,Kiasi cha Nambari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
-DocType: Purchase Order Item Supplied,BOM Detail No,BOM Maelezo ya No
-DocType: Support Search Source,Result Route Field,Shamba la Njia ya Matokeo
-DocType: Supplier,PAN,PAN
-DocType: Employee Checkin,Log Type,Aina ya Ingia
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
-DocType: Supplier Scorecard,Supplier Scorecard,Scorecard ya Wasambazaji
-DocType: Plant Analysis,Result Datetime,Matokeo ya Tarehe
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,Kutoka kwa mfanyakazi inahitajika wakati wa kupokea Asset {0} kwa eneo linalolengwa
-,Support Hour Distribution,Usambazaji Saa Saa
-DocType: Maintenance Visit,Maintenance Visit,Kutembelea Utunzaji
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Funga Mkopo
-DocType: Student,Leaving Certificate Number,Kuondoka Nambari ya Cheti
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}"
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Sasisha Format ya Kuchapa
-DocType: Bank Account,Is Company Account,Ni Akaunti ya Kampuni
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Toka Aina {0} haipatikani
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kikomo cha mkopo tayari kimefafanuliwa kwa Kampuni {0}
-DocType: Landed Cost Voucher,Landed Cost Help,Msaada wa Gharama za Utoaji
-DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
-DocType: Purchase Invoice,Select Shipping Address,Chagua Anwani ya Meli
-DocType: Timesheet Detail,Expected Hrs,Haki zilizotarajiwa
-apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Maelezo ya Usajili
-DocType: Leave Block List,Block Holidays on important days.,Zima Holidays siku za muhimu.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Tafadhali ingiza Thamani zote za Thamani zinazohitajika
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea
-DocType: POS Closing Voucher,Linked Invoices,Invosi zilizohusishwa
-DocType: Loan,Monthly Repayment Amount,Kiasi cha kulipa kila mwezi
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Invoices za Ufunguzi
-DocType: Contract,Contract Details,Maelezo ya Mkataba
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
-DocType: UOM,UOM Name,Jina la UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Ili kufikia 1
-DocType: GST HSN Code,HSN Code,Msimbo wa HSN
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Mchango wa Mchango
-DocType: Homepage Section,Section Order,Agizo la Sehemu
-DocType: Inpatient Record,Patient Encounter,Mkutano wa Mgonjwa
-DocType: Accounts Settings,Shipping Address,Anwani ya kusafirishia
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
-apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Takwimu zisizothibitishwa za Mtandao
-DocType: Water Analysis,Container,Chombo
-apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} & {3}
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Sehemu zifuatazo ni lazima kuunda anwani:
-DocType: Item Alternative,Two-way,Njia mbili
-apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Kosa wakati wa kushughulikia uhasibu uliocheleweshwa kwa {0}
-,Employee Billing Summary,Muhtasari wa malipo ya mfanyakazi
-DocType: Project,Day to Send,Siku ya Kutuma
-DocType: Healthcare Settings,Manage Sample Collection,Dhibiti Mkusanyiko wa Mfano
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Tafadhali weka mfululizo kutumiwa.
-DocType: Patient,Tobacco Past Use,Tabibu Matumizi ya zamani
-DocType: Travel Itinerary,Mode of Travel,Njia ya Kusafiri
-DocType: Sales Invoice Item,Brand Name,Jina la Brand
-DocType: Purchase Receipt,Transporter Details,Maelezo ya Transporter
-DocType: Issue,Service Level Agreement Creation,Uundaji wa Mkataba wa Kiwango cha Huduma
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
-DocType: Quiz,Passing Score,Kupita alama
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Wafanyabiashara wawezekana
-DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN batili! Uingizaji ambao umeingia haulingani na fomati ya GSTIN ya Wamiliki wa UIN au Watoa Huduma wa OIDAR wasio Wakazi
-apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Huduma ya afya (beta)
-DocType: Production Plan Sales Order,Production Plan Sales Order,Mpango wa Mauzo ya Mauzo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
- Serial No cannot be ensured",Hakuna BOM ya kazi iliyopatikana kwa kipengee {0}. Utoaji kwa \ Serial Hakuna haiwezi kuhakikisha
-DocType: Sales Partner,Sales Partner Target,Lengo la Mshirika wa Mauzo
-DocType: Loan Application,Maximum Loan Amount,Kiwango cha Mikopo Kikubwa
-DocType: Coupon Code,Pricing Rule,Kanuni ya bei
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate roll idadi kwa mwanafunzi {0}
-apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Nambari ya Nyenzo ya Ununuzi wa Utaratibu
-DocType: Company,Default Selling Terms,Masharti ya Kuuza Default
-DocType: Shopping Cart Settings,Payment Success URL,URL ya Mafanikio ya Malipo
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Akaunti za Benki
-,Bank Reconciliation Statement,Taarifa ya Upatanisho wa Benki
-DocType: Patient Encounter,Medical Coding,Coding ya matibabu
-DocType: Healthcare Settings,Reminder Message,Ujumbe wa Ukumbusho
-DocType: Call Log,Lead Name,Jina la Kiongozi
-,POS,POS
-DocType: C-Form,III,III
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Matarajio
-apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Kufungua Mizani ya Stock
-DocType: Asset Category Account,Capital Work In Progress Account,Kazi ya Kitaifa Katika Akaunti ya Maendeleo
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Marekebisho ya Thamani ya Mali
-DocType: Additional Salary,Payroll Date,Tarehe ya Mishahara
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} lazima ionekane mara moja tu
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Hakuna Vipande vya kuingiza
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Faili za .csv na .xlsx pekee ndizo zinazotumika kwa sasa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR
-DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
-DocType: Loan,Repayment Method,Njia ya kulipa
-DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti"
-DocType: Quality Inspection Reading,Reading 4,Kusoma 4
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Unasubiri Wingi
-apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote"
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Kitambulisho cha Mwanachama
-DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Kiasi Kilivyotakiwa kila mwezi
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
-DocType: Asset Maintenance Task,Certificate Required,Cheti Inahitajika
-DocType: Company,Default Holiday List,Orodha ya Likizo ya Default
-DocType: Pricing Rule,Supplier Group,Kikundi cha Wasambazaji
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
- <br> Did you rename the item? Please contact Administrator / Tech support
- ",BOM iliyo na jina {0} tayari inapatikana kwa kipengee {1}. <br> Ulibadilisha jina la kitu hicho? Tafadhali wasiliana na Msaada / Tech msaada
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Mkopo wa Mkopo
-DocType: Purchase Invoice,Supplier Warehouse,Ghala la Wafanyabiashara
-DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Chagua Kampuni
-,Material Requests for which Supplier Quotations are not created,Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
-apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Inakusaidia kuweka nyimbo za Mikataba kwa msingi wa Wasambazaji, Wateja na Mfanyakazi"
-DocType: Company,Discount Received Account,Akaunti iliyopokea Punguzo
-DocType: Appointment Booking Settings,Enable Appointment Scheduling,Wezesha Uteuzi wa Uteuzi
-DocType: Student Report Generation Tool,Print Section,Sehemu ya Magazeti
-DocType: Staffing Plan Detail,Estimated Cost Per Position,Kiwango cha gharama kwa kila nafasi
-DocType: Employee,HR-EMP-,HR-EMP-
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
-DocType: Quality Meeting Minutes,Quality Meeting Minutes,Dakika za Mkutano wa Ubora
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Kuhamishwa kwa Waajiriwa
-DocType: Student Group,Set 0 for no limit,Weka 0 bila kikomo
-DocType: Cost Center,rgt,rgt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
-DocType: Customer,Primary Address and Contact Detail,Anwani ya Msingi na Maelezo ya Mawasiliano
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Tuma barua pepe ya malipo
-apps/erpnext/erpnext/templates/pages/projects.html,New task,Kazi mpya
-DocType: Appointment,Appointment,Uteuzi
-apps/erpnext/erpnext/config/buying.py,Other Reports,Taarifa nyingine
-apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Tafadhali chagua angalau kikoa kimoja.
-DocType: Dependent Task,Dependent Task,Kazi ya Kudumu
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Vifaa hutolewa kwa wamiliki wa UIN
-DocType: Shopify Settings,Shopify Tax Account,Weka Akaunti ya Ushuru
-apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
-DocType: Delivery Trip,Optimize Route,Ongeza Njia
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,Jaribu kupanga shughuli kwa siku X kabla.
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
- You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}.
-DocType: HR Settings,Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
-DocType: Pricing Rule Brand,Pricing Rule Brand,Bei ya Utawala wa Bei
-DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon
-DocType: SMS Center,Receiver List,Orodha ya Kupokea
-DocType: Pricing Rule,Rule Description,Maelezo ya Sheria
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Tafuta kitu
-DocType: Program,Allow Self Enroll,Ruhusu Kujiandikisha
-DocType: Payment Schedule,Payment Amount,Kiwango cha Malipo
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
-DocType: Healthcare Settings,Healthcare Service Items,Vitu vya Huduma za Afya
-apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Msimbo batili. Hakuna Kitu kilichojumuishwa kwenye barcode hii.
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Kiwango kilichotumiwa
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Mabadiliko ya Net katika Fedha
-DocType: Assessment Plan,Grading Scale,Kuweka Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
- pro-rata component",Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
-apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Tafadhali weka Nambari ya Fedha kwa utawala wa umma '% s'
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Gharama ya Vitu Vipitishwa
-DocType: Healthcare Practitioner,Hospital,Hospitali
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
-DocType: Travel Request Costing,Funded Amount,Kiasi kilichopangwa
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa
-DocType: Practitioner Schedule,Practitioner Schedule,Ratiba ya Waalimu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Umri (Siku)
-DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
-DocType: Additional Salary,Additional Salary,Mshahara wa ziada
-DocType: Quotation Item,Quotation Item,Nukuu ya Nukuu
-DocType: Customer,Customer POS Id,Idhaa ya POS ya Wateja
-apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Mwanafunzi aliye na barua pepe {0} hayupo
-DocType: Account,Account Name,Jina la Akaunti
-apps/erpnext/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py,Sanctioned Loan Amount already exists for {0} against company {1},Kiwango cha Mkopo kilichoidhinishwa tayari kinapatikana kwa {0} dhidi ya kampuni {1}
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
-DocType: Pricing Rule,Apply Discount on Rate,Omba punguzo kwenye Viwango
-DocType: Tally Migration,Tally Debtors Account,Akaunti ya Wahasibu wa Tally
-DocType: Pricing Rule,Promotional Scheme,Mpango wa Uendelezaji
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server
-DocType: GSTR 3B Report,September,Septemba
-DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Jina la malipo
-DocType: Share Balance,To No,Hapana
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,Mali ya atleast lazima ichaguliwe.
-apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
-DocType: Accounts Settings,Credit Controller,Mdhibiti wa Mikopo
-DocType: Loan,Applicant Type,Aina ya Msaidizi
-DocType: Purchase Invoice,03-Deficiency in services,Upungufu wa 03 katika huduma
-DocType: Healthcare Settings,Default Medical Code Standard,Kiwango cha Kiwango cha Matibabu cha Kudumu
-DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-DocType: Project Template Task,Project Template Task,Kazi ya Kiolezo cha Mradi
-DocType: Accounts Settings,Over Billing Allowance (%),Zaidi ya Idhini ya Bili (%)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
-DocType: Company,Default Payable Account,Akaunti ya malipo yenye malipo
-apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk."
-DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
-apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Imelipwa
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Nambari iliyohifadhiwa
-DocType: Party Account,Party Account,Akaunti ya Chama
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Tafadhali chagua Kampuni na Uteuzi
-apps/erpnext/erpnext/config/settings.py,Human Resources,Rasilimali
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Mapato ya Juu
-DocType: Item Manufacturer,Item Manufacturer,Bidhaa mtengenezaji
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Unda Kiongozi Mpya
-DocType: BOM Operation,Batch Size,Ukubwa wa Kundi
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Kataa
-DocType: Journal Entry Account,Debit in Company Currency,Debit katika Fedha ya Kampuni
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Ingiza Mafanikio
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Ombi la nyenzo halijoundwa, kama idadi ya Malighafi tayari inapatikana."
-DocType: BOM Item,BOM Item,Kipengee cha BOM
-DocType: Appraisal,For Employee,Kwa Mfanyakazi
-DocType: Leave Control Panel,Designation (optional),Uteuzi (hiari)
-apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Kiwango cha hesabu haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya maingizo ya uhasibu kwa {1} {2}. Ikiwa bidhaa hiyo inaendelea kubadilika kama bidhaa ya kiwango cha hesabu sifuri katika {1}, tafadhali taja hiyo kwenye jedwali la {1} la kitu. La sivyo, tafadhali tengeneza ununuzi wa hisa unaoingia kwa bidhaa hiyo au taja kiwango cha hesabu katika rekodi ya kitu, na kisha jaribu kupeleka / kughairi kiingilio hiki."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Kabla ya Mtoaji lazima awe deni
-DocType: Company,Default Values,Maadili ya Maadili
-DocType: Certification Application,INR,INR
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Inashughulikia Kero za Chama
-DocType: Woocommerce Settings,Creation User,Mtumiaji wa Uumbaji
-DocType: Quality Procedure,Quality Procedure,Utaratibu wa Ubora
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Tafadhali angalia logi ya makosa kwa maelezo juu ya makosa ya uingizaji
-DocType: Bank Transaction,Reconciled,Kupatanishwa
-DocType: Expense Claim,Total Amount Reimbursed,Jumla ya Kizuizi
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
-apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
-DocType: Pick List,Item Locations,Sehemu ya Sehemu
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} imeundwa
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
- or hiring completed as per Staffing Plan {1}",Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Unaweza kuchapisha vitu hadi 200.
-DocType: Vital Signs,Constipated,Imetumiwa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
-DocType: Customer,Default Price List,Orodha ya Bei ya Hitilafu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
-DocType: Share Transfer,Equity/Liability Account,Akaunti ya Equity / Dhima
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
-DocType: Purchase Invoice,Total Net Weight,Jumla ya uzito wa Net
-DocType: Purchase Order,Order Confirmation No,Uthibitisho wa Uagizo No
-apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Faida halisi
-DocType: Purchase Invoice,Eligibility For ITC,Ustahiki Kwa ITC
-DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.-
-DocType: Loan Security Pledge,Unpledged,Iliyosahihishwa
-DocType: Journal Entry,Entry Type,Aina ya Kuingia
-,Customer Credit Balance,Mizani ya Mikopo ya Wateja
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja'
-apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
-,Billed Qty,Bty Qty
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Bei
-DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Kitambulisho cha Kiongozi wa Mahudhurio (Kitambulisho cha biometriska / kitambulisho cha RF)
-DocType: Quotation,Term Details,Maelezo ya muda
-DocType: Item,Over Delivery/Receipt Allowance (%),Idhini ya Zaidi ya Utoaji / risiti (%)
-DocType: Appointment Letter,Appointment Letter Template,Uteuzi wa Barua ya Kiolezo
-DocType: Employee Incentive,Employee Incentive,Ushawishi wa Waajiriwa
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
-apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Jumla (bila ya Kodi)
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Hesabu ya Kiongozi
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stock Inapatikana
-DocType: Manufacturing Settings,Capacity Planning For (Days),Mipango ya Uwezo Kwa (Siku)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Ununuzi
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Sehemu ya lazima - Programu
-DocType: Special Test Template,Result Component,Matokeo ya kipengele
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Madai ya udhamini
-,Lead Details,Maelezo ya Kiongozi
-DocType: Volunteer,Availability and Skills,Upatikanaji na Ujuzi
-DocType: Salary Slip,Loan repayment,Malipo ya kulipia
-DocType: Share Transfer,Asset Account,Akaunti ya Mali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tarehe mpya ya kutolewa inapaswa kuwa katika siku zijazo
-DocType: Purchase Invoice,End date of current invoice's period,Tarehe ya mwisho ya kipindi cha ankara ya sasa
-DocType: Lab Test,Technician Name,Jina la mafundi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
- Item {0} is added with and without Ensure Delivery by \
- Serial No.",Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice
-DocType: Loan Interest Accrual,Process Loan Interest Accrual,Mchakato wa Kukopesha Riba ya Mkopo
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
-,Purchase Order Items To Be Received or Billed,Vitu vya Agizo la Ununuzi Upate au Kupwa
-DocType: Restaurant Reservation,No Show,Hakuna Onyesha
-apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Lazima uwe muuzaji aliyesajiliwa ili kuunda Muswada wa e-Way
-DocType: Shipping Rule Country,Shipping Rule Country,Nchi ya Maagizo ya Utoaji
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Acha na Uhudhuriaji
-DocType: Asset,Comprehensive Insurance,Bima kamili
-DocType: Maintenance Visit,Partially Completed,Ilikamilishwa kikamilifu
-apps/erpnext/erpnext/public/js/event.js,Add Leads,Ongeza Msaidizi
-apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensitivity ya wastani
-DocType: Leave Type,Include holidays within leaves as leaves,Jumuisha likizo ndani ya majani kama majani
-DocType: Loyalty Program,Redemption,Ukombozi
-DocType: Sales Invoice,Packed Items,Vipuri vilivyowekwa
-DocType: Tally Migration,Vouchers,Vocha
-DocType: Tax Withholding Category,Tax Withholding Rates,Viwango vya Kuzuia Ushuru
-DocType: Contract,Contract Period,Kipindi cha Mkataba
-apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Madai ya Udhamini dhidi ya Namba ya Serial.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','Jumla'
-DocType: Shopping Cart Settings,Enable Shopping Cart,Wezesha Kifaa cha Ununuzi
-DocType: Employee,Permanent Address,Anwani ya Kudumu
-DocType: Loyalty Program,Collection Tier,Mkusanyiko wa Mkusanyiko
-apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
- than Grand Total {2}",Advance iliyolipwa dhidi ya {0} {1} haiwezi kuwa kubwa \ kuliko Grand Jumla {2}
-DocType: Patient,Medication,Dawa
-DocType: Production Plan,Include Non Stock Items,Jumuisha Vipengee Visivyo vya hisa
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Tafadhali chagua msimbo wa kipengee
-DocType: Student Sibling,Studying in Same Institute,Kujifunza katika Taasisi hiyo
-DocType: Leave Type,Earned Leave,Kulipwa Kuondoka
-apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Akaunti ya Ushuru haijaainishwa kwa Ushuru wa Shopify {0}
-DocType: Employee,Salary Details,Maelezo ya Mshahara
-DocType: Territory,Territory Manager,Meneja wa Wilaya
-DocType: Packed Item,To Warehouse (Optional),Kwa Ghala (Hiari)
-DocType: GST Settings,GST Accounts,Akaunti ya GST
-DocType: Payment Entry,Paid Amount (Company Currency),Kiasi kilicholipwa (Fedha la Kampuni)
-DocType: Purchase Invoice,Additional Discount,Punguzo la ziada
-DocType: Selling Settings,Selling Settings,Kuuza Mipangilio
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Madaada ya mtandaoni
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Utekelezaji
-apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Angalia katika Kifaa
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},Ankara ya ununuzi haiwezi kufanywa dhidi ya mali iliyopo {0}
-DocType: Employee Checkin,Shift Actual Start,Mwanzo wa Shift
-DocType: Tally Migration,Is Day Book Data Imported,Je! Data ya Kitabu cha Siku imehitajika
-,Purchase Order Items To Be Received or Billed1,Vitu vya Agizo la Ununuzi Ili Kupokelewa au Bili1
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Malipo ya Masoko
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,Sehemu za {0} za {1} hazipatikani.
-,Item Shortage Report,Ripoti ya uhaba wa habari
-DocType: Bank Transaction Payments,Bank Transaction Payments,Malipo ya Manunuzi ya Benki
-apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Haiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
-apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja "Uzito UOM" pia"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,Kwa Mwezi
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
-DocType: Hub User,Hub Password,Hub Password
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,Toka Kundi la kozi la Kundi kwa kila Batch
-,Sales Partner Target Variance based on Item Group,Malengo ya Washirika wa Uuzaji kulingana na Kikundi cha Bidhaa
-apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Kitengo kimoja cha Kipengee.
-DocType: Fee Category,Fee Category,Jamii ya ada
-DocType: Agriculture Task,Next Business Day,Siku inayofuata ya Biashara
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Alitoa Majani
-DocType: Drug Prescription,Dosage by time interval,Kipimo kwa wakati wa muda
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Thamani ya Ushuru Jumla
-DocType: Cash Flow Mapper,Section Header,Sehemu ya kichwa
-,Student Fee Collection,Ukusanyaji wa Mali ya Wanafunzi
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Muda wa Uteuzi (mchana)
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
-DocType: Leave Allocation,Total Leaves Allocated,Majani ya Jumla Yamewekwa
-apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
-DocType: Employee,Date Of Retirement,Tarehe ya Kustaafu
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Thamani ya Mali
-DocType: Upload Attendance,Get Template,Pata Kigezo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Orodha ya Chagua
-,Sales Person Commission Summary,Muhtasari wa Tume ya Watu wa Mauzo
-DocType: Material Request,Transferred,Imehamishwa
-DocType: Vehicle,Doors,Milango
-DocType: Healthcare Settings,Collect Fee for Patient Registration,Kukusanya ada kwa Usajili wa Mgonjwa
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
-DocType: Course Assessment Criteria,Weightage,Uzito
-DocType: Purchase Invoice,Tax Breakup,Kuvunja kodi
-DocType: Employee,Joining Details,Kujiunga Maelezo
-DocType: Member,Non Profit Member,Mwanachama asiye na faida
-DocType: Email Digest,Bank Credit Balance,Mizani ya Mkopo wa Benki
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya 'Faida na Kupoteza' {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
-DocType: Payment Schedule,Payment Term,Muda wa Malipo
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.js,Admission End Date should be greater than Admission Start Date.,Tarehe ya Mwisho ya Kuandikishwa inapaswa kuwa kubwa kuliko Tarehe ya Kuanza kuandikishwa.
-DocType: Location,Area,Eneo
-apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Mawasiliano mpya
-DocType: Company,Company Description,Maelezo ya Kampuni
-DocType: Territory,Parent Territory,Eneo la Mzazi
-DocType: Purchase Invoice,Place of Supply,Mahali ya Ugavi
-DocType: Quality Inspection Reading,Reading 2,Kusoma 2
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Receipt ya nyenzo
-DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Kuwasilisha / Kulipa Malipo
-DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.-
-DocType: Homepage,Products,Bidhaa
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Pata ankara kulingana na vichungi
-DocType: Announcement,Instructor,Mwalimu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture can not be zero for the operation {0},Wingi wa utengenezaji hauwezi kuwa sifuri kwa operesheni {0}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Chagua kitu (hiari)
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa
-DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ratiba Ratiba ya Wanafunzi
-DocType: Student,AB+,AB +
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk."
-apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Fafanua nambari za kuponi.
-DocType: Products Settings,Hide Variants,Ficha anuwai
-DocType: Lead,Next Contact By,Kuwasiliana Nafuatayo
-DocType: Compensatory Leave Request,Compensatory Leave Request,Ombi la Kuondoa Rufaa
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Haiwezi kulipiza zaidi ya Bidhaa {0} katika safu {1} zaidi ya {2}. Kuruhusu malipo ya juu, tafadhali weka posho katika Mipangilio ya Akaunti"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
-DocType: Blanket Order,Order Type,Aina ya Utaratibu
-,Item-wise Sales Register,Daftari ya Mauzo ya hekima
-DocType: Asset,Gross Purchase Amount,Jumla ya Ununuzi wa Pato
-DocType: Asset,Depreciation Method,Njia ya kushuka kwa thamani
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?"
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Jumla ya Target
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Uchambuzi wa Upimaji
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Ushuru uliojumuishwa
-DocType: Soil Texture,Sand Composition (%),Mchanga Muundo (%)
-DocType: Job Applicant,Applicant for a Job,Mwombaji wa Kazi
-DocType: Production Plan Material Request,Production Plan Material Request,Mpango wa Ushauri wa Nyenzo ya Uzalishaji
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Upatanisho wa moja kwa moja
-DocType: Purchase Invoice,Release Date,Tarehe ya kutolewa
-DocType: Stock Reconciliation,Reconciliation JSON,Upatanisho JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.
-DocType: Purchase Invoice Item,Batch No,Bundi No
-DocType: Marketplace Settings,Hub Seller Name,Jina la Muuzaji wa Hub
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Maendeleo ya Waajiriwa
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
-DocType: Student Group Instructor,Student Group Instructor,Mwalimu wa Kikundi cha Wanafunzi
-DocType: Grant Application,Assessment Mark (Out of 10),Marko ya Tathmini (nje ya 10)
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna
-apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Kuu
-DocType: GSTR 3B Report,July,Julai
-apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
-apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Tofauti
-apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe nambari hasi"
-DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
-DocType: Employee Attendance Tool,Employees HTML,Waajiri HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
-DocType: Employee,Leave Encashed?,Je! Uacha Encashed?
-apps/erpnext/erpnext/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>Kuanzia Tarehe</b> ni kichujio cha lazima.
-DocType: Email Digest,Annual Expenses,Gharama za kila mwaka
-DocType: Item,Variants,Tofauti
-DocType: SMS Center,Send To,Tuma kwa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
-DocType: Payment Reconciliation Payment,Allocated amount,Ilipunguzwa kiasi
-DocType: Sales Team,Contribution to Net Total,Mchango kwa Jumla ya Net
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,Imetengenezwa
-DocType: Sales Invoice Item,Customer's Item Code,Msimbo wa Bidhaa ya Wateja
-DocType: Stock Reconciliation,Stock Reconciliation,Upatanisho wa hisa
-DocType: Territory,Territory Name,Jina la Wilaya
-DocType: Email Digest,Purchase Orders to Receive,Amri ya Ununuzi Ili Kupokea
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Unaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili
-DocType: Bank Statement Transaction Settings Item,Mapped Data,Takwimu zilizopangwa
-DocType: Purchase Order Item,Warehouse and Reference,Ghala na Kumbukumbu
-DocType: Payroll Period Date,Payroll Period Date,Tarehe ya Muda wa Mishahara
-DocType: Loan Disbursement,Against Loan,Dhidi ya Mkopo
-DocType: Supplier,Statutory info and other general information about your Supplier,Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
-DocType: Item,Serial Nos and Batches,Serial Nos na Batches
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Nguvu ya Kikundi cha Wanafunzi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Dhidi ya Uingilio wa Jarida {0} haina kiingilio chochote kisicho kulinganishwa {1}
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
- Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Makampuni ya kampuni ya nyaraka tayari yamepangwa kwa {1} nafasi katika bajeti ya {2}. Mpango wa Utumishi wa {0} unapaswa kutenga nafasi zaidi na bajeti ya {3} kuliko ilivyopangwa kwa kampuni zake ndogo
-apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Mazoezi ya Mafunzo
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0}
-DocType: Quality Review Objective,Quality Review Objective,Lengo la uhakiki wa ubora
-apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Orodha inayoongozwa na Chanzo cha Kiongozi.
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji
-DocType: Sales Invoice,e-Way Bill No.,Muswada wa e-Way No.
-DocType: GSTR 3B Report,JSON Output,Matokeo ya JSON
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Tafadhali ingiza
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Ingia ya Matengenezo
-apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Kiasi cha punguzo hawezi kuwa zaidi ya 100%
-DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Idadi ya Kituo cha Gharama mpya, kitaingizwa katika jina la kituo cha gharama kama kiambishi"
-DocType: Sales Order,To Deliver and Bill,Kutoa na Bill
-DocType: Student Group,Instructors,Wafundishaji
-DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti
-DocType: Stock Entry,Receive at Warehouse,Pokea kwa Ghala
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa Akaunti ya 'Faida na Hasara' {1}.
-DocType: Communication Medium,Voice,Sauti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
-apps/erpnext/erpnext/config/accounts.py,Share Management,Shiriki Usimamizi
-DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Imepokelewa Ingizo la Hisa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Malipo
-apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}."
-apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Dhibiti amri zako
-DocType: Work Order Operation,Actual Time and Cost,Muda na Gharama halisi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
-DocType: Amazon MWS Settings,DE,DE
-DocType: Crop,Crop Spacing,Upeo wa Mazao
-DocType: Budget,Action if Annual Budget Exceeded on PO,Hatua kama Bajeti ya Mwaka imeongezeka kwenye PO
-DocType: Issue,Service Level,Kiwango cha Huduma
-DocType: Student Leave Application,Student Leave Application,Maombi ya Kuondoka kwa Wanafunzi
-DocType: Item,Will also apply for variants,Pia itatumika kwa vipengee
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Jumla ya masaa ya kufanya kazi hayapaswi kuwa kubwa kuliko masaa ya kufanya kazi max {0}
-apps/erpnext/erpnext/templates/pages/task_info.html,On,On
-apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza.
-DocType: Products Settings,Product Page,Ukurasa wa Bidhaa
-DocType: Delivery Settings,Dispatch Settings,Mipangilio ya Dispatch
-DocType: Material Request Plan Item,Actual Qty,Uhakika halisi
-DocType: Sales Invoice Item,References,Marejeleo
-DocType: Quality Inspection Reading,Reading 10,Kusoma 10
-DocType: Item,Barcodes,Barcodes
-DocType: Hub Tracked Item,Hub Node,Node ya Hub
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
-DocType: Tally Migration,Is Master Data Imported,Je! Takwimu ya Mwalimu inahitajika
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Washirika
-DocType: Asset Movement,Asset Movement,Mwendo wa Mali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
-apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,New Cart
-DocType: Taxable Salary Slab,From Amount,Kutoka kwa Kiasi
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina
-DocType: Leave Type,Encashment,Kuingiza
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Chagua kampuni
-DocType: Delivery Settings,Delivery Settings,Mipangilio ya utoaji
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Pata data
-apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Cannot unpledge more than {0} qty of {0},Haiwezi kuahidi zaidi ya {0} qty ya {0}
-apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
-apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Chapisha Bidhaa 1
-DocType: SMS Center,Create Receiver List,Unda Orodha ya Kupokea
-DocType: Student Applicant,LMS Only,LMS Tu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi
-DocType: Vehicle,Wheels,Magurudumu
-DocType: Packing Slip,To Package No.,Kwa Package No..
-DocType: Patient Relation,Family,Familia
-DocType: Invoice Discounting,Invoice Discounting,Upunguzaji wa ankara
-DocType: Sales Invoice Item,Deferred Revenue Account,Akaunti ya Revenue iliyochaguliwa
-DocType: Production Plan,Material Requests,Maombi ya Nyenzo
-DocType: Warranty Claim,Issue Date,Siku ya kutolewa
-DocType: Activity Cost,Activity Cost,Shughuli ya Gharama
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Mahudhurio yasiyopangwa kwa siku
-DocType: Sales Invoice Timesheet,Timesheet Detail,Maelezo ya Timesheet
-DocType: Purchase Receipt Item Supplied,Consumed Qty,Uchina uliotumiwa
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Mawasiliano ya simu
-apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Hakuna Akaunti iliyolingana na vichungi hivi: {}
-apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
-apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Kufunga Mizani
-DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1}
-,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice
-DocType: Leave Application,Apply / Approve Leaves,Tumia / Thibitisha Majani
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,Kwa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja safu tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla'
-DocType: Sales Order Item,Delivery Warehouse,Ghala la Utoaji
-DocType: Leave Type,Earned Leave Frequency,Kulipwa Kuondoka Frequency
-apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Aina ndogo
-DocType: Serial No,Delivery Document No,Nambari ya Hati ya Utoaji
-DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Hakikisha utoaji kulingana na No ya Serial iliyozalishwa
-DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka 'Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali' katika Kampuni {0}
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Ongeza kwa Bidhaa Iliyoangaziwa
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Pata Vitu Kutoka Mapato ya Ununuzi
-DocType: Serial No,Creation Date,Tarehe ya Uumbaji
-DocType: GSTR 3B Report,November,Novemba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}"
-DocType: Production Plan Material Request,Material Request Date,Tarehe ya Kuomba Nyenzo
-DocType: Purchase Order Item,Supplier Quotation Item,Bidhaa ya Nukuu ya Wasambazaji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Angalia maswala yote kutoka {0}
-DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA -YYYY.-
-DocType: Quality Meeting Table,Quality Meeting Table,Jedwali la Mkutano wa Ubora
-apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Tembelea vikao
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Haiwezi kukamilisha kazi {0} kama kazi yake tegemezi {1} haijakamilishwa / imefutwa.
-DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi
-DocType: Item,Has Variants,Ina tofauti
-DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa
-apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Sasisha jibu
-apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
-DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi
-DocType: Quality Procedure Process,Quality Procedure Process,Utaratibu wa Utaratibu wa Ubora
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Tafadhali chagua Mteja kwanza
-DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Hakuna vitu vilivyopokelewa vimepungua
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Hakuna maoni bado
-DocType: Project,Collect Progress,Kusanya Maendeleo
-DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Chagua programu kwanza
-DocType: Patient Appointment,Patient Age,Umri mgonjwa
-apps/erpnext/erpnext/config/help.py,Managing Projects,Miradi ya Kusimamia
-DocType: Quiz,Latest Highest Score,Alama ya Juu ya Juu
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial hakuna {0} imerudi tayari
-DocType: Supplier,Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma.
-DocType: Budget,Fiscal Year,Mwaka wa fedha
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,Watumiaji tu walio na jukumu la {0} wanaweza kuunda programu za likizo zilizohifadhiwa
-DocType: Asset Maintenance Log,Planned,Imepangwa
-apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{0} ipo kati ya {1} na {2} (
-DocType: Vehicle Log,Fuel Price,Bei ya Mafuta
-DocType: BOM Explosion Item,Include Item In Manufacturing,Jumuisha Bidhaa katika Viwanda
-DocType: Item,Auto Create Assets on Purchase,Jenga Hifadhi Ya Mali kwenye Ununuzi
-DocType: Bank Guarantee,Margin Money,Margin Pesa
-DocType: Budget,Budget,Bajeti
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Weka wazi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama"
-DocType: Quality Review Table,Achieved,Imetimizwa
-DocType: Student Admission,Application Form Route,Njia ya Fomu ya Maombi
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Tarehe ya Mwisho ya Mkataba haiwezi kuwa chini ya leo.
-apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Ingiza kupeana
-DocType: Healthcare Settings,Patient Encounters in valid days,Mkutano wa Wagonjwa katika siku halali
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
-DocType: Lead,Follow Up,Fuatilia
-apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kituo cha Gharama: {0} haipo
-DocType: Item,Is Sales Item,Ni Bidhaa ya Mauzo
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Mti wa Kikundi cha Bidhaa
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
-DocType: Maintenance Visit,Maintenance Time,Muda wa Matengenezo
-,Amount to Deliver,Kiasi cha Kutoa
-DocType: Asset,Insurance Start Date,Tarehe ya Kuanza Bima
-DocType: Salary Component,Flexible Benefits,Flexible Faida
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
-apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Kulikuwa na makosa.
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Nambari ya Bomba
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Imeshindwa kuanzisha chaguo-msingi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
-DocType: Guardian,Guardian Interests,Maslahi ya Guardian
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Sasisha Jina la Akaunti / Nambari
-DocType: Naming Series,Current Value,Thamani ya sasa
-apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
-DocType: Education Settings,Instructor Records to be created by,Kumbukumbu ya Mwalimu ili kuundwa na
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} imeundwa
-DocType: GST Account,GST Account,Akaunti ya GST
-DocType: Delivery Note Item,Against Sales Order,Dhidi ya Mauzo ya Utaratibu
-,Serial No Status,Serial Hakuna Hali
-DocType: Payment Entry Reference,Outstanding,Bora
-DocType: Supplier,Warn POs,Tahadhari POs
-,Daily Timesheet Summary,Muhtasari wa Daily Timesheet
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
- must be greater than or equal to {2}","Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Hii inategemea harakati za hisa. Angalia {0} kwa maelezo
-DocType: Pricing Rule,Selling,Kuuza
-DocType: Payment Entry,Payment Order Status,Hali ya Agizo la malipo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
-DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa
-DocType: Promotional Scheme,Promotional Scheme Product Discount,Punguzo la Bidhaa ya Mpango wa Uendelezaji
-DocType: Website Item Group,Website Item Group,Website Item Group
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Kazi na Kodi
-DocType: Projects Settings,Projects Settings,Mipangilio ya Miradi
-DocType: Purchase Receipt Item,Batch No!,Batch Hapana!
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Tafadhali ingiza tarehe ya Marejeo
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} funguo za kulipa haziwezi kuchujwa na {1}
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
-DocType: Purchase Order Item Supplied,Supplied Qty,Ugavi wa Uchina
-DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.-
-DocType: Purchase Order Item,Material Request Item,Nakala ya Kuomba Nyenzo
-apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Mti wa Vikundi vya Bidhaa.
-DocType: Production Plan,Total Produced Qty,Uchina uliozalishwa
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Hakuna ukaguzi bado
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
-DocType: Asset,Sold,Inauzwa
-,Item-wise Purchase History,Historia ya Ununuzi wa hekima
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Tafadhali bonyeza 'Weka Ratiba' ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
-DocType: Account,Frozen,Frozen
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Aina ya Gari
-DocType: Sales Invoice Payment,Base Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni)
-DocType: Purchase Invoice,Registered Regular,Iliyosajiliwa Mara kwa mara
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Malighafi
-DocType: Plaid Settings,sandbox,sanduku la mchanga
-DocType: Payment Reconciliation Payment,Reference Row,Row Reference
-DocType: Installation Note,Installation Time,Muda wa Ufungaji
-DocType: Sales Invoice,Accounting Details,Maelezo ya Uhasibu
-DocType: Shopify Settings,status html,hali html
-apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Futa Shughuli zote za Kampuni hii
-DocType: Designation,Required Skills,Ujuzi Unaohitajika
-DocType: Inpatient Record,O Positive,O Chanya
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Uwekezaji
-DocType: Issue,Resolution Details,Maelezo ya Azimio
-DocType: Leave Ledger Entry,Transaction Type,Aina ya Ushirikiano
-DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vigezo vya Kukubali
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
-DocType: Hub Tracked Item,Image List,Orodha ya Picha
-DocType: Item Attribute,Attribute Name,Jina la sifa
-DocType: Subscription,Generate Invoice At Beginning Of Period,Kuzalisha Invoice Wakati wa Mwanzo wa Kipindi
-DocType: BOM,Show In Website,Onyesha kwenye tovuti
-DocType: Loan,Total Payable Amount,Kiasi Kilivyoteuliwa
-DocType: Task,Expected Time (in hours),Muda Unaotarajiwa (kwa saa)
-DocType: Item Reorder,Check in (group),Angalia (kikundi)
-DocType: Soil Texture,Silt,Silt
-,Qty to Order,Uchina kwa Amri
-DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa"
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekodi nyingine ya Bajeti '{0}' tayari imesimama dhidi ya {1} '{2}' na akaunti '{3}' kwa mwaka wa fedha {4}
-apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt chati ya kazi zote.
-DocType: Opportunity,Mins to First Response,Mafanikio ya Kwanza ya Jibu
-DocType: Pricing Rule,Margin Type,Aina ya Margin
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} masaa
-DocType: Course,Default Grading Scale,Kiwango cha Kuzingatia chaguo-msingi
-DocType: Appraisal,For Employee Name,Kwa Jina la Waajiriwa
-DocType: Holiday List,Clear Table,Futa Jedwali
-DocType: Woocommerce Settings,Tax Account,Akaunti ya Kodi
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Inapatikana
-DocType: C-Form Invoice Detail,Invoice No,No ya ankara
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Fanya Malipo
-DocType: Room,Room Name,Jina la Chumba
-DocType: Prescription Duration,Prescription Duration,Muda wa Dawa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}"
-DocType: Activity Cost,Costing Rate,Kiwango cha gharama
-apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Anwani za Wateja Na Mawasiliano
-DocType: Homepage Section,Section Cards,Kadi za Sehemu
-,Campaign Efficiency,Ufanisi wa Kampeni
-DocType: Discussion,Discussion,Majadiliano
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Kwenye Uwasilishaji wa Agizo la Uuzaji
-DocType: Bank Transaction,Transaction ID,Kitambulisho cha Shughuli
-DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Kutoa Ushuru kwa Uthibitishaji wa Ushuru wa Unsubmitted
-DocType: Volunteer,Anytime,Wakati wowote
-DocType: Bank Account,Bank Account No,Akaunti ya Akaunti ya Benki
-apps/erpnext/erpnext/config/loan_management.py,Disbursement and Repayment,Kulipa na Kulipa
-DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Ushuru wa Waajiri wa Ushuru wa Ushahidi
-DocType: Patient,Surgical History,Historia ya upasuaji
-DocType: Bank Statement Settings Item,Mapped Header,Kichwa cha Mapped
-DocType: Employee,Resignation Letter Date,Barua ya Kuondoa Tarehe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
-DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Ghala hii itatumika kuunda Maagizo ya Uuzaji. Ghala inayoanguka ni "Duka".
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
-DocType: Inpatient Record,Discharge,Ondoa
-DocType: Task,Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
-apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Unda Ratiba ya Ada
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Rudia Mapato ya Wateja
-DocType: Soil Texture,Silty Clay Loam,Mchoro wa Clay Silly
-DocType: Quiz,Enter 0 to waive limit,Ingiza 0 kupunguza kikomo
-DocType: Bank Statement Settings,Mapped Items,Vipengee Vipengeke
-DocType: Amazon MWS Settings,IT,IT
-DocType: Chapter,Chapter,Sura
-DocType: Appointment Booking Settings,"Leave blank for home.
-This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Acha tupu kwa nyumba. Hii ni jamaa na URL ya wavuti, kwa mfano "kuhusu" itaelekezwa kwa "https://yoursitename.com/about""
-,Fixed Asset Register,Rejista ya Mali isiyohamishika
-DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
-DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani
-DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
-DocType: Maintenance Schedule Detail,Actual Date,Tarehe halisi
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.
-apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Muhtasari wa Mradi wa kila siku wa {0}
-DocType: Item,Has Batch No,Ina Bande No
-apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Ulipaji wa Mwaka: {0}
-DocType: Shopify Webhook Detail,Shopify Webhook Detail,Weka Ufafanuzi wa Webhook
-apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India)
-DocType: Delivery Note,Excise Page Number,Nambari ya Ukurasa wa Ushuru
-DocType: Asset,Purchase Date,Tarehe ya Ununuzi
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Haikuweza kuzalisha Siri
-DocType: Volunteer,Volunteer Type,Aina ya kujitolea
-DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-
-DocType: Shift Assignment,Shift Type,Aina ya Shift
-DocType: Student,Personal Details,Maelezo ya kibinafsi
-apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Uuzaji wa nje wa barua-pepe
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'kituo cha gharama ya kushuka kwa thamani ya mali' katika Kampuni {0}
-,Maintenance Schedules,Mipango ya Matengenezo
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \
- Please create or link {1} Assets with respective document.",Hakuna mali ya kutosha iliyoundwa au kuunganishwa na {0}. \ Tafadhali unda au unganisha {1} Mali na hati husika.
-DocType: Pricing Rule,Apply Rule On Brand,Tuma Sheria kwenye Brand
-DocType: Task,Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
-DocType: Soil Texture,Soil Type,Aina ya Udongo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3}
-,Quotation Trends,Mwelekeo wa Nukuu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
-DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
-DocType: Shipping Rule,Shipping Amount,Kiasi cha usafirishaji
-DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
-apps/erpnext/erpnext/public/js/event.js,Add Customers,Ongeza Wateja
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Kiasi kinachosubiri
-DocType: Lab Test Template,Special,Maalum
-DocType: Loyalty Program,Conversion Factor,Fact Conversion
-DocType: Purchase Order,Delivered,Imetolewa
-,Vehicle Expenses,Gharama za Gari
-DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Unda Majaribio ya Lab (Mawasilisho ya Mauzo)
-DocType: Serial No,Invoice Details,Maelezo ya ankara
-apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Muundo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Utoaji wa Kodi
-DocType: Loan Application,Proposed Pledges,Ahadi zilizopendekezwa
-DocType: Grant Application,Show on Website,Onyesha kwenye tovuti
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Anza
-DocType: Hub Tracked Item,Hub Category,Jamii ya Hub
-DocType: Purchase Invoice,SEZ,SEZ
-DocType: Purchase Receipt,Vehicle Number,Nambari ya Gari
-DocType: Loan,Loan Amount,Kiasi cha Mikopo
-DocType: Student Report Generation Tool,Add Letterhead,Ongeza kichwa cha barua
-DocType: Program Enrollment,Self-Driving Vehicle,Gari ya kujitegemea
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Washirika wa Scorecard Wamesimama
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
-DocType: Contract Fulfilment Checklist,Requirement,Mahitaji
-DocType: Journal Entry,Accounts Receivable,Akaunti inapatikana
-DocType: Quality Goal,Objectives,Malengo
-DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Wajibu Unaruhusiwa kuunda Maombi ya Likizo ya Kawaida
-DocType: Travel Itinerary,Meal Preference,Upendeleo wa Chakula
-,Supplier-Wise Sales Analytics,Wafanyabiashara-Wiseja Mauzo Analytics
-apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Hesabu ya kipindi cha malipo inaweza kuwa chini ya 1
-DocType: Purchase Invoice,Availed ITC Central Tax,Taasisi ya Kati ya ITC iliyopatikana
-DocType: Sales Invoice,Company Address Name,Jina la anwani ya kampuni
-DocType: Work Order,Use Multi-Level BOM,Tumia BOM Multi Level
-DocType: Bank Reconciliation,Include Reconciled Entries,Weka Maingilio Yanayounganishwa
-apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumla ya zilizotengwa ({0}) ni iliyotiwa mafuta kuliko kiwango kilicholipwa ({1}).
-DocType: Landed Cost Voucher,Distribute Charges Based On,Shirikisha mishahara ya msingi
-apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Paid amount cannot be less than {0},Kiasi kilicholipiwa hakiwezi kuwa chini ya {0}
-DocType: Projects Settings,Timesheets,Timesheets
-DocType: HR Settings,HR Settings,Mipangilio ya HR
-apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Mabwana wa Uhasibu
-DocType: Salary Slip,net pay info,maelezo ya kulipa wavu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Kiasi
-DocType: Woocommerce Settings,Enable Sync,Wezesha Sync
-DocType: Tax Withholding Rate,Single Transaction Threshold,Kitengo cha Msaada wa Pekee
-DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
-apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Gari lako ni Tupu
-DocType: Email Digest,New Expenses,Gharama mpya
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Haiwezi Kuboresha Njia kama Anwani ya Dereva inakosekana.
-DocType: Shareholder,Shareholder,Mbia
-DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
-DocType: Cash Flow Mapper,Position,Nafasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo
-DocType: Patient,Patient Details,Maelezo ya Mgonjwa
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Asili ya Ugavi
-DocType: Inpatient Record,B Positive,B Chanya
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
- amount",Ufikiaji mkubwa wa mfanyakazi {0} unazidi {1} kwa jumla {2} ya kiasi cha awali cha kudai \ kiasi
-apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Wingi uliohamishwa
-DocType: Leave Block List Allow,Leave Block List Allow,Acha orodha ya kuzuia Kuruhusu
-apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi
-DocType: Patient Medical Record,Patient Medical Record,Kumbukumbu ya Matibabu Mgonjwa
-DocType: Quality Meeting Agenda,Quality Meeting Agenda,Ajenda ya Mkutano wa Ubora
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Gundi kwa Wasio Kikundi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Michezo
-DocType: Leave Control Panel,Employee (optional),Mfanyikazi (hiari)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Ombi la nyenzo {0} limewasilishwa.
-DocType: Loan Type,Loan Name,Jina la Mikopo
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Jumla halisi
-DocType: Chart of Accounts Importer,Chart Preview,Hakiki ya Chati
-DocType: Attendance,Shift,Shift
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Ingiza kitufe cha API katika Mipangilio ya Google.
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Unda Uingilio wa Jarida
-DocType: Student Siblings,Student Siblings,Ndugu wa Wanafunzi
-DocType: Subscription Plan Detail,Subscription Plan Detail,Mpango wa Usajili
-DocType: Quality Objective,Unit,Kitengo
-apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Tafadhali taja Kampuni
-,Customer Acquisition and Loyalty,Upatikanaji wa Wateja na Uaminifu
-DocType: Issue,Response By Variance,Kujibu kwa Tofauti
-DocType: Asset Maintenance Task,Maintenance Task,Kazi ya Matengenezo
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
-DocType: Marketplace Settings,Marketplace Settings,Mipangilio ya Marketplace
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Ghala ambapo unashikilia vitu vya kukataliwa
-apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Chapisha Vipengee {0}
-apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
-DocType: POS Profile,Price List,Orodha ya bei
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.
-apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Madai ya gharama
-DocType: Issue,Support,Msaada
-DocType: Appointment,Scheduled Time,Wakati uliopangwa
-DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Kiasi cha jumla cha malipo
-DocType: Content Question,Question Link,Kiunga cha Swali
-,BOM Search,Utafutaji wa BOM
-DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Lazima kwa Karatasi ya Mizani
-DocType: Project,Total Consumed Material Cost (via Stock Entry),Jumla ya Gharama za Nyenzo Zilizotumiwa (kupitia Uingiaji wa hisa)
-DocType: Subscription,Subscription Period,Kipindi cha Usajili
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Tarehe haiwezi kuwa chini ya Tarehe Kutoka Tarehe
-,Delayed Order Report,Kuchelewa Ripoti ya
-DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Chapisha "Katika Hifadhi" au "Sio katika Hifadhi" kwenye Hifadhi kulingana na hisa zilizopo katika ghala hii.
-DocType: Vehicle,Fuel Type,Aina ya mafuta
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Tafadhali taja fedha katika Kampuni
-DocType: Workstation,Wages per hour,Mshahara kwa saa
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Sanidi {0}
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
-apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
-apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1}
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Unda Wasilisho wa Malipo
-DocType: Supplier,Is Internal Supplier,Ni wauzaji wa ndani
-DocType: Employee,Create User Permission,Unda Ruhusa ya Mtumiaji
-apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,Kazi {0} Tarehe ya Kuanza haiwezi kuwa Tarehe ya Mwisho ya Mradi.
-DocType: Employee Benefit Claim,Employee Benefit Claim,Madai ya Utumishi wa Wafanyakazi
-DocType: Healthcare Settings,Remind Before,Kumkumbusha Kabla
-apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
-DocType: Production Plan Item,material_request_item,vifaa_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida"
-DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Uaminifu Pointi = Fedha ya msingi kiasi gani?
-DocType: Salary Component,Deduction,Utoaji
-DocType: Item,Retain Sample,Weka Mfano
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima.
-DocType: Stock Reconciliation Item,Amount Difference,Tofauti tofauti
-apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Ukurasa huu unaangalia vitu unachotaka kununua kutoka kwa wauzaji.
-apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
-DocType: Delivery Stop,Order Information,Maelezo ya Uagizaji
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
-DocType: Territory,Classification of Customers by region,Uainishaji wa Wateja kwa kanda
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Katika Uzalishaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri
-DocType: Project,Gross Margin,Margin ya Pato
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} inatumika baada ya {1} siku za kazi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki
-DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,mtumiaji mlemavu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Nukuu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
-apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Tafadhali unda <b>Mipangilio ya DATEV</b> ya Kampuni <b>{}</b> .
-DocType: Salary Slip,Total Deduction,Utoaji Jumla
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti
-DocType: BOM,Transfer Material Against,Transfer nyenzo dhidi
-,Production Analytics,Uchambuzi wa Uzalishaji
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarehe ya Kuanza mkopo na Kipindi cha Mkopo ni lazima ili kuokoa Upunguzaji wa ankara
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Gharama ya Kusasishwa
-apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Aina ya Gari inahitajika ikiwa Njia ya Usafiri ni Barabara
-DocType: Inpatient Record,Date of Birth,Tarehe ya kuzaliwa
-DocType: Quality Action,Resolutions,Maazimio
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Kipengee {0} kimerejea
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,Kichungi cha Vipimo
-DocType: Opportunity,Customer / Lead Address,Anwani ya Wateja / Kiongozi
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Kuweka Scorecard Setup
-DocType: Customer Credit Limit,Customer Credit Limit,Kikomo cha Mkopo wa Wateja
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Jina la Mpango wa Tathmini
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Maelezo ya Lengo
-apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Inatumika ikiwa kampuni ni SpA, SApA au SRL"
-DocType: Work Order Operation,Work Order Operation,Kazi ya Kazi ya Kazi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
-apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Weka hii ikiwa mteja ni kampuni ya Utawala wa Umma.
-apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako"
-DocType: Work Order Operation,Actual Operation Time,Saa halisi ya Uendeshaji
-DocType: Authorization Rule,Applicable To (User),Inafaa kwa (Mtumiaji)
-DocType: Purchase Taxes and Charges,Deduct,Deduct
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Maelezo ya Kazi
-DocType: Student Applicant,Applied,Imewekwa
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Maelezo ya Ugavi wa nje na vifaa vya ndani vina jukumu la kubadili malipo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Fungua tena
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Hairuhusiwi. Tafadhali afya Seti ya Jaribio la Lab
-DocType: Sales Invoice Item,Qty as per Stock UOM,Uchina kama kwa hisa ya UOM
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Jina la Guardian2
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Kampuni ya Mizizi
-DocType: Attendance,Attendance Request,Ombi la Kuhudhuria
-DocType: Purchase Invoice,02-Post Sale Discount,02-Chapisha Kuuza Discount
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Weka Orodha ya Kampeni za Mauzo. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji."
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.
-DocType: Department Approver,Approver,Msaidizi
-apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Uchina huo
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Shamba Kwa Mshirika hauwezi kuwa tupu
-DocType: Guardian,Work Address,Anwani ya Kazi
-DocType: Appraisal,Calculate Total Score,Pata jumla ya alama
-DocType: Employee,Health Insurance,Bima ya Afya
-DocType: Asset Repair,Manufacturing Manager,Meneja wa Uzalishaji
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial Hapana {0} ni chini ya udhamini upto {1}
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Kiasi cha mkopo kinazidi kiwango cha juu cha mkopo cha {0} kulingana na dhamana iliyopendekezwa
-DocType: Plant Analysis Criteria,Minimum Permissible Value,Thamani ya chini ya idhini
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Mtumiaji {0} tayari yupo
-apps/erpnext/erpnext/hooks.py,Shipments,Upelekaji
-DocType: Payment Entry,Total Allocated Amount (Company Currency),Kiasi kilichopangwa (Kampuni ya Fedha)
-DocType: Purchase Order Item,To be delivered to customer,Ili kupelekwa kwa wateja
-DocType: BOM,Scrap Material Cost,Gharama za Nyenzo za Nyenzo
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serial Hakuna {0} sio Ghala lolote
-DocType: Grant Application,Email Notification Sent,Arifa ya barua pepe imetumwa
-DocType: Purchase Invoice,In Words (Company Currency),Katika Maneno (Fedha la Kampuni)
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kampuni ni manadatory kwa akaunti ya kampuni
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari"
-DocType: Bank Guarantee,Supplier,Mtoa huduma
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Pata Kutoka
-apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa.
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Onyesha Maelezo ya Malipo
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Muda katika Siku
-DocType: C-Form,Quarter,Quarter
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Malipo tofauti
-DocType: Global Defaults,Default Company,Kampuni ya Kichwa
-DocType: Company,Transactions Annual History,Historia ya Historia ya Shughuli
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Akaunti ya benki '{0}' imesawazishwa
-apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
-DocType: Bank,Bank Name,Jina la Benki
-DocType: DATEV Settings,Consultant ID,Kitambulisho cha Mshauri
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
-DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Kichwa cha Msajili wa Ziara ya Wagonjwa
-DocType: Vital Signs,Fluid,Fluid
-DocType: Leave Application,Total Leave Days,Siku zote za kuondoka
-DocType: Email Digest,Note: Email will not be sent to disabled users,Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Idadi ya Mahusiano
-DocType: GSTR 3B Report,February,Februari
-apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa
-apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Chagua Kampuni ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
-DocType: Payroll Entry,Fortnightly,Usiku wa jioni
-DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
-DocType: Vital Signs,Weight (In Kilogram),Uzito (Kilogramu)
-DocType: Chapter,"chapters/chapter_name
-leave blank automatically set after saving chapter.",sura / sura_nameacha kuondoka tupu bila malipo baada ya kuhifadhi sura.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Aina ya Biashara
-DocType: Sales Invoice,Consumer,Mtumiaji
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Gharama ya Ununuzi Mpya
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
-DocType: Grant Application,Grant Description,Maelezo ya Ruzuku
-DocType: Purchase Invoice Item,Rate (Company Currency),Kiwango (Fedha la Kampuni)
-DocType: Student Guardian,Others,Wengine
-DocType: Subscription,Discounts,Punguzo
-DocType: Bank Transaction,Unallocated Amount,Kiasi kilichowekwa
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Tafadhali itawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,{0} is not a company bank account,{0} sio akaunti ya benki ya kampuni
-apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
-DocType: POS Profile,Taxes and Charges,Kodi na Malipo
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa."
-apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Hakuna updates tena
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Haiwezi kuchagua aina ya malipo kama 'Juu ya Mda mrefu wa Mshahara' au 'Kwenye Mstari Uliopita' kwa mstari wa kwanza
-DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD -YYYY.-
-DocType: Appointment,Phone Number,Nambari ya simu
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item ya Watoto haipaswi kuwa Bundle ya Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
-apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Ongeza Nyakati za Nyakati
-DocType: Vehicle Service,Service Item,Kitu cha Huduma
-DocType: Bank Guarantee,Bank Guarantee,Dhamana ya Benki
-DocType: Payment Request,Transaction Details,Maelezo ya Shughuli
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Generate Schedule' ili kupata ratiba
-DocType: Item,"Purchase, Replenishment Details","Ununuzi, Maelezo ya kumaliza tena"
-DocType: Products Settings,Enable Field Filters,Washa vichungi vya Shamba
-apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Bidhaa Iliyopewa na Wateja" haiwezi kuwa Bidhaa ya Ununuzi pia
-DocType: Blanket Order Item,Ordered Quantity,Amri ya Amri
-apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi"
-DocType: Grading Scale,Grading Scale Intervals,Kuweka vipindi vya Scale
-DocType: Item Default,Purchase Defaults,Ununuzi wa Dharura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali usifute 'Ishara ya Mikopo ya Ishara' na uwasilishe tena"
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Imeongezwa kwa Vitu Vilionyangaziwa
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Faida kwa mwaka
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
-DocType: Fee Schedule,In Process,Katika Mchakato
-DocType: Authorization Rule,Itemwise Discount,Kutoa Pesa
-apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,Mti wa akaunti za kifedha.
-DocType: Cash Flow Mapping,Cash Flow Mapping,Mapato ya Mapato ya Fedha
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1}
-DocType: Account,Fixed Asset,Mali isiyohamishika
-DocType: Amazon MWS Settings,After Date,Baada ya Tarehe
-apps/erpnext/erpnext/config/help.py,Serialized Inventory,Mali isiyohamishika
-,Department Analytics,Idara ya Uchambuzi
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Kuzalisha siri
-DocType: Question,Question,Swali
-DocType: Loan,Account Info,Maelezo ya Akaunti
-DocType: Activity Type,Default Billing Rate,Kiwango cha kulipa chaguo-msingi
-DocType: Fees,Include Payment,Jumuisha Malipo
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Vikundi vya Wanafunzi viliundwa.
-DocType: Sales Invoice,Total Billing Amount,Kiwango cha Jumla cha kulipia
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
-DocType: Bank Statement Transaction Entry,Receivable Account,Akaunti ya Kupokea
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Tarehe Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Halali ya Upto.
-DocType: Employee Skill,Evaluation Date,Tarehe ya Tathmini
-DocType: Quotation Item,Stock Balance,Mizani ya hisa
-DocType: Loan Security Pledge,Total Security Value,Thamani ya Usalama Jumla
-apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Mauzo ya Malipo ya Malipo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Mkurugenzi Mtendaji
-DocType: Purchase Invoice,With Payment of Tax,Kwa Malipo ya Kodi
-DocType: Expense Claim Detail,Expense Claim Detail,Tumia maelezo ya dai
-apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Hairuhusiwi kujiandikisha kwa kozi hii
-DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,FINDA KWA MFASHAJI
-DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Mizani mpya katika Fedha ya Msingi
-DocType: Location,Is Container,"Je, kuna Chombo"
-DocType: Crop Cycle,This will be day 1 of the crop cycle,Hii itakuwa siku 1 ya mzunguko wa mazao
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Tafadhali chagua akaunti sahihi
-DocType: Salary Structure Assignment,Salary Structure Assignment,Mgawo wa Mfumo wa Mshahara
-DocType: Purchase Invoice Item,Weight UOM,Uzito UOM
-apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account {0} does not exists in the dashboard chart {1},Akaunti {0} haipo kwenye chati ya dashibodi {1}
-apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na namba za folio
-DocType: Salary Structure Employee,Salary Structure Employee,Mshirika wa Mshahara
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Onyesha sifa za Tofauti
-DocType: Student,Blood Group,Kikundi cha Damu
-DocType: Purchase Invoice Item,Page Break,Uvunjaji wa Ukurasa
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo
-DocType: Course,Course Name,Jina la kozi
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Hakuna data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Watumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Vifaa vya ofisi
-DocType: Pricing Rule,Qty,Uchina
-DocType: Fiscal Year,Companies,Makampuni
-DocType: Supplier Scorecard,Scoring Setup,Kuweka Kuweka
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electoniki
-DocType: Manufacturing Settings,Raw Materials Consumption,Matumizi ya malighafi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Wakati wote
-DocType: Payroll Entry,Employees,Wafanyakazi
-DocType: Question,Single Correct Answer,Jibu Moja Sahihi
-DocType: C-Form,Received Date,Tarehe iliyopokea
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ikiwa umeunda template ya kiwango katika Kigezo cha Mauzo na Chaguzi, chagua moja na bofya kwenye kitufe kilicho chini."
-DocType: BOM Scrap Item,Basic Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni)
-DocType: Student,Guardians,Walinzi
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Uthibitishaji wa Malipo
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,Njia # {0}: Anza ya Huduma na Tarehe ya Mwisho inahitajika kwa uhasibu uliochukuliwa
-apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Jamii ya GST isiyosaidiwa kwa kizazi cha E-Way Bill JSON
-DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
-DocType: Material Request Item,Received Quantity,Idadi iliyopokea
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Hadi Tarehe lazima iwe kubwa kuliko Tarehe
-DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit To inahitajika
-DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa
-apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Orodha ya Bei ya Ununuzi
-DocType: Communication Medium Timeslot,Employee Group,Kikundi cha Wafanyakazi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tarehe ya Shughuli
-apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
-DocType: Job Offer Term,Offer Term,Muda wa Kutoa
-DocType: Asset,Quality Manager,Meneja wa Ubora
-DocType: Job Applicant,Job Opening,Kufungua kazi
-DocType: Employee,Default Shift,Shift ya Chaguo
-DocType: Payment Reconciliation,Payment Reconciliation,Upatanisho wa Malipo
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknolojia
-apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Jumla isiyolipwa: {0}
-DocType: BOM Website Operation,BOM Website Operation,Huduma ya tovuti ya BOM
-DocType: Bank Statement Transaction Payment Item,outstanding_amount,bora_amount
-DocType: Supplier Scorecard,Supplier Score,Score ya Wasambazaji
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Ratiba ya Kuingia
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Kiasi cha Ombi la Malipo yote haliwezi kuwa kubwa kuliko kiwango cha {0}
-DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Msaada wa Mipango ya Kuongezeka
-DocType: Promotional Scheme Price Discount,Discount Type,Aina ya Punguzo
-DocType: Purchase Invoice Item,Is Free Item,Ni Bure Bidhaa
-DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,Asilimia unaruhusiwa kuhamisha zaidi dhidi ya idadi iliyoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Idhini yako ni 10% basi unaruhusiwa kuhamisha vitengo 110.
-DocType: Supplier,Warn RFQs,Thibitisha RFQs
-apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Futa
-DocType: BOM,Conversion Rate,Kiwango cha Kubadilisha
-apps/erpnext/erpnext/www/all-products/index.html,Product Search,Utafutaji wa Bidhaa
-,Bank Remittance,Marekebisho ya Benki
-DocType: Cashier Closing,To Time,Kwa Muda
-DocType: Invoice Discounting,Loan End Date,Tarehe ya Mwisho wa Mkopo
-apps/erpnext/erpnext/hr/utils.py,) for {0},) kwa {0}
-DocType: Authorization Rule,Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},Mfanyikazi inahitajika wakati wa Kutoa Asset {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
-DocType: Loan,Total Amount Paid,Jumla ya Malipo
-DocType: Asset,Insurance End Date,Tarehe ya Mwisho wa Bima
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
-DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY--
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Orodha ya Bajeti
-DocType: Campaign,Campaign Schedules,Ratiba za Kampeni
-DocType: Job Card Time Log,Completed Qty,Uliokamilika Uchina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine"
-DocType: Manufacturing Settings,Allow Overtime,Ruhusu muda wa ziada
-DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Ongeza Muda wa Muda
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
-DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4
-DocType: Training Event,Advance,Mapema
-apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Against Loan:,Dhidi ya Mkopo:
-apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Mipangilio ya njia ya malipo ya GoCardless
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Kubadilisha / Kupoteza
-DocType: Opportunity,Lost Reason,Sababu iliyopotea
-DocType: Amazon MWS Settings,Enable Amazon,Wezesha Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} si ya kampuni {2}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Haikuweza kupata DocType {0}
-apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Anwani mpya
-DocType: Quality Inspection,Sample Size,Ukubwa wa Mfano
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Tafadhali ingiza Hati ya Receipt
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Vitu vyote tayari vinatumiwa
-apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Majani Imechukuliwa
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Tafadhali onyesha halali 'Kutoka Halali Nambari'
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Majani yote yaliyotengwa ni siku zaidi kuliko ugawaji wa kiwango cha {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi
-DocType: Branch,Branch,Tawi
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Vifaa vingine vya nje (Nilikadiriwa, Imesamehewa)"
-DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
-DocType: Delivery Trip,Fulfillment User,Utimizaji Mtumiaji
-apps/erpnext/erpnext/config/settings.py,Printing and Branding,Uchapishaji na Kubandika
-DocType: Company,Total Monthly Sales,Jumla ya Mauzo ya Mwezi
-DocType: Course Activity,Enrollment,Uandikishaji
-DocType: Payment Request,Subscription Plans,Mipango ya Usajili
-DocType: Agriculture Analysis Criteria,Weather,Hali ya hewa
-DocType: Bin,Actual Quantity,Kiasi halisi
-DocType: Shipping Rule,example: Next Day Shipping,mfano: Utoaji wa siku inayofuata
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serial Hapana {0} haipatikani
-DocType: Fee Schedule Program,Fee Schedule Program,Mpango wa ratiba ya ada
-DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi
-DocType: Pricing Rule,Advanced Settings,Mipangilio ya hali ya juu
-DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo
-DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Aina ya Huduma ya Huduma ya Afya
-DocType: Training Event Employee,Feedback Submitted,Maoni yaliwasilishwa
-apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
-DocType: Supplier Group,Parent Supplier Group,Kundi la Wauzaji wa Mzazi
-DocType: Email Digest,Purchase Orders to Bill,Amri ya Ununuzi kwa Bill
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni
-DocType: Leave Block List Date,Block Date,Weka Tarehe
-DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Unaweza kutumia alama yoyote halali ya Bootstrap 4 kwenye uwanja huu. Itaonyeshwa kwenye Ukurasa wako wa Bidhaa.
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Vifaa vya ushuru vya nje (zaidi ya sifuri zilizokadiriwa, havikadiriwa na kutolewa msamaha)"
-DocType: Crop,Crop,Mazao
-DocType: Purchase Receipt,Supplier Delivery Note,Kumbuka Utoaji wa Wasambazaji
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Tumia Sasa
-DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Aina ya Uthibitisho
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Uhakika halisi {0} / Kiwango cha kusubiri {1}
-DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
-DocType: Sales Order,Not Delivered,Haikutolewa
-,Bank Clearance Summary,Muhtasari wa Muhtasari wa Benki
-apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi."
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo zaidi
-DocType: Appraisal Goal,Appraisal Goal,Lengo la Kutathmini
-DocType: Stock Reconciliation Item,Current Amount,Kiwango cha sasa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Majengo
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Majani imetolewa kwa ufanisi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Ankara mpya
-DocType: Products Settings,Enable Attribute Filters,Washa vichungi vya Sifa
-DocType: Fee Schedule,Fee Structure,Mfumo wa Mali
-DocType: Timesheet Detail,Costing Amount,Kiwango cha gharama
-DocType: Student Admission Program,Application Fee,Malipo ya Maombi
-DocType: Purchase Order Item,Against Blanket Order,Dhidi ya Blanket Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Tuma Slip ya Mshahara
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Inashikilia
-apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion lazima iwe na chaguzi angalau moja sahihi
-apps/erpnext/erpnext/hooks.py,Purchase Orders,Amri za Ununuzi
-DocType: Account,Inter Company Account,Akaunti ya Kampuni ya Inter
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Ingiza katika Bonde
-DocType: Sales Partner,Address & Contacts,Anwani na Mawasiliano
-DocType: SMS Log,Sender Name,Jina la Sender
-DocType: Vital Signs,Very Hyper,Hyper sana
-DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Vigezo vya Uchambuzi wa Kilimo
-DocType: HR Settings,Leave Approval Notification Template,Acha Kigezo cha Arifa Idhini
-DocType: POS Profile,[Select],[Chagua]
-DocType: Staffing Plan Detail,Number Of Positions,Idadi ya Vyeo
-DocType: Vital Signs,Blood Pressure (diastolic),Shinikizo la damu (diastoli)
-apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Tafadhali chagua mteja.
-DocType: SMS Log,Sent To,Imepelekwa
-DocType: Agriculture Task,Holiday Management,Usimamizi wa Likizo
-DocType: Payment Request,Make Sales Invoice,Fanya ankara ya Mauzo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
-DocType: Company,For Reference Only.,Kwa Kumbukumbu Tu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Chagua Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Halafu {0}: {1}
-,GSTR-1,GSTR-1
-apps/erpnext/erpnext/education/doctype/student/student.py,Row {0}:Sibling Date of Birth cannot be greater than today.,Row {0}: Tarehe ya kuzaliwa ya Ndugu haiwezi kuwa kubwa kuliko leo.
-DocType: Fee Validity,Reference Inv,Mwaliko wa Kumbukumbu
-DocType: Sales Invoice Advance,Advance Amount,Kiwango cha awali
-DocType: Loan Type,Penalty Interest Rate (%) Per Day,Kiwango cha Riba ya Adhabu (%) Kwa Siku
-DocType: Manufacturing Settings,Capacity Planning,Mipango ya Uwezo
-DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Marekebisho ya Upangaji (Kampuni ya Fedha
-DocType: Asset,Policy number,Nambari ya sera
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,'Tarehe Tarehe' inahitajika
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Wape Waajiriwa
-DocType: Bank Transaction,Reference Number,Nambari ya Kumbukumbu
-DocType: Employee,New Workplace,Sehemu Mpya ya Kazi
-DocType: Retention Bonus,Retention Bonus,Bonus ya kuhifadhiwa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Matumizi ya Nyenzo
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Weka kama Imefungwa
-apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Hakuna kitu na Barcode {0}
-apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Urekebishaji wa Thamani ya Mali hauwezi kuchapishwa kabla ya tarehe ya ununuzi wa mali <b>{0}</b> .
-DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji
-DocType: Purchase Invoice,Pricing Rules,Sheria za Bei
-DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa
-DocType: Appointment Letter,Body,Mwili
-DocType: Tax Withholding Rate,Tax Withholding Rate,Kiwango cha Kuzuia Ushuru
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Start Date is mandatory for term loans,Tarehe ya kuanza Kulipa ni lazima kwa mkopo wa muda mrefu
-DocType: Pricing Rule,Max Amt,Max Amt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Maduka
-DocType: Project Type,Projects Manager,Meneja wa Miradi
-DocType: Serial No,Delivery Time,Muda wa Utoaji
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Kuzeeka kwa Msingi
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Uteuzi umefutwa
-DocType: Item,End of Life,Mwisho wa Uzima
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
- Please enter location where Asset {0} has to be transferred",Kuhamisha haiwezi kufanywa kwa Mfanyakazi. \ Tafadhali ingiza eneo ambalo Mali {0} inapaswa kuhamishiwa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Safari
-DocType: Student Report Generation Tool,Include All Assessment Group,Jumuisha Kundi Jaribio Lote
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
-DocType: Leave Block List,Allow Users,Ruhusu Watumiaji
-DocType: Purchase Order,Customer Mobile No,Nambari ya Simu ya Wateja
-DocType: Leave Type,Calculated in days,Imehesabiwa kwa siku
-DocType: Call Log,Received By,Imepokelewa na
-DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Muda wa Uteuzi (Dakika)
-DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Maelezo ya Kigezo cha Mapangilio ya Fedha
-DocType: Loan,Loan Management,Usimamizi wa Mikopo
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
-DocType: Rename Tool,Rename Tool,Badilisha jina
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Sasisha Gharama
-DocType: Item Reorder,Item Reorder,Kipengee Upya
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Fomu
-DocType: Sales Invoice,Mode of Transport,Njia ya Usafiri
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Onyesha Slip ya Mshahara
-DocType: Loan,Is Term Loan,Mkopo wa Muda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Nyenzo za Uhamisho
-DocType: Fees,Send Payment Request,Tuma Ombi la Malipo
-DocType: Travel Request,Any other details,Maelezo mengine yoyote
-DocType: Water Analysis,Origin,Mwanzo
-apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Chagua akaunti ya kubadilisha kiasi
-DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha
-DocType: Naming Series,User must always select,Mtumiaji lazima ague daima
-DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya
-DocType: Installation Note,Installation Note,Maelezo ya Ufungaji
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Onyesha Hifadhi ya busara ya Ghala
-DocType: Soil Texture,Clay,Clay
-DocType: Course Topic,Topic,Mada
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Mtoko wa Fedha kutoka Fedha
-DocType: Budget Account,Budget Account,Akaunti ya Bajeti
-DocType: Quality Inspection,Verified By,Imehakikishwa na
-apps/erpnext/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js,Add Loan Security,Ongeza Usalama wa Mkopo
-DocType: Travel Request,Name of Organizer,Jina la Mhariri
-apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default."
-DocType: Cash Flow Mapping,Is Income Tax Liability,"Je, ni kodi ya kodi?"
-DocType: Grading Scale Interval,Grade Description,Maelezo ya Daraja
-DocType: Clinical Procedure,Is Invoiced,Inauzwa
-apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Unda Kiolezo cha Ushuru
-DocType: Stock Entry,Purchase Receipt No,Ununuzi wa Receipt No
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Fedha za Kulipwa
-DocType: Sales Invoice, Shipping Bill Number,Nambari ya Bili ya Utoaji
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
- cancelled manually to cancel this asset.",Mali ina Entries nyingi za Hoja za Mali ambazo zinapaswa kufutwa kwa mikono ili kufuta mali hii.
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Unda Slip ya Mshahara
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Ufuatiliaji
-DocType: Asset Maintenance Log,Actions performed,Vitendo vilifanyika
-DocType: Cash Flow Mapper,Section Leader,Kiongozi wa sehemu
-DocType: Sales Invoice,Transport Receipt No,Rejeipt ya Usafiri
-DocType: Quiz Activity,Pass,Pita
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Tafadhali ongeza akaunti kwa Kampuni ya kiwango -
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaunti ya Tofauti lazima iwe akaunti ya Aina ya Mali / Dhima, kwa kuwa Kiingilio hiki cha Hisa ni Ufunguo wa Ufunguzi"
-DocType: Supplier Scorecard Scoring Standing,Employee,Mfanyakazi
-DocType: Bank Guarantee,Fixed Deposit Number,Nambari ya Amana zisizohamishika
-DocType: Asset Repair,Failure Date,Tarehe ya Kushindwa
-DocType: Support Search Source,Result Title Field,Kichwa cha Kichwa cha Kichwa
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Muhtasari wa simu
-DocType: Sample Collection,Collected Time,Wakati uliokusanywa
-DocType: Employee Skill Map,Employee Skills,Ujuzi wa Mfanyikazi
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Gharama ya Mafuta
-DocType: Company,Sales Monthly History,Historia ya Mwezi ya Mauzo
-apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Tafadhali weka angalau safu moja katika Jedwali la Ushuru na ada
-DocType: Asset Maintenance Task,Next Due Date,Tarehe ya Kuondolewa Inayofuata
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Chagua Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} imekamilika kikamilifu
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Ishara
-DocType: Payment Entry,Payment Deductions or Loss,Upunguzaji wa Malipo au Kupoteza
-DocType: Soil Analysis,Soil Analysis Criterias,Siri za Uchambuzi wa Udongo
-apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Safu zimeondolewa katika {0}
-DocType: Shift Type,Begin check-in before shift start time (in minutes),Anza kuingia kabla ya kuanza saa (saa.)
-DocType: BOM Item,Item operation,Item operesheni
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Jumuisha kwa Voucher
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii?
-DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiti ya bei ya chumba cha Hoteli
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Bomba la Mauzo
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Inahitajika
-DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ikiwa imegunduliwa, huficha na kulemaza Jumla ya Jumla ya uwanja katika Slips Slary"
-DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Hii ndio kosa la kawaida (siku) kwa Tarehe ya Utoaji katika Maagizo ya Uuzaji. Mkato wa kurudi nyuma ni siku 7 kutoka tarehe ya uwekaji amri.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu
-DocType: Rename Tool,File to Rename,Funga Kurejesha tena
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Pata Updates za Usajili
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1}
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kozi:
-DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Shughuli ya Wanafunzi wa LMS
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Nambari za serial Ziliundwa
-DocType: POS Profile,Applicable for Users,Inatumika kwa Watumiaji
-DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY.-
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,From Date and To Date are Mandatory,Kuanzia Tarehe na Hadi leo ni ya lazima
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Weka Mradi na Kazi zote kwa hadhi {0}?
-DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Weka Maendeleo na Ugawa (FIFO)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Hakuna Amri za Kazi zilizoundwa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Madawa
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali
-apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Vitu na
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
-DocType: Employee Separation,Employee Separation Template,Kigezo cha Utunzaji wa Waajiriwa
-apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Zero qty of {0} pledged against loan {0},Zero qty ya {0} imeahidi dhidi ya mkopo {0}
-DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Kuwa Muzaji
-,Procurement Tracker,Ununuzi wa Tracker
-DocType: Purchase Invoice,Credit To,Mikopo Kwa
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Imebadilishwa
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Makosa ya uthibitisho wa pesa
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Msaidizi wa Active / Wateja
-DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Acha tupu ili utumie muundo wa Kumbuka utoaji wa kawaida
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarehe ya Kumalizia Mwaka wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha
-DocType: Employee Education,Post Graduate,Chapisha Chuo
-DocType: Quality Meeting,Agenda,Ajenda
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Ratiba ya Matengenezo ya Daraja
-DocType: Supplier Scorecard,Warn for new Purchase Orders,Tahadhari kwa Amri mpya ya Ununuzi
-DocType: Quality Inspection Reading,Reading 9,Kusoma 9
-apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Unganisha Akaunti yako ya Exotel kwa ERPNext na ufuatilia magogo ya simu
-DocType: Supplier,Is Frozen,Ni Frozen
-DocType: Tally Migration,Processed Files,Faili zilizosindika
-apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa akaunti ya 'Mizani ya Karatasi' {1}.
-DocType: Buying Settings,Buying Settings,Mipangilio ya kununua
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No kwa Nakala Iliyopangwa Nzuri
-DocType: Upload Attendance,Attendance To Date,Kuhudhuria Tarehe
-DocType: Request for Quotation Supplier,No Quote,Hakuna Nukuu
-DocType: Support Search Source,Post Title Key,Kitufe cha Kichwa cha Chapisho
-DocType: Issue,Issue Split From,Suala Gawanya Kutoka
-DocType: Warranty Claim,Raised By,Iliyotolewa na
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Maagizo
-DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Off Compensation
-DocType: Job Applicant,Accepted,Imekubaliwa
-DocType: POS Closing Voucher,Sales Invoices Summary,Muhtasari wa Mauzo ya Mauzo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Kwa Jina la Chama
-DocType: Grant Application,Organization,Shirika
-DocType: BOM Update Tool,BOM Update Tool,Chombo cha Mwisho cha BOM
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Kikundi na Chama
-DocType: SG Creation Tool Course,Student Group Name,Jina la Kikundi cha Wanafunzi
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Onyesha maoni yaliyopuka
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Kujenga ada
-apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
-apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Matokeo ya Utafutaji
-DocType: Homepage Section,Number of Columns,Idadi ya safuwima
-DocType: Room,Room Number,Idadi ya Chumba
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Bei haipatikani kwa bidhaa {0} kwenye orodha ya bei {1}
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Mwombaji
-apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Kumbukumbu batili {0} {1}
-apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Sheria za kutumia miradi tofauti ya uendelezaji.
-DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji
-DocType: Journal Entry Account,Payroll Entry,Kuingia kwa Mishahara
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Angalia Kumbukumbu za Malipo
-apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
-DocType: Contract,Fulfilment Status,Hali ya Utekelezaji
-DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
-DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Kiasi cha malipo ya Baadaye
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
-DocType: Restaurant,Invoice Series Prefix,Msaada wa Mfululizo wa Invoice
-DocType: Employee,Previous Work Experience,Uzoefu wa Kazi uliopita
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Sasisha Nambari ya Akaunti / Jina
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Shirikisha Mfumo wa Mshahara
-DocType: Support Settings,Response Key List,Orodha ya Muhimu ya Jibu
-DocType: Stock Entry,For Quantity,Kwa Wingi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
-DocType: Support Search Source,Result Preview Field,Msimbo wa Mtazamo wa Matokeo
-DocType: Item Price,Packing Unit,Kitengo cha Ufungashaji
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} haijawasilishwa
-DocType: Subscription,Trialling,Inakuja
-DocType: Sales Invoice Item,Deferred Revenue,Mapato yaliyotengwa
-DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akaunti ya Fedha itatumika kwa uundaji wa ankara za Mauzo
-DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kutoa Kundi Kundi
-DocType: Member,Membership Expiry Date,Tarehe ya Kumalizika kwa Uanachama
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} lazima iwe hasi katika hati ya kurudi
-DocType: Employee Tax Exemption Proof Submission,Submission Date,Tarehe ya Uwasilishaji
-,Minutes to First Response for Issues,Dakika kwa Maswali ya kwanza ya Masuala
-DocType: Purchase Invoice,Terms and Conditions1,Masharti na Masharti1
-apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Uingizaji wa uhasibu umehifadhiwa hadi tarehe hii, hakuna mtu anaweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini."
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Bei ya hivi karibuni imesasishwa katika BOM zote
-DocType: Project User,Project Status,Hali ya Mradi
-DocType: UOM,Check this to disallow fractions. (for Nos),Angalia hii ili kupinga marufuku. (kwa Nos)
-DocType: Student Admission Program,Naming Series (for Student Applicant),Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi)
-apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonus haiwezi kuwa tarehe iliyopita
-DocType: Travel Request,Copy of Invitation/Announcement,Nakala ya Mwaliko / Matangazo
-DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Ratiba ya Kitengo cha Utumishi
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,Njia # {0}: Haiwezi kufuta kipengee {1} ambacho tayari imeshatolewa.
-DocType: Sales Invoice,Transporter Name,Jina la Transporter
-DocType: Authorization Rule,Authorized Value,Thamani iliyoidhinishwa
-DocType: BOM,Show Operations,Onyesha Kazi
-,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Jumla ya Ukosefu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
-DocType: Loan Repayment,Payable Amount,Kiasi kinacholipwa
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Kitengo cha Kupima
-DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka
-DocType: Task Depends On,Task Depends On,Kazi inategemea
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Fursa
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Max strength cannot be less than zero.,Nguvu kubwa haiwezi kuwa chini ya sifuri.
-DocType: Options,Option,Chaguo
-apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Hauwezi kuunda viingizo vya uhasibu katika kipindi cha uhasibu kilichofungwa {0}
-DocType: Operation,Default Workstation,Kituo cha Kazi cha Kazi
-DocType: Payment Entry,Deductions or Loss,Kupoteza au kupoteza
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} imefungwa
-DocType: Email Digest,How frequently?,Ni mara ngapi?
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Jumla Imekusanywa: {0}
-DocType: Purchase Receipt,Get Current Stock,Pata Stock Current
-DocType: Purchase Invoice,ineligible,halali
-apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Mti wa Matayarisho ya Vifaa
-DocType: BOM,Exploded Items,Vitu vilivyolipuka
-DocType: Student,Joining Date,Tarehe ya Kujiunga
-,Employees working on a holiday,Wafanyakazi wanaofanya kazi likizo
-,TDS Computation Summary,Muhtasari wa Hesabu ya TDS
-DocType: Share Balance,Current State,Hali ya sasa
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Andika Sasa
-DocType: Share Transfer,From Shareholder,Kutoka kwa Mshirika
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Kubwa kuliko Kiasi
-DocType: Project,% Complete Method,Njia kamili
-apps/erpnext/erpnext/healthcare/setup.py,Drug,Madawa
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0}
-DocType: Work Order,Actual End Date,Tarehe ya mwisho ya mwisho
-DocType: Cash Flow Mapping,Is Finance Cost Adjustment,"Je, mabadiliko ya Gharama za Fedha"
-DocType: BOM,Operating Cost (Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
-DocType: Authorization Rule,Applicable To (Role),Inafaa kwa (Mgawo)
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Majani yaliyoyasubiri
-DocType: BOM Update Tool,Replace BOM,Badilisha BOM
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kanuni {0} tayari iko
-DocType: Patient Encounter,Procedures,Taratibu
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Maagizo ya mauzo haipatikani kwa uzalishaji
-DocType: Asset Movement,Purpose,Kusudi
-DocType: Company,Fixed Asset Depreciation Settings,Mipangilio ya Malipo ya Kushuka kwa Mali
-DocType: Item,Will also apply for variants unless overrridden,Pia itatumika kwa vipengee isipokuwa imeingizwa
-DocType: Purchase Invoice,Advances,Maendeleo
-DocType: HR Settings,Hiring Settings,Mipangilio ya Kuajiri
-DocType: Work Order,Manufacture against Material Request,Tengeneza dhidi ya Nyenzo ya Nyenzo
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Kundi la Tathmini:
-DocType: Item Reorder,Request for,Ombi la
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kiwango cha msingi (kama kwa Stock UOM)
-DocType: SMS Log,No of Requested SMS,Hakuna ya SMS iliyoombwa
-apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Interest Amount is mandatory,Kiasi cha riba ni lazima
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Hatua Zingine
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Vitu vilivyohifadhiwa
-DocType: Travel Request,Domestic,Ndani
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho
-DocType: Certification Application,USD,USD
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Kudumisha Mizani
-DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Mwisho wa Mwaka
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Kiongozi%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
-DocType: Sales Invoice,Driver,Dereva
-DocType: Vital Signs,Nutrition Values,Maadili ya lishe
-DocType: Lab Test Template,Is billable,Ni billable
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Washirika wa tatu / muuzaji / wakala wa tume / mshirika / wauzaji ambaye anauza bidhaa za kampuni kwa tume.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1}
-DocType: Patient,Patient Demographics,Idadi ya Watu wa Magonjwa
-DocType: Task,Actual Start Date (via Time Sheet),Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda)
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Kipindi cha kuzeeka 1
-DocType: Shopify Settings,Enable Shopify,Wezesha Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa
-DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-
-#### 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
-10. Add or Deduct: Whether you want to add or deduct the tax.","Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** 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 "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi."
-DocType: Homepage,Homepage,Homepage
-DocType: Grant Application,Grant Application Details ,Ruhusu Maelezo ya Maombi
-DocType: Employee Separation,Employee Separation,Ugawaji wa Waajiriwa
-DocType: BOM Item,Original Item,Nakala ya awali
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Tarehe ya Hati
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
-DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
-apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Thamani {0} tayari imepewa kipengee cha kuuza nje {2}.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
-apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Hakuna kilichojumuishwa katika jumla
-apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Mswada wa e-Way tayari uko kwa hati hii
-apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Chagua Maadili ya Tabia
-DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa
-DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash
-DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY--
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe
-DocType: Tax Rule,Billing City,Mji wa kulipia
-apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Inatumika ikiwa kampuni ni ya Mtu binafsi au Proprietorship
-apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Aina ya logi inahitajika kwa anguko linaloanguka kwenye mabadiliko: {0}.
-DocType: Asset,Manual,Mwongozo
-DocType: Tally Migration,Is Master Data Processed,Takwimu za Mwalimu zinasindika
-DocType: Salary Component Account,Salary Component Account,Akaunti ya Mshahara wa Mshahara
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Operesheni: {1}
-DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha
-apps/erpnext/erpnext/config/non_profit.py,Donor information.,Maelezo ya wafadhili.
-apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
-DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg""
-DocType: Journal Entry,Credit Note,Maelezo ya Mikopo
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Imekamilika Nambari ya Bidhaa nzuri
-apps/erpnext/erpnext/config/desktop.py,Quality,Ubora
-DocType: Projects Settings,Ignore Employee Time Overlap,Puuza Muda wa Waajiriwa
-DocType: Warranty Claim,Service Address,Anwani ya Huduma
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Ingiza Takwimu za Mwalimu
-DocType: Asset Maintenance Task,Calibration,Calibration
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Bidhaa ya Mtihani wa Maabara {0} tayari ipo
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ni likizo ya kampuni
-apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Masaa yanayoweza kulipwa
-DocType: Loan Type,Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Kiwango cha Riba ya Adhabu hutozwa kwa kiwango cha riba kinachosubiri kila siku ili malipo yachelewe
-DocType: Appointment Letter content,Appointment Letter content,Barua ya Uteuzi
-apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Acha Arifa ya Hali
-DocType: Patient Appointment,Procedure Prescription,Utaratibu wa Dawa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Furnitures na Marekebisho
-DocType: Travel Request,Travel Type,Aina ya Kusafiri
-DocType: Purchase Invoice Item,Manufacture,Tengeneza
-DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-
-,Lab Test Report,Ripoti ya Mtihani wa Lab
-DocType: Employee Benefit Application,Employee Benefit Application,Maombi ya Faida ya Wafanyakazi
-DocType: Appointment,Unverified,Haijathibitishwa
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Njia ({0}): {1} tayari imepunguzwa katika {2}
-apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Vidokezo vya Sehemu ya Mshahara.
-DocType: Purchase Invoice,Unregistered,Iliyosajiliwa
-DocType: Student Applicant,Application Date,Tarehe ya Maombi
-DocType: Salary Component,Amount based on formula,Kiasi kilichowekwa kwenye formula
-DocType: Purchase Invoice,Currency and Price List,Orodha ya Fedha na Bei
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Unda Ziara ya Matengenezo
-DocType: Opportunity,Customer / Lead Name,Wateja / Jina la Kiongozi
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Tarehe ya kufuta haijajwajwa
-DocType: Payroll Period,Taxable Salary Slabs,Slabs Salary zilizolipwa
-DocType: Plaid Settings,Production,Uzalishaji
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN batili! Uingizaji ambao umeingia haulingani na muundo wa GSTIN.
-apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Thamani ya Akaunti
-DocType: Guardian,Occupation,Kazi
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: tarehe ya mwanzo lazima iwe kabla ya tarehe ya mwisho
-DocType: Salary Component,Max Benefit Amount (Yearly),Kiasi cha Faida nyingi (Kila mwaka)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Kiwango cha TDS%
-DocType: Crop,Planting Area,Eneo la Kupanda
-apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Jumla (Uchina)
-DocType: Installation Note Item,Installed Qty,Uchina uliowekwa
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},Mali {0} sio ya eneo {1}
-,Product Bundle Balance,Mizani ya Sehemu ya Bidhaa
-DocType: Purchase Taxes and Charges,Parenttype,Mzazi
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Ushuru wa kati
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Matokeo ya Mafunzo
-DocType: Purchase Invoice,Is Paid,Ni kulipwa
-DocType: Salary Structure,Total Earning,Jumla ya Kupata
-DocType: Purchase Receipt,Time at which materials were received,Wakati ambapo vifaa vilipokelewa
-DocType: Products Settings,Products per Page,Bidhaa kwa Ukurasa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Kiasi cha kutengeneza
-DocType: Stock Ledger Entry,Outgoing Rate,Kiwango cha Kuondoka
-apps/erpnext/erpnext/controllers/accounts_controller.py, or ,au
-apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Tarehe ya bili
-DocType: Import Supplier Invoice,Import Supplier Invoice,Ingiza ankara ya wasambazaji
-apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Kiasi kilichowekwa haziwezi kuwa hasi
-DocType: Import Supplier Invoice,Zip File,Picha ya Zip
-DocType: Sales Order,Billing Status,Hali ya kulipia
-apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Ripoti Suala
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
- will be applied on the item.","Ikiwa {0} {1} idadi ya bidhaa <b>{2}</b> , mpango <b>{3}</b> utatumika kwenye bidhaa hiyo."
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Malipo ya matumizi
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-juu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
-DocType: Supplier Scorecard Criteria,Criteria Weight,Vigezo vya uzito
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Akaunti: {0} hairuhusiwi chini ya malipo ya Malipo
-DocType: Production Plan,Ignore Existing Projected Quantity,Puuza Kiwango Kilichohesabiwa cha Kutarajiwa
-apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Acha Arifa ya Idhini
-DocType: Buying Settings,Default Buying Price List,Orodha ya Bei ya Kichuuzi
-DocType: Payroll Entry,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Kiwango cha kununua
-apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1}
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,Mahudhurio Alionyesha
-DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-
-apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Kuhusu Kampuni
-apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Weka Maadili ya Hifadhi kama Kampuni, Fedha, Sasa Fedha ya Sasa, nk."
-DocType: Payment Entry,Payment Type,Aina ya malipo
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
-DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML -YYYY.-
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Hakuna faida au kupoteza kwa kiwango cha ubadilishaji
-DocType: Leave Control Panel,Select Employees,Chagua Waajiriwa
-DocType: Shopify Settings,Sales Invoice Series,Misaada ya Mauzo ya Mauzo
-DocType: Opportunity,Potential Sales Deal,Uwezekano wa Mauzo ya Mauzo
-DocType: Complaint,Complaints,Malalamiko
-DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Azimio la Ushuru wa Ushuru wa Wafanyakazi
-DocType: Payment Entry,Cheque/Reference Date,Tazama / Tarehe ya Marejeo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Hakuna Vitu na Muswada wa Vifaa.
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Binafsisha Sehemu za Ukurasa
-DocType: Purchase Invoice,Total Taxes and Charges,Jumla ya Kodi na Malipo
-DocType: Payment Entry,Company Bank Account,Akaunti ya Benki ya Kampuni
-DocType: Employee,Emergency Contact,Mawasiliano ya dharura
-DocType: Bank Reconciliation Detail,Payment Entry,Kuingia kwa Malipo
-,sales-browser,kivinjari cha mauzo
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Ledger
-DocType: Drug Prescription,Drug Code,Msimbo wa Dawa
-DocType: Target Detail,Target Amount,Kiwango cha Target
-apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Jaribio {0} halipo
-DocType: POS Profile,Print Format for Online,Funga muundo wa mtandaoni
-DocType: Shopping Cart Settings,Shopping Cart Settings,Mipangilio ya Cart Shopping
-DocType: Journal Entry,Accounting Entries,Uingizaji wa Uhasibu
-DocType: Job Card Time Log,Job Card Time Log,Kadi ya Kazi wakati wa Log
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Rule ya bei iliyochaguliwa imefanywa kwa 'Kiwango', itatawala Orodha ya Bei. Kiwango cha Rule ya bei ni kiwango cha mwisho, kwa hiyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa 'Kiwango', badala ya shamba la "Orodha ya Thamani.""
-DocType: Journal Entry,Paid Loan,Mikopo iliyolipwa
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty iliyohifadhiwa kwa Subcontract: Wingi wa vifaa vya malighafi kutengeneza vitu vilivyodhibitiwa.
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
-DocType: Journal Entry Account,Reference Due Date,Tarehe ya Kutokana na Kumbukumbu
-DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Issue,Resolution By,Azimio Na
-DocType: Leave Type,Applicable After (Working Days),Baada ya Kazi (Siku za Kazi)
-apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Kujiunga Tarehe haiwezi kuwa kubwa kuliko Tarehe ya Kuondoka
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa
-DocType: Purchase Invoice Item,Received Qty,Imepokea Uchina
-DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Hailipatikani na Haijaokolewa
-DocType: Product Bundle,Parent Item,Item ya Mzazi
-DocType: Account,Account Type,Aina ya Akaunti
-DocType: Shopify Settings,Webhooks Details,Maelezo ya wavuti
-apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Hakuna karatasi za wakati
-DocType: GoCardless Mandate,GoCardless Customer,Wateja wa GoCardless
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Acha Aina {0} haiwezi kubeba
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza 'Generate Schedule'
-,To Produce,Kuzalisha
-DocType: Leave Encashment,Payroll,Mishahara
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha kipengee, safu {3} lazima ziingizwe pia"
-DocType: Healthcare Service Unit,Parent Service Unit,Kitengo cha Utumishi wa Mzazi
-DocType: Packing Slip,Identification of the package for the delivery (for print),Utambulisho wa mfuko wa utoaji (kwa kuchapishwa)
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Mkataba wa Kiwango cha Huduma uliwekwa tena.
-DocType: Bin,Reserved Quantity,Waliohifadhiwa Wingi
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Tafadhali ingiza anwani ya barua pepe halali
-DocType: Volunteer Skill,Volunteer Skill,Ujuzi wa Kujitolea
-DocType: Bank Reconciliation,Include POS Transactions,Jumuisha Shughuli za POS
-DocType: Quality Action,Corrective/Preventive,Kurekebisha / kuzuia
-DocType: Purchase Invoice,Inter Company Invoice Reference,Kumbukumbu ya Invoice ya Kampuni ya Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Tafadhali chagua kipengee kwenye gari
-DocType: Landed Cost Voucher,Purchase Receipt Items,Ununuzi wa Receipt Items
-apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Tafadhali weka kitambulisho cha Ushuru kwa wateja '% s'
-apps/erpnext/erpnext/config/help.py,Customizing Forms,Fomu za Customizing
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Nyuma
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi
-DocType: Sales Invoice,Is Return (Credit Note),Inarudi (Maelezo ya Mikopo)
-DocType: Leave Control Panel,Allocate Leaves,Gawanya Majani
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default
-DocType: Pricing Rule,Price or Product Discount,Bei au Punguzo la Bidhaa
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa
-DocType: Account,Income Account,Akaunti ya Mapato
-DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Utoaji
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Kugawa Miundo ...
-DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa
-DocType: Restaurant Menu,Restaurant Menu,Mkahawa wa Menyu
-apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Ongeza Wauzaji
-DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
-DocType: Loyalty Program,Help Section,Sehemu ya Usaidizi
-apps/erpnext/erpnext/www/all-products/index.html,Prev,Kabla
-DocType: Appraisal Goal,Key Responsibility Area,Eneo la Ujibu wa Ufunguo
-DocType: Delivery Trip,Distance UOM,Umbali wa UOM
-apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi"
-DocType: Payment Entry,Total Allocated Amount,Kiasi kilichopangwa
-apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
- fullfill Sales Order {2}",Haiwezi kutoa Serial Hakuna {0} ya kipengee {1} kama imehifadhiwa kwa \ fullfill Sales Order {2}
-DocType: Material Request Plan Item,Material Request Type,Aina ya Uomba wa Nyenzo
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Tuma Email Review Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
-DocType: Employee Benefit Claim,Claim Date,Tarehe ya kudai
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Akaunti ya Mali ya uwanja haiwezi kuwa wazi
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Tayari rekodi ipo kwa kipengee {0}
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu?
-DocType: Lab Test,LP-,LP-
-DocType: Healthcare Settings,Registration Fee,Malipo ya Usajili
-DocType: Loyalty Program Collection,Loyalty Program Collection,Mkusanyiko wa Programu ya Uaminifu
-DocType: Stock Entry Detail,Subcontracted Item,Kipengee kilichochaguliwa
-apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Mwanafunzi {0} sio kikundi {1}
-DocType: Appointment Letter,Appointment Date,Tarehe ya kuteuliwa
-DocType: Budget,Cost Center,Kituo cha Gharama
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
-DocType: Tax Rule,Shipping Country,Nchi ya Meli
-DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
-DocType: Upload Attendance,Upload HTML,Weka HTML
-DocType: Employee,Relieving Date,Tarehe ya Kuondoa
-apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,Mradi wa Nakala mbili na Kazi
-DocType: Purchase Invoice,Total Quantity,Jumla ya Wingi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Sheria ya bei ni kufuta Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine."
-apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Mkataba wa Kiwango cha Huduma umebadilishwa kuwa {0}.
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt
-DocType: Employee Education,Class / Percentage,Hatari / Asilimia
-DocType: Shopify Settings,Shopify Settings,Weka Mipangilio
-DocType: Amazon MWS Settings,Market Place ID,ID ya Mahali ya Soko
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo
-DocType: Video,Vimeo,Vimeo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Kodi ya mapato
-DocType: HR Settings,Check Vacancies On Job Offer Creation,Angalia nafasi za kazi kwenye uumbaji wa kazi ya kazi
-DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Mali tayari imeongezwa
-DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
-apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Vidokezo vya Uaminifu: {0}
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho
-apps/erpnext/erpnext/config/buying.py,All Addresses.,Anwani zote.
-DocType: Company,Stock Settings,Mipangilio ya hisa
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni"
-DocType: Vehicle,Electric,Umeme
-DocType: Task,% Progress,Maendeleo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Msaidizi wa Mwanafunzi tu na hali "Imeidhinishwa" itachaguliwa katika meza hapa chini.
-DocType: Tax Withholding Category,Rates,Viwango
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi.
-DocType: Task,Depends on Tasks,Inategemea Kazi
-apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Dhibiti mti wa Wateja wa Wateja.
-DocType: Normal Test Items,Result Value,Thamani ya matokeo
-DocType: Hotel Room,Hotels,Hoteli
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Jina la Kituo cha Gharama Mpya
-DocType: Leave Control Panel,Leave Control Panel,Acha Jopo la Kudhibiti
-DocType: Project,Task Completion,Kukamilisha Kazi
-apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Sio katika Hifadhi
-DocType: Volunteer,Volunteer Skills,Ujuzi wa Kujitolea
-DocType: Additional Salary,HR User,Mtumiaji wa HR
-DocType: Bank Guarantee,Reference Document Name,Jina la Kumbukumbu la Kumbukumbu
-DocType: Purchase Invoice,Taxes and Charges Deducted,Kodi na Malipo zimefutwa
-DocType: Support Settings,Issues,Mambo
-DocType: Loyalty Program,Loyalty Program Name,Jina la Programu ya Uaminifu
-apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Hali lazima iwe moja ya {0}
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Kumbusho ya kurekebisha GSTIN Iliyotumwa
-DocType: Discounted Invoice,Debit To,Debit To
-DocType: Restaurant Menu Item,Restaurant Menu Item,Menyu ya Menyu ya Mgahawa
-DocType: Delivery Note,Required only for sample item.,Inahitajika tu kwa bidhaa ya sampuli.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Uhakika halisi baada ya Shughuli
-,Pending SO Items For Purchase Request,Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Uingizaji wa Wanafunzi
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} imezimwa
-DocType: Supplier,Billing Currency,Fedha ya kulipia
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ziada kubwa
-DocType: Loan,Loan Application,Maombi ya Mikopo
-DocType: Crop,Scientific Name,Jina la Sayansi
-DocType: Healthcare Service Unit,Service Unit Type,Aina ya Huduma ya Huduma
-DocType: Bank Account,Branch Code,Kanuni ya Tawi
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Jumla ya Majani
-DocType: Customer,"Reselect, if the chosen contact is edited after save","Pitia tena, ikiwa mteule aliyechaguliwa amehaririwa baada ya kuokoa"
-DocType: Quality Procedure,Parent Procedure,Utaratibu wa Mzazi
-DocType: Patient Encounter,In print,Ili kuchapishwa
-DocType: Accounting Dimension,Accounting Dimension,Vipimo vya Uhasibu
-,Profit and Loss Statement,Taarifa ya Faida na Kupoteza
-DocType: Bank Reconciliation Detail,Cheque Number,Angalia Nambari
-apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount paid cannot be zero,Kiasi kinacholipwa hakiwezi kuwa sifuri
-apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Kipengee kilichorejelewa na {0} - {1} tayari kinarejeshwa
-,Sales Browser,Kivinjari cha Mauzo
-DocType: Journal Entry,Total Credit,Jumla ya Mikopo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,Mitaa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Mikopo na Maendeleo (Mali)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Wadaiwa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Kubwa
-DocType: Bank Statement Settings,Bank Statement Settings,Mipangilio ya Taarifa ya Benki
-DocType: Shopify Settings,Customer Settings,Mazingira ya Wateja
-DocType: Homepage Featured Product,Homepage Featured Product,Bidhaa ya Matukio ya Ukurasa
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Angalia Amri
-DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ya sokoni (kuficha na kusafirisha studio)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Makundi yote ya Tathmini
-apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} inahitajika kutengeneza E-Way Bill JSON
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Jina jipya la ghala
-DocType: Shopify Settings,App Type,Aina ya App
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Jumla {0} ({1})
-DocType: C-Form Invoice Detail,Territory,Nchi
-DocType: Pricing Rule,Apply Rule On Item Code,Tumia Nambari ya Bidhaa
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Tafadhali angalia hakuna wa ziara zinazohitajika
-apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Ripoti ya Mizani ya Hisa
-DocType: Stock Settings,Default Valuation Method,Njia ya Hifadhi ya Kimaadili
-apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Malipo
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Onyesha Kiasi Kikubwa
-apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda.
-DocType: Production Plan Item,Produced Qty,Uchina uliotayarishwa
-DocType: Vehicle Log,Fuel Qty,Uchina wa mafuta
-DocType: Work Order Operation,Planned Start Time,Muda wa Kuanza
-DocType: Course,Assessment,Tathmini
-DocType: Payment Entry Reference,Allocated,Imewekwa
-apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext haikuweza kupata kiingilio chochote cha malipo kinacholingana
-DocType: Student Applicant,Application Status,Hali ya Maombi
-DocType: Additional Salary,Salary Component Type,Aina ya Mshahara wa Mshahara
-DocType: Sensitivity Test Items,Sensitivity Test Items,Vipimo vya Mtihani wa Sensiti
-DocType: Website Attribute,Website Attribute,Sifa ya Wavuti
-DocType: Project Update,Project Update,Mwisho wa Mradi
-DocType: Journal Entry Account,Fees,Malipo
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Nukuu {0} imefutwa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Jumla ya Kiasi Kikubwa
-DocType: Sales Partner,Targets,Malengo
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Tafadhali kujiandikisha namba ya SIREN katika faili ya habari ya kampuni
-DocType: Quality Action Table,Responsible,Kuwajibika
-DocType: Email Digest,Sales Orders to Bill,Maagizo ya Mauzo kwa Bill
-DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
-DocType: GST Account,CESS Account,Akaunti ya CESS
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Unganisha Ombi la Nyenzo
-DocType: Quiz,Score out of 100,Alama ya 100
-apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Shughuli ya Vikao
-DocType: Quiz,Grading Basis,Msingi wa Kuandaa
-apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO Hapana.
-DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Taarifa ya Benki ya Mipangilio ya Transaction
-apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Hadi sasa haiwezi kuu kuliko tarehe ya kuondokana na mfanyakazi
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Tafadhali tengeneza Wateja kutoka Kiongozi {0}
-apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Chagua Mgonjwa
-DocType: Price List,Applicable for Countries,Inahitajika kwa Nchi
-DocType: Supplier Scorecard Scoring Variable,Parameter Name,Jina la Kipimo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali 'Imeidhinishwa' na 'Imekataliwa' inaweza kuwasilishwa
-apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Inaunda vipimo ...
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Jina la Kikundi cha Wanafunzi ni lazima katika mstari {0}
-DocType: Homepage,Products to be shown on website homepage,Bidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
-DocType: HR Settings,Password Policy,Sera ya nywila
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
-DocType: Student,AB-,AB-
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Jumla ya qty iliyokamilishwa lazima iwe kubwa kuliko sifuri
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Hatua kama Bajeti ya kila mwezi iliyokusanywa imeongezeka kwenye PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Kuweka
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},Tafadhali chagua Mtu wa Uuzaji kwa bidhaa: {0}
-DocType: Stock Entry,Stock Entry (Outward GIT),Kiingilio cha Hisa (nje GIT)
-DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Kiwango cha Kubadilishana
-DocType: POS Profile,Ignore Pricing Rule,Piga Sheria ya bei
-DocType: Employee Education,Graduate,Hitimu
-DocType: Leave Block List,Block Days,Weka Siku
-DocType: Appointment,Linked Documents,Hati zilizounganishwa
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,Tafadhali ingiza Nambari ya Bidhaa kupata ushuru wa bidhaa
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Anwani ya Mafikisho haina nchi, ambayo inahitajika kwa Utawala huu wa Usafirishaji"
-DocType: Journal Entry,Excise Entry,Entry Entry
-DocType: Bank,Bank Transaction Mapping,Ramani ya Ununuzi wa Benki
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1}
-DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
-
-Examples:
-
-1. Validity of the offer.
-1. Payment Terms (In Advance, On Credit, part advance etc).
-1. What is extra (or payable by the Customer).
-1. Safety / usage warning.
-1. Warranty if any.
-1. Returns Policy.
-1. Terms of shipping, if applicable.
-1. Ways of addressing disputes, indemnity, liability, etc.
-1. Address and Contact of your Company.","Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipwa na Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kukabiliana na migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako."
-DocType: Homepage Section,Section Based On,Sehemu Kulingana na
-DocType: Shopping Cart Settings,Show Apply Coupon Code,Onyesha Tuma nambari ya Coupon
-DocType: Issue,Issue Type,Aina ya Suala
-DocType: Attendance,Leave Type,Acha Aina
-DocType: Purchase Invoice,Supplier Invoice Details,Maelezo ya Invoice ya Wasambazaji
-DocType: Agriculture Task,Ignore holidays,Puuza sikukuu
-apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Ongeza / Hariri Masharti ya Coupon
-apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza'
-DocType: Stock Entry Detail,Stock Entry Child,Mtoto wa Kuingia
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge Company and Loan Company must be same,Kampuni ya Ahadi ya Usalama wa Mkopo na Kampuni ya Mkopo lazima iwe sawa
-DocType: Project,Copied From,Ilikosa Kutoka
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Jina la kosa: {0}
-DocType: Healthcare Service Unit Type,Item Details,Maelezo ya kipengee
-DocType: Cash Flow Mapping,Is Finance Cost,Ni Gharama za Fedha
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Mahudhurio ya mfanyakazi {0} tayari amewekwa alama
-DocType: Packing Slip,If more than one package of the same type (for print),Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Tafadhali weka mteja default katika Mipangilio ya Mkahawa
-,Salary Register,Daftari ya Mshahara
-DocType: Company,Default warehouse for Sales Return,Ghala la Default la Kurudi kwa Uuzaji
-DocType: Pick List,Parent Warehouse,Ghala la Mzazi
-DocType: C-Form Invoice Detail,Net Total,Jumla ya Net
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Weka maisha ya rafu ya bidhaa kwa siku, kuweka kumalizika kwa msingi wa tarehe ya utengenezaji pamoja na maisha ya rafu."
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
-apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Njia {0}: Tafadhali seti Njia ya Malipo katika Ratiba ya Malipo
-apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Eleza aina mbalimbali za mkopo
-DocType: Bin,FCFS Rate,Kiwango cha FCFS
-DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Kiasi Kikubwa
-apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Muda (kwa mchana)
-DocType: Task,Working,Kufanya kazi
-DocType: Stock Ledger Entry,Stock Queue (FIFO),Taa ya Hifadhi (FIFO)
-DocType: Homepage Section,Section HTML,Sehemu ya HTML
-apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Mwaka wa Fedha
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} sio Kampuni {1}
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Gharama kama
-DocType: Healthcare Settings,Out Patient Settings,Nje Mipangilio ya Mgonjwa
-DocType: Account,Round Off,Pande zote
-DocType: Service Level Priority,Resolution Time,Wakati wa Azimio
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Wingi lazima uwe na chanya
-DocType: Job Card,Requested Qty,Uliotakiwa Uchina
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu
-DocType: Cashier Closing,Cashier Closing,Kufungua Fedha
-DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi
-DocType: Homepage,Homepage Slideshow,Slideshow ya ukurasa
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Chagua Nambari za Serial
-DocType: BOM Item,Scrap %,Vipande%
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Unda Nukuu ya Mtoaji
-DocType: Travel Request,Require Full Funding,Inahitaji Fedha Kamili
-DocType: Maintenance Visit,Purposes,Malengo
-DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE -YYYY.-
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
-DocType: Shift Type,Grace Period Settings For Auto Attendance,Mipangilio ya kipindi cha Neema kwa Kuhudhuria Moja kwa moja
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} kwa muda mrefu kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi"
-DocType: Membership,Membership Status,Hali ya Uanachama
-DocType: Travel Itinerary,Lodging Required,Makao Inahitajika
-DocType: Promotional Scheme,Price Discount Slabs,Bei za Punguzo la Bei
-DocType: Stock Reconciliation Item,Current Serial No,Sifa ya Sasa Hapana
-DocType: Employee,Attendance and Leave Details,Mahudhurio na Maelezo ya Kuondoka
-,BOM Comparison Tool,Chombo cha kulinganisha cha BOM
-DocType: Loan Security Pledge,Requested,Aliomba
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Hakuna Maneno
-DocType: Asset,In Maintenance,Katika Matengenezo
-DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Bonyeza kifungo hiki ili kuvuta data yako ya Mauzo ya Order kutoka Amazon MWS.
-DocType: Vital Signs,Abdomen,Tumbo
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Hakuna ankara bora zinahitaji ukaguzi wa kiwango cha ubadilishaji
-DocType: Purchase Invoice,Overdue,Kuondolewa
-DocType: Account,Stock Received But Not Billed,Stock imepata lakini haijatibiwa
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi
-DocType: Drug Prescription,Drug Prescription,Dawa ya Dawa
-DocType: Service Level,Support and Resolution,Msaada na Azimio
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Nambari ya bidhaa ya bure haijachaguliwa
-DocType: Amazon MWS Settings,CA,CA
-DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa
-DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji
-DocType: Chart of Accounts Importer,Chart Tree,Mti wa Chati
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Jumuisha UOM
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Ombi la Vifaa La
-DocType: Service Level Agreement,Default Service Level Agreement,Mkataba wa Kiwango cha Huduma ya Chaguzi
-DocType: SG Creation Tool Course,Course Code,Msimbo wa Kozi
-apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Zaidi ya chaguo moja kwa {0} hairuhusiwi
-DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Qty ya malighafi itaamuliwa kwa kuzingatia qty ya Bidhaa iliyokamilishwa Bidhaa
-DocType: Location,Parent Location,Eneo la Mzazi
-DocType: POS Settings,Use POS in Offline Mode,Tumia POS katika Hali ya Nje
-apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Kipaumbele kimebadilishwa kuwa {0}.
-apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kiwango cha sarafu ya mteja ni chaguo la sarafu ya kampuni
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Kiwango cha Net (Kampuni ya Fedha)
-DocType: Salary Detail,Condition and Formula Help,Hali na Msaada Msaada
-apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Dhibiti Miti ya Wilaya.
-apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Ingiza Chati ya Hesabu kutoka faili za CSV / Excel
-DocType: Patient Service Unit,Patient Service Unit,Unit Service Service
-DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invozi ya Mauzo
-DocType: Journal Entry Account,Party Balance,Mizani ya Chama
-DocType: Cash Flow Mapper,Section Subtotal,Subtotal Sehemu
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
-DocType: Stock Settings,Sample Retention Warehouse,Mfano wa Kuhifadhi Ghala
-DocType: Company,Default Receivable Account,Akaunti ya Akaunti ya Kupokea
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Njia Iliyotarajiwa ya Wingi
-DocType: Sales Invoice,Deemed Export,Exported kuagizwa
-DocType: Pick List,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
-DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
-DocType: Loan Security Shortfall,Shortfall Amount,Kiasi cha mapungufu
-DocType: Vehicle Service,Engine Oil,Mafuta ya injini
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0}
-apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Tafadhali weka kitambulisho cha barua pepe kwa Kiongozi {0}
-DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Kipengee {0} haipo
-DocType: Sales Invoice,Customer Address,Anwani ya Wateja
-DocType: Loan,Loan Details,Maelezo ya Mikopo
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za posta
-DocType: Company,Default Inventory Account,Akaunti ya Akaunti ya Default
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nambari za folio hazifananishi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Ombi la Malipo kwa {0}
-DocType: Item Barcode,Barcode Type,Aina ya Barcode
-DocType: Antibiotic,Antibiotic Name,Jina la Antibiotic
-apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Kikundi cha Wasambazaji.
-DocType: Healthcare Service Unit,Occupancy Status,Hali ya Makazi
-apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Akaunti haijawekwa kwa chati ya dashibodi {0}
-DocType: Purchase Invoice,Apply Additional Discount On,Weka Kutoa Discount On
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Chagua Aina ...
-DocType: Loan Interest Accrual,Amounts,Viwango
-apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Tiketi zako
-DocType: Account,Root Type,Aina ya mizizi
-DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Funga POS
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
-DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
-DocType: BOM,Item UOM,Kipengee cha UOM
-DocType: Loan Security Price,Loan Security Price,Bei ya Usalama wa Mkopo
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
-apps/erpnext/erpnext/config/retail.py,Retail Operations,Uendeshaji wa Uuzaji
-DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi
-DocType: Attendance,Work From Home,Kazi Kutoka Nyumbani
-DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
-apps/erpnext/erpnext/public/js/event.js,Add Employees,Ongeza Waajiriwa
-DocType: Purchase Invoice Item,Quality Inspection,Ukaguzi wa Ubora
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Kinga ndogo
-DocType: Company,Standard Template,Kigezo cha Kigezo
-DocType: Training Event,Theory,Nadharia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Akaunti {0} imehifadhiwa
-DocType: Quiz Question,Quiz Question,Swali la Jaribio
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika.
-DocType: Payment Request,Mute Email,Tuma barua pepe
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco"
-apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\
- Please cancel the it to continue.",Haiwezi kughairi hati hii kwani imeunganishwa na mali iliyowasilishwa {0}.
-DocType: Account,Account Number,Idadi ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
-DocType: Call Log,Missed,Imekosa
-apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
-apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Ingizo maradufu dhidi ya nambari ya bidhaa {0} na mtengenezaji {1}
-DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Shirikisha Maendeleo kwa moja kwa moja (FIFO)
-DocType: Volunteer,Volunteer,Kujitolea
-DocType: Buying Settings,Subcontract,Usikilize
-apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Tafadhali ingiza {0} kwanza
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Hakuna majibu kutoka
-DocType: Work Order Operation,Actual End Time,Wakati wa mwisho wa mwisho
-DocType: Purchase Invoice Item,Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji
-DocType: Taxable Salary Slab,Taxable Salary Slab,Kisasa cha Mshahara
-DocType: Work Order Operation,Estimated Time and Cost,Muda na Gharama zilizohesabiwa
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Ukaguzi wa Ubora: {0} haujawasilishwa kwa kipengee: {1} kwa safu {2}
-DocType: Bin,Bin,Bin
-DocType: Bank Transaction,Bank Transaction,Uuzaji wa benki
-DocType: Crop,Crop Name,Jina la Mazao
-apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
-DocType: SMS Log,No of Sent SMS,Hakuna SMS iliyotumwa
-DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.-
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Uteuzi na Mkutano
-DocType: Antibiotic,Healthcare Administrator,Msimamizi wa Afya
-DocType: Dosage Strength,Dosage Strength,Nguvu ya Kipimo
-DocType: Healthcare Practitioner,Inpatient Visit Charge,Msaada wa Ziara ya Wagonjwa
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Vitu vilivyochapishwa
-DocType: Account,Expense Account,Akaunti ya gharama
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Rangi
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Shughuli
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zuia Maagizo ya Ununuzi
-DocType: Coupon Code,Coupon Name,Jina la Coupon
-apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Inapotosha
-DocType: Shift Type,Working Hours Calculation Based On,Kufanya kazi Mahesabu kwa msingi wa
-apps/erpnext/erpnext/config/buying.py,Request for quotation.,Ombi la nukuu.
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Tafadhali chagua Kitu ambacho "Je, Kitu cha Hifadhi" ni "Hapana" na "Je, Ni Kitu cha Mauzo" ni "Ndiyo" na hakuna Bundi la Bidhaa"
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Chagua Wateja
-DocType: Student Log,Academic,Elimu
-DocType: Patient,Personal and Social History,Historia ya kibinafsi na ya kijamii
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Mtumiaji {0} ameundwa
-DocType: Fee Schedule,Fee Breakup for each student,Kulipwa kwa kila mwanafunzi
-apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Badilisha Kanuni
-DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha Thamani
-apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Unda anuwai
-DocType: Vehicle,Diesel,Dizeli
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Wazi uliokamilika
-apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa
-DocType: Quick Stock Balance,Available Quantity,Wingi Unaopatikana
-DocType: Purchase Invoice,Availed ITC Cess,Imepata ITC Cess
-,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Sheria ya usafirishaji inatumika tu kwa Kuuza
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu wa Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Tarehe ya Kuanza Mradi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Mpaka
-DocType: Rename Tool,Rename Log,Rejesha Ingia
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Kundi la Wanafunzi au Ratiba ya Kozi ni lazima
-DocType: Maintenance Visit Purpose,Against Document No,Dhidi ya Nambari ya Hati
-DocType: BOM,Scrap,Vipande
-apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Dhibiti Washirika wa Mauzo.
-DocType: Quality Inspection,Inspection Type,Aina ya Ukaguzi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Uuzaji wote wa benki umeundwa
-DocType: Fee Validity,Visited yet,Alirudi bado
-apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Unaweza Kuangazia vitu 8.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
-DocType: Assessment Result Tool,Result HTML,Matokeo ya HTML
-DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo.
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Inamalizika
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Qty iliyokamilishwa jumla ({0}) lazima iwe sawa na qty kutengeneza ({1})
-apps/erpnext/erpnext/utilities/activation.py,Add Students,Ongeza Wanafunzi
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Tafadhali chagua {0}
-DocType: C-Form,C-Form No,Fomu ya Fomu ya C
-DocType: Delivery Stop,Distance,Umbali
-DocType: Water Analysis,Storage Temperature,Joto la Uhifadhi
-DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY.-
-DocType: Employee Attendance Tool,Unmarked Attendance,Uhudhurio usiojulikana
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Kujenga Entries Payment ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Mtafiti
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Makosa ya ishara ya umma
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Chombo cha Uandikishaji wa Programu Mwanafunzi
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Tarehe ya kuanza lazima iwe chini ya tarehe ya mwisho ya kazi {0}
-,Consolidated Financial Statement,Taarifa ya Fedha ya Pamoja
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Jina au barua pepe ni lazima
-DocType: Instructor,Instructor Log,Ingia ya Mkufunzi
-DocType: Clinical Procedure,Clinical Procedure,Utaratibu wa Kliniki
-DocType: Shopify Settings,Delivery Note Series,Mfululizo wa Kumbuka utoaji
-DocType: Purchase Order Item,Returned Qty,Nambari ya Kurudi
-DocType: Student,Exit,Utgång
-DocType: Communication Medium,Communication Medium,Mawasiliano Kati
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Aina ya mizizi ni lazima
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Imeshindwa kufunga presets
-DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Kubadilisha UOM kwa Masaa
-DocType: Contract,Signee Details,Maelezo ya Signee
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa."
-DocType: Certified Consultant,Non Profit Manager,Meneja Msaada
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial Hapana {0} imeundwa
-DocType: Homepage,Company Description for website homepage,Maelezo ya Kampuni kwa homepage tovuti
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji"
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Jina la Juu
-apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Journal ya Kuingia ya Kuingia
-DocType: Contract,Fulfilment Terms,Masharti ya Utekelezaji
-DocType: Sales Invoice,Time Sheet List,Orodha ya Karatasi ya Muda
-DocType: Healthcare Settings,Result Printed,Matokeo yaliyochapishwa
-DocType: Asset Category Account,Depreciation Expense Account,Akaunti ya gharama ya kushuka kwa thamani
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Muda wa majaribio
-DocType: Tax Category,Is Inter State,Ni Jimbo la Kati
-apps/erpnext/erpnext/config/hr.py,Shift Management,Usimamizi wa Shift
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Node tu za majani zinaruhusiwa katika shughuli
-DocType: Project,Total Costing Amount (via Timesheets),Kiwango cha jumla cha gharama (kupitia Timesheets)
-DocType: Department,Expense Approver,Msaidizi wa gharama
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
-DocType: Quality Meeting,Quality Meeting,Mkutano wa Ubora
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Siyo Kikundi kwa Kundi
-DocType: Employee,ERPNext User,ERPNext User
-DocType: Coupon Code,Coupon Description,Maelezo ya Coupon
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0}
-DocType: Company,Default Buying Terms,Masharti ya Kununua chaguo msingi
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Disbursement,Utoaji wa mkopo
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ununuzi wa Receipt Item Inayolewa
-DocType: Amazon MWS Settings,Enable Scheduled Synch,Wezesha Synch iliyopangwa
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Ili Ufikiaji
-apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Ingia kwa kudumisha hali ya utoaji wa SMS
-DocType: Accounts Settings,Make Payment via Journal Entry,Fanya Malipo kupitia Ingia ya Machapisho
-apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Tafadhali usijenge vitu zaidi ya 500 kwa wakati mmoja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Kuchapishwa
-DocType: Clinical Procedure Template,Clinical Procedure Template,Kigezo cha Utaratibu wa Kliniki
-DocType: Item,Inspection Required before Delivery,Ukaguzi unahitajika kabla ya Utoaji
-apps/erpnext/erpnext/config/education.py,Content Masters,Mabwana wa Yaliyomo
-DocType: Item,Inspection Required before Purchase,Ukaguzi unahitajika kabla ya Ununuzi
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Shughuli zinazosubiri
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Unda Jaribio la Lab
-DocType: Patient Appointment,Reminded,Alikumbushwa
-DocType: Homepage Section,Cards,Kadi
-apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Angalia Chati ya Akaunti
-DocType: Chapter Member,Chapter Member,Mjumbe wa Sura
-DocType: Material Request Plan Item,Minimum Order Quantity,Kiwango cha chini cha utaratibu
-apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Shirika lako
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama kuacha rekodi za Ugawaji tayari zipo juu yao. {0}"
-DocType: Fee Component,Fees Category,Ada ya Jamii
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
-apps/erpnext/erpnext/controllers/trends.py,Amt,Am
-DocType: Travel Request,"Details of Sponsor (Name, Location)","Maelezo ya Msaidizi (Jina, Mahali)"
-DocType: Supplier Scorecard,Notify Employee,Wajulishe Waajiriwa
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ingiza betwe kumi na moja {0} na {1}
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ingiza jina la kampeni ikiwa chanzo cha uchunguzi ni kampeni
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Waandishi wa gazeti
-apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,No valid <b>Loan Security Price</b> found for {0},Hakuna <b>bei ya Usalama ya Mkopo</b> halali iliyopatikana kwa {0}
-apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tarehe za baadaye haziruhusiwi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Reorder Level
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Chati ya Kigezo cha Akaunti
-DocType: Attendance,Attendance Date,Tarehe ya Kuhudhuria
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0}
-apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Nambari ya seri Iliundwa
-,DATEV,DATEV
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi
-DocType: Purchase Invoice Item,Accepted Warehouse,Ghala iliyokubaliwa
-DocType: Bank Reconciliation Detail,Posting Date,Tarehe ya Kuchapisha
-DocType: Item,Valuation Method,Njia ya Hesabu
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Mteja mmoja anaweza kuwa sehemu ya Programu ya Uaminifu pekee.
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day
-DocType: Sales Invoice,Sales Team,Timu ya Mauzo
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Kuingia mara kwa mara
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Ingiza jina la Msaidizi kabla ya kuwasilisha.
-DocType: Program Enrollment Tool,Get Students,Pata Wanafunzi
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Programu ya data ya Benki haipo
-DocType: Serial No,Under Warranty,Chini ya udhamini
-DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Idadi ya safuwima za sehemu hii. Kadi 3 zitaonyeshwa kwa safu moja ikiwa utachagua safu tatu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Hitilafu]
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Kupatanisha Viingilio
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo.
-,Employee Birthday,Kuzaliwa kwa Waajiriwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},Njia # {0}: Kituo cha Gharama {1} sio ya kampuni {2}
-apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Chombo cha Uhudhuriaji wa Wanafunzi
-apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Upeo umevuka
-DocType: Appointment Booking Settings,Appointment Booking Settings,Uteuzi wa mipangilio ya Uhifadhi
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Imepangwa Upto
-apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Mahudhurio yamewekwa alama kwa kila ukaguzi wa wafanyikazi
-DocType: Woocommerce Settings,Secret,Siri
-DocType: Plaid Settings,Plaid Secret,Siri iliyowekwa wazi
-DocType: Company,Date of Establishment,Tarehe ya Uanzishwaji
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Capital Venture
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Jina la kitaaluma na 'Mwaka wa Mwaka' '{0} na' Jina la Muda '{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.
-apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}"
-DocType: UOM,Must be Whole Number,Inapaswa kuwa Nambari Yote
-DocType: Campaign Email Schedule,Send After (days),Tuma Baada ya (siku)
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Majani mapya yaliyowekwa (Katika Siku)
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse not found against the account {0},Ghala halipatikani dhidi ya akaunti {0}
-DocType: Purchase Invoice,Invoice Copy,Nakala ya ankara
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serial Hakuna {0} haipo
-DocType: Sales Invoice Item,Customer Warehouse (Optional),Ghala la Wateja (Hiari)
-DocType: Blanket Order Item,Blanket Order Item,Kipengee cha Order ya Kikiti
-DocType: Pricing Rule,Discount Percentage,Asilimia ya Punguzo
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Imehifadhiwa kwa kuambukizwa ndogo
-DocType: Payment Reconciliation Invoice,Invoice Number,Nambari ya ankara
-DocType: Shopping Cart Settings,Orders,Amri
-DocType: Travel Request,Event Details,Maelezo ya Tukio
-DocType: Department,Leave Approver,Acha Msaidizi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Tafadhali chagua batch
-DocType: Sales Invoice,Redemption Cost Center,Kituo cha Gharama ya Ukombozi
-DocType: QuickBooks Migrator,Scope,Upeo
-DocType: Assessment Group,Assessment Group Name,Jina la Kundi la Tathmini
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Nyenzo Iliyohamishwa kwa Utengenezaji
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Ongeza maelezo
-DocType: Travel Itinerary,Taxi,Teksi
-DocType: Shopify Settings,Last Sync Datetime,Mwisho wa Tarehe ya Ulinganisho
-DocType: Landed Cost Item,Receipt Document Type,Aina ya Hati ya Rekodi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Pendekezo / Punguzo la Bei
-DocType: Antibiotic,Healthcare,Huduma ya afya
-DocType: Target Detail,Target Detail,Maelezo ya Target
-apps/erpnext/erpnext/config/loan_management.py,Loan Processes,Michakato ya mkopo
-apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Tofauti moja
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kazi zote
-DocType: Sales Order,% of materials billed against this Sales Order,% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo
-DocType: Program Enrollment,Mode of Transportation,Njia ya Usafiri
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Kutoka kwa muuzaji chini ya mpango wa utungaji, Msamaha na Nil uliyokadiriwa"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Chagua Idara ...
-DocType: Pricing Rule,Free Item,Bidhaa Bure
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Vifaa vilivyoundwa kwa muundo wa watu wanaopaswa kuwa na Kodi
-apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Umbali hauwezi kuwa mkubwa kuliko kilomita 4000
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
-DocType: QuickBooks Migrator,Authorization URL,URL ya idhini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3}
-DocType: Account,Depreciation,Kushuka kwa thamani
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari za kushiriki si sawa
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Wasambazaji (s)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Chombo cha Kuhudhuria Waajiriwa
-DocType: Guardian Student,Guardian Student,Mwanafunzi wa Guardian
-DocType: Supplier,Credit Limit,Kizuizi cha Mikopo
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Mg. Orodha ya Bei ya Kuuza
-DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor ya Ukusanyaji (= 1 LP)
-DocType: Additional Salary,Salary Component,Kipengele cha Mshahara
-apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa
-DocType: GL Entry,Voucher No,Voucher No
-,Lead Owner Efficiency,Ufanisi wa Mmiliki wa Uongozi
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Siku ya kazi {0} imerudiwa.
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
- as pro-rata component","Unaweza kudai tu kiasi cha {0}, kiasi cha kupumzika {1} kinapaswa kuwa katika programu \ kama sehemu ya pro-rata"
-apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Mfanyikazi A / C Idadi
-DocType: Amazon MWS Settings,Customer Type,Aina ya Wateja
-DocType: Compensatory Leave Request,Leave Allocation,Acha Ugawaji
-DocType: Payment Request,Recipient Message And Payment Details,Ujumbe wa mpokeaji na maelezo ya malipo
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Tafadhali chagua Ujumbe wa Uwasilishaji
-DocType: Support Search Source,Source DocType,DocType ya Chanzo
-apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Fungua tiketi mpya
-DocType: Training Event,Trainer Email,Barua ya Mkufunzi
-DocType: Sales Invoice,Transporter,Transporter
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Ingiza Takwimu ya Kitabu cha Siku
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Kipaumbele {0} kimerudiwa.
-DocType: Restaurant Reservation,No of People,Hakuna Watu
-apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Kigezo cha maneno au mkataba.
-DocType: Bank Account,Address and Contact,Anwani na Mawasiliano
-DocType: Vital Signs,Hyper,Hyper
-DocType: Cheque Print Template,Is Account Payable,Ni Malipo ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Unda safari ya Uwasilishaji
-DocType: Support Settings,Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}"
-apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
-DocType: Program Enrollment Tool,Student Applicant,Mwombaji wa Mwanafunzi
-DocType: Hub Tracked Item,Hub Tracked Item,Kitengo cha Ufuatiliaji wa Hub
-DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,KIFUNA KWA RECIPIENT
-DocType: Asset Category Account,Accumulated Depreciation Account,Akaunti ya Kushuka kwa Uzito
-DocType: Certified Consultant,Discuss ID,Jadili ID
-DocType: Stock Settings,Freeze Stock Entries,Fungua Entries za Stock
-DocType: Program Enrollment,Boarding Student,Kuogelea Mwanafunzi
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Tafadhali itawezesha kuhitajika kwenye gharama halisi ya kusajili
-DocType: Asset Finance Book,Expected Value After Useful Life,Thamani Inayotarajiwa Baada ya Maisha ya Muhimu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},Kwa wingi {0} haipaswi kuwa kubwa kuliko idadi ya amri ya kazi {1}
-DocType: Item,Reorder level based on Warehouse,Weka upya ngazi kulingana na Ghala
-DocType: Activity Cost,Billing Rate,Kiwango cha kulipia
-,Qty to Deliver,Uchina Ili Kuokoa
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js,Create Disbursement Entry,Unda Uingilio wa Malipo
-DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon itasanisha data iliyosasishwa baada ya tarehe hii
-,Stock Analytics,Analytics ya hisa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Kazi haiwezi kushoto tupu
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Chagua Kipaumbele Cha msingi.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Mtihani wa Lab
-DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Detail Document No
-apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Aina ya Chama ni lazima
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Tuma Nambari ya Coupon
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Kwa kadi ya kazi {0}, unaweza tu kutengeneza 'Transfer ya Nyenzo kwa kuingia kwa aina ya Uuzaji'"
-DocType: Quality Inspection,Outgoing,Inatoka
-DocType: Customer Feedback Table,Customer Feedback Table,Meza ya Maoni ya Wateja
-apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Mkataba wa Kiwango cha Huduma.
-DocType: Material Request,Requested For,Aliomba
-DocType: Quotation Item,Against Doctype,Dhidi ya Doctype
-apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa
-DocType: Asset,Calculate Depreciation,Tathmini ya kushuka kwa thamani
-DocType: Delivery Note,Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Fedha Nasi kutoka Uwekezaji
-DocType: Purchase Invoice,Import Of Capital Goods,Umuhimu wa Bidhaa za Mitaji
-DocType: Work Order,Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa
-DocType: Fee Schedule Program,Total Students,Jumla ya Wanafunzi
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Rejea # {0} dated {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
-DocType: Employee Transfer,New Employee ID,Kitambulisho cha Waajiriwa Mpya
-DocType: Loan,Member,Mwanachama
-DocType: Work Order Item,Work Order Item,Jedwali la Kazi ya Kazi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Onyesha Viingilio vya Ufunguzi
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Ondoa unganisho la nje
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Chagua malipo yanayolingana
-DocType: Pricing Rule,Item Code,Msimbo wa kipengee
-DocType: Loan Disbursement,Pending Amount For Disbursal,Kiwango cha Kusubiri kwa Utoaji
-DocType: Student,EDU-STU-.YYYY.-,EDU-STU -YYYY.-
-DocType: Serial No,Warranty / AMC Details,Maelezo ya udhamini / AMC
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli
-DocType: Journal Entry,User Remark,Remark ya Mtumiaji
-DocType: Travel Itinerary,Non Diary,Haija Diary
-apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto
-DocType: Lead,Market Segment,Sehemu ya Soko
-DocType: Agriculture Analysis Criteria,Agriculture Manager,Meneja wa Kilimo
-DocType: Supplier Scorecard Period,Variables,Vigezo
-DocType: Employee Internal Work History,Employee Internal Work History,Mfanyakazi wa Historia ya Kazi ya Kazi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Kufungwa (Dk)
-DocType: Cheque Print Template,Cheque Size,Angalia Ukubwa
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial Hakuna {0} sio katika hisa
-apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,Template ya kodi kwa kuuza shughuli.
-DocType: Sales Invoice,Write Off Outstanding Amount,Andika Off Kiasi Bora
-apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Akaunti {0} haifanani na Kampuni {1}
-DocType: Education Settings,Current Academic Year,Mwaka wa Mafunzo ya Sasa
-DocType: Stock Settings,Default Stock UOM,Ufafanuzi wa hisa Uliopita
-DocType: Asset,Number of Depreciations Booked,Idadi ya kushuka kwa thamani iliyopangwa
-apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Uchina Jumla
-DocType: Landed Cost Item,Receipt Document,Hati ya Receipt
-DocType: Employee Education,School/University,Shule / Chuo Kikuu
-DocType: Loan Security Pledge,Loan Details,Maelezo ya Mkopo
-DocType: Sales Invoice Item,Available Qty at Warehouse,Uchina Inapatikana katika Ghala
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Ulipa kiasi
-DocType: Share Transfer,(including),(ikiwa ni pamoja na)
-DocType: Quality Review Table,Yes/No,Ndio la
-DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
-DocType: Amazon MWS Settings,Synch Products,Bidhaa za Synch
-DocType: Loyalty Point Entry,Loyalty Program,Programu ya Uaminifu
-DocType: Student Guardian,Father,Baba
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tiketi za Msaada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
-DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki
-DocType: Attendance,On Leave,Kuondoka
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Pata Marekebisho
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,Tafadhali ingia kama Mtumiaji wa Soko ili kuhariri kipengee hiki.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Jimbo la Mgawanyiko
-apps/erpnext/erpnext/config/help.py,Leave Management,Acha Usimamizi
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Vikundi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kundi na Akaunti
-DocType: Purchase Invoice,Hold Invoice,Weka ankara
-apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.js,Pledge Status,Hali ya Ahadi
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Tafadhali chagua Mfanyakazi
-DocType: Sales Order,Fully Delivered,Kutolewa kikamilifu
-DocType: Promotional Scheme Price Discount,Min Amount,Kiasi cha chini
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Mapato ya chini
-DocType: Restaurant Order Entry,Current Order,Utaratibu wa sasa
-DocType: Delivery Trip,Driver Address,Anwani ya Dereva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
-DocType: Account,Asset Received But Not Billed,Mali zimepokea lakini hazipatikani
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi"
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Kiasi kilichowekwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
-DocType: Leave Allocation,Carry Forwarded Leaves,Chukua majani yaliyosafishwa
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe'
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa.
-DocType: Leave Policy Detail,Annual Allocation,Ugawaji wa Mwaka
-DocType: Travel Request,Address of Organizer,Anwani ya Mhariri
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Chagua Mtendaji wa Afya ...
-DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Inafaa katika kesi ya Waajiri Onboarding
-apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Kiolezo cha ushuru cha viwango vya ushuru wa bidhaa.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Bidhaa zinahamishwa
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
-DocType: Asset,Fully Depreciated,Kikamilifu imepungua
-DocType: Item Barcode,UPC-A,UPC-A
-,Stock Projected Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
-DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML
-apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
-DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
-DocType: Clinical Procedure,Patient,Mgonjwa
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Kagua hundi ya mikopo kwa Order Order
-DocType: Employee Onboarding Activity,Employee Onboarding Activity,Kazi ya Onboarding Shughuli
-DocType: Location,Check if it is a hydroponic unit,Angalia kama ni sehemu ya hydroponic
-DocType: Pick List Item,Serial No and Batch,Serial Hakuna na Batch
-DocType: Warranty Claim,From Company,Kutoka kwa Kampuni
-DocType: GSTR 3B Report,January,Januari
-DocType: Loan Repayment,Principal Amount Paid,Kiasi kuu cha kulipwa
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa
-DocType: Supplier Scorecard Period,Calculations,Mahesabu
-apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Thamani au Uchina
-DocType: Payment Terms Template,Payment Terms,Masharti ya Malipo
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
-DocType: Quality Meeting Minutes,Minute,Dakika
-DocType: Purchase Invoice,Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi
-DocType: Chapter,Meetup Embed HTML,Kukutana Embed HTML
-DocType: Asset,Insured value,Thamani ya Bima
-DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Malipo ya Voucher ya Kufungwa ya POS
-,Qty to Receive,Uchina Ili Kupokea
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}."
-DocType: Leave Block List,Leave Block List Allowed,Acha orodha ya kuzuia Inaruhusiwa
-DocType: Grading Scale Interval,Grading Scale Interval,Kuweka Kiwango cha Muda
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Madai ya Madai ya Ingia ya Gari {0}
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
-DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Wilaya zote
-apps/erpnext/erpnext/hooks.py,Appointment Booking,Uteuzi wa Uteuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
-DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari
-apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Kuhusu Kampuni yako
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Onyesha data ya uzee wa hisa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
-DocType: Loan Repayment,Penalty Amount,Kiasi cha Adhabu
-DocType: Donor,Donor,Msaidizi
-apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Sasisha Ushuru kwa Vitu
-DocType: Global Defaults,Disable In Words,Zimaza Maneno
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Nukuu {0} si ya aina {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Ratiba ya Ratiba ya Matengenezo
-DocType: Sales Order,% Delivered,Imetolewa
-apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Tafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo
-DocType: Skill,Skill Name,Ujuzi Jina
-DocType: Patient,Medical History,Historia ya Matibabu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Akaunti ya Overdraft ya Benki
-DocType: Patient,Patient ID,Kitambulisho cha Mgonjwa
-DocType: Practitioner Schedule,Schedule Name,Jina la Ratiba
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Tafadhali ingiza GSTIN na eleza anwani ya Kampuni {0}
-DocType: Currency Exchange,For Buying,Kwa Ununuzi
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Juu ya Uwasilishaji wa Agizo la Ununuzi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Ongeza Wauzaji Wote
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
-DocType: Tally Migration,Parties,Vyama
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Tafuta BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Mikopo ya Salama
-DocType: Purchase Invoice,Edit Posting Date and Time,Badilisha Tarehe ya Kuchapisha na Muda
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1}
-DocType: Lab Test Groups,Normal Range,Rangi ya kawaida
-DocType: Call Log,Call Duration in seconds,Piga simu muda katika sekunde
-DocType: Academic Term,Academic Year,Mwaka wa Elimu
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Inapatikana Kuuza
-DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Ukombozi wa Kuingia Uhalali wa Uaminifu
-apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Kituo cha Gharama na Bajeti
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Kufungua Mizani Equity
-DocType: Appointment,CRM,CRM
-DocType: Loan Repayment,Partial Paid Entry,Sehemu ya Malipo yaliyolipwa
-apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Tafadhali weka Ratiba ya Malipo
-DocType: Pick List,Items under this warehouse will be suggested,Vitu vilivyo chini ya ghala hili vitapendekezwa
-DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Inakaa
-DocType: Appraisal,Appraisal,Tathmini
-DocType: Loan,Loan Account,Akaunti ya Mkopo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Sahihi kutoka kwa uwanja halali wa upto ni lazima kwa hesabu
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Kwa bidhaa {0} kwa safu {1}, hesabu ya nambari za serial hailingani na wingi uliochukuliwa"
-DocType: Purchase Invoice,GST Details,Maelezo ya GST
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Hii inategemea shughuli dhidi ya Daktari wa Huduma hii ya Afya.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Barua pepe imetumwa kwa muuzaji {0}
-DocType: Item,Default Sales Unit of Measure,Kipengee cha Mauzo cha Kiwango cha Mauzo
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Mwaka wa Chuo Kikuu:
-DocType: Inpatient Record,Admission Schedule Date,Ratiba ya Ratiba ya Uingizaji
-DocType: Subscription,Past Due Date,Tarehe ya Uliopita
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Usiruhusu kuweka kitu mbadala kwa kipengee {0}
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tarehe inarudiwa
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ishara iliyoidhinishwa
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC Inapatikana (A) - (B)
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Unda ada
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Chagua Wingi
-DocType: Loyalty Point Entry,Loyalty Points,Pole ya Uaminifu
-DocType: Customs Tariff Number,Customs Tariff Number,Nambari ya Ushuru wa Forodha
-DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Kiwango cha juu cha Msamaha
-DocType: Products Settings,Item Fields,Sehemu za Sehemu
-DocType: Patient Appointment,Patient Appointment,Uteuzi wa Mgonjwa
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Ondoa kutoka kwa Ujumbe huu wa Barua pepe
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Pata Wauzaji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} haipatikani kwa Bidhaa {1}
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Thamani lazima iwe kati ya {0} na {1}
-DocType: Accounts Settings,Show Inclusive Tax In Print,Onyesha kodi ya umoja katika kuchapisha
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Ujumbe uliotumwa
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
-DocType: C-Form,II,II
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Jina la muuzaji
-DocType: Quiz Result,Wrong,Mbaya
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
-DocType: Sales Partner,Referral Code,Nambari ya Uelekezaji
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
-DocType: Salary Slip,Hour Rate,Kiwango cha Saa
-apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Washa Agizo la Kuunda upya kiotomatiki
-DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
-DocType: Proposed Pledge,Proposed Pledge,Ahadi Iliyopendekezwa
-DocType: Work Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Akaunti {0} haipo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Chagua Programu ya Uaminifu
-DocType: Project,Project Type,Aina ya Mradi
-apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima.
-apps/erpnext/erpnext/config/projects.py,Cost of various activities,Gharama ya shughuli mbalimbali
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}"
-DocType: Timesheet,Billing Details,Maelezo ya kulipia
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti
-apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
-DocType: Stock Entry,Inspection Required,Ukaguzi unahitajika
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha.
-DocType: Sales Order,Fully Billed,Imejazwa kikamilifu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi
-DocType: Vital Signs,BMI,BMI
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Fedha Katika Mkono
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa)
-DocType: Assessment Plan,Program,Programu
-DocType: Unpledge,Against Pledge,Dhidi ya ahadi
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa
-DocType: Plaid Settings,Plaid Environment,Mazingira ya Taa
-,Project Billing Summary,Muhtasari wa Bili ya Mradi
-DocType: Vital Signs,Cuts,Kupunguzwa
-DocType: Serial No,Is Cancelled,Imeondolewa
-DocType: Student Group,Group Based On,Kundi la msingi
-DocType: Journal Entry,Bill Date,Tarehe ya Bili
-DocType: Healthcare Settings,Laboratory SMS Alerts,Tahadhari SMS za Maabara
-DocType: Manufacturing Settings,Over Production for Sales and Work Order,Uzalishaji zaidi ya Uuzaji na Agizo la Kazi
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Kitu cha Huduma, Aina, frequency na gharama zinahitajika"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuatia vipaumbele vya ndani vinatumika:"
-DocType: Plant Analysis Criteria,Plant Analysis Criteria,Vigezo vya Uchambuzi wa Kupanda
-DocType: Cheque Print Template,Cheque Height,Angalia Urefu
-DocType: Supplier,Supplier Details,Maelezo ya Wasambazaji
-DocType: Setup Progress,Setup Progress,Maendeleo ya Kuweka
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
-DocType: Program,Intro Video,Video ya Intro
-DocType: Manufacturing Settings,Default Warehouses for Production,Nyumba za default za Uzalishaji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Uhamisho wa Wire
-apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Kutoka Tarehe lazima iwe kabla ya Tarehe
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Angalia yote
-,Issued Items Against Work Order,Vitu vinavyochaguliwa dhidi ya kazi
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Nafasi haziwezi kuwa chini kuliko fursa za sasa
-,BOM Stock Calculated,BOM Stock Imebainishwa
-DocType: Vehicle Log,Invoice Ref,Invoice Ref
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Vifaa visivyo vya GST
-DocType: Company,Default Income Account,Akaunti ya Mapato ya Default
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Historia ya mgonjwa
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo)
-DocType: Sales Invoice,Time Sheets,Karatasi za Muda
-DocType: Healthcare Service Unit Type,Change In Item,Badilisha katika Item
-DocType: Payment Gateway Account,Default Payment Request Message,Ujumbe wa Ombi wa Ulipaji wa Pesa
-DocType: Retention Bonus,Bonus Amount,Bonasi Kiasi
-DocType: Item Group,Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Mizani ({0})
-DocType: Loyalty Point Entry,Redeem Against,Komboa Dhidi
-apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Benki na Malipo
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API
-DocType: Issue,Service Level Agreement Fulfilled,Mkataba wa Kiwango cha Huduma Imekamilika
-,Welcome to ERPNext,Karibu kwenye ERPNext
-apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Cheza kwa Nukuu
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Vikumbusho vya barua pepe vitapelekwa kwa pande zote na mawasiliano ya barua pepe
-DocType: Project,Twice Daily,Mara mbili kwa siku
-DocType: Inpatient Record,A Negative,Hasi
-apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Hakuna zaidi ya kuonyesha.
-DocType: Lead,From Customer,Kutoka kwa Wateja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Wito
-DocType: Employee Tax Exemption Declaration,Declarations,Maazimio
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Vita
-DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Idadi ya miadi ya siku inaweza kutengwa kabla
-DocType: Article,LMS User,Mtumiaji wa LMS
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge is mandatory for secured loan,Ahadi ya Usalama wa Mkopo ni ya lazima kwa mkopo uliohifadhiwa
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Mahali pa Ugavi (Jimbo / UT)
-DocType: Purchase Order Item Supplied,Stock UOM,UOM ya hisa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa
-DocType: Account,Expenses Included In Asset Valuation,Malipo Yaliyo pamoja na Hesabu ya Mali
-DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012)
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Weka wakati wa Majibu na Azimio la Kipaumbele {0} katika index {1}.
-DocType: Customs Tariff Number,Tariff Number,Nambari ya Tari
-DocType: Work Order Item,Available Qty at WIP Warehouse,Uchina Inapatikana katika WIP Ghala
-apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Imepangwa
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial Hakuna {0} si ya Ghala {1}
-apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Kumbuka: Mfumo hautaangalia zaidi utoaji na utoaji wa ziada kwa Bidhaa {0} kama kiasi au kiasi ni 0
-DocType: Issue,Opening Date,Tarehe ya Ufunguzi
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Tafadhali salama mgonjwa kwanza
-apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.
-DocType: Program Enrollment,Public Transport,Usafiri wa Umma
-DocType: Sales Invoice,GST Vehicle Type,GST Aina ya Gari
-DocType: Soil Texture,Silt Composition (%),Silt Muundo (%)
-DocType: Journal Entry,Remark,Remark
-DocType: Healthcare Settings,Avoid Confirmation,Epuka uthibitisho
-DocType: Bank Account,Integration Details,Maelezo ya Ujumuishaji
-DocType: Purchase Receipt Item,Rate and Amount,Kiwango na Kiasi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Aina ya Akaunti ya {0} lazima iwe {1}
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,Huwezi kuhesabu Wakati wa Kufika kwani Anwani ya Dereva inakosekana.
-DocType: Education Settings,Current Academic Term,Kipindi cha sasa cha elimu
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Njia # {0}: Bidhaa imeongezwa
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,Safu # {0}: Tarehe ya Kuanza kwa Huduma haiwezi kuwa kubwa kuliko Tarehe ya Mwisho wa Huduma
-DocType: Sales Order,Not Billed,Si Billed
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja
-DocType: Employee Grade,Default Leave Policy,Sera ya Kuacha ya Kuondoka
-DocType: Shopify Settings,Shop URL,Duka la URL
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mdaiwa
-apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Hakuna anwani zilizoongezwa bado.
-DocType: Communication Medium Timeslot,Communication Medium Timeslot,Mawasiliano Timeslot ya kati
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kiwango cha Voucher ya Gharama
-,Item Balance (Simple),Mizani ya Bidhaa (Rahisi)
-apps/erpnext/erpnext/config/accounts.py,Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji.
-DocType: POS Profile,Write Off Account,Andika Akaunti
-DocType: Patient Appointment,Get prescribed procedures,Pata taratibu zilizowekwa
-DocType: Sales Invoice,Redemption Account,Akaunti ya Ukombozi
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Kwanza ongeza vitu kwenye jedwali la Sehemu ya Bidhaa
-DocType: Pricing Rule,Discount Amount,Kiasi cha Punguzo
-DocType: Pricing Rule,Period Settings,Mipangilio ya kipindi
-DocType: Purchase Invoice,Return Against Purchase Invoice,Rudi dhidi ya ankara ya ununuzi
-DocType: Item,Warranty Period (in days),Kipindi cha udhamini (katika siku)
-DocType: Shift Type,Enable Entry Grace Period,Wezesha kipindi cha Neema cha Kuingia
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Uhusiano na Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0}
-DocType: Shopping Cart Settings,Show Stock Quantity,Onyesha Stock Wingi
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Njia # {0}: Hali lazima iwe {1} kwa Toleo la ankara {2}
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Item 4
-DocType: Student Admission,Admission End Date,Tarehe ya Mwisho ya Kuingia
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Kwenye mkataba
-DocType: Journal Entry Account,Journal Entry Account,Akaunti ya Kuingia kwa Kawaida
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Kikundi cha Wanafunzi
-DocType: Shopping Cart Settings,Quotation Series,Mfululizo wa Nukuu
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena"
-DocType: Soil Analysis Criteria,Soil Analysis Criteria,Vigezo vya Uchambuzi wa Udongo
-DocType: Pricing Rule Detail,Pricing Rule Detail,Maelezo ya Utawala wa Bei
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Unda BOM
-DocType: Pricing Rule,Apply Rule On Item Group,Tumia ombi kwa Kikundi cha Bidhaa
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Tafadhali chagua mteja
-DocType: Employee Tax Exemption Declaration,Total Declared Amount,Kiasi Kilichoangaziwa
-DocType: C-Form,I,Mimi
-DocType: Company,Asset Depreciation Cost Center,Kituo cha gharama ya kushuka kwa thamani ya mali
-DocType: Production Plan Sales Order,Sales Order Date,Tarehe ya Utaratibu wa Mauzo
-DocType: Sales Invoice Item,Delivered Qty,Utoaji Uchina
-DocType: Assessment Plan,Assessment Plan,Mpango wa Tathmini
-DocType: Travel Request,Fully Sponsored,Inasaidiwa kikamilifu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Rejea Kuingia kwa Jarida
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Unda Kadi ya Kazi
-DocType: Quotation,Referral Sales Partner,Mshirika wa Uuzaji wa Uhamishaji
-DocType: Quality Procedure Process,Process Description,Maelezo ya Mchakato
-apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,"Cannot Unpledge, loan security value is greater than the repaid amount","Haiwezi Kuahidi, dhamana ya usalama wa mkopo ni kubwa kuliko kiwango kilicholipwa"
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Mteja {0} ameundwa.
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Hivi sasa hakuna hisa zinazopatikana katika ghala lolote
-,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara
-DocType: Sample Collection,No. of print,Hapana ya kuchapishwa
-apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Hakuna jibu sahihi ambalo limewekwa kwa {0}
-DocType: Issue,Response By,Jibu Na
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Kikumbusho cha Kuzaliwa
-DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Chati Ya kuingiza Akaunti
-DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Kitabu cha Uhifadhi wa Chumba cha Hoteli
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0}
-DocType: Employee Health Insurance,Health Insurance Name,Jina la Bima ya Afya
-DocType: Assessment Plan,Examiner,Mkaguzi
-DocType: Student,Siblings,Ndugu
-DocType: Journal Entry,Stock Entry,Entry Entry
-DocType: Payment Entry,Payment References,Marejeo ya Malipo
-DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Idadi ya vipindi kwa uwanja wa kipindi cha mfano kama Ikiwa Muingizo ni 'Siku' na Muda wa Kipaji cha Hesabu ni 3, ankara zitazalishwa kila siku 3"
-DocType: Clinical Procedure Template,Allow Stock Consumption,Ruhusu matumizi ya hisa
-DocType: Asset,Insurance Details,Maelezo ya Bima
-DocType: Account,Payable,Inalipwa
-DocType: Share Balance,Share Type,Shiriki Aina
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter Repayment Periods,Tafadhali ingiza Kipindi cha Malipo
-apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Wadaiwa ({0})
-DocType: Pricing Rule,Margin,Margin
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Wateja wapya
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Faida Pato%
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Uteuzi {0} na Invoice ya Mauzo {1} kufutwa
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Fursa na chanzo cha kuongoza
-DocType: Appraisal Goal,Weightage (%),Uzito (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Badilisha Profaili ya POS
-apps/erpnext/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py,Qty or Amount is mandatroy for loan security,Qty au Kiasi ni jukumu la usalama wa mkopo
-DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta
-DocType: Delivery Settings,Dispatch Notification Template,Kigezo cha Arifa ya Msaada
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Ripoti ya Tathmini
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Pata Wafanyakazi
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Ongeza ukaguzi wako
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima
-apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Jina la kampuni si sawa
-DocType: Sales Partner,Address Desc,Anwani Desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Chama ni lazima
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Tafadhali weka vichwa vya akaunti katika mipangilio ya GST ya Compnay {0}
-DocType: Course Topic,Topic Name,Jina la Mada
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Chagua mfanyakazi ili aendelee mfanyakazi.
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Tafadhali chagua Tarehe halali
-apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Chagua asili ya biashara yako.
-DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
-<br>
-Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
-<br>
-Descriptive for tests which have multiple result components and corresponding result entry fields.
-<br>
-Grouped for test templates which are a group of other test templates.
-<br>
-No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Mmoja kwa matokeo ambayo yanahitaji pembejeo moja tu, UOM ya matokeo na thamani ya kawaida <br> Kipengee cha matokeo ambayo yanahitaji mashamba mengi ya uingizaji na majina yanayohusiana na tukio, UOM matokeo na maadili ya kawaida <br> Maelezo ya vipimo vina vipengele vingi vya matokeo na mashamba husika ya kuingia. <br> Imejumuishwa kwa templates za mtihani ambazo ni kundi la templates nyingine za mtihani. <br> Hakuna matokeo ya vipimo bila matokeo. Pia, hakuna Jaribio la Lab linaloundwa. mfano. Majaribio ya chini ya matokeo yaliyounganishwa."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Mstari # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
-apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Ambapo shughuli za utengenezaji zinafanywa.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Kama Mchunguzi
-DocType: Company,Default Expense Claim Payable Account,Ada ya Madai ya Malipo ya Kulipa Kutoka
-DocType: Appointment Type,Default Duration,Muda wa Muda
-DocType: BOM Explosion Item,Source Warehouse,Ghala la Chanzo
-DocType: Installation Note,Installation Date,Tarehe ya Usanidi
-apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Shirikisha Ledger
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa
-DocType: Employee,Confirmation Date,Tarehe ya uthibitisho
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Tafadhali futa Mfanyikazi <a href=""#Form/Employee/{0}"">{0}</a> \ ili kughairi hati hii"
-DocType: Inpatient Occupancy,Check Out,Angalia
-DocType: C-Form,Total Invoiced Amount,Kiasi kilichopakiwa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty haiwezi kuwa kubwa kuliko Max Qty
-DocType: Soil Texture,Silty Clay,Clay Cly
-DocType: Account,Accumulated Depreciation,Kushuka kwa thamani
-DocType: Supplier Scorecard Scoring Standing,Standing Name,Jina lililosimama
-DocType: Stock Entry,Customer or Supplier Details,Maelezo ya Wateja au Wafanyabiashara
-DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-
-DocType: Asset Value Adjustment,Current Asset Value,Thamani ya sasa ya Mali
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Kurudiwa kwa BOM: {0} haiwezi kuwa mzazi au mtoto wa {1}
-DocType: QuickBooks Migrator,Quickbooks Company ID,Kitambulisho cha kampuni ya Quickbooks
-DocType: Travel Request,Travel Funding,Fedha za kusafiri
-DocType: Employee Skill,Proficiency,Ustadi
-DocType: Purchase Invoice Item,Purchase Receipt Detail,Maelezo ya Ununuzi wa Ununuzi
-DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Kiungo kwa Maeneo yote ambayo Mazao yanakua
-DocType: Lead,Lead Owner,Mmiliki wa Kiongozi
-DocType: Bin,Requested Quantity,Waliombwa Wingi
-DocType: Pricing Rule,Party Information,Habari ya Chama
-DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.-
-DocType: Patient,Marital Status,Hali ya ndoa
-DocType: Stock Settings,Auto Material Request,Ombi la Nyenzo za Auto
-DocType: Woocommerce Settings,API consumer secret,Siri ya watumiaji wa API
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala
-,Received Qty Amount,Amepokea Kiasi cha Qty
-DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo
-DocType: Bank Account,Last Integration Date,Tarehe ya mwisho ya Ujumuishaji
-DocType: Expense Claim,Expense Taxes and Charges,Ushuru wa gharama na ada
-DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
-apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Vipengele vingi
-DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato
-apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Ametolewa
-DocType: Subscription,Trial Period Start Date,Tarehe ya Kuanza Tarehe
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
-DocType: Certification Application,Certified,Inathibitishwa
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Asilimia ya Usambazaji wa Kila mwezi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Chama kinaweza kuwa moja tu
-apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Tafadhali taja sehemu ya Msingi na HRA katika Kampuni
-DocType: Daily Work Summary Group User,Daily Work Summary Group User,Muhtasari wa Kazi ya Kila siku ya Mtumiaji
-DocType: Territory,Territory Targets,Malengo ya Wilaya
-DocType: Soil Analysis,Ca/Mg,Ca / Mg
-DocType: Sales Invoice,Transporter Info,Info Transporter
-apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Tafadhali teua default {0} katika Kampuni {1}
-DocType: Cheque Print Template,Starting position from top edge,Kuanzia nafasi kutoka kwenye makali ya juu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Muuzaji sawa ameingizwa mara nyingi
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Faida ya Pato / Kupoteza
-,Warehouse wise Item Balance Age and Value,Ghala la hekima jambo la kupima Umri na Thamani
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Imefikiwa ({})
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nambari ya Utaratibu wa Ununuzi Inayotolewa
-apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni
-apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} paramu sio sahihi
-apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Viongozi wa Barua kwa templates za kuchapisha.
-apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma.
-DocType: Program Enrollment,Walking,Kutembea
-DocType: Student Guardian,Student Guardian,Mlezi wa Mwanafunzi
-DocType: Member,Member Name,Jina la Mwanachama
-DocType: Stock Settings,Use Naming Series,Tumia Mfululizo wa Kumwita
-apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Hakuna Kitendo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Malipo ya aina ya thamani haipatikani kama Kuunganisha
-DocType: POS Profile,Update Stock,Sasisha Stock
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.
-DocType: Loan Repayment,Payment Details,Maelezo ya Malipo
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Kiwango cha BOM
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Kusoma Faili Iliyopakiwa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta"
-DocType: Coupon Code,Coupon Code,Nambari ya Coupon
-DocType: Asset,Journal Entry for Scrap,Jarida la Kuingia kwa Scrap
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya uendeshaji {1}
-apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Wasifu wa Jarida {0} hawajaunganishwa
-apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nambari {1} tayari kutumika katika akaunti {2}
-apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk."
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Wafanyakazi wa Scorecard Ufungaji Msimamo
-DocType: Manufacturer,Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu
-apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
-DocType: Purchase Invoice,Terms,Masharti
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Chagua Siku
-DocType: Academic Term,Term Name,Jina la Muda
-apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Safu {0}: Tafadhali seti nambari sahihi kwenye Njia ya Malipo {1}
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Mikopo ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Kujenga Slips za Mshahara ...
-apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Huwezi kubadilisha node ya mizizi.
-DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika
-apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Muda
-,Item-wise Sales History,Historia Mauzo ya hekima
-DocType: Expense Claim,Total Sanctioned Amount,Jumla ya Kizuizi
-,Purchase Analytics,Uchambuzi wa Ununuzi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Jumla ya sehemu ya faida inayoweza kubadilika {0} haipaswi kuwa chini ya faida max {1}
-DocType: Sales Invoice Item,Delivery Note Item,Nambari ya Kumbuka ya Utoaji
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Invoice ya sasa {0} haipo
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},Row {0}: Mtumiaji hajatumia sheria {1} kwenye bidhaa {2}
-DocType: Asset Maintenance Log,Task,Kazi
-DocType: Purchase Taxes and Charges,Reference Row #,Mstari wa Kumbukumbu #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
-DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa."
-DocType: Loan,Maximum Loan Value,Thamani ya Mkopo wa kiwango cha juu
-,Stock Ledger,Ledger ya hisa
-DocType: Company,Exchange Gain / Loss Account,Pata Akaunti ya Kupoteza / Kupoteza
-DocType: Amazon MWS Settings,MWS Credentials,Vidokezo vya MWS
-apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Agizo la Blanket kutoka kwa Mavigo.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Lengo lazima iwe moja ya {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Jaza fomu na uihifadhi
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Jumuiya ya Jumuiya
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Leaves Allocated to Employee: {0} for Leave Type: {1},Hakuna Majani yaliyotengwa kwa Mfanyakazi: {0} kwa Aina ya Likizo: {1}
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Kweli qty katika hisa
-DocType: Homepage,"URL for ""All Products""",URL ya "Bidhaa Zote"
-DocType: Leave Application,Leave Balance Before Application,Kuondoa Msaada Kabla ya Maombi
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Tuma SMS
-DocType: Supplier Scorecard Criteria,Max Score,Max Score
-DocType: Cheque Print Template,Width of amount in word,Upana wa kiasi kwa neno
-DocType: Purchase Order,Get Items from Open Material Requests,Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi
-DocType: Hotel Room Amenity,Billable,Inafaa
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Qty Iliyopangwa: Wingi umeamuru kwa ununuzi, lakini haujapokelewa."
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kusindika Chati ya Hesabu na Vyama
-DocType: Lab Test Template,Standard Selling Rate,Kiwango cha Uuzaji wa Standard
-DocType: Account,Rate at which this tax is applied,Kiwango ambacho kodi hii inatumiwa
-DocType: Cash Flow Mapper,Section Name,Jina la Sehemu
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Rekebisha Uchina
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Upungufu Row {0}: Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {1}
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Open Job sasa
-DocType: Company,Stock Adjustment Account,Akaunti ya Marekebisho ya Hifadhi
-apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Andika
-apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} tayari ina Utaratibu wa Mzazi {1}.
-DocType: Healthcare Service Unit,Allow Overlap,Ruhusu Kuingiliana
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,Kitambulisho cha Uendeshaji
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa aina zote HR."
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ingiza maelezo ya kushuka kwa thamani
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Kutoka {1}
-DocType: Bank Transaction Mapping,Column in Bank File,Safu wima katika Faili ya Benki
-apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Acha programu {0} tayari ipo dhidi ya mwanafunzi {1}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
-DocType: Pick List,Get Item Locations,Pata Sehemu za Bidhaa
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
-DocType: POS Profile,Display Items In Stock,Vipengele vya Kuonyesha Katika Hifadhi
-apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi
-DocType: Payment Order,Payment Order Reference,Kumbukumbu ya Utaratibu wa Malipo
-DocType: Water Analysis,Appearance,Mwonekano
-DocType: HR Settings,Leave Status Notification Template,Acha Template ya Arifa ya Hali
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Mg. Kununua orodha ya bei ya bei
-DocType: Sales Order Item,Supplier delivers to Customer,Wasambazaji hutoa kwa Wateja
-apps/erpnext/erpnext/config/non_profit.py,Member information.,Maelezo ya wanachama.
-DocType: Identification Document Type,Identification Document Type,Aina ya Nyaraka ya Utambulisho
-apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Matengenezo ya Mali
-,Sales Payment Summary,Muhtasari wa Malipo ya Mauzo
-DocType: Restaurant,Restaurant,Mgahawa
-DocType: Woocommerce Settings,API consumer key,Muhimu wa watumiaji wa API
-apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tarehe' inahitajika
-apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
-apps/erpnext/erpnext/config/settings.py,Data Import and Export,Kuingiza Data na Kuagiza
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Samahani, uhalali wa msimbo wa kuponi umekwisha"
-DocType: Bank Account,Account Details,Maelezo ya Akaunti
-DocType: Crop,Materials Required,Vifaa vinahitajika
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Hakuna wanafunzi waliopatikana
-DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Msaada wa kila mwezi wa HRA
-DocType: Clinical Procedure,Medical Department,Idara ya Matibabu
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Jumla ya Kutoka mapema
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard ya Wafanyabiashara Hatua za Kipazo
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Tarehe ya Kuagiza Invozi
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Nunua
-DocType: Purchase Invoice,Rounded Total,Imejaa Jumla
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba
-DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko.
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Mahali palengwa inahitajika wakati wa kuhamisha Mali {0}
-DocType: Sales Invoice,Distance (in km),Umbali (katika km)
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
-apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,Masharti ya malipo kulingana na masharti
-DocType: Program Enrollment,School House,Shule ya Shule
-DocType: Serial No,Out of AMC,Nje ya AMC
-DocType: Opportunity,Opportunity Amount,Fursa Kiasi
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Profaili yako
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
-DocType: Purchase Order,Order Confirmation Date,Tarehe ya uthibitisho wa amri
-DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Bidhaa zote
-DocType: Employee Transfer,Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
-DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default
-DocType: Issue,Ongoing,Inaendelea
-apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Hakuna Wanafunzi
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
-apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Tafadhali ingiza msimbo wa kuponi halali !!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
-DocType: Task,Task Description,Maelezo ya Kazi
-DocType: Training Event,Seminar,Semina
-DocType: Program Enrollment Fee,Program Enrollment Fee,Malipo ya Usajili wa Programu
-DocType: Item,Supplier Items,Vifaa vya Wasambazaji
-DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR -YYYY.-
-DocType: Opportunity,Opportunity Type,Aina ya Fursa
-DocType: Asset Movement Item,To Employee,Kwa mfanyakazi
-DocType: Employee Transfer,New Company,Kampuni mpya
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Shughuli zinaweza tu kufutwa na Muumba wa Kampuni
-apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
-DocType: Employee,Prefered Contact Email,Kuwasiliana na Email
-DocType: Cheque Print Template,Cheque Width,Angalia Upana
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Bidhaa juu ya Kiwango cha Ununuzi au Kiwango cha Vigezo
-DocType: Fee Schedule,Fee Schedule,Ratiba ya ada
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Lebo za safu:
-DocType: Bank Transaction,Settled,Tulia
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
-DocType: Quality Feedback,Parameters,Viwanja
-DocType: Company,Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti
-apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
-,Stock Ageing,Kuzaa hisa
-DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Inasaidiwa kikamilifu, Inahitaji Fedha ya Fedha"
-apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
-DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Marekebisho ya Upangaji (Kampuni ya Fedha)
-apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Timesheet
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Kundi:
-DocType: Volunteer,Afternoon,Saa ya asubuhi
-DocType: Loyalty Program,Loyalty Program Help,Msaada wa Programu ya Uaminifu
-apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' imezimwa
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Weka kama Fungua
-DocType: Cheque Print Template,Scanned Cheque,Angalia Angalia
-DocType: Timesheet,Total Billable Amount,Kiasi cha Jumla cha Billable
-DocType: Customer,Credit Limit and Payment Terms,Masharti ya Mikopo na Malipo
-DocType: Loyalty Program,Collection Rules,Kanuni za Ukusanyaji
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Kipengee 3
-DocType: Loan Security Shortfall,Shortfall Time,Muda wa mapungufu
-apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Kuingia kwa Amri
-DocType: Purchase Order,Customer Contact Email,Anwani ya Mawasiliano ya Wateja
-DocType: Warranty Claim,Item and Warranty Details,Maelezo na maelezo ya dhamana
-DocType: Chapter,Chapter Members,Wanachama wa Sura
-DocType: Sales Team,Contribution (%),Mchango (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa
-DocType: Clinical Procedure,Nursing User,Mtumiaji wa Uuguzi
-DocType: Employee Benefit Application,Payroll Period,Kipindi cha Mishahara
-DocType: Plant Analysis,Plant Analysis Criterias,Criteria za Uchambuzi wa Kupanda
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serial Hakuna {0} si ya Kundi {1}
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Anwani yako ya barua ...
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Majukumu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Kipindi cha uhalali wa nukuu hii imekwisha.
-DocType: Expense Claim Account,Expense Claim Account,Akaunti ya dai ya gharama
-DocType: Account,Capital Work in Progress,Kazi ya Kitaifa katika Maendeleo
-DocType: Accounts Settings,Allow Stale Exchange Rates,Ruhusu Viwango vya Exchange za Stale
-DocType: Sales Person,Sales Person Name,Jina la Mtu wa Mauzo
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Tafadhali ingiza ankara 1 kwenye meza
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Hakuna Jaribio la Lab limeundwa
-DocType: Loan Security Shortfall,Security Value ,Thamani ya Usalama
-DocType: POS Item Group,Item Group,Kundi la Bidhaa
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Kikundi cha Wanafunzi:
-DocType: Depreciation Schedule,Finance Book Id,Id ya Kitabu cha Fedha
-DocType: Item,Safety Stock,Usalama wa Hifadhi
-DocType: Healthcare Settings,Healthcare Settings,Mipangilio ya afya
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Jumla ya Majani yaliyowekwa
-DocType: Appointment Letter,Appointment Letter,Barua ya Uteuzi
-apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
-DocType: Stock Reconciliation Item,Before reconciliation,Kabla ya upatanisho
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Kwa {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Kodi na Malipo Aliongeza (Fedha za Kampuni)
-apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
-DocType: Sales Order,Partly Billed,Sehemu ya Billed
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
-DocType: Item,Default BOM,BOM ya default
-DocType: Project,Total Billed Amount (via Sales Invoices),Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Takwimu ya Kumbuka ya Debit
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa"
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka
-apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha
-DocType: Journal Entry,Printing Settings,Mipangilio ya uchapishaji
-DocType: Payment Order,Payment Order Type,Aina ya Agizo la malipo
-DocType: Employee Advance,Advance Account,Akaunti ya Awali
-DocType: Job Offer,Job Offer Terms,Masharti ya Kutoa Kazi
-DocType: Sales Invoice,Include Payment (POS),Jumuisha Malipo (POS)
-DocType: Shopify Settings,eg: frappe.myshopify.com,kwa mfano: frappe.myshopify.com
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Ufuatiliaji wa Mkataba wa Kiwango cha Huduma haujawashwa.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Magari
-DocType: Vehicle,Insurance Company,Kampuni ya Bima
-DocType: Asset Category Account,Fixed Asset Account,Akaunti ya Mali isiyohamishika
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Inaweza kubadilika
-apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Usafirishaji wa mapato ni ya lazima, kwa fadhili kuweka serikali ya fedha katika kampuni {0}"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Kutoka Kumbuka Utoaji
-DocType: Chapter,Members,Wanachama
-DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi
-DocType: Item,Hub Warehouse,Warehouse Hub
-DocType: Appointment Booking Slots,From Time,Kutoka wakati
-DocType: Hotel Settings,Hotel Settings,Mipangilio ya Hoteli
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Katika Stock:
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Benki ya Uwekezaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
-DocType: Education Settings,LMS Settings,Mipangilio ya LMS
-DocType: Company,Discount Allowed Account,Akaunti iliyoruhusiwa Discount
-DocType: Loyalty Program,Multiple Tier Program,Mpango wa Mipango Mingi
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Anwani ya Wanafunzi
-DocType: Purchase Invoice,Price List Exchange Rate,Orodha ya Badilishaji ya Bei
-apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Vikundi vyote vya Wasambazaji
-DocType: Employee Boarding Activity,Required for Employee Creation,Inahitajika kwa Uumbaji wa Waajiriwa
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
-DocType: GoCardless Mandate,Mandate,Mamlaka
-DocType: Hotel Room Reservation,Booked,Imeandaliwa
-DocType: Detected Disease,Tasks Created,Kazi Iliundwa
-DocType: Purchase Invoice Item,Rate,Kiwango
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Ndani
-DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",mfano "Likizo ya Majira ya joto 2019 Tolea 20"
-DocType: Delivery Stop,Address Name,Jina la Anwani
-DocType: Stock Entry,From BOM,Kutoka BOM
-DocType: Assessment Code,Assessment Code,Kanuni ya Tathmini
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Msingi
-apps/erpnext/erpnext/config/loan_management.py,Loan Applications from customers and employees.,Maombi ya mkopo kutoka kwa wateja na wafanyikazi.
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Tafadhali bonyeza 'Generate Schedule'
-DocType: Job Card,Current Time,Wakati wa sasa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
-DocType: Bank Reconciliation Detail,Payment Document,Hati ya Malipo
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
-DocType: Subscription,Plans,Mipango
-apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Ufunguzi Mizani
-DocType: Salary Slip,Salary Structure,Mshahara wa Mshahara
-DocType: Account,Bank,Benki
-DocType: Job Card,Job Started,Kazi Ilianza
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Ndege
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Matatizo ya Matatizo
-apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext
-DocType: Production Plan,For Warehouse,Kwa Ghala
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated
-DocType: Employee,Offer Date,Tarehe ya Kutoa
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Nukuu
-DocType: Purchase Order,Inter Company Order Reference,Rejea ya Agizo la Kampuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Njia # {0}: Qty iliongezeka kwa 1
-DocType: Account,Include in gross,Jumuisha katika jumla
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Ruhusu
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
-DocType: Purchase Invoice Item,Serial No,Serial No
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Tafadhali ingiza maelezo ya Duka la kwanza
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi
-DocType: Purchase Invoice,Print Language,Panga Lugha
-DocType: Salary Slip,Total Working Hours,Jumla ya Masaa ya Kazi
-DocType: Sales Invoice,Customer PO Details,Mteja PO Maelezo
-apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Haujaandikishwa katika mpango {0}
-DocType: Stock Entry,Including items for sub assemblies,Ikijumuisha vitu kwa makusanyiko ndogo
-DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaunti ya Ufunguzi wa Muda
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Bidhaa katika Usafiri
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Ingiza thamani lazima iwe nzuri
-DocType: Asset,Finance Books,Vitabu vya Fedha
-DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Wilaya zote
-DocType: Plaid Settings,development,maendeleo
-DocType: Lost Reason Detail,Lost Reason Detail,Maelezo Iliyopotea
-apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
-apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Ongeza Kazi nyingi
-DocType: Purchase Invoice,Items,Vitu
-apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.
-apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Mwanafunzi tayari amejiandikisha.
-DocType: Fiscal Year,Year Name,Jina la Mwaka
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
-apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
-DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item
-DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
-apps/erpnext/erpnext/hooks.py,Request for Quotations,Ombi la Nukuu
-DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi
-DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani
-DocType: QuickBooks Migrator,Company Settings,Mipangilio ya Kampuni
-DocType: Additional Salary,Overwrite Salary Structure Amount,Weka Kiwango cha Mshahara wa Mshahara
-DocType: Leave Ledger Entry,Leaves,Majani
-DocType: Student Language,Student Language,Lugha ya Wanafunzi
-DocType: Cash Flow Mapping,Is Working Capital,"Je, ni Capital Capital"
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Peana Ushibitisho
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot%
-apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Rekodi Vitals Mgonjwa
-DocType: Fee Schedule,Institution,Taasisi
-DocType: Asset,Partially Depreciated,Ulimwenguni ulipoteza
-DocType: Issue,Opening Time,Wakati wa Ufunguzi
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Kutoka na Ili tarehe inahitajika
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa
-apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Utafutaji wa Hati
-apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}'
-DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu
-DocType: Contract,Unfulfilled,Haijajazwa
-DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
-DocType: Shopify Settings,Default Customer,Wateja wa Mteja
-DocType: Sales Stage,Stage Name,Jina la hatua
-apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Umuhimu wa data na Mipangilio
-DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
-DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
-DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Usihakikishe ikiwa uteuzi umeundwa kwa siku ile ile
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State
-DocType: Program Enrollment Course,Program Enrollment Course,Kozi ya Usajili wa Programu
-DocType: Invoice Discounting,Bank Charges,Malipo ya Benki
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Mtumiaji {0} tayari amepewa Daktari wa Afya {1}
-DocType: Purchase Taxes and Charges,Valuation and Total,Kiwango na Jumla
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Majadiliano / Mapitio
-DocType: Leave Encashment,Encashment Amount,Kiasi cha fedha
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Makaratasi ya alama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Batches za muda mrefu
-DocType: Employee,This will restrict user access to other employee records,Hii itawazuia mtumiaji kupata rekodi nyingine za mfanyakazi
-DocType: Tax Rule,Shipping City,Mji wa Mtoaji
-apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Nambari ya GST HSN haipo kwa bidhaa moja au zaidi
-DocType: Quality Procedure Table,Step,Hatua
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Tofauti ({})
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Kiwango au Punguzo inahitajika kwa punguzo la bei.
-DocType: Purchase Invoice,Import Of Service,Umuhimu wa Huduma
-DocType: Education Settings,LMS Title,Kichwa cha LMS
-DocType: Sales Invoice,Ship,Meli
-DocType: Staffing Plan Detail,Current Openings,Mafunguo ya sasa
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Kiwango cha CGST
-DocType: Vehicle Log,Current Odometer value ,Thamani ya sasa ya Odometer
-apps/erpnext/erpnext/utilities/activation.py,Create Student,Unda Mwanafunzi
-DocType: Asset Movement Item,Asset Movement Item,Bidhaa ya Harakati za Mali
-DocType: Purchase Invoice,Shipping Rule,Sheria ya Utoaji
-DocType: Patient Relation,Spouse,Mwenzi wako
-DocType: Lab Test Groups,Add Test,Ongeza Mtihani
-DocType: Manufacturer,Limited to 12 characters,Imepunguzwa kwa wahusika 12
-DocType: Appointment Letter,Closing Notes,Vidokezo vya kufunga
-DocType: Journal Entry,Print Heading,Chapisha kichwa
-DocType: Quality Action Table,Quality Action Table,Jedwali La hatua ya Ubora
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Jumla haiwezi kuwa sifuri
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri
-DocType: Plant Analysis Criteria,Maximum Permissible Value,Upeo wa Thamani Inaruhusiwa
-apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Kiasi Iliyookolewa
-DocType: Journal Entry Account,Employee Advance,Waajiri wa Mapema
-DocType: Payroll Entry,Payroll Frequency,Frequency Frequency
-DocType: Plaid Settings,Plaid Client ID,Kitambulisho cha Mteja
-DocType: Lab Test Template,Sensitivity,Sensitivity
-DocType: Plaid Settings,Plaid Settings,Mipangilio ya Paa
-apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Malighafi
-DocType: Leave Application,Follow via Email,Fuata kupitia barua pepe
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Mimea na Machineries
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
-DocType: Patient,Inpatient Status,Hali ya wagonjwa
-DocType: Asset Finance Book,In Percentage,Katika Asilimia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
-apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe
-DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani
-DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo
-apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Vipi lengo la qty au kiasi lengo ni lazima
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza
-apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
-DocType: Travel Itinerary,Flight,Ndege
-apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Rudi nyumbani
-DocType: Leave Control Panel,Carry Forward,Endelea mbele
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi
-DocType: Budget,Applicable on booking actual expenses,Inatumika kwa gharama halisi za malipo
-DocType: Department,Days for which Holidays are blocked for this department.,Siku ambazo Likizo zimezuiwa kwa idara hii.
-DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations
-DocType: Crop Cycle,Detected Disease,Magonjwa yaliyoambukizwa
-,Produced,Iliyotayarishwa
-apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,Kitambulisho cha Ledger
-DocType: Issue,Raised By (Email),Iliyotolewa na (Barua pepe)
-DocType: Issue,Service Level Agreement,Mkataba wa Kiwango cha Huduma
-DocType: Training Event,Trainer Name,Jina la Mkufunzi
-DocType: Mode of Payment,General,Mkuu
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Mawasiliano ya Mwisho
-,TDS Payable Monthly,TDS kulipwa kila mwezi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla'
-apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Malipo ya Jumla
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0}
-apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,Malipo ya mechi na ankara
-DocType: Payment Entry,Get Outstanding Invoice,Pata ankara bora
-DocType: Journal Entry,Bank Entry,Kuingia kwa Benki
-apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Inasasisha anuwai ...
-DocType: Authorization Rule,Applicable To (Designation),Inafaa Kwa (Uteuzi)
-,Profitability Analysis,Uchambuzi wa Faida
-DocType: Fees,Student Email,Barua ya Wanafunzi
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Kukopa Mkopo
-DocType: Supplier,Prevent POs,Zuia POs
-DocType: Patient,"Allergies, Medical and Surgical History","Vita, Matibabu na Historia ya Upasuaji"
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Ongeza kwenye Cart
-apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Wezesha / afya ya fedha.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Haikuweza kuwasilisha Slips za Mshahara
-DocType: Project Template,Project Template,Kiolezo cha Mradi
-DocType: Exchange Rate Revaluation,Get Entries,Pata Maingilio
-DocType: Production Plan,Get Material Request,Pata Ombi la Nyenzo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Malipo ya posta
-apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Muhtasari wa Mauzo
-apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Jumla (Amt)
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Tafadhali tambua / unda Akaunti (Kikundi) cha aina - {0}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Burudani & Burudani
-DocType: Loan Security,Loan Security,Usalama wa Mkopo
-,Item Variant Details,Maelezo ya Toleo la Tofauti
-DocType: Quality Inspection,Item Serial No,Kitu cha Serial No
-DocType: Payment Request,Is a Subscription,Ni Usajili
-apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Unda Kumbukumbu ya Wafanyakazi
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Jumla ya Sasa
-DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.-
-DocType: Drug Prescription,Hour,Saa
-DocType: Restaurant Order Entry,Last Sales Invoice,Hati ya Mwisho ya Mauzo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0}
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Umri wa hivi karibuni
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Tarehe zilizopangwa na zilizokubaliwa haziwezi kuwa chini ya leo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Nyenzo kwa Wasambazaji
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial Mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
-DocType: Lead,Lead Type,Aina ya Kiongozi
-apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Unda Nukuu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Ombi la {1}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Hakuna ankara bora inayopatikana ya {0} {1} inayostahili vichungi ambavyo umeelezea.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Weka tarehe mpya ya kutolewa
-DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Hakuna ankara bora inayopatikana
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Inaweza kupitishwa na {0}
-DocType: Hotel Room,Hotel Room Type,Aina ya Chumba cha Hoteli
-DocType: Customer,Account Manager,Meneja akaunti
-DocType: Issue,Resolution By Variance,Azimio Na Tofauti
-DocType: Leave Allocation,Leave Period,Acha Period
-DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi
-DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Haijulikani
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Kazi ya Kazi haijatengenezwa
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
- set the amount equal or greater than {2}","Kiasi cha {0} tayari kilidai kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}"
-DocType: Shipping Rule,Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho
-DocType: Salary Slip Loan,Salary Slip Loan,Mikopo ya Slip ya Mshahara
-DocType: BOM Update Tool,The new BOM after replacement,BOM mpya baada ya kubadilishwa
-,Point of Sale,Uhakika wa Uuzaji
-DocType: Payment Entry,Received Amount,Kiasi kilichopokea
-DocType: Patient,Widow,Mjane
-DocType: GST Settings,GSTIN Email Sent On,Barua ya GSTIN Imepelekwa
-DocType: Program Enrollment,Pick/Drop by Guardian,Chagua / Kuacha na Mlezi
-DocType: Bank Account,SWIFT number,Nambari ya SWIFT
-DocType: Payment Entry,Party Name,Jina la Chama
-DocType: POS Closing Voucher,Total Collected Amount,Kiasi Kilichokusanywa
-DocType: Employee Benefit Application,Benefits Applied,Faida zilizofanywa
-DocType: Crop,Planting UOM,Kupanda UOM
-DocType: Account,Tax,Kodi
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Haijulikani
-DocType: Service Level Priority,Response Time Period,Kipindi cha Wakati wa Kujibu
-DocType: Contract,Signed,Iliingia
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Kufungua Muhtasari wa ankara
-DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-YYYY.-
-DocType: Education Settings,Education Manager,Meneja wa Elimu
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Ugavi wa Jimbo la Kimataifa
-DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Urefu wa chini kati ya kila mmea katika shamba kwa ukuaji bora
-DocType: Quality Inspection,Report Date,Tarehe ya Ripoti
-DocType: BOM,Routing,Kurudi
-DocType: Serial No,Asset Details,Maelezo ya Mali
-DocType: Employee Tax Exemption Declaration Category,Declared Amount,Kiwango kilichotangazwa
-DocType: Bank Statement Transaction Payment Item,Invoices,Invoices
-DocType: Water Analysis,Type of Sample,Aina ya Mfano
-DocType: Batch,Source Document Name,Jina la Hati ya Chanzo
-DocType: Production Plan,Get Raw Materials For Production,Pata Malighafi Kwa Uzalishaji
-DocType: Job Opening,Job Title,Jina la kazi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Malipo ya baadaye Ref
-DocType: Quotation,Additional Discount and Coupon Code,Nambari ya Punguzo ya ziada na Msimbo wa kuponi
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
- have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
-DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja
-DocType: Lab Test,Test Name,Jina la mtihani
-DocType: Healthcare Settings,Clinical Procedure Consumable Item,Utaratibu wa Kliniki Itakayotumika
-apps/erpnext/erpnext/utilities/activation.py,Create Users,Unda Watumiaji
-DocType: Employee Tax Exemption Category,Max Exemption Amount,Kiasi cha Msamaha wa Max
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Usajili
-DocType: Quality Review Table,Objective,Lengo
-DocType: Supplier Scorecard,Per Month,Kwa mwezi
-DocType: Education Settings,Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
-apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo.
-DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji
-DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
-DocType: Shopping Cart Settings,Show Contact Us Button,Onyesha Wasiliana Nasi Kifungo
-DocType: Loyalty Program,Customer Group,Kundi la Wateja
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Tarehe ya kutolewa lazima iwe katika siku zijazo
-DocType: BOM,Website Description,Website Description
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Mabadiliko ya Net katika Equity
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}"
-DocType: Serial No,AMC Expiry Date,Tarehe ya Kumalizika ya AMC
-DocType: Asset,Receipt,Receipt
-,Sales Register,Daftari ya Mauzo
-DocType: Daily Work Summary Group,Send Emails At,Tuma Barua pepe Kwa
-DocType: Quotation Lost Reason,Quotation Lost Reason,Sababu iliyopoteza Nukuu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Tengeneza muswada wa e-Way JSON
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1}
-apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Hakuna kitu cha kuhariri.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Tazama Fomu
-DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mpangilio wa gharama unaohitajika katika dai ya gharama
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Tafadhali weka Akaunti ya Kushindwa Kuchangia / Kupoteza kwa Kampuni {0}
-DocType: Customer Group,Customer Group Name,Jina la Kundi la Wateja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Safu {0}: Wingi haipatikani kwa {4} katika ghala {1} wakati wa kutuma wa kuingia ({2} {3})
-apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Hakuna Wateja bado!
-DocType: Quality Procedure Process,Link existing Quality Procedure.,Unganisha Utaratibu wa Ubora uliopo.
-apps/erpnext/erpnext/config/hr.py,Loans,Mikopo
-DocType: Healthcare Service Unit,Healthcare Service Unit,Kitengo cha Utumishi wa Afya
-,Customer-wise Item Price,Bei ya vitu vya busara ya Wateja
-apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Taarifa ya Flow Flow
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hakuna ombi la nyenzo lililoundwa
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
-DocType: Loan,Loan Security Pledge,Ahadi ya Usalama wa Mkopo
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Leseni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
-DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
-DocType: Healthcare Practitioner,Phone (R),Simu (R)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Sio sahihi {0} kwa Ununuzi wa Kampuni ya.
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Muda wa muda umeongezwa
-DocType: Products Settings,Attributes,Sifa
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Wezesha Kigezo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Tarehe ya mwisho ya tarehe
-DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Ondoa Malipo ya Malipo kabla ya Kufuta Agizo
-DocType: Salary Component,Is Payable,Inalipwa
-DocType: Inpatient Record,B Negative,B mbaya
-DocType: Pricing Rule,Price Discount Scheme,Mpango wa Punguzo la Bei
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Hali ya Matengenezo inapaswa kufutwa au Imekamilika Kuwasilisha
-DocType: Amazon MWS Settings,US,Marekani
-DocType: Loan Security Pledge,Pledged,Iliyoahidiwa
-DocType: Holiday List,Add Weekly Holidays,Ongeza Holidays za wiki
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Ripoti Jambo
-DocType: Staffing Plan Detail,Vacancies,Vifungu
-DocType: Hotel Room,Hotel Room,Chumba cha hoteli
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
-DocType: Homepage Section,Use this field to render any custom HTML in the section.,Tumia uwanja huu kutoa HTML yoyote maalum katika sehemu hiyo.
-DocType: Leave Type,Rounding,Kupiga kura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
-DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated)
-DocType: Student,Guardian Details,Maelezo ya Guardian
-DocType: C-Form,C-Form,Fomu ya C
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN batili! Nambari 2 za kwanza za GSTIN zinapaswa kufanana na Nambari ya Jimbo {0}.
-DocType: Agriculture Task,Start Day,Siku ya Mwanzo
-DocType: Vehicle,Chassis No,Chassis No
-DocType: Payment Entry,Initiated,Ilianzishwa
-DocType: Production Plan Item,Planned Start Date,Tarehe ya Kuanza Iliyopangwa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Tafadhali chagua BOM
-DocType: Purchase Invoice,Availed ITC Integrated Tax,Taasisi iliyoingizwa ya ITC iliyopatikana
-DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili
-,Customer Ledger Summary,Muhtasari wa Mteja wa Wateja
-apps/erpnext/erpnext/hooks.py,Certification,Vyeti
-DocType: Bank Guarantee,Clauses and Conditions,Makala na Masharti
-DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji
-DocType: Amazon MWS Settings,ES,ES
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Pata ankara
-apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Fanya Ingia ya Jarida
-DocType: Leave Allocation,New Leaves Allocated,Majani mapya yamewekwa
-apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Data ya busara ya mradi haipatikani kwa Nukuu
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Mwisho
-DocType: Project,Expected End Date,Tarehe ya Mwisho Inayotarajiwa
-DocType: Budget Account,Budget Amount,Kiasi cha Bajeti
-DocType: Donor,Donor Name,Jina la Msaidizi
-DocType: Journal Entry,Inter Company Journal Entry Reference,Kitambulisho cha Kuingiza Ingia ya Kampuni ya Inter
-DocType: Course,Topics,Mada
-DocType: Tally Migration,Is Day Book Data Processed,Je! Idadi ya Kitabu cha Mchana Inasindika
-DocType: Appraisal Template,Appraisal Template Title,Kitambulisho cha Kigezo cha Kigezo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Biashara
-DocType: Patient,Alcohol Current Use,Pombe Sasa Matumizi
-DocType: Loan,Loan Closure Requested,Kufungwa kwa Mkopo Kuhitajika
-DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Kiwango cha Malipo ya Kodi ya Nyumba
-DocType: Student Admission Program,Student Admission Program,Mpango wa Uingizaji wa Wanafunzi
-DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Jamii ya Uhuru wa Kodi
-DocType: Payment Entry,Account Paid To,Akaunti Ililipwa
-DocType: Subscription Settings,Grace Period,Kipindi cha Neema
-DocType: Item Alternative,Alternative Item Name,Jina la Mchapishaji
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Huwezi kuunda Safari ya Uwasilishaji kutoka kwa Hati za rasimu.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Orodha ya tovuti
-apps/erpnext/erpnext/config/buying.py,All Products or Services.,Bidhaa zote au Huduma.
-DocType: Email Digest,Open Quotations,Fungua Nukuu
-apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Maelezo zaidi
-DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Kuunda maingizo ya benki ...
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Nje ya Uchina
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Mfululizo ni lazima
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Huduma za Fedha
-DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi
-apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda
-DocType: Opening Invoice Creation Tool,Sales,Mauzo
-DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi
-DocType: Training Event,Exam,Mtihani
-DocType: Loan Security Shortfall,Process Loan Security Shortfall,Mchakato wa Upungufu wa Usalama wa Mikopo
-DocType: Email Campaign,Email Campaign,Kampeni ya barua pepe
-apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Hitilafu ya sokoni
-DocType: Complaint,Complaint,Malalamiko
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
-DocType: Leave Allocation,Unused leaves,Majani yasiyotumika
-apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Idara zote
-DocType: Healthcare Service Unit,Vacant,Yakosa
-DocType: Patient,Alcohol Past Use,Pombe Matumizi ya Kale
-DocType: Fertilizer Content,Fertilizer Content,Maudhui ya Mbolea
-apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Hakuna maelezo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
-DocType: Tax Rule,Billing State,Hali ya kulipia
-DocType: Quality Goal,Monitoring Frequency,Ufuatiliaji wa Mara kwa mara
-DocType: Share Transfer,Transfer,Uhamisho
-DocType: Quality Action,Quality Feedback,Maoni ya Ubora
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
-DocType: Authorization Rule,Applicable To (Employee),Inafaa kwa (Mfanyakazi)
-apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima
-apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Haiwezi kuweka kiasi chini ya wingi uliopokelewa
-apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0
-DocType: Employee Benefit Claim,Benefit Type and Amount,Aina ya Faida na Kiasi
-DocType: Delivery Stop,Visited,Walitembelewa
-apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Vyumba vimeandikwa
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Mwisho wa tarehe haiwezi kuwa kabla ya Tarehe ya Mawasiliano ya Ijayo.
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Viingilio vya Batch
-DocType: Journal Entry,Pay To / Recd From,Kulipa / Recd Kutoka
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Sichapishe Bidhaa
-DocType: Naming Series,Setup Series,Mipangilio ya kuanzisha
-DocType: Payment Reconciliation,To Invoice Date,Kwa tarehe ya ankara
-DocType: Bank Account,Contact HTML,Wasiliana HTML
-DocType: Support Settings,Support Portal,Portal ya Usaidizi
-apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Halafu ya usajili haiwezi kuwa Zero
-DocType: Disease,Treatment Period,Kipindi cha Matibabu
-DocType: Travel Itinerary,Travel Itinerary,Safari ya Safari
-apps/erpnext/erpnext/education/api.py,Result already Submitted,Matokeo yaliyotolewa tayari
-apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
-,Inactive Customers,Wateja wasio na kazi
-DocType: Student Admission Program,Maximum Age,Umri wa Umri
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
-DocType: Landed Cost Voucher,Purchase Receipts,Receipts ya Ununuzi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Sasisha taarifa ya benki, unganisha au upatanishe akaunti ya benki"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?"
-DocType: Stock Entry,Delivery Note No,Kumbuka Utoaji No
-DocType: Cheque Print Template,Message to show,Ujumbe wa kuonyesha
-apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Uuzaji
-DocType: Student Attendance,Absent,Haipo
-DocType: Staffing Plan,Staffing Plan Detail,Mpangilio wa Mpango wa Utumishi
-DocType: Employee Promotion,Promotion Date,Tarehe ya Kukuza
-apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Ugawaji wa likizo% s umeunganishwa na maombi ya likizo% s
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle ya Bidhaa
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: kumbukumbu isiyo sahihi {1}
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},Tafadhali weka halali halali ya GSTIN No katika Anwani ya Kampuni kwa kampuni {0}
-apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Eneo Jipya
-DocType: Purchase Invoice,Purchase Taxes and Charges Template,Kiguli cha Malipo na Chaguzi
-DocType: Additional Salary,Date on which this component is applied,Tarehe ambayo sehemu hii inatumika
-DocType: Subscription,Current Invoice Start Date,Sasa Tarehe ya Kuanza Anza
-DocType: Designation Skill,Designation Skill,Ujuzi wa Uteuzi
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Umuhimu wa bidhaa
-DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
-DocType: GL Entry,Remarks,Maelezo
-DocType: Support Settings,Track Service Level Agreement,Fuatilia Mkataba wa Kiwango cha Huduma
-DocType: Hotel Room Amenity,Hotel Room Amenity,Ushauri wa chumba cha Hoteli
-apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},woocommerce - {0}
-DocType: Budget,Action if Annual Budget Exceeded on MR,Hatua kama Bajeti ya Mwaka imeongezeka kwa MR
-DocType: Course Enrollment,Course Enrollment,Uandikishaji wa kozi
-DocType: Payment Entry,Account Paid From,Akaunti Ililipwa Kutoka
-DocType: Purchase Order Item Supplied,Raw Material Item Code,Msimbo wa Nakala ya Nyenzo
-DocType: Task,Parent Task,Kazi ya Mzazi
-DocType: Project,From Template,Kutoka kwa Kiolezo
-DocType: Journal Entry,Write Off Based On,Andika Msaada
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Chapisha na vifaa
-DocType: Stock Settings,Show Barcode Field,Onyesha uwanja wa barcode
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Tuma barua pepe za Wasambazaji
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe."
-DocType: Fiscal Year,Auto Created,Auto Iliyoundwa
-apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi
-apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Loan Security Price overlapping with {0},Bei ya Mikopo ya Usalama inayoingiliana na {0}
-DocType: Item Default,Item Default,Item Default
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Ugavi wa Jimbo la ndani
-DocType: Chapter Member,Leave Reason,Acha Sababu
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN sio halali
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Invoice {0} haipo tena
-DocType: Guardian Interest,Guardian Interest,Maslahi ya Guardian
-DocType: Volunteer,Availability,Upatikanaji
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Maombi ya kuondoka yanaunganishwa na mgao wa likizo {0}. Maombi ya kuondoka hayawezi kuwekwa kama likizo bila malipo
-apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara
-DocType: Employee Training,Training,Mafunzo
-DocType: Project,Time to send,Muda wa kutuma
-apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Ukurasa huu unafuatilia vitu vyako ambamo wanunuzi wameonyesha kupendezwa.
-DocType: Timesheet,Employee Detail,Maelezo ya Waajiriwa
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Weka ghala kwa Utaratibu {0}
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Barua ya barua pepe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Kosa: {0} ni uwanja wa lazima
-DocType: Import Supplier Invoice,Invoice Series,Mfululizo wa ankara
-DocType: Lab Prescription,Test Code,Kanuni ya mtihani
-apps/erpnext/erpnext/config/website.py,Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} imeshikilia hadi {1}
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
-apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Tengeneza ankara ya Ununuzi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Majani yaliyotumika
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Coupon inayotumiwa ni {1}. Wingi ulioruhusiwa umechoka
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Je! Unataka kupeleka ombi la nyenzo
-DocType: Job Offer,Awaiting Response,Inasubiri Jibu
-apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Loan is mandatory,Mkopo ni wa lazima
-DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Juu
-DocType: Support Search Source,Link Options,Chaguo cha Kiungo
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Jumla ya Kiasi {0}
-apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1}
-DocType: Supplier,Mention if non-standard payable account,Eleza kama akaunti isiyo ya kawaida kulipwa
-DocType: Employee,Emergency Contact Name,Jina la Dharura la Mawasiliano
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya 'Makundi Yote ya Tathmini'
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
-DocType: Training Event Employee,Optional,Hiari
-DocType: Salary Slip,Earning & Deduction,Kufikia & Kupunguza
-DocType: Agriculture Analysis Criteria,Water Analysis,Uchambuzi wa Maji
-DocType: Pledge,Post Haircut Amount,Kiasi cha Kukata nywele
-DocType: Sales Order,Skip Delivery Note,Skip Kumbuka
-DocType: Price List,Price Not UOM Dependent,Bei sio Mtegemezi wa UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} vigezo vimeundwa.
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Mkataba wa Kiwango cha Huduma ya Chaguzi tayari ipo.
-DocType: Quality Objective,Quality Objective,Lengo la ubora
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Kiwango cha Vikwazo Kibaya haruhusiwi
-DocType: Holiday List,Weekly Off,Kutoka kwa kila wiki
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Rejesha Upya Uchambuzi
-DocType: Fiscal Year,"For e.g. 2012, 2012-13","Kwa mfano 2012, 2012-13"
-DocType: Purchase Order,Purchase Order Pricing Rule,Sheria ya Ununuzi wa Bei ya Ununuzi
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Faida ya Muda / Kupoteza (Mikopo)
-DocType: Sales Invoice,Return Against Sales Invoice,Rudi dhidi ya Invoice ya Mauzo
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Kipengee 5
-DocType: Serial No,Creation Time,Uumbaji Muda
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Mapato ya jumla
-DocType: Patient,Other Risk Factors,Mambo mengine ya Hatari
-DocType: Sales Invoice,Product Bundle Help,Msaada wa Mfuko wa Bidhaa
-,Monthly Attendance Sheet,Karatasi ya Kuhudhuria kila mwezi
-DocType: Homepage Section Card,Subtitle,Subtitle
-apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Hakuna rekodi iliyopatikana
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali
-DocType: Employee Checkin,OUT,BURE
-apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha Gharama ni lazima kwa Bidhaa {2}
-DocType: Vehicle,Policy No,Sera ya Sera
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Pata vipengee kutoka kwenye Mfuko wa Bidhaa
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Method is mandatory for term loans,Njia ya Kurudisha ni lazima kwa mikopo ya muda mrefu
-DocType: Asset,Straight Line,Sawa Mstari
-DocType: Project User,Project User,Mtumiaji wa Mradi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Split
-DocType: Tally Migration,Master Data,Takwimu za Mwalimu
-DocType: Employee Transfer,Re-allocate Leaves,Rudia tena Majani
-DocType: GL Entry,Is Advance,Ni Mapema
-DocType: Job Offer,Applicant Email Address,Anwani ya Barua pepe ya Mwombaji
-apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Mfanyakazi wa Maisha
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
-apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana"
-DocType: Item,Default Purchase Unit of Measure,Kitengo cha Ununuzi cha Default
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Tarehe ya Mawasiliano ya Mwisho
-DocType: Clinical Procedure Item,Clinical Procedure Item,Njia ya Utaratibu wa Kliniki
-DocType: Coupon Code,unique e.g. SAVE20 To be used to get discount,kipekee mfano SAVE20 Kutumika kupata kipunguzi
-DocType: Sales Team,Contact No.,Wasiliana Na.
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Anwani ya Bili ni sawa na Anwani ya Usafirishaji
-DocType: Bank Reconciliation,Payment Entries,Entries ya Malipo
-DocType: Location,Latitude,Latitude
-DocType: Work Order,Scrap Warehouse,Ghala la Ghala
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}"
-DocType: Work Order,Check if material transfer entry is not required,Angalia ikiwa kuingizwa kwa nyenzo haifai
-DocType: Program Enrollment Tool,Get Students From,Pata Wanafunzi Kutoka
-apps/erpnext/erpnext/config/help.py,Publish Items on Website,Chapisha Items kwenye tovuti
-apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Shirikisha wanafunzi wako katika makundi
-apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Kiasi kilichowekwa haziwezi kuwa kubwa kuliko kiasi kisichorekebishwa
-DocType: Authorization Rule,Authorization Rule,Sheria ya Uidhinishaji
-apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Hali lazima ilifutwa au Kukamilishwa
-DocType: Sales Invoice,Terms and Conditions Details,Masharti na Masharti Maelezo
-DocType: Sales Invoice,Sales Taxes and Charges Template,Kigezo cha Malipo na Malipo
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Jumla (Mikopo)
-DocType: Repayment Schedule,Payment Date,Tarehe ya Malipo
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Uchina Mpya
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Nguo & Accessories
-apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Wingi wa kitu hauwezi kuwa sifuri
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
-DocType: Invoice Discounting,Loan Period (Days),Kipindi cha mkopo (Siku)
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Vipengee Vipengee vya Ununuzi havikupokea kwa wakati
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Idadi ya Utaratibu
-DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa.
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,Eleza hali ya kuhesabu kiasi cha meli
-DocType: Program Enrollment,Institute's Bus,Basi ya Taasisi
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uwezo wa Kuruhusiwa Kuweka Akaunti Zenye Frozen & Hariri Vitisho vya Frozen
-DocType: Supplier Scorecard Scoring Variable,Path,Njia
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
-DocType: Production Plan,Total Planned Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Manunuzi tayari yameshatolewa kutoka kwa taarifa
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Thamani ya Ufunguzi
-DocType: Salary Component,Formula,Mfumo
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-DocType: Material Request Plan Item,Required Quantity,Kiasi kinachohitajika
-DocType: Lab Test Template,Lab Test Template,Kigezo cha Mtihani wa Lab
-apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Kipindi cha Uhasibu huingiliana na {0}
-apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akaunti ya Mauzo
-DocType: Purchase Invoice Item,Total Weight,Uzito wote
-DocType: Pick List Item,Pick List Item,Chagua Orodha ya Bidhaa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Tume ya Mauzo
-DocType: Job Offer Term,Value / Description,Thamani / Maelezo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}"
-DocType: Tax Rule,Billing Country,Nchi ya kulipia
-DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa
-DocType: Restaurant Order Entry,Restaurant Order Entry,Mkahawa wa Kuingia Uagizaji
-apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
-DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invoice Separately kama Consumables
-DocType: Budget,Control Action,Udhibiti wa Hatua
-DocType: Asset Maintenance Task,Assign To Name,Weka kwa jina
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Gharama za Burudani
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Fungua Toleo {0}
-DocType: Asset Finance Book,Written Down Value,Imeandikwa Thamani
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
-DocType: Clinical Procedure,Age,Umri
-DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia
-DocType: Cash Flow Mapping,Select Maximum Of 1,Chagua Upeo wa 1
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
-DocType: Company,Default Employee Advance Account,Akaunti ya Waajirika wa Mapendeleo ya Default
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Tafuta Bidhaa (Ctrl + i)
-DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Je! Ni kwanini unafikiri Bidhaa hii inapaswa kuondolewa?
-DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Gharama za Kisheria
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Tafadhali chagua kiasi kwenye mstari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Agizo la kazi {0}: kadi ya kazi haipatikani kwa operesheni {1}
-DocType: Purchase Invoice,Posting Time,Wakati wa Kuchapa
-DocType: Timesheet,% Amount Billed,Kiasi kinachojazwa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Malipo ya Simu
-DocType: Sales Partner,Logo,Rangi
-DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Angalia hii ikiwa unataka kulazimisha mtumiaji kuchagua mfululizo kabla ya kuokoa. Hutakuwa na default ikiwa utaangalia hii.
-apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Hakuna kitu na Serial No {0}
-DocType: Email Digest,Open Notifications,Fungua Arifa
-DocType: Payment Entry,Difference Amount (Company Currency),Tofauti Kiasi (Fedha la Kampuni)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Malipo ya moja kwa moja
-DocType: Pricing Rule Detail,Child Docname,Hati ya Mtoto
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Mapato ya Wateja Mpya
-apps/erpnext/erpnext/config/support.py,Service Level.,Kiwango cha Huduma.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Gharama za kusafiri
-DocType: Maintenance Visit,Breakdown,Kuvunja
-DocType: Travel Itinerary,Vegetarian,Mboga
-DocType: Patient Encounter,Encounter Date,Kukutana Tarehe
-DocType: Work Order,Update Consumed Material Cost In Project,Sasisha Gharama Iliyodhaniwa ya nyenzo katika Mradi
-apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
-apps/erpnext/erpnext/config/loan_management.py,Loans provided to customers and employees.,Mikopo iliyopewa wateja na wafanyikazi.
-DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki
-DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi
-DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi."
-DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.-
-,BOM Items and Scraps,Vitu vya BOM na chakavu
-DocType: Bank Reconciliation Detail,Cheque Date,Tarehe ya Kuangalia
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kama tarehe
-DocType: Additional Salary,HR,HR
-DocType: Course Enrollment,Enrollment Date,Tarehe ya Kuandikisha
-DocType: Healthcare Settings,Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Probation
-DocType: Company,Sales Settings,Mipangilio ya Uuzaji
-DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu
-DocType: Supplier Scorecard,Load All Criteria,Pakia Viwango vyote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Kurudi / Taarifa ya Mikopo
-DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Jumla ya kulipwa
-DocType: GST Settings,B2C Limit,Mpaka wa B2C
-DocType: Job Card,Transferred Qty,Uchina uliotumwa
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mkopeshaji
-DocType: POS Closing Voucher,Amount in Custody,Kiasi katika Custody
-apps/erpnext/erpnext/config/help.py,Navigating,Inasafiri
-apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Sera ya nenosiri haiwezi kuwa na nafasi au hypanu wakati huo huo. Fomati itarekebishwa kiatomati
-DocType: Quotation Item,Planning,Kupanga
-DocType: Salary Component,Depends on Payment Days,Inategemea Siku za Malipo
-DocType: Contract,Signee,Signee
-DocType: Share Balance,Issued,Iliyotolewa
-DocType: Loan,Repayment Start Date,Tarehe ya Kuanza Kulipa
-apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Shughuli ya Wanafunzi
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Idha ya Wasambazaji
-DocType: Payment Request,Payment Gateway Details,Maelezo ya Gateway ya Malipo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0
-apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Bei au bei za bidhaa zinahitajika
-DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi'
-DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku
-DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Kiasi cha Msamaha wa Msingi hauwezi kuwa mkubwa kuliko kiwango cha juu cha msamaha {0} wa Kitengo cha Msamaha wa Kodi {1}
-DocType: Sales Partner,Contact Desc,Wasiliana Desc
-DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Tafadhali weka akaunti chaguo-msingi katika Aina ya Dai la Gharama {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Majani Inapatikana
-DocType: Assessment Result,Student Name,Jina la Mwanafunzi
-DocType: Hub Tracked Item,Item Manager,Meneja wa Bidhaa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Mishahara ya kulipa
-DocType: GSTR 3B Report,April,Aprili
-apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Husaidia kusimamia miadi na miongozo yako
-DocType: Plant Analysis,Collection Datetime,Mkusanyiko wa Tarehe
-DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR -YYYY.-
-DocType: Work Order,Total Operating Cost,Gharama ya Uendeshaji Yote
-apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Kumbuka: Kipengee {0} kiliingizwa mara nyingi
-apps/erpnext/erpnext/config/buying.py,All Contacts.,Mawasiliano Yote.
-DocType: Accounting Period,Closed Documents,Nyaraka zilizofungwa
-DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Dhibiti Invoice ya Uteuzi kuwasilisha na kufuta moja kwa moja kwa Mkutano wa Mgonjwa
-apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Ongeza kadi au sehemu maalum kwenye ukurasa wa nyumbani
-DocType: Patient Appointment,Referring Practitioner,Akizungumza na Daktari
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,Tukio la Mafunzo:
-apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Hali ya Kampuni
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Mtumiaji {0} haipo
-DocType: Payment Term,Day(s) after invoice date,Siku (s) baada ya tarehe ya ankara
-apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa
-DocType: Contract,Signed On,Iliyosainiwa
-DocType: Bank Account,Party Type,Aina ya Chama
-DocType: Discounted Invoice,Discounted Invoice,Ankara iliyopunguzwa
-DocType: Payment Schedule,Payment Schedule,Ratiba ya Malipo
-apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Hakuna Mfanyikazi aliyepatikana kwa thamani ya shamba aliyopewa ya mfanyakazi. '{}': {}
-DocType: Item Attribute Value,Abbreviation,Hali
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Kuingia kwa Malipo tayari kuna
-DocType: Course Content,Quiz,Jaribio
-DocType: Subscription,Trial Period End Date,Tarehe ya Mwisho wa Kipindi
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Anza kuingiza data kutoka hapa:
-DocType: Serial No,Asset Status,Hali ya Mali
-DocType: Sales Invoice,Over Dimensional Cargo (ODC),Zaidi ya Cargo Dimensional (ODC)
-DocType: Restaurant Order Entry,Restaurant Table,Jedwali la Mgahawa
-DocType: Hotel Room,Hotel Manager,Meneja wa Hoteli
-apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Unda Kundi la Wanafunzi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},Hakuna nafasi za kazi chini ya mpango wa wafanyikazi {0}
-DocType: Purchase Invoice,Taxes and Charges Added,Kodi na Malipo Aliongeza
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana
-,Sales Funnel,Funnel ya Mauzo
-apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Hali ni lazima
-DocType: Project,Task Progress,Maendeleo ya Kazi
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kadi
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Akaunti ya benki {0} tayari ipo na haikuweza kuunda tena
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Simu Imekosa
-DocType: Certified Consultant,GitHub ID,Kitambulisho cha GitHub
-DocType: Staffing Plan,Total Estimated Budget,Jumla ya Bajeti ya Badirio
-,Qty to Transfer,Uchina kwa Uhamisho
-apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Quotes Kuongoza au Wateja.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Kazi Imeruhusiwa kuhariri hisa zilizohifadhiwa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Vikundi vyote vya Wateja
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Imekusanywa kila mwezi
-DocType: Attendance Request,On Duty,Kazini
-apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umekuwepo kwa ajili ya uteuzi {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Bidhaa tayari zimepokelewa dhidi ya uingilio wa nje {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Toleo la Mwisho
-apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,Faili za XML Zinasindika
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo
-DocType: Bank Account,Mask,Mask
-DocType: POS Closing Voucher,Period Start Date,Tarehe ya Kuanza ya Kipindi
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni)
-DocType: Products Settings,Products Settings,Mipangilio ya Bidhaa
-,Item Price Stock,Item Bei Stock
-apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Kufanya mipango ya motisha ya msingi ya Wateja.
-DocType: Lab Prescription,Test Created,Mtihani Umeundwa
-DocType: Healthcare Settings,Custom Signature in Print,Sahihi ya Sahihi katika Kuchapa
-DocType: Account,Temporary,Muda
-DocType: Material Request Plan Item,Customer Provided,Mteja Ametolewa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,LPO ya Wateja
-DocType: Amazon MWS Settings,Market Place Account Group,Kikundi cha Akaunti ya Mahali ya Soko
-DocType: Program,Courses,Mafunzo
-DocType: Monthly Distribution Percentage,Percentage Allocation,Asilimia ya Ugawaji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Katibu
-apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Nyumba iliyopangwa tarehe inahitajika kwa hesabu ya msamaha
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ikiwa imezima, shamba la 'Katika Maneno' halitaonekana katika shughuli yoyote"
-DocType: Quality Review Table,Quality Review Table,Jedwali la Mapitio ya Ubora
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
-DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee
-DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Tafadhali weka Kampuni
-DocType: Procedure Prescription,Procedure Created,Utaratibu ulioundwa
-DocType: Pricing Rule,Buying,Ununuzi
-apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Magonjwa & Fertilizers
-DocType: HR Settings,Employee Records to be created by,Kumbukumbu za Waajiri zitaundwa na
-DocType: Inpatient Record,AB Negative,AB Hasila
-DocType: POS Profile,Apply Discount On,Tumia Ruzuku
-DocType: Member,Membership Type,Aina ya Uanachama
-,Reqd By Date,Reqd Kwa Tarehe
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Wakopaji
-DocType: Assessment Plan,Assessment Name,Jina la Tathmini
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial Hakuna lazima
-apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount of {0} is required for Loan closure,Kiasi cha {0} inahitajika kwa kufungwa kwa Mkopo
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Jedwali Maelezo ya kodi ya busara
-DocType: Employee Onboarding,Job Offer,Kazi ya Kazi
-apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Usanidi wa Taasisi
-,Item-wise Price List Rate,Orodha ya bei ya bei ya bei
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Nukuu ya Wafanyabiashara
-apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Tofauti kati ya muda na Wakati lazima iwe nyingi ya Uteuzi
-apps/erpnext/erpnext/config/support.py,Issue Priority.,Kipaumbele cha Hoja.
-DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
-apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
-DocType: Contract,Unsigned,Haijaandikwa
-DocType: Selling Settings,Each Transaction,Kila Shughuli
-apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1}
-DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Wakati kabla ya wakati wa mwisho wa kuhama wakati kuondoka-nje kunazingatiwa mapema (dakika).
-apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Sheria ya kuongeza gharama za meli.
-DocType: Hotel Room,Extra Bed Capacity,Uwezo wa kitanda cha ziada
-apps/erpnext/erpnext/config/hr.py,Performance,Utendaji
-DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,Bonyeza kitufe cha kuagiza ankara mara tu faili ya zip imewekwa kwenye hati. Makosa yoyote yanayohusiana na usindikaji yataonyeshwa kwenye Ingia la Kosa.
-DocType: Item,Opening Stock,Ufunguzi wa Hifadhi
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Wateja inahitajika
-DocType: Lab Test,Result Date,Tarehe ya matokeo
-DocType: Purchase Order,To Receive,Kupokea
-DocType: Leave Period,Holiday List for Optional Leave,Orodha ya Likizo ya Kuondoka kwa Hiari
-DocType: Item Tax Template,Tax Rates,Viwango vya Ushuru
-DocType: Asset,Asset Owner,Mmiliki wa Mali
-DocType: Item,Website Content,Yaliyomo kwenye Tovuti
-DocType: Bank Account,Integration ID,Kitambulisho cha Ujumuishaji
-DocType: Purchase Invoice,Reason For Putting On Hold,Sababu ya kuweka juu ya kushikilia
-DocType: Employee,Personal Email,Barua pepe ya kibinafsi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Tofauti ya Jumla
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja."
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Uhamisho
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
-DocType: Work Order Operation,"in Minutes
-Updated via 'Time Log'",Katika Dakika Iliyopita kupitia "Muda wa Kuingia"
-DocType: Customer,From Lead,Kutoka Kiongozi
-DocType: Amazon MWS Settings,Synch Orders,Amri ya Synch
-apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
-apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Please select Loan Type for company {0},Tafadhali chagua Aina ya Mkopo kwa kampuni {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa."
-DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
-DocType: Pricing Rule,Coupon Code Based,Msimbo wa Coupon
-DocType: Company,HRA Settings,Mipangilio ya HRA
-DocType: Homepage,Hero Section,Sehemu ya shujaa
-DocType: Employee Transfer,Transfer Date,Tarehe ya Uhamisho
-DocType: Lab Test,Approved Date,Tarehe iliyoidhinishwa
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Uuzaji wa kawaida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa."
-DocType: Certification Application,Certification Status,Hali ya vyeti
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Hifadhi ya Soko
-DocType: Travel Itinerary,Travel Advance Required,Safari ya Safari inahitajika
-DocType: Subscriber,Subscriber Name,Jina la Msajili
-DocType: Serial No,Out of Warranty,Nje ya udhamini
-DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Aina ya Data Mapped
-DocType: BOM Update Tool,Replace,Badilisha
-apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Hakuna bidhaa zilizopatikana.
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Chapisha Vitu Zaidi
-apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Mkataba huu wa Kiwango cha Huduma ni maalum kwa Wateja {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1}
-DocType: Antibiotic,Laboratory User,Mtumiaji wa Maabara
-DocType: Request for Quotation Item,Project Name,Jina la Mradi
-apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Tafadhali weka Anwani ya Wateja
-DocType: Customer,Mention if non-standard receivable account,Eleza kama akaunti isiyo ya kawaida ya kupokea
-DocType: Bank,Plaid Access Token,Ishara ya Upataji wa Paa
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo
-DocType: Bank Account,Is Default Account,Akaunti Default
-DocType: Journal Entry Account,If Income or Expense,Kama Mapato au Gharama
-DocType: Course Topic,Course Topic,Mada ya kozi
-apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Ushirikiano wa vocha ya kufunga POS inapatikana kwa {0} kati ya tarehe {1} na {2}
-DocType: Bank Statement Transaction Entry,Matching Invoices,Invoices zinazofanana
-DocType: Work Order,Required Items,Vitu vinavyotakiwa
-DocType: Stock Ledger Entry,Stock Value Difference,Thamani ya Thamani ya Hifadhi
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row Row {0}: {1} {2} haipo katika meza ya juu '{1}'
-apps/erpnext/erpnext/config/help.py,Human Resource,Rasilimali watu
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo
-DocType: Disease,Treatment Task,Kazi ya Matibabu
-DocType: Payment Order Reference,Bank Account Details,Maelezo ya Akaunti ya Benki
-DocType: Purchase Order Item,Blanket Order,Mpangilio wa kikapu
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Kiasi cha Ulipaji lazima iwe kubwa kuliko
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Mali ya Kodi
-DocType: BOM Item,BOM No,BOM Hapana
-apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Sasisha Maelezo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
-DocType: Item,Moving Average,Kusonga Wastani
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Faida
-DocType: BOM Update Tool,The BOM which will be replaced,BOM ambayo itabadilishwa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Vifaa vya umeme
-DocType: Asset,Maintenance Required,Matengenezo Inahitajika
-DocType: Account,Debit,Debit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5
-DocType: Work Order,Operation Cost,Gharama za Uendeshaji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Kutambua Waamuzi wa Uamuzi
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Amt bora
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku]
-DocType: Payment Entry,Payment Ordered,Malipo amri
-DocType: Asset Maintenance Team,Maintenance Team Name,Jina la Timu ya Matengenezo
-DocType: Driving License Category,Driver licence class,Darasa la leseni ya dereva
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa."
-apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Mwaka wa Fedha: {0} haipo
-DocType: Currency Exchange,To Currency,Ili Fedha
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Uhai wa Maisha
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Aina ya Hati ya malipo
-apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
-DocType: Designation Skill,Skill,Ujuzi
-DocType: Subscription,Taxes,Kodi
-DocType: Purchase Invoice Item,Weight Per Unit,Uzito Kwa Kitengo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Ilipwa na Haijaokolewa
-DocType: QuickBooks Migrator,Default Cost Center,Kituo cha Ghali cha Default
-apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Badilisha vichungi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in company {1},Weka {0} katika kampuni {1}
-apps/erpnext/erpnext/config/stock.py,Stock Transactions,Ushirikiano wa hisa
-DocType: Budget,Budget Accounts,Hesabu za Bajeti
-DocType: Employee,Internal Work History,Historia ya Kazi ya Kazi
-DocType: Bank Statement Transaction Entry,New Transactions,Shughuli mpya
-DocType: Depreciation Schedule,Accumulated Depreciation Amount,Kukusanya kiasi cha kushuka kwa thamani
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Scorecard ya Wafanyabiashara Inaweza kubadilika
-DocType: Shift Type,Working Hours Threshold for Half Day,Kufanya Kazi Kizingiti cha Siku ya nusu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0}
-DocType: Job Card,Material Transferred,Nyenzo Inahamishwa
-DocType: Employee Advance,Due Advance Amount,Kutokana na Kiwango cha Mapema
-DocType: Maintenance Visit,Customer Feedback,Maoni ya Wateja
-DocType: Account,Expense,Gharama
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
-DocType: Support Search Source,Source Type,Aina ya Chanzo
-DocType: Course Content,Course Content,Yaliyomo ya kozi
-DocType: Item Attribute,From Range,Kutoka Mbalimbali
-DocType: BOM,Set rate of sub-assembly item based on BOM,Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
-DocType: Inpatient Occupancy,Invoiced,Imesajiliwa
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Bidhaa za WooCommerce
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0}
-apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Kipengee {0} kinachunguzwa kwani si kitu cha hisa
-,Loan Security Status,Hali ya Usalama wa Mkopo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa."
-DocType: Payment Term,Day(s) after the end of the invoice month,Siku (s) baada ya mwisho wa mwezi wa ankara
-DocType: Assessment Group,Parent Assessment Group,Kundi la Tathmini ya Mzazi
-DocType: Employee Checkin,Shift Actual End,Mwisho wa Shift
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Kazi
-,Sales Order Trends,Mwelekeo wa Utaratibu wa Mauzo
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,Ya 'Kutoka Pakiti' shamba haipaswi kuwa tupu wala ni thamani chini ya 1.
-DocType: Employee,Held On,Imewekwa
-DocType: Job Card,Production Item,Bidhaa ya Uzalishaji
-,Employee Information,Taarifa ya Waajiriwa
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Mtaalamu wa Afya haipatikani kwa {0}
-DocType: Stock Entry Detail,Additional Cost,Gharama za ziada
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher"
-DocType: Quality Inspection,Incoming,Inakuja
-apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
-DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Mfano: ABCD. #####. Ikiwa mfululizo umewekwa na Batch No haijajwajwa katika shughuli, basi nambari ya kundi la moja kwa moja litaundwa kulingana na mfululizo huu. Ikiwa daima unataka kueleza wazi Kundi Hakuna kwa kipengee hiki, chagua hii tupu. Kumbuka: mipangilio hii itachukua kipaumbele juu ya Kiambatisho cha Msaada wa Naming katika Mipangilio ya Hifadhi"
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Vifaa vya ushuru vya nje (vimekadiriwa zero)
-DocType: BOM,Materials Required (Exploded),Vifaa vinavyotakiwa (Imelipuka)
-apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,kulingana na
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Wasilisha Ukaguzi
-DocType: Contract,Party User,Mtumiaji wa Chama
-apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Mali ambayo haijatengenezwa kwa <b>{0}</b> . Utalazimika kuunda mali kwa mikono.
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na 'Kampuni'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3}
-DocType: Loan Repayment,Interest Payable,Riba Inalipwa
-DocType: Stock Entry,Target Warehouse Address,Anwani ya Wakala ya Ghala
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Kuondoka kwa kawaida
-DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Wakati kabla ya kuanza kwa wakati ambapo Kuingia kwa Wafanyakazi kunazingatiwa kwa mahudhurio.
-DocType: Agriculture Task,End Day,Siku ya Mwisho
-DocType: Batch,Batch ID,Kitambulisho cha Bundi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Kumbuka: {0}
-DocType: Stock Settings,Action if Quality inspection is not submitted,Kitendo ikiwa ukaguzi wa Ubora haujawasilishwa
-,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Muhtasari wa wiki hii
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Katika Stock
-,Daily Work Summary Replies,Muhtasari wa Kazi ya Kila siku
-DocType: Delivery Trip,Calculate Estimated Arrival Times,Tumia Hesabu ya Kufika Iliyohesabiwa
-apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
-DocType: Student Group Creation Tool,Get Courses,Pata Mafunzo
-DocType: Tally Migration,ERPNext Company,Kampuni ya ERPNext
-DocType: Shopify Settings,Webhooks,Mtandao wa wavuti
-DocType: Bank Account,Party,Chama
-DocType: Healthcare Settings,Patient Name,Jina la subira
-DocType: Variant Field,Variant Field,Field Variant
-DocType: Asset Movement Item,Target Location,Mahali Mahali
-DocType: Sales Order,Delivery Date,Tarehe ya Utoaji
-DocType: Opportunity,Opportunity Date,Tarehe ya fursa
-DocType: Employee,Health Insurance Provider,Mtoa Bima ya Afya
-DocType: Service Level,Holiday List (ignored during SLA calculation),Orodha ya likizo (kupuuzwa wakati wa hesabu ya SLA)
-DocType: Products Settings,Show Availability Status,Onyesha Hali ya Upatikanaji
-DocType: Purchase Receipt,Return Against Purchase Receipt,Kurudi dhidi ya Receipt ya Ununuzi
-DocType: Water Analysis,Person Responsible,Mtu anajibika
-DocType: Request for Quotation Item,Request for Quotation Item,Ombi la Bidhaa ya Nukuu
-DocType: Purchase Order,To Bill,Kwa Bill
-DocType: Material Request,% Ordered,Aliamriwa
-DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kozi itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu."
-DocType: Employee Grade,Employee Grade,Wafanyakazi wa darasa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework
-DocType: GSTR 3B Report,June,Juni
-DocType: Share Balance,From No,Kutoka Hapana
-DocType: Shift Type,Early Exit Grace Period,Tarehe ya mapema ya Neema
-DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa)
-DocType: Employee,History In Company,Historia Katika Kampuni
-DocType: Customer,Customer Primary Address,Anwani ya Msingi ya Wateja
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Simu Imeunganishwa
-apps/erpnext/erpnext/config/crm.py,Newsletters,Majarida
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Nambari ya kumbukumbu.
-DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu
-apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Bodi ya Uongozi wa Nishati
-DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Unda Malipo Mpya / Uingiaji wa Machapisho
-DocType: Certification Application,Certification Application,Programu ya Vyeti
-DocType: Leave Type,Is Optional Leave,Ni Chaguo La Kuondoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Tangaza waliopotea
-DocType: Share Balance,Is Company,Ni Kampuni
-DocType: Pricing Rule,Same Item,Jambo moja
-DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry
-DocType: Quality Action Resolution,Quality Action Resolution,Azimio la Utendaji Bora
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} kwenye siku ya nusu Acha {1}
-DocType: Department,Leave Block List,Acha orodha ya kuzuia
-DocType: Purchase Invoice,Tax ID,Kitambulisho cha Ushuru
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
-apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Kitambulisho cha Transporter ya GST au gari La Hakuna inahitajika ikiwa Njia ya Usafiri ni Barabara
-DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Thibitisha
-DocType: Loyalty Program,Customer Territory,Eneo la Wateja
-DocType: Email Digest,Sales Orders to Deliver,Maagizo ya Mauzo ya Kutoa
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi"
-DocType: Maintenance Team Member,Team Member,Mwanachama wa Timu
-DocType: GSTR 3B Report,Invoices with no Place Of Supply,Ankara bila Mahali pa Ugavi
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Hakuna matokeo ya kuwasilisha
-DocType: Customer,Sales Partner and Commission,Mshirika wa Mauzo na Tume
-DocType: Loan,Rate of Interest (%) / Year,Kiwango cha Maslahi (%) / Mwaka
-,Project Quantity,Mradi wa Wingi
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha 'Kusambaza mishahara ya msingi'"
-apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Hadi sasa haiwezi kuwa chini ya tarehe
-DocType: Opportunity,To Discuss,Kujadili
-DocType: Loan Type,Rate of Interest (%) Yearly,Kiwango cha Maslahi (%) Kila mwaka
-apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Lengo la ubora.
-DocType: Support Settings,Forum URL,URL ya kikao
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Akaunti ya Muda
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Eneo la Chanzo linahitajika kwa mali {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Nyeusi
-DocType: BOM Explosion Item,BOM Explosion Item,BOM Bidhaa ya Mlipuko
-DocType: Shareholder,Contact List,Orodha ya Mawasiliano
-DocType: Account,Auditor,Mkaguzi
-DocType: Project,Frequency To Collect Progress,Upepo wa Kukusanya Maendeleo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} vitu vilivyotengenezwa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} haijaongezwa kwenye jedwali
-DocType: Payment Entry,Party Bank Account,Akaunti ya Benki ya Chama
-DocType: Cheque Print Template,Distance from top edge,Umbali kutoka makali ya juu
-DocType: POS Closing Voucher Invoices,Quantity of Items,Wingi wa Vitu
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo
-DocType: Purchase Invoice,Return,Rudi
-DocType: Account,Disable,Zima
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo
-DocType: Task,Pending Review,Mapitio Yasubiri
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama vile mali, serial nos, batches nk"
-DocType: Leave Type,Maximum Continuous Days Applicable,Siku Zilizozidi Kuendelea zinazohitajika
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Umri wa kuzeeka 4
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} hayawezi kupigwa, kama tayari {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Cheki Inahitajika
-DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama)
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Weka alama
-DocType: Job Applicant Source,Job Applicant Source,Chanzo cha Msaidizi wa Kazi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Kiasi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Imeshindwa kuanzisha kampuni
-DocType: Asset Repair,Asset Repair,Ukarabati wa Mali
-DocType: Warehouse,Warehouse Type,Aina ya ghala
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
-DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
-DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
-DocType: Homepage,Tag Line,Mstari wa Tag
-DocType: Fee Component,Fee Component,Fomu ya Malipo
-apps/erpnext/erpnext/config/hr.py,Fleet Management,Usimamizi wa Fleet
-apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Mazao na Nchi
-DocType: Shift Type,Enable Exit Grace Period,Washa Tarehe ya Neema
-DocType: Cheque Print Template,Regular,Mara kwa mara
-DocType: Fertilizer,Density (if liquid),Uzito wiani (kama kioevu)
-apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%
-DocType: Purchase Order Item,Last Purchase Rate,Kiwango cha Mwisho cha Ununuzi
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \
- given to employee in a single movement",Mali {0} haiwezi kupokelewa katika eneo na hupewa mfanyikazi katika harakati moja
-DocType: GSTR 3B Report,August,Agosti
-DocType: Account,Asset,Mali
-DocType: Quality Goal,Revised On,Iliyorekebishwa On
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Hifadhi haipatikani kwa Item {0} tangu ina tofauti
-DocType: Healthcare Practitioner,Mobile,Rununu
-DocType: Issue,Reset Service Level Agreement,Rudisha Mkataba wa Kiwango cha Huduma
-,Sales Person-wise Transaction Summary,Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo
-DocType: Training Event,Contact Number,Namba ya mawasiliano
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Amount is mandatory,Kiasi cha mkopo ni lazima
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Ghala {0} haipo
-DocType: Cashier Closing,Custody,Usimamizi
-DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Ushuru wa Wafanyakazi wa Ushuru Uthibitisho wa Uwasilishaji wa Maelezo
-DocType: Monthly Distribution,Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% ya vifaa vinavyotolewa dhidi ya Kumbuka Utoaji huu
-DocType: Asset Maintenance Log,Has Certificate,Ina Cheti
-DocType: Appointment,Customer Details,Maelezo ya Wateja
-apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Chapisha Fomu za IRS 1099
-DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Angalia kama Mali inahitaji Maintenance ya Uzuiaji au Calibration
-apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
-apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Kampuni ya Mzazi lazima iwe kampuni ya kikundi
-DocType: Employee,Reports to,Ripoti kwa
-,Unpaid Expense Claim,Madai ya gharama ya kulipwa
-DocType: Payment Entry,Paid Amount,Kiwango kilicholipwa
-DocType: Assessment Plan,Supervisor,Msimamizi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Kuhifadhi Usajili wa hisa
-,Available Stock for Packing Items,Inapatikana Stock kwa Vipuri vya Ufungashaji
-DocType: Item Variant,Item Variant,Tofauti ya Tofauti
-DocType: Employee Skill Map,Trainings,Mafunzo
-,Work Order Stock Report,Ripoti ya Kazi ya Kazi ya Kazi
-DocType: Purchase Receipt,Auto Repeat Detail,Fanya maelezo ya kurudi
-DocType: Assessment Result Tool,Assessment Result Tool,Kitabu cha Matokeo ya Tathmini
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Kama Msimamizi
-DocType: Leave Policy Detail,Leave Policy Detail,Acha Sera ya Ufafanuzi
-DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
-DocType: Leave Control Panel,Department (optional),Idara (hiari)
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
- ","Ikiwa {0} {1} ya thamani ya bidhaa <b>{2}</b> , mpango <b>{3}</b> utatumika kwenye bidhaa hiyo."
-DocType: Customer Feedback,Quality Management,Usimamizi wa Ubora
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} imezimwa
-DocType: Project,Total Billable Amount (via Timesheets),Kiwango cha Jumla cha Billable (kupitia Timesheets)
-DocType: Agriculture Task,Previous Business Day,Siku ya Biashara ya awali
-DocType: Loan,Repay Fixed Amount per Period,Rejesha Kiasi kilichopangwa kwa Kipindi
-DocType: Employee,Health Insurance No,Bima ya Afya Bila
-DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Ushahidi wa Ushuru wa Kodi
-apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0}
-DocType: Quality Procedure,Processes,Michakato
-DocType: Shift Type,First Check-in and Last Check-out,Angalia kwanza na Uangalie mwisho
-apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumla ya Kiasi cha Ushuru
-DocType: Employee External Work History,Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kadi ya Kazi {0} imeundwa
-DocType: Opening Invoice Creation Tool,Purchase,Ununuzi
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Kiwango cha usawa
-DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Masharti yatatumika kwa vitu vyote vilivyochaguliwa pamoja.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Malengo hayawezi kuwa tupu
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Incorrect Warehouse,Ghala isiyo sahihi
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Kujiandikisha wanafunzi
-DocType: Item Group,Parent Item Group,Kikundi cha Mzazi cha Mzazi
-DocType: Appointment Type,Appointment Type,Aina ya Uteuzi
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} kwa {1}
-DocType: Healthcare Settings,Valid number of days,Nambari ya siku sahihi
-apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Vituo vya Gharama
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Anza upya Usajili
-DocType: Linked Plant Analysis,Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ID ya Transporter
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Thamani pendekezo
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
-DocType: Purchase Invoice Item,Service End Date,Tarehe ya Mwisho wa Huduma
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero
-DocType: Bank Guarantee,Receiving,Kupokea
-DocType: Training Event Employee,Invited,Alialikwa
-apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Akaunti za Kuweka Gateway.
-apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Unganisha akaunti zako za benki na ERPNext
-DocType: Employee,Employment Type,Aina ya Ajira
-apps/erpnext/erpnext/config/projects.py,Make project from a template.,Tengeneza mradi kutoka kwa kiolezo.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Mali za kudumu
-DocType: Payment Entry,Set Exchange Gain / Loss,Weka Kuchangia / Kupoteza
-,GST Purchase Register,Daftari ya Ununuzi wa GST
-,Cash Flow,Mzunguko wa fedha
-DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-YYYY.-
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Sehemu ya ankara ya pamoja lazima iwe sawa na 100%
-DocType: Item Default,Default Expense Account,Akaunti ya gharama nafuu
-DocType: GST Account,CGST Account,Akaunti ya CGST
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Kitambulisho cha Barua ya Wanafunzi
-DocType: Employee,Notice (days),Angalia (siku)
-DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Invoices ya Voucher Voucher
-DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Pakua JSON
-DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Ulipa Kutoa Faida ya Kutaka
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Sasisha Nambari ya Kituo cha Gharama
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
-DocType: Employee,Encashment Date,Tarehe ya Kuingiza
-DocType: Training Event,Internet,Internet
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Habari ya muuzaji
-DocType: Special Test Template,Special Test Template,Kigezo cha Mtihani maalum
-DocType: Account,Stock Adjustment,Marekebisho ya hisa
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
-DocType: Work Order,Planned Operating Cost,Gharama za uendeshaji zilizopangwa
-DocType: Academic Term,Term Start Date,Tarehe ya Mwisho wa Mwisho
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Uthibitishaji Umeshindwa
-apps/erpnext/erpnext/config/accounts.py,List of all share transactions,Orodha ya shughuli zote za kushiriki
-DocType: Supplier,Is Transporter,"Je, ni Transporter"
-DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Weka Invoice ya Mauzo kutoka Shopify ikiwa Malipo imewekwa
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Upinzani wa Opp
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
-apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Kiwango cha wastani
-DocType: Appointment,Appointment With,Uteuzi na
-apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marko mahudhurio kama <b></b>
-apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Bidhaa iliyotolewa na Wateja" haiwezi kuwa na Kiwango cha Tathimini
-DocType: Subscription Plan Detail,Plan,Mpango
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
-DocType: Appointment Letter,Applicant Name,Jina la Msaidizi
-DocType: Authorization Rule,Customer / Item Name,Jina la Wateja / Bidhaa
-DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-
-Note: BOM = Bill of Materials","Kikundi kikubwa cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na "Je, Item ya Hifadhi" kama "Hapana" na "Je! Bidhaa ya Mauzo" kama "Ndiyo". Kwa Mfano: Ikiwa unauza Laptops na Backpacks tofauti na una bei maalum kama mteja anaunua zote mbili, basi Laptop + Backpack itakuwa Bidhaa mpya ya Bundle Item. Kumbuka: BOM = Sheria ya Vifaa"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Hapana ya Serial ni ya lazima kwa Bidhaa {0}
-DocType: Website Attribute,Attribute,Sifa
-DocType: Staffing Plan Detail,Current Count,Hesabu ya sasa
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Tafadhali taja kutoka / kwa kuenea
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Ufunguzi {0} ankara imeundwa
-DocType: Serial No,Under AMC,Chini ya AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiwango cha malipo cha malipo
-apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Mipangilio ya mipangilio ya kuuza shughuli.
-DocType: Guardian,Guardian Of ,Mlezi wa
-DocType: Grading Scale Interval,Threshold,Kizuizi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filter Wafanyikazi Na (Hiari)
-DocType: BOM Update Tool,Current BOM,BOM ya sasa
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Mizani (Dr - Cr)
-DocType: Pick List,Qty of Finished Goods Item,Qty ya Bidhaa iliyokamilishwa Bidhaa
-apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Ongeza No ya Serial
-DocType: Work Order Item,Available Qty at Source Warehouse,Uchina Inapatikana kwenye Ghala la Chanzo
-apps/erpnext/erpnext/config/support.py,Warranty,Warranty
-DocType: Purchase Invoice,Debit Note Issued,Kumbuka ya Debit imeondolewa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Utafute kwa nambari ya bidhaa, namba ya serial, msimbo wa bati wala barcode"
-DocType: Work Order,Warehouses,Maghala
-DocType: Shift Type,Last Sync of Checkin,Usawazishaji wa mwisho wa Checkin
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Ongeza anwani mpya
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa
-DocType: Hotel Room Pricing,Hotel Room Pricing,Bei ya chumba cha Hoteli
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Haiwezi kuandika rekodi ya wagonjwa inakabiliwa, kuna ankara ambazo hazipatikani {0}"
-DocType: Subscription,Days Until Due,Siku hadi Mpangilio
-apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Ncha hii ni Tofauti ya {0} (Kigezo).
-DocType: Workstation,per hour,kwa saa
-DocType: Blanket Order,Purchasing,Ununuzi
-DocType: Announcement,Announcement,Tangazo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO ya Wateja
-DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
-apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Usambazaji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Hali ya mfanyikazi haiwezi kuweka 'Kushoto' kwani wafanyikazi wanaofuata wanaripoti kwa mfanyakazi huyu:
-DocType: Loan Repayment,Amount Paid,Kiasi kilicholipwa
-DocType: Loan Security Shortfall,Loan,Mikopo
-DocType: Expense Claim Advance,Expense Claim Advance,Tumia Madai ya Ushauri
-DocType: Lab Test,Report Preference,Upendeleo wa Ripoti
-apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Maelezo ya kujitolea.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Meneja wa mradi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Group By Customer,Kikundi Na Mteja
-,Quoted Item Comparison,Ilipendekeza Kulinganishwa kwa Bidhaa
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Inaingiliana kwa kufunga kati ya {0} na {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Tangaza
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea
-DocType: Crop,Produce,Kuzalisha
-DocType: Hotel Settings,Default Taxes and Charges,Kodi na malipo ya Default
-DocType: Account,Receivable,Inapatikana
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo
-DocType: Stock Entry,Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji
-DocType: Item Alternative,Alternative Item Code,Msimbo wa Kipengee cha Mbadala
-DocType: Appointment Booking Settings,Notify Via Email,Mjulishe barua pepe
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
-DocType: Production Plan,Select Items to Manufacture,Chagua Vitu Ili Kukuza
-DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha
-apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
-DocType: Material Request Plan Item,Material Issue,Matatizo ya Nyenzo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Bidhaa ya bure ambayo haijawekwa katika kanuni ya bei {0}
-DocType: Employee Education,Qualification,Ustahili
-DocType: Loan Security Shortfall,Loan Security Shortfall,Upungufu wa Usalama wa Mkopo
-DocType: Item Price,Item Price,Item Bei
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabuni & Daktari
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Mfanyakazi {0} sio wa kampuni {1}
-DocType: BOM,Show Items,Onyesha Vitu
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Azimio la Kodi mbili ya {0} kwa kipindi {1}
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe?
-DocType: Subscription Plan,Billing Interval,Muda wa kulipia
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Picha na Video ya Mwendo
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Amri
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Rejea
-DocType: Salary Detail,Component,Kipengele
-DocType: Video,YouTube,YouTube
-apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0
-DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini
-DocType: Healthcare Settings,Patient Name By,Jina la Mgonjwa Na
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Usajili wa Taarifa ya Mishahara kutoka kwa {0} hadi {1}
-DocType: Sales Invoice Item,Enable Deferred Revenue,Wezesha Mapato yaliyofanywa
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
-DocType: Appointment Booking Settings,Appointment Details,Maelezo ya Uteuzi
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Bidhaa iliyomalizika
-DocType: Warehouse,Warehouse Name,Jina la Ghala
-DocType: Loan Security Pledge,Pledge Time,Wakati wa Ahadi
-DocType: Naming Series,Select Transaction,Chagua Shughuli
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Mkataba wa Kiwango cha Huduma na Aina ya Taasisi {0} na Taasisi {1} tayari ipo.
-DocType: Journal Entry,Write Off Entry,Andika Entry Entry
-DocType: BOM,Rate Of Materials Based On,Kiwango cha Vifaa vya msingi
-DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ikiwa imewezeshwa, Muda wa Kitaa wa Shule utakuwa wa lazima katika Chombo cha Usajili wa Programu."
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Thamani za misamaha, vifaa vya ndani visivyo na kipimo na visivyo vya GST"
-apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Kampuni</b> ni kichujio cha lazima.
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Futa yote
-DocType: Purchase Taxes and Charges,On Item Quantity,Juu ya Wingi wa kitu
-DocType: POS Profile,Terms and Conditions,Sheria na Masharti
-DocType: Asset,Booked Fixed Asset,Maliko yaliyotafsiriwa
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk"
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Kuunda Akaunti ...
-DocType: Leave Block List,Applies to Company,Inahitajika kwa Kampuni
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
-DocType: Loan,Disbursement Date,Tarehe ya Malipo
-DocType: Service Level Agreement,Agreement Details,Maelezo ya Mkataba
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Tarehe ya Kuanza ya Makubaliano haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.
-DocType: BOM Update Tool,Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Imemaliza
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Rekodi ya Matibabu
-DocType: Vehicle,Vehicle,Gari
-DocType: Purchase Invoice,In Words,Katika Maneno
-apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Hadi leo mahitaji ya kuwa kabla ya tarehe
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha.
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} lazima iwasilishwa
-DocType: POS Profile,Item Groups,Makala ya Vikundi
-DocType: Company,Standard Working Hours,Saa za Kawaida za Kufanya kazi
-DocType: Sales Order Item,For Production,Kwa Uzalishaji
-DocType: Payment Request,payment_url,malipo_url
-DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mizani Katika Fedha za Akaunti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
-DocType: Customer,Customer Primary Contact,Mawasiliano ya Msingi ya Wateja
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Upinzani / Kiongozi%
-DocType: Bank Guarantee,Bank Account Info,Maelezo ya Akaunti ya Benki
-DocType: Bank Guarantee,Bank Guarantee Type,Aina ya Dhamana ya Benki
-DocType: Payment Schedule,Invoice Portion,Sehemu ya ankara
-,Asset Depreciations and Balances,Upungufu wa Mali na Mizani
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya
-DocType: Sales Invoice,Get Advances Received,Pata Mafanikio Yaliyopokelewa
-DocType: Email Digest,Add/Remove Recipients,Ongeza / Ondoa Wapokeaji
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Kiasi cha TDS kilifutwa
-DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo
-apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Jiunge
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Uchina wa Ufupi
-DocType: Purchase Invoice,Input Service Distributor,Msambazaji wa Huduma ya Kuingiza
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
-DocType: Loan,Repay from Salary,Malipo kutoka kwa Mshahara
-DocType: Exotel Settings,API Token,Ishara ya API
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
-DocType: Additional Salary,Salary Slip,Kulipwa kwa Mshahara
-apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma kutoka kwa Mipangilio ya Msaada.
-apps/erpnext/erpnext/projects/doctype/task/task.py,{0} can not be greater than {1},{0} haiwezi kuwa kubwa kuliko {1}
-DocType: Lead,Lost Quotation,Nukuu iliyopotea
-DocType: Pricing Rule,Margin Rate or Amount,Kiwango cha Margin au Kiasi
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'Tarehe' inahitajika
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Qty halisi: Wingi unaopatikana katika ghala.
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tengeneza safu za kufunga kwenye vifurushi kutolewa. Ilijulisha nambari ya mfuko, maudhui ya mfuko na uzito wake."
-DocType: Sales Invoice Item,Sales Order Item,Bidhaa ya Uagizaji wa Mauzo
-DocType: Salary Slip,Payment Days,Siku za Malipo
-DocType: Stock Settings,Convert Item Description to Clean HTML,Badilisha Maelezo ya Maelezo kwa Hifadhi ya HTML
-DocType: Patient,Dormant,Imekaa
-DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Kutoa Ushuru kwa Faida za Wafanyakazi Siojulikana
-DocType: Salary Slip,Total Interest Amount,Kiasi cha Maslahi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi
-DocType: BOM,Manage cost of operations,Dhibiti gharama za shughuli
-DocType: Unpledge,Unpledge,Haikubali
-DocType: Accounts Settings,Stale Days,Siku za Stale
-DocType: Travel Itinerary,Arrival Datetime,Saa ya Tarehe ya Kuwasili
-DocType: Tax Rule,Billing Zipcode,Msimbo wa Zipcode
-DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYY.-
-DocType: Crop,Row Spacing UOM,Upeo wa Uow UOM
-DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
-DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
-DocType: Service Day,Workday,Siku ya kazi
-apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Angalau moja ya Moduli zinazotumika zinapaswa kuchaguliwa
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
-apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Taratibu za Taratibu za ubora.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
- Assign {1} to an Employee to preview Salary Slip",Hakuna Mfanyikazi aliye na muundo wa Mshahara: {0}. Agiza {1} kwa Mfanyakazi ili hakiki Slip ya Mshahara
-apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
-DocType: Fertilizer,Fertilizer Name,Jina la Mbolea
-DocType: Salary Slip,Net Pay,Net Pay
-DocType: Cash Flow Mapping Accounts,Account,Akaunti
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Hakuna Serial {0} tayari imepokea
-,Requested Items To Be Transferred,Vitu Vilivyoombwa Ili Kuhamishwa
-DocType: Expense Claim,Vehicle Log,Ingia ya Magari
-DocType: Sales Invoice,Is Discounted,Imepunguzwa
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Hatua kama Bajeti ya kila mwezi iliyokusanywa imepita juu ya kweli
-DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Unda Entry ya Malipo ya Kinyume dhidi ya Faida ya Kutaka
-DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Uwepo wa homa (temp> 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F)
-DocType: Customer,Sales Team Details,Maelezo ya Timu ya Mauzo
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Futa kwa kudumu?
-DocType: Expense Claim,Total Claimed Amount,Kiasi kilichodaiwa
-apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Uwezo wa fursa za kuuza.
-apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ni Hali isiyo sawa ya Mahudhurio.
-DocType: Shareholder,Folio no.,Uliopita.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Inalidhika {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Kuondoka kwa mgonjwa
-DocType: Email Digest,Email Digest,Barua pepe ya Digest
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
- Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Kwa vile malighafi inakadiriwa ni zaidi ya idadi inayohitajika, hakuna haja ya kuunda ombi la nyenzo. Bado ikiwa unataka kufanya ombi la nyenzo, kwa kuwezesha kwa <b>upuuzi kuangalia</b> kisanduku cha kuangalia <b>makadirio yaliyopo</b>"
-DocType: Delivery Note,Billing Address Name,Jina la Anwani ya Kulipa
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Idara ya maduka
-,Item Delivery Date,Tarehe ya Utoaji wa Item
-DocType: Selling Settings,Sales Update Frequency,Mzunguko wa Mwisho wa Mauzo
-DocType: Production Plan,Material Requested,Nyenzo Iliombwa
-DocType: Warehouse,PIN,PIN
-DocType: Bin,Reserved Qty for sub contract,Nambari iliyohifadhiwa kwa mkataba wa chini
-DocType: Patient Service Unit,Patinet Service Unit,Kitengo cha Huduma ya Patinet
-DocType: Sales Invoice,Base Change Amount (Company Currency),Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo
-apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Ni {0} pekee katika hisa kwa bidhaa {1}
-DocType: Account,Chargeable,Inajibika
-DocType: Company,Change Abbreviation,Badilisha hali
-DocType: Contract,Fulfilment Details,Maelezo ya Utekelezaji
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Kulipa {0} {1}
-DocType: Employee Onboarding,Activities,Shughuli
-DocType: Expense Claim Detail,Expense Date,Tarehe ya gharama
-DocType: Item,No of Months,Hakuna Miezi
-DocType: Item,Max Discount (%),Max Discount (%)
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Siku za Mikopo haiwezi kuwa nambari hasi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Sasisha taarifa
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Ripoti kipengee hiki
-DocType: Purchase Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Kiwango cha Mwisho cha Mwisho
-DocType: Cash Flow Mapper,e.g Adjustments for:,kwa mfano Marekebisho kwa:
-apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano ni msingi wa batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa"
-DocType: Task,Is Milestone,Ni muhimu sana
-DocType: Certification Application,Yet to appear,Hata hivyo kuonekana
-DocType: Delivery Stop,Email Sent To,Imepelekwa kwa barua pepe
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Muundo wa Mshahara haupatikani kwa mfanyakazi {0} na tarehe {1}
-DocType: Job Card Item,Job Card Item,Kadi ya Kadi ya Kazi
-DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Ruhusu Kituo cha Gharama Katika Kuingia kwa Akaunti ya Hesabu ya Hesabu
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Unganisha na Akaunti iliyopo
-DocType: Budget,Warn,Tahadhari
-apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Duka - {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
-DocType: Bank Account,Company Account,Akaunti ya Kampuni
-DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda
-DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa
-DocType: Subscription Plan,Payment Plan,Mpango wa Malipo
-DocType: Bank Transaction,Series,Mfululizo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
-apps/erpnext/erpnext/config/accounts.py,Subscription Management,Usimamizi wa Usajili
-DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Piga Kanuni
-DocType: Soil Texture,Ternary Plot,Plot ya Ternary
-DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Angalia hii ili kuwezesha ratiba ya maingiliano ya kila siku kupitia mpangilio
-DocType: Item Group,Item Classification,Uainishaji wa Bidhaa
-apps/erpnext/erpnext/templates/pages/home.html,Publications,Machapisho
-DocType: Driver,License Number,Nambari ya Leseni
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Meneja wa Maendeleo ya Biashara
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Matengenezo ya Kutembelea Kusudi
-DocType: Stock Entry,Stock Entry Type,Aina ya Uingilio wa Hisa
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Usajili wa Msajili wa Msajili
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Mkuu Ledger
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Mwaka wa Fedha
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Angalia Waongoza
-DocType: Program Enrollment Tool,New Program,Programu mpya
-DocType: Item Attribute Value,Attribute Value,Thamani ya Thamani
-DocType: POS Closing Voucher Details,Expected Amount,Kiasi kinachotarajiwa
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Unda Multiple
-,Itemwise Recommended Reorder Level,Inemwise Inapendekezwa Mpangilio wa Mpangilio
-apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
-DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara
-DocType: Email Digest,New Purchase Invoice,Ankara mpya ya Ununuzi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Tafadhali chagua {0} kwanza
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Aliongeza {0} watumiaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Chini ya Kiasi
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao"
-DocType: Appointment Type,Physician,Daktari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Majadiliano
-apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Imekamilishwa vizuri
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe."
-DocType: Sales Invoice,Commission,Tume
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3}
-DocType: Certification Application,Name of Applicant,Jina la Mombaji
-apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji.
-DocType: Quick Stock Balance,Quick Stock Balance,Mizani ya Hisa ya haraka
-apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,jumla ndogo
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.
-apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandhari ya SEPA ya GoCardless
-DocType: Healthcare Practitioner,Charges,Malipo
-DocType: Production Plan,Get Items For Work Order,Pata Vipengee Kwa Kazi ya Kazi
-DocType: Salary Detail,Default Amount,Kiasi cha malipo
-DocType: Lab Test Template,Descriptive,Maelezo
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Ghala haipatikani kwenye mfumo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Muhtasari wa Mwezi huu
-DocType: Quality Inspection Reading,Quality Inspection Reading,Uhakiki wa Uhakiki wa Ubora
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d.
-DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Umri wa mapema
-DocType: Quality Goal,Revision,Marudio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Huduma za Huduma za Afya
-,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi
-DocType: DATEV Settings,Regional,Mkoa
-apps/erpnext/erpnext/config/healthcare.py,Laboratory,Maabara
-DocType: UOM Category,UOM Category,Jamii ya UOM
-DocType: Clinical Procedure Item,Actual Qty (at source/target),Uchina halisi (katika chanzo / lengo)
-DocType: Item Customer Detail,Ref Code,Kanuni ya Ref
-DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Anwani inayotumika kuamua Aina ya Ushuru katika shughuli.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika POS Profile
-DocType: HR Settings,Payroll Settings,Mipangilio ya Mishahara
-apps/erpnext/erpnext/config/accounts.py,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.
-DocType: POS Settings,POS Settings,Mipangilio ya POS
-apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Agiza
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Unda ankara
-DocType: Email Digest,New Purchase Orders,Amri mpya ya Ununuzi
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
-DocType: POS Closing Voucher,Expense Details,Maelezo ya Gharama
-apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Chagua Brand ...
-apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Sio faida (beta)
-apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Mizizi ya vichungi # {0}: Jina la uwanja <b>{1}</b> lazima liwe la aina "Kiungo" au "Jedwali MultiSelect"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati
-DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Jamii ya Uhuru wa Wafanyakazi
-apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Kiasi haipaswi kuwa chini ya sifuri.
-DocType: Sales Invoice,C-Form Applicable,Fomu ya C inahitajika
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
-DocType: Support Search Source,Post Route String,Njia ya Njia ya Chapisho
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Ghala ni lazima
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Imeshindwa kuunda tovuti
-DocType: Soil Analysis,Mg/K,Mg / K
-DocType: UOM Conversion Detail,UOM Conversion Detail,Maelezo ya Uongofu wa UOM
-apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Kiingilio na Uandikishaji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
-DocType: Program,Program Abbreviation,Hali ya Mpangilio
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Kikundi cha Voucher (Pamoja)
-DocType: HR Settings,Encrypt Salary Slips in Emails,Encrypt Slary Slips katika Barua pepe
-DocType: Question,Multiple Correct Answer,Jibu Sahihi
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
-DocType: Warranty Claim,Resolved By,Ilifanywa na
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Ratiba ya Kuondolewa
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheki na Deposits zimeondolewa kwa usahihi
-DocType: Homepage Section Card,Homepage Section Card,Kadi ya Sehemu ya Tovuti
-,Amount To Be Billed,Kiasi cha Kujazwa
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
-DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei
-apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Unda nukuu za wateja
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii.
-apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Bill of Materials (BOM)
-DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
-DocType: Travel Itinerary,Check-in Date,Tarehe ya Kuingia
-DocType: Sample Collection,Collected By,Imekusanywa na
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Matokeo ya Tathmini
-DocType: Hotel Room Package,Hotel Room Package,Kituo cha Chumba cha Hoteli
-DocType: Employee Transfer,Employee Transfer,Uhamisho wa Wafanyakazi
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Masaa
-apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},Miadi mpya imeundwa kwako na {0}
-DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa
-DocType: Work Order,This is a location where raw materials are available.,Hapa ni mahali ambapo malighafi zinapatikana.
-DocType: Purchase Invoice,04-Correction in Invoice,Marekebisho ya 04 katika ankara
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
-DocType: Bank Account,Party Details,Maelezo ya Chama
-apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Ripoti ya Taarifa ya Variant
-DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Kununua Orodha ya Bei
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Futa Usajili
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
-DocType: Supplier,Default Payment Terms Template,Kigezo Masharti ya Malipo ya Kigeni
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
-DocType: Payment Entry,Receive,Pata
-DocType: Employee Benefit Application Detail,Earning Component,Kupokea kipengele
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Inasindika Vitu na UOM
-apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Tafadhali weka Kitambulisho cha Ushuru au Nambari ya Fedha kwenye Kampuni '% s'
-apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Nukuu:
-DocType: Contract,Partially Fulfilled,Kimatimizwa kikamilifu
-DocType: Maintenance Visit,Fully Completed,Imekamilishwa kikamilifu
-DocType: Loan Security,Loan Security Name,Jina la Mkopo la Usalama
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", ".", "/", "{" Na "}" hairuhusiwi katika kutaja mfululizo"
-DocType: Purchase Invoice Item,Is nil rated or exempted,Haikadiriwa au kutolewa msamaha
-DocType: Employee,Educational Qualification,Ufanisi wa Elimu
-DocType: Workstation,Operating Costs,Gharama za uendeshaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1}
-DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Weka mahudhurio kulingana na 'Checkin Wafanyikazi' kwa Wafanyikazi waliopewa kazi hii.
-DocType: Asset,Disposal Date,Tarehe ya kupoteza
-DocType: Service Level,Response and Resoution Time,Kujibu na Wakati wa Kujiuzulu
-DocType: Employee Leave Approver,Employee Leave Approver,Msaidizi wa Kuondoa Waajiri
-apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Tafadhali ingiza uteuzi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,Pata Hati Zisizostahiliwa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Vitu vya ombi la nyenzo mbichi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Akaunti ya CWIP
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Mafunzo ya Mafunzo
-apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli.
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Vigezo vya Scorecard za Wasambazaji
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
-DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-
-,Amount to Receive,Kiasi cha Kupokea
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kozi ni lazima katika mstari {0}
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Kuanzia tarehe haiwezi kuwa kubwa kuliko leo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Hadi sasa haiwezi kuwa kabla kabla ya tarehe
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Ugavi wa ndani wa GST
-DocType: Employee Group Table,Employee Group Table,Jedwali la Kikundi cha Wafanyakazi
-DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
-DocType: Cash Flow Mapper,Section Footer,Sehemu ya Sehemu
-apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Ongeza / Hariri Bei
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza
-DocType: Batch,Parent Batch,Kundi cha Mzazi
-DocType: Cheque Print Template,Cheque Print Template,Angalia Kigezo cha Print
-DocType: Salary Component,Is Flexible Benefit,Ni Flexible Faida
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Chati ya Vituo vya Gharama
-DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Idadi ya siku baada ya tarehe ya ankara imetoka kabla ya kufuta usajili au kusajili usajili bila malipo
-DocType: Clinical Procedure Template,Sample Collection,Mkusanyiko wa Mfano
-,Requested Items To Be Ordered,Vitu Vilivyoombwa Ili Kuagizwa
-DocType: Price List,Price List Name,Jina la Orodha ya Bei
-DocType: Delivery Stop,Dispatch Information,Maelezo ya Maagizo
-apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON inaweza tu kutolewa kutoka hati iliyowasilishwa
-DocType: Blanket Order,Manufacturing,Uzalishaji
-,Ordered Items To Be Delivered,Vipengee vya Kutolewa
-DocType: Account,Income,Mapato
-DocType: Industry Type,Industry Type,Aina ya Sekta
-apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Kitu kilichokosa!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia
-DocType: Bank Statement Settings,Transaction Data Mapping,Mapato ya Takwimu za Transaction
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Invozi ya Mauzo {0} imetumwa tayari
-DocType: Salary Component,Is Tax Applicable,"Je, kodi inatumika"
-DocType: Supplier Scorecard Scoring Criteria,Score,Score
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo
-DocType: Asset Maintenance Log,Completion Date,Tarehe ya kukamilisha
-DocType: Purchase Invoice Item,Amount (Company Currency),Kiasi (Fedha la Kampuni)
-DocType: Program,Is Featured,Imeonekana
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Inachukua ...
-DocType: Agriculture Analysis Criteria,Agriculture User,Mtumiaji wa Kilimo
-DocType: Loan Security Shortfall,America/New_York,Amerika / New_York
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
-DocType: Fee Schedule,Student Category,Jamii ya Wanafunzi
-DocType: Announcement,Student,Mwanafunzi
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Unataka kurekodi Uhamisho wa Hifadhi
-apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Sheria mpya za bei {0} zimeundwa
-DocType: Shipping Rule,Shipping Rule Type,Aina ya Rule ya Utoaji
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Kampuni, Akaunti ya Malipo, Tarehe na Tarehe ni lazima"
-DocType: Company,Budget Detail,Maelezo ya Bajeti
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Kuanzisha kampuni
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
- persons, composition taxable persons and UIN holders","Ya vifaa vilivyoonyeshwa katika 3.1 (a) hapo juu, maelezo ya vifaa vya kati ya Jimbo yaliyotolewa kwa watu ambao hawajasajiliwa, watu wanaoweza kulipa ushuru na wamiliki wa UIN"
-apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Kodi ya bidhaa iliyosasishwa
-DocType: Education Settings,Enable LMS,Washa LMS
-DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Tafadhali hifadhi ripoti tena ili kuunda tena au kusasisha
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,Njia # {0}: Haiwezi kufuta kipengee {1} ambacho tayari kimepokelewa
-DocType: Service Level Agreement,Response and Resolution Time,Kujibu na Wakati wa Azimio
-DocType: Asset,Custodian,Mtunzaji
-apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100
-apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Kutoka Muda</b> hauwezi kuwa baadaye kuliko <b>Wakati wa</b> {0}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2}
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Vifaa vya ndani vina jukumu la kubadili malipo (zaidi ya 1 & 2 hapo juu)
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Kiasi cha Agizo la Ununuzi (Fedha ya Kampuni)
-DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Ingiza Chati ya Hesabu kutoka faili ya csv
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Mikopo isiyohakikishiwa
-DocType: Cost Center,Cost Center Name,Jina la Kituo cha Gharama
-DocType: Student,B+,B +
-DocType: HR Settings,Max working hours against Timesheet,Saa nyingi za kazi dhidi ya Timesheet
-DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Kwa msingi wa Aina ya Ingia kwenye Checkin ya Mfanyakazi
-DocType: Maintenance Schedule Detail,Scheduled Date,Tarehe iliyopangwa
-apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Kazi {0} Tarehe ya Mwisho haiwezi kuwa Tarehe ya Mwisho ya Mradi.
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi
-DocType: Purchase Receipt Item,Received and Accepted,Imepokea na Kukubaliwa
-,GST Itemised Sales Register,GST Register Itemized Sales Register
-DocType: Staffing Plan,Staffing Plan Details,Maelezo ya Mpango wa Utumishi
-DocType: Soil Texture,Silt Loam,Silt Loam
-,Serial No Service Contract Expiry,Serial Hakuna Mpangilio wa Mkataba wa Huduma
-DocType: Employee Health Insurance,Employee Health Insurance,Bima ya Afya ya Wafanyakazi
-DocType: Appointment Booking Settings,Agent Details,Maelezo ya Wakala
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
-DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika.
-DocType: Naming Series,Help HTML,Msaada HTML
-DocType: Student Group Creation Tool,Student Group Creation Tool,Chombo cha Uumbaji wa Wanafunzi
-DocType: Item,Variant Based On,Tofauti kulingana na
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0}
-DocType: Loyalty Point Entry,Loyalty Program Tier,Uaminifu wa Programu ya Uaminifu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
-DocType: Request for Quotation Item,Supplier Part No,Sehemu ya Wafanyabiashara No
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Sababu ya kushikilia:
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Vikwazo na Jumla'
-apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Haijulikani
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Imepokea Kutoka
-DocType: Lead,Converted,Ilibadilishwa
-DocType: Item,Has Serial No,Ina Serial No
-DocType: Stock Entry Detail,PO Supplied Item,Bidhaa Iliyopeanwa
-DocType: BOM,Quality Inspection Required,Ukaguzi wa Ubora Unahitajika
-DocType: Employee,Date of Issue,Tarehe ya Suala
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1}
-DocType: Global Defaults,Default Distance Unit,Kitengo cha Default Distance
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
-apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
-DocType: Asset,Assets,Mali
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Kompyuta
-DocType: Item,List this Item in multiple groups on the website.,Andika kitu hiki katika makundi mengi kwenye tovuti.
-DocType: Subscription,Current Invoice End Date,Sasa Tarehe ya Mwisho ya Invoice
-DocType: Payment Term,Due Date Based On,Kutokana na Tarehe ya Kuzingatia
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Tafadhali weka kikundi cha wateja na chaguo la msingi katika Ununuzi wa Mipangilio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} haipo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Item: {0} haipo katika mfumo
-apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa
-DocType: Payment Reconciliation,Get Unreconciled Entries,Pata Maingiliano yasiyotambulika
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Mfanyakazi {0} ni juu ya Acha kwenye {1}
-DocType: Purchase Invoice,GST Category,Jamii ya GST
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Proposed Pledges are mandatory for secured Loans,Ahadi zilizopendekezwa ni za lazima kwa Mikopo iliyohifadhiwa
-DocType: Payment Reconciliation,From Invoice Date,Kutoka tarehe ya ankara
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Bajeti
-DocType: Invoice Discounting,Disbursed,Kutengwa
-DocType: Healthcare Settings,Laboratory Settings,Mazingira ya Maabara
-DocType: Clinical Procedure,Service Unit,Kitengo cha Huduma
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Tengeneza Wasambazaji kwa Ufanisi
-DocType: Leave Encashment,Leave Encashment,Acha Acha
-apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Inafanya nini?
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Kazi zimeundwa kwa ajili ya kusimamia {0} ugonjwa (kwenye mstari {1})
-DocType: Crop,Byproducts,Bidhaa
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Kwa Ghala
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Uingizaji wa Wanafunzi wote
-,Average Commission Rate,Wastani wa Tume ya Kiwango
-DocType: Share Balance,No of Shares,Hakuna ya Hisa
-DocType: Taxable Salary Slab,To Amount,Kwa Kiasi
-apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Chagua Hali
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
-DocType: Support Search Source,Post Description Key,Maelezo ya kuchapisha Muhimu
-DocType: Pricing Rule,Pricing Rule Help,Msaada wa Kanuni ya bei
-DocType: School House,House Name,Jina la Nyumba
-DocType: Fee Schedule,Total Amount per Student,Jumla ya Kiasi kwa Mwanafunzi
-DocType: Opportunity,Sales Stage,Hatua ya Mauzo
-apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Mteja PO
-DocType: Purchase Taxes and Charges,Account Head,Kichwa cha Akaunti
-DocType: Company,HRA Component,HRA Kipengele
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Umeme
-apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Watejaji kwenye bandari yako kwa kuongezea kutoka kwa Washauri
-DocType: Stock Entry,Total Value Difference (Out - In),Tofauti ya Thamani ya Jumla (Nje-Ndani)
-DocType: Employee Checkin,Location / Device ID,Kitambulisho cha Mahali / Kifaa
-DocType: Grant Application,Requested Amount,Kiasi kilichoombwa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima
-DocType: Invoice Discounting,Bank Charges Account,Akaunti ya malipo ya benki
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0}
-DocType: Vehicle,Vehicle Value,Thamani ya Gari
-DocType: Crop Cycle,Detected Diseases,Magonjwa yaliyoambukizwa
-DocType: Stock Entry,Default Source Warehouse,Ghala la Chanzo cha Chanzo
-DocType: Item,Customer Code,Kanuni ya Wateja
-DocType: Bank,Data Import Configuration,Usanidi wa Uingizaji wa data
-DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika
-apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Siku Tangu Toleo la Mwisho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
-DocType: Vital Signs,Coated,Imefunikwa
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
-apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Tafadhali weka {0} kwa anuani {1}
-DocType: GoCardless Settings,GoCardless Settings,Mipangilio ya GoCardless
-apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Unda ukaguzi wa Ubora wa Bidhaa {0}
-DocType: Leave Block List,Leave Block List Name,Acha jina la orodha ya kuzuia
-apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,Hesabu ya kila siku inayohitajika kwa kampuni {0} kutazama ripoti hii.
-DocType: Certified Consultant,Certification Validity,Uthibitishaji wa vyeti
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
-DocType: Support Settings,Service Level Agreements,Mikataba ya Kiwango cha Huduma
-DocType: Shopping Cart Settings,Display Settings,Mipangilio ya kuonyesha
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Mali ya Hifadhi
-DocType: Restaurant,Active Menu,Menyu ya Kazi
-DocType: Accounting Dimension Detail,Default Dimension,Vipimo Mbadala
-DocType: Target Detail,Target Qty,Uchina wa Target
-DocType: Shopping Cart Settings,Checkout Settings,Mipangilio ya Checkout
-DocType: Student Attendance,Present,Sasa
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa
-DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Kijitabu cha mshahara kilichotumwa kwa mfanyikazi kitalindwa nywila, nywila itatolewa kwa kuzingatia sera ya nenosiri."
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Odometer,Odometer
-DocType: Production Plan Item,Ordered Qty,Iliyoamriwa Uchina
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} imezimwa
-DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM haina kitu chochote cha hisa
-DocType: Chapter,Chapter Head,Mlango Mkuu
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Tafuta malipo
-DocType: Payment Term,Month(s) after the end of the invoice month,Mwezi (s) baada ya mwisho wa mwezi wa ankara
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida
-apps/erpnext/erpnext/config/projects.py,Project activity / task.,Shughuli ya mradi / kazi.
-DocType: Vital Signs,Very Coated,Imevaliwa sana
-DocType: Tax Category,Source State,Jimbo la Chanzo
-DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Impact Tu ya Impact (Haiwezi kudai Lakini sehemu ya Mapato ya Kodi)
-apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Uteuzi wa Kitabu
-DocType: Vehicle Log,Refuelling Details,Maelezo ya Refueling
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima
-DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Tumia API ya Uelekezaji wa Ramani za Google ili kuongeza njia
-DocType: POS Profile,Allow user to edit Discount,Ruhusu mtumiaji kuhariri Discount
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Pata wateja kutoka
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Kama kwa sheria 42 & 43 ya Sheria za CGST
-DocType: Purchase Invoice Item,Include Exploded Items,Jumuisha Vipengee Vipengee
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Punguzo lazima liwe chini ya 100
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
- for {0}.",Saa ya Kuanza haiwezi kuwa kubwa kuliko au sawa na Muda wa Mwisho \ kwa {0}.
-DocType: Shipping Rule,Restrict to Countries,Uzuia Nchi
-DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Kubadilisha maingizo kama IN na OUT wakati wa mabadiliko sawa
-DocType: Shopify Settings,Shared secret,Imeshirikiwa siri
-DocType: Amazon MWS Settings,Synch Taxes and Charges,Taasisi za Vipindi na Chaguzi
-apps/erpnext/erpnext/accounts/general_ledger.py,Please create adjustment Journal Entry for amount {0} ,Tafadhali tengeneza uingizaji wa Jarida la Marekebisho kwa kiasi {0}
-DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni)
-DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
-DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
-apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},Safu {0}: Kiolezo batili cha Ushuru wa Bidhaa kwa bidhaa {1}
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarehe ya Kuanza Mwaka wa Fedha inapaswa kuwa mwaka mmoja mapema kuliko Tarehe ya Mwisho wa Mwaka wa Fedha
-apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
-apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Gonga vitu ili uziweze hapa
-DocType: Course Enrollment,Program Enrollment,Uandikishaji wa Programu
-apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Badili jina Hairuhusiwi
-DocType: Share Transfer,To Folio No,Kwa No ya Folio
-DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ya Gharama ya Uliopita
-apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Jamii ya ushuru ya viwango vya juu vya ushuru.
-apps/erpnext/erpnext/public/js/queries.js,Please set {0},Tafadhali weka {0}
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi
-DocType: Employee,Health Details,Maelezo ya Afya
-DocType: Coupon Code,Coupon Type,Aina ya Coupon
-DocType: Leave Encashment,Encashable days,Siku isiyoweza
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
-DocType: Soil Texture,Sandy Clay,Mchanga wa Mchanga
-DocType: Grant Application,Assessment Manager,Meneja wa Tathmini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Weka Kiwango cha Malipo
-DocType: Subscription Plan,Subscription Plan,Mpango wa Usajili
-DocType: Employee External Work History,Salary,Mshahara
-DocType: Serial No,Delivery Document Type,Aina ya Nyaraka za Utoaji
-DocType: Sales Order,Partly Delivered,Sehemu iliyotolewa
-DocType: Item Variant Settings,Do not update variants on save,Usasasishe vipengee kwenye salama
-DocType: Email Digest,Receivables,Mapato
-DocType: Lead Source,Lead Source,Chanzo cha Mwelekeo
-DocType: Customer,Additional information regarding the customer.,Maelezo ya ziada kuhusu mteja.
-DocType: Quality Inspection Reading,Reading 5,Kusoma 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}"
-DocType: Bank Statement Settings Item,Bank Header,Kiongozi wa Benki
-apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Angalia Majaribio ya Lab
-DocType: Hub Users,Hub Users,Watumiaji wa Hub
-DocType: Purchase Invoice,Y,Y
-DocType: Maintenance Visit,Maintenance Date,Tarehe ya Matengenezo
-DocType: Purchase Invoice Item,Rejected Serial No,Imekataliwa Serial No
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Tafadhali kutaja jina la kiongozi katika kiongozi {0}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0}
-DocType: Shift Type,Auto Attendance Settings,Mipangilio ya Mahudhurio Moja kwa moja
-DocType: Item,"Example: ABCD.#####
-If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu."
-DocType: Upload Attendance,Upload Attendance,Pakia Mahudhurio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Aina ya kuzeeka 2
-DocType: SG Creation Tool Course,Max Strength,Nguvu ya Max
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Inaweka presets
-DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Mizizi Zimeongezwa katika {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
-DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita
-,Sales Analytics,Uchambuzi wa Mauzo
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Inapatikana {0}
-,Prospects Engaged But Not Converted,Matarajio yaliyotumika lakini haijaongozwa
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"{2} <b>{0}</b> has submitted Assets.\
- Remove Item <b>{1}</b> from table to continue.",{2} <b>{0}</b> ina in Mali. \ Ondoa Item <b>{1}</b> kutoka meza kuendelea.
-DocType: Manufacturing Settings,Manufacturing Settings,Mipangilio ya Uzalishaji
-DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kigezo cha Kiolezo cha Maoni ya Ubora
-apps/erpnext/erpnext/config/settings.py,Setting up Email,Kuweka Barua pepe
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
-DocType: Stock Entry Detail,Stock Entry Detail,Maelezo ya Entry Entry
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Kumbukumbu za kila siku
-apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Angalia tiketi zote za wazi
-DocType: Brand,Brand Defaults,Maonyesho ya Bidhaa
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Kitengo cha Utunzaji wa Huduma ya Afya
-DocType: Pricing Rule,Product,Bidhaa
-DocType: Products Settings,Home Page is Products,Ukurasa wa Kwanza ni Bidhaa
-,Asset Depreciation Ledger,Msanidi wa Upungufu wa Mali
-DocType: Salary Structure,Leave Encashment Amount Per Day,Acha Kiasi Kiasi kwa Siku
-DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Kwa kiasi gani kilichotumika = 1 Uhalali Point
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Migogoro ya Kanuni za Ushuru na {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Jina la Akaunti Mpya
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Malighafi ya Raw zinazotolewa
-DocType: Selling Settings,Settings for Selling Module,Mipangilio kwa ajili ya kuuza Moduli
-DocType: Hotel Room Reservation,Hotel Room Reservation,Uhifadhi wa Chumba cha Hoteli
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Huduma kwa wateja
-DocType: BOM,Thumbnail,Picha ndogo
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.
-DocType: Item Customer Detail,Item Customer Detail,Maelezo ya Wateja wa Bidhaa
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Majani yote yaliyotengwa ni zaidi ya siku katika kipindi
-DocType: Linked Soil Analysis,Linked Soil Analysis,Uchunguzi wa ardhi uliohusishwa
-DocType: Pricing Rule,Percentage,Asilimia
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kazi ya Kazi katika Hifadhi ya Maendeleo
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?"
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Majani ya Ruzuku
-DocType: Restaurant,Default Tax Template,Kigezo cha Ushuru cha Default
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Wanafunzi wamejiandikisha
-DocType: Fees,Student Details,Maelezo ya Wanafunzi
-DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Hii ndio UOM ya msingi inayotumika kwa vitu na maagizo ya Uuzaji. UOM ya kurudi nyuma ni "Nos".
-DocType: Purchase Invoice Item,Stock Qty,Kiwanda
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Ingiza ili kuwasilisha
-DocType: Contract,Requires Fulfilment,Inahitaji kutimiza
-DocType: QuickBooks Migrator,Default Shipping Account,Akaunti ya Utoaji wa Default
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,Tafadhali weka Mtoaji dhidi ya Vitu ambavyo vitazingatiwa katika Agizo la Ununuzi.
-DocType: Loan,Repayment Period in Months,Kipindi cha ulipaji kwa Miezi
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Hitilafu: Si id idhini?
-DocType: Naming Series,Update Series Number,Sasisha Nambari ya Mfululizo
-DocType: Account,Equity,Equity
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia
-DocType: Job Offer,Printing Details,Maelezo ya Uchapishaji
-DocType: Task,Closing Date,Tarehe ya kufunga
-DocType: Sales Order Item,Produced Quantity,Waliyotokana na Wingi
-DocType: Item Price,Quantity that must be bought or sold per UOM,Wingi ambao unapaswa kununuliwa au kuuzwa kwa UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Mhandisi
-DocType: Promotional Scheme Price Discount,Max Amount,Kiasi Kikubwa
-DocType: Journal Entry,Total Amount Currency,Jumla ya Fedha ya Fedha
-DocType: Pricing Rule,Min Amt,Min Amt
-DocType: Item,Is Customer Provided Item,Je! Mteja Ametolewa Bidhaa
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Tafuta Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
-DocType: GST Account,SGST Account,Akaunti ya SGST
-DocType: Sales Partner,Partner Type,Aina ya Washirika
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Kweli
-DocType: Appointment,Skype ID,Kitambulisho cha Skype
-DocType: Restaurant Menu,Restaurant Manager,Meneja wa Mgahawa
-DocType: Loan,Penalty Income Account,Akaunti ya Mapato ya Adhabu
-DocType: Call Log,Call Log,Simu ya Kuingia
-DocType: Authorization Rule,Customerwise Discount,Ugawaji wa Wateja
-apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet kwa ajili ya kazi.
-DocType: Purchase Invoice,Against Expense Account,Dhidi ya Akaunti ya gharama
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa
-DocType: BOM,Raw Material Cost (Company Currency),Gharama ya Nyenzo Mbichi (Fedha ya Kampuni)
-apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Kodi ya nyumba kulipwa siku zinazoingiliana na {0}
-DocType: GSTR 3B Report,October,Oktoba
-DocType: Bank Reconciliation,Get Payment Entries,Pata Maingizo ya Malipo
-DocType: Quotation Item,Against Docname,Dhidi ya Nyaraka
-DocType: SMS Center,All Employee (Active),Wafanyakazi wote (Active)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Sababu ya Kina
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Tazama Sasa
-DocType: BOM,Raw Material Cost,Gharama za Nyenzo za Raw
-DocType: Woocommerce Settings,Woocommerce Server URL,URL ya Server ya Woocommerce
-DocType: Item Reorder,Re-Order Level,Kiwango cha Udhibiti wa Rejea
-DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Punguza Ushuru kamili kwenye Tarehe ya malipo ya kuchaguliwa
-DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Shipping Title
-apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Chati ya Gantt
-DocType: Crop Cycle,Cycle Type,Aina ya Mzunguko
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Wakati wa sehemu
-DocType: Employee,Applicable Holiday List,Orodha ya likizo ya kuhitajika
-DocType: Employee,Cheque,Angalia
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sawazisha akaunti hii
-DocType: Training Event,Employee Emails,Barua za Waajiriwa
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Mfululizo umehifadhiwa
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Aina ya Ripoti ni lazima
-DocType: Item,Serial Number Series,Serial Number Series
-,Sales Partner Transaction Summary,Muhtasari wa Uuzaji wa Washirika wa Uuzaji
-apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Retail & Wholesale
-DocType: Issue,First Responded On,Kwanza Alijibu
-DocType: Website Item Group,Cross Listing of Item in multiple groups,Kuweka Orodha ya Msalaba katika vikundi vingi
-DocType: Employee Tax Exemption Declaration,Other Incomes,Matokeo mengine
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0}
-DocType: Projects Settings,Ignore User Time Overlap,Puuza Wakati wa Mtumiaji Unaingiliana
-DocType: Accounting Period,Accounting Period,Kipindi cha Uhasibu
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Tarehe ya kufuta imewekwa
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Piga Kundi
-DocType: Stock Settings,Batch Identification,Kitambulisho cha Bundi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Imefanikiwa kuunganishwa
-DocType: Request for Quotation Supplier,Download PDF,Pakua PDF
-DocType: Work Order,Planned End Date,Tarehe ya Mwisho Imepangwa
-DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Orodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika
-DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Kiwango cha sasa cha Exchange
-DocType: Item,"Sales, Purchase, Accounting Defaults","Mauzo, Ununuzi, Uhasibu Ufafanuzi"
-DocType: Accounting Dimension Detail,Accounting Dimension Detail,Maelezo ya Vipimo vya Uhasibu
-apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Aina ya Msaidizi wa habari.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} juu ya Acha kwenye {1}
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Inapatikana kwa tarehe ya matumizi inahitajika
-DocType: Request for Quotation,Supplier Detail,Maelezo ya Wasambazaji
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Hitilafu katika fomu au hali: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Kiasi kilichopishwa
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Vipimo vya vigezo lazima kuongeza hadi 100%
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Mahudhurio
-apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Vitu vya hisa
-DocType: Sales Invoice,Update Billed Amount in Sales Order,Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Wasiliana na muuzaji
-DocType: BOM,Materials,Vifaa
-DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
-apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Tafadhali ingia kama Mtumiaji wa Soko ili kuripoti bidhaa hii.
-,Sales Partner Commission Summary,Muhtasari wa Tume ya Mshirika wa Uuzaji
-,Item Prices,Bei ya Bidhaa
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
-DocType: Holiday List,Add to Holidays,Ongeza kwenye Likizo
-DocType: Woocommerce Settings,Endpoint,Mwisho
-DocType: Period Closing Voucher,Period Closing Voucher,Voucher ya kufunga ya muda
-DocType: Patient Encounter,Review Details,Tathmini maelezo
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Mbia sio kampuni hii
-DocType: Dosage Form,Dosage Form,Fomu ya Kipimo
-apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Tafadhali sasisha Mpangilio wa Kampeni katika Kampeni {0}
-apps/erpnext/erpnext/config/buying.py,Price List master.,Orodha ya bei ya bwana.
-DocType: Task,Review Date,Tarehe ya Marekebisho
-DocType: BOM,Allow Alternative Item,Ruhusu Nakala Mbadala
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Risiti ya Ununuzi haina Bidhaa yoyote ambayo Sampuli ya Uwezeshaji imewashwa.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Jumla ya ankara
-DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
-DocType: Membership,Member Since,Mwanachama Tangu
-DocType: Purchase Invoice,Advance Payments,Malipo ya awali
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Magogo ya wakati yanahitajika kwa kadi ya kazi {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya
-DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla
-apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
-DocType: Pricing Rule,Product Discount Scheme,Mpango wa Punguzo la Bidhaa
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Hakuna suala lililotolewa na mpigaji.
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Group By Supplier,Kikundi cha Wasambazaji
-DocType: Restaurant Reservation,Waitlisted,Inastahiliwa
-DocType: Employee Tax Exemption Declaration Category,Exemption Category,Jamii ya Ukombozi
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
-DocType: Shipping Rule,Fixed,Zisizohamishika
-DocType: Vehicle Service,Clutch Plate,Bamba la Clutch
-DocType: Tally Migration,Round Off Account,Ondoa Akaunti
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Gharama za Utawala
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Ushauri
-DocType: Subscription Plan,Based on price list,Kulingana na orodha ya bei
-DocType: Customer Group,Parent Customer Group,Kundi la Wateja wa Mzazi
-apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Jaribio kubwa la jaribio hili limefikiwa!
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Usajili
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Uumbaji wa Ada Inasubiri
-DocType: Project Template Task,Duration (Days),Muda (Siku)
-DocType: Appraisal Goal,Score Earned,Score Ilipatikana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Kipindi cha Taarifa
-DocType: Asset Category,Asset Category Name,Jina la Jamii ya Mali
-apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Hii ni eneo la mizizi na haiwezi kuhaririwa.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Jina la mtu mpya wa mauzo
-DocType: Packing Slip,Gross Weight UOM,Uzito wa Pato UOM
-DocType: Employee Transfer,Create New Employee Id,Unda Id Idhini ya Waajiriwa
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Weka Maelezo
-apps/erpnext/erpnext/templates/pages/home.html,By {0},Na {0}
-DocType: Travel Itinerary,Travel From,Kutoka Kutoka
-DocType: Asset Maintenance Task,Preventive Maintenance,Matengenezo ya kuzuia
-DocType: Delivery Note Item,Against Sales Invoice,Dhidi ya ankara za Mauzo
-DocType: Purchase Invoice,07-Others,07-Wengine
-apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Quotation Amount,Kiwango cha Nukuu
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Tafadhali ingiza namba za serial kwa bidhaa iliyotumiwa
-DocType: Bin,Reserved Qty for Production,Nambari iliyohifadhiwa ya Uzalishaji
-DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Acha kuondoka bila kufuata kama hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi.
-DocType: Asset,Frequency of Depreciation (Months),Upeo wa kushuka kwa thamani (Miezi)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Akaunti ya Mikopo
-DocType: Landed Cost Item,Landed Cost Item,Nambari ya Gharama ya Uliopita
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Onyesha maadili ya sifuri
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutokana na kiasi kilichotolewa cha malighafi
-DocType: Lab Test,Test Group,Jaribio la Kikundi
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \
- Please enter employee who has issued Asset {0}",Kutoa haiwezi kufanywa kwa eneo. \ Tafadhali ingiza mfanyikazi ambaye ametoa Sifa {0}
-DocType: Service Level Agreement,Entity,Chombo
-DocType: Payment Reconciliation,Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa
-DocType: Delivery Note Item,Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo
-DocType: Company,Company Logo,Logo ya Kampuni
-DocType: QuickBooks Migrator,Default Warehouse,Ghala la Ghalafa
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
-DocType: Shopping Cart Settings,Show Price,Onyesha Bei
-DocType: Healthcare Settings,Patient Registration,Usajili wa Mgonjwa
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Tafadhali ingiza kituo cha gharama ya wazazi
-DocType: Delivery Note,Print Without Amount,Chapisha bila Bila
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tarehe ya kushuka kwa thamani
-,Work Orders in Progress,Kazi ya Kazi katika Maendeleo
-DocType: Issue,Support Team,Timu ya Kusaidia
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Mwisho (Katika Siku)
-DocType: Appraisal,Total Score (Out of 5),Jumla ya alama (Kati ya 5)
-DocType: Student Attendance Tool,Batch,Kundi
-DocType: Support Search Source,Query Route String,Njia ya String Route
-DocType: Tally Migration,Day Book Data,Takwimu za Kitabu cha Siku
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho
-DocType: Donor,Donor Type,Aina ya wafadhili
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Rudia tena hati iliyosasishwa
-apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Mizani
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Tafadhali chagua Kampuni
-DocType: Employee Checkin,Skip Auto Attendance,Kuruka Kuhudhuria Moja kwa moja
-DocType: BOM,Job Card,Kadi ya Kazi
-DocType: Room,Seating Capacity,Kuweka uwezo
-DocType: Issue,ISS-,ISS-
-DocType: Item,Is Non GST,Sio ya GST
-DocType: Lab Test Groups,Lab Test Groups,Makundi ya Majaribio ya Lab
-apps/erpnext/erpnext/config/accounts.py,Profitability,Faida
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Aina ya Chama na Chama ni lazima kwa akaunti ya {0}
-DocType: Project,Total Expense Claim (via Expense Claims),Madai ya jumla ya gharama (kupitia madai ya gharama)
-DocType: GST Settings,GST Summary,Muhtasari wa GST
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku
-DocType: Assessment Result,Total Score,Jumla ya alama
-DocType: Crop Cycle,ISO 8601 standard,ISO 8601 kiwango
-DocType: Journal Entry,Debit Note,Kumbuka Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
-DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API
-DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Haikuzimia
-DocType: Student Log,Achievement,Mafanikio
-DocType: Asset,Insurer,Bima
-DocType: Batch,Source Document Type,Aina ya Hati ya Chanzo
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Kufuatia ratiba ya kozi iliundwa
-DocType: Employee Onboarding,Employee Onboarding,Wafanyakazi Onboarding
-DocType: Journal Entry,Total Debit,Debit Jumla
-DocType: Travel Request Costing,Sponsored Amount,Kiasi kilichopatiwa
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Ghala la Wafanyabiashara wa Malifadi
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Tafadhali chagua Mgonjwa
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Mtu wa Mauzo
-DocType: Hotel Room Package,Amenities,Huduma
-DocType: Accounts Settings,Automatically Fetch Payment Terms,Chukua moja kwa moja Masharti ya Malipo
-DocType: QuickBooks Migrator,Undeposited Funds Account,Akaunti ya Mfuko usiopuuzwa
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
-DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli
-,Appointment Analytics,Uchambuzi wa Uteuzi
-DocType: Lead,Blog Subscriber,Msajili wa Blog
-DocType: Guardian,Alternate Number,Nambari mbadala
-DocType: Assessment Plan Criteria,Maximum Score,Upeo wa alama
-apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Unda sheria ili kuzuia shughuli kulingana na maadili.
-DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akaunti za Mapato ya Mapato ya Fedha
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Na. ya Kikundi
-DocType: Quality Goal,Revision and Revised On,Marekebisho na Marekebisho ya
-DocType: Batch,Manufacturing Date,Tarehe ya Uzalishaji
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Uumbaji wa Ada Imeshindwa
-DocType: Opening Invoice Creation Tool,Create Missing Party,Unda Chama Chache
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Jumla ya Bajeti
-DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
-DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Imeshindwa kuongeza Kikoa
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kuruhusu kupokea / utoaji, sasisha "Risiti zaidi ya / risiti ya Utoaji" katika Mipangilio ya Hisa au Bidhaa."
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Programu za kutumia kitufe cha sasa hazitaweza kufikia, una uhakika?"
-DocType: Subscription Settings,Prorate,Pendeza
-DocType: Purchase Invoice,Total Advance,Jumla ya Advance
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Badilisha Msimbo wa Kigezo
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Hesabu ya Quot
-DocType: Bank Statement Transaction Entry,Bank Statement,Taarifa ya benki
-DocType: Employee Benefit Claim,Max Amount Eligible,Kiasi Kikubwa kinastahili
-,BOM Stock Report,Ripoti ya hisa ya BOM
-DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ikiwa hakuna nyara aliyopewa, basi mawasiliano yatashughulikiwa na kikundi hiki"
-DocType: Stock Reconciliation Item,Quantity Difference,Tofauti Tofauti
-DocType: Opportunity Item,Basic Rate,Kiwango cha Msingi
-DocType: GL Entry,Credit Amount,Mikopo
-,Electronic Invoice Register,Usajili wa ankara ya elektroniki
-DocType: Cheque Print Template,Signatory Position,Hali ya Ishara
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Weka kama Imepotea
-DocType: Timesheet,Total Billable Hours,Masaa Yote ya Billable
-DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Idadi ya siku ambazo msajili anapaswa kulipa ankara zinazozalishwa na usajili huu
-apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,Tumia jina ambalo ni tofauti na jina la mradi uliopita
-DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Maelezo ya Maombi ya Faida ya Wafanyakazi
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Kumbuka Receipt Kumbuka
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Hii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Unda Ombi la Nyenzo
-DocType: Loan Interest Accrual,Pending Principal Amount,Kiwango cha Kuu kinachosubiri
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarehe za kuanza na kumalizika sio katika kipindi halali cha malipo, haziwezi kuhesabu {0}"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2}
-DocType: Program Enrollment Tool,New Academic Term,Muda Mpya wa Elimu
-,Course wise Assessment Report,Njia ya Ripoti ya Tathmini ya busara
-DocType: Customer Feedback Template,Customer Feedback Template,Kiolezo cha Maoni ya Wateja
-DocType: Purchase Invoice,Availed ITC State/UT Tax,Imepatikana ITC Jimbo / UT Kodi
-DocType: Tax Rule,Tax Rule,Kanuni ya Ushuru
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Kudumisha Kiwango Chake Katika Mzunguko wa Mauzo
-apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini.
-apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Wateja katika foleni
-DocType: Driver,Issuing Date,Tarehe ya Kutuma
-DocType: Procedure Prescription,Appointment Booked,Uteuzi umeandaliwa
-DocType: Student,Nationality,Urithi
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Sanidi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.
-,Items To Be Requested,Vitu Ili Kuombwa
-DocType: Company,Allow Account Creation Against Child Company,Ruhusu Uundaji wa Akaunti dhidi ya Kampuni ya Mtoto
-DocType: Company,Company Info,Maelezo ya Kampuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Chagua au kuongeza mteja mpya
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Matumizi ya Fedha (Mali)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
-DocType: Payment Request,Payment Request Type,Aina ya Ombi la Malipo
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Akaunti ya Debit
-DocType: Fiscal Year,Year Start Date,Tarehe ya Mwanzo wa Mwaka
-DocType: Additional Salary,Employee Name,Jina la Waajiriwa
-DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Mgahawa wa Uagizaji wa Kuagiza
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} shughuli za benki iliyoundwa na makosa ya {1}
-DocType: Purchase Invoice,Rounded Total (Company Currency),Jumla ya mviringo (Fedha la Kampuni)
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
-DocType: Quiz,Max Attempts,Majaribio ya Max
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha.
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo wa Pointi ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0."
-DocType: Asset Maintenance Team,Maintenance Team Members,Washirika wa Timu ya Matengenezo
-DocType: Coupon Code,Validity and Usage,Uhalisia na Matumizi
-DocType: Loyalty Point Entry,Purchase Amount,Ununuzi wa Kiasi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
- to fullfill Sales Order {2}",Haiwezi kutoa Serial Hapana {0} ya kipengee {1} kama imehifadhiwa \ kwa Maagizo ya Mauzo Kamili {2}
-DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.-
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Nukuu ya Wafanyabiashara {0} imeundwa
-DocType: Loan Security Unpledge,Unpledge Type,Aina ya Kuahidi
-apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
-DocType: Employee Benefit Application,Employee Benefits,Faida ya Waajiriwa
-apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Kitambulisho cha mfanyakazi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1}
-DocType: Work Order,Manufactured Qty,Uchina uliotengenezwa
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Hifadhi haipo na {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Chagua Akaunti ya Tofauti
-DocType: Sales Partner Type,Sales Partner Type,Aina ya Mshirika wa Mauzo
-DocType: Purchase Order,Set Reserve Warehouse,Weka Ghala ya Hifadhi
-DocType: Shopify Webhook Detail,Webhook ID,Kitambulisho cha wavuti
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice Iliyoundwa
-DocType: Asset,Out of Order,Nje ya Utaratibu
-DocType: Purchase Receipt Item,Accepted Quantity,Nambari iliyokubaliwa
-DocType: Projects Settings,Ignore Workstation Time Overlap,Kupuuza Muda wa Kazi ya Ufanyika
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,Wakati
-apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} haipo
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Chagua Hesabu za Batch
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Kwa GSTIN
-apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,Miradi iliyotolewa kwa Wateja.
-DocType: Healthcare Settings,Invoice Appointments Automatically,Uteuzi wa ankara Moja kwa moja
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id ya Mradi
-DocType: Salary Component,Variable Based On Taxable Salary,Tofauti kulingana na Mshahara wa Ushuru
-DocType: Company,Basic Component,Msingi wa Msingi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2}
-DocType: Patient Service Unit,Medical Administrator,Msimamizi wa Matibabu
-DocType: Assessment Plan,Schedule,Ratiba
-DocType: Account,Parent Account,Akaunti ya Mzazi
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Mgao wa Muundo wa Mshahara kwa Mfanyakazi tayari upo
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Inapatikana
-DocType: Quality Inspection Reading,Reading 3,Kusoma 3
-DocType: Stock Entry,Source Warehouse Address,Anwani ya Ghala la Chanzo
-DocType: GL Entry,Voucher Type,Aina ya Voucher
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Malipo ya baadaye
-DocType: Amazon MWS Settings,Max Retry Limit,Upeo wa Max Retry
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
-DocType: Content Activity,Last Activity ,Shughuli ya Mwisho
-DocType: Pricing Rule,Price,Bei
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
-DocType: Guardian,Guardian,Mlezi
-apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na hapo juu itahamishwa kwenye suala jipya
-DocType: Salary Detail,Tax on additional salary,Kodi ya mshahara wa ziada
-DocType: Item Alternative,Item Alternative,Njia Mbadala
-DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Akaunti za kipato cha mapato zitatumiwa kama haziwekwa katika Daktari wa Huduma za Afya ili kuchagulia mashtaka ya Uteuzi.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Asilimia ya jumla ya michango inapaswa kuwa sawa na 100
-DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Unda mteja aliyepotea au muuzaji.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
-DocType: Academic Term,Education,Elimu
-DocType: Payroll Entry,Salary Slips Created,Slips za Mshahara Kuundwa
-DocType: Inpatient Record,Expected Discharge,Utekelezaji uliotarajiwa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Del
-DocType: Selling Settings,Campaign Naming By,Kampeni inayoitwa na
-DocType: Employee,Current Address Is,Anwani ya sasa Is
-apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,ilibadilishwa
-DocType: Travel Request,Identification Document Number,Nambari ya Nyaraka ya Utambulisho
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum."
-DocType: Sales Invoice,Customer GSTIN,GSTIN ya Wateja
-DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Orodha ya magonjwa wanaona kwenye shamba. Ukichaguliwa itaongeza moja kwa moja orodha ya kazi ili kukabiliana na ugonjwa huo
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Kitambulisho cha mali
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.
-DocType: Asset Repair,Repair Status,Hali ya Ukarabati
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Qty Iliyoulizwa: Wingi uliomba ununuliwe, lakini haujaamriwa."
-,Subcontracted Item To Be Received,Bidhaa Iliyolipwa Ili Kupokelewa
-apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Ongeza Washirika wa Mauzo
-apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,Injili ya mwandishi wa habari.
-DocType: Travel Request,Travel Request,Ombi la Kusafiri
-DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Mfumo utachukua maingizo yote ikiwa thamani ya kikomo ni sifuri.
-DocType: Delivery Note Item,Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala
-apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.
-apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.
-DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
-DocType: QuickBooks Migrator,Connecting to QuickBooks,Kuunganisha kwa QuickBooks
-DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Unda Orodha ya Chaguo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
-DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa
-DocType: Maintenance Team Member,Maintenance Team Member,Mwanachama wa Timu Mwanachama
-DocType: Agriculture Analysis Criteria,Soil Analysis,Uchunguzi wa ardhi
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Msimbo wa Kozi:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Tafadhali ingiza Akaunti ya gharama
-DocType: Quality Action Resolution,Problem,Shida
-DocType: Loan Security Type,Loan To Value Ratio,Mkopo Ili Kuongeza Thamani
-DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida"
-DocType: Employee,Current Address,Anuani ya sasa
-DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi"
-DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Tengeneza Agizo la Kazi kwa Vitu vya Bunge Kuu
-DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji
-DocType: Assessment Group,Assessment Group,Kundi la Tathmini
-DocType: Stock Entry,Per Transferred,Kwa Kuhamishwa
-apps/erpnext/erpnext/config/help.py,Batch Inventory,Orodha ya Kundi
-DocType: Sales Invoice,GST Transporter ID,Kitambulisho cha GST Transporter
-DocType: Procedure Prescription,Procedure Name,Jina la utaratibu
-DocType: Employee,Contract End Date,Tarehe ya Mwisho wa Mkataba
-DocType: Amazon MWS Settings,Seller ID,Kitambulisho cha muuzaji
-DocType: Sales Order,Track this Sales Order against any Project,Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote
-DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Taarifa ya Benki Kuingia kwa Msajili
-DocType: Sales Invoice Item,Discount and Margin,Punguzo na Margin
-DocType: Lab Test,Prescription,Dawa
-DocType: Process Loan Security Shortfall,Update Time,Sasisha Wakati
-DocType: Import Supplier Invoice,Upload XML Invoices,Pakia ankara za XML
-DocType: Company,Default Deferred Revenue Account,Akaunti ya Revenue iliyochaguliwa
-DocType: Project,Second Email,Barua ya pili
-DocType: Budget,Action if Annual Budget Exceeded on Actual,Hatua kama Bajeti ya Mwaka imeendelea juu ya kweli
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Haipatikani
-DocType: Pricing Rule,Min Qty,Nini
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Zima Kigezo
-DocType: Bank Statement Transaction Invoice Item,Transaction Date,Tarehe ya ushirikiano
-DocType: Production Plan Item,Planned Qty,Uliopita
-DocType: Project Template Task,Begin On (Days),Anza (Siku)
-DocType: Quality Action,Preventive,Kuzuia
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Ugavi uliotolewa kwa Watu wasio sajiliwa
-DocType: Company,Date of Incorporation,Tarehe ya Kuingizwa
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py,Total Tax,Jumla ya Ushuru
-DocType: Manufacturing Settings,Default Scrap Warehouse,Ghala la kusaga chakavu
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Bei ya Ununuzi ya Mwisho
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
-DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida
-DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha)
-DocType: Sales Invoice,Air,Air
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.
-DocType: Purchase Order,Set Target Warehouse,Weka Ghala ya Lengo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} sio orodha ya likizo ya hiari
-DocType: Amazon MWS Settings,JP,JP
-DocType: BOM,Scrap Items,Vipande vya Vipande
-DocType: Work Order,Actual Start Date,Tarehe ya Kwanza ya Kuanza
-DocType: Sales Order,% of materials delivered against this Sales Order,% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kuruka Muundo wa Mfumo wa Mshahara kwa waajiriwa zifuatazo, kama kumbukumbu za muundo wa muundo wa Mshahara tayari zipo dhidi yao. {0}"
-apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Weka hali ya malipo ya default
-DocType: Stock Entry Detail,Against Stock Entry,Dhidi ya Kuingia kwa Hisa
-DocType: Grant Application,Withdrawn,Imeondolewa
-DocType: Loan Repayment,Regular Payment,Malipo ya Mara kwa mara
-DocType: Support Search Source,Support Search Source,Kusaidia Chanzo cha Utafutaji
-apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Kubwa
-DocType: Project,Gross Margin %,Margin ya Pato%
-DocType: BOM,With Operations,Na Uendeshaji
-DocType: Support Search Source,Post Route Key List,Orodha ya Njia ya Njia ya Njia
-apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
-DocType: Asset,Is Existing Asset,"Je, kuna Malipo"
-DocType: Salary Component,Statistical Component,Kipengele cha Takwimu
-DocType: Warranty Claim,If different than customer address,Ikiwa tofauti na anwani ya wateja
-DocType: Purchase Invoice,Without Payment of Tax,Bila Malipo ya Kodi
-DocType: BOM Operation,BOM Operation,Uendeshaji wa BOM
-DocType: Purchase Taxes and Charges,On Previous Row Amount,Kwenye Mshahara Uliopita
-DocType: Student,Home Address,Anwani ya nyumbani
-DocType: Options,Is Correct,Ni sahihi
-DocType: Item,Has Expiry Date,Ina Tarehe ya Muda
-DocType: Loan Repayment,Paid Accrual Entries,Malipisho ya Ada ya Kulipwa
-DocType: Loan Security,Loan Security Type,Aina ya Usalama wa Mkopo
-apps/erpnext/erpnext/config/support.py,Issue Type.,Aina ya Toleo.
-DocType: POS Profile,POS Profile,Profaili ya POS
-DocType: Training Event,Event Name,Jina la Tukio
-DocType: Healthcare Practitioner,Phone (Office),Simu (Ofisi)
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki"
-DocType: Inpatient Record,Admission,Uingizaji
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Kukubali kwa {0}
-DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Usawazishaji uliofanikiwa wa mwisho wa Checkin ya Mfanyakazi. Rudisha hii tu ikiwa una uhakika kuwa kumbukumbu zote zimesawazishwa kutoka kwa maeneo yote. Tafadhali usibadilishe hii ikiwa hauna uhakika.
-apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
-apps/erpnext/erpnext/www/all-products/index.html,No values,Hakuna maadili
-DocType: Supplier Scorecard Scoring Variable,Variable Name,Jina linalofautiana
-DocType: Bank Reconciliation,Select the Bank Account to reconcile.,Chagua Akaunti ya Benki ili upatanishe.
-apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake"
-DocType: Purchase Invoice Item,Deferred Expense,Gharama zilizochaguliwa
-apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Rudi kwa Ujumbe
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1}
-DocType: Purchase Invoice Item,Asset Category,Jamii ya Mali
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi
-DocType: Purchase Order,Advance Paid,Ilipwa kulipwa
-DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Asilimia ya upungufu kwa Uagizaji wa Mauzo
-DocType: Item Group,Item Tax,Kodi ya Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Nyenzo kwa Wafanyabiashara
-DocType: Soil Texture,Loamy Sand,Loamy Sand
-,Lost Opportunity,Fursa Iliyopotea
-DocType: Accounts Settings,Determine Address Tax Category From,Amua Jamii ya Ushuru ya anwani
-DocType: Production Plan,Material Request Planning,Mipango ya Kuomba Nyenzo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Ankara ya ushuru
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Kizuizi {0}% kinaonekana zaidi ya mara moja
-DocType: Expense Claim,Employees Email Id,Waajiri Barua Id
-DocType: Employee Attendance Tool,Marked Attendance,Kuhudhuria Msajili
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Madeni ya sasa
-apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Muda ulizidi masaa uliyopewa.
-apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Tuma SMS ya wingi kwa anwani zako
-DocType: Inpatient Record,A Positive,Chanya
-DocType: Program,Program Name,Jina la Programu
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fikiria kodi au malipo kwa
-DocType: Driver,Driving License Category,Jamii ya Leseni ya Kuendesha
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Uhakika halisi ni lazima
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa."
-DocType: Asset Maintenance Team,Asset Maintenance Team,Timu ya Matengenezo ya Mali
-apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} imewasilishwa kwa mafanikio
-DocType: Loan,Loan Type,Aina ya Mikopo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kadi ya Mikopo
-DocType: Quality Goal,Quality Goal,Lengo la ubora
-DocType: BOM,Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0}
-DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.-
-DocType: Employee Education,Major/Optional Subjects,Majukumu makubwa / Chaguo
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
-DocType: Sales Invoice Item,Drop Ship,Turua Utoaji
-DocType: Driver,Suspended,Imesimamishwa
-DocType: Training Event,Attendees,Waliohudhuria
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hapa unaweza kudumisha maelezo ya familia kama jina na kazi ya mzazi, mke na watoto"
-DocType: Academic Term,Term End Date,Tarehe ya Mwisho wa Mwisho
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Kodi na Malipo yamefutwa (Fedha la Kampuni)
-DocType: Item Group,General Settings,Mazingira ya Jumla
-DocType: Article,Article,Kifungu
-apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Tafadhali ingiza msimbo wa kuponi !!
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
-DocType: Taxable Salary Slab,Percent Deduction,Kupunguza kwa asilimia
-DocType: GL Entry,To Rename,Kubadilisha jina
-DocType: Stock Entry,Repack,Piga
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Chagua kuongeza Nambari ya serial.
-apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Tafadhali weka Nambari ya Fedha kwa wateja '%'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Tafadhali chagua Kampuni kwanza
-DocType: Item Attribute,Numeric Values,Vigezo vya Hesabu
-apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Ambatisha Alama
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Ngazi za hisa
-DocType: Customer,Commission Rate,Kiwango cha Tume
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Hairuhusiwi. Tafadhali Lemaza Kiolezo cha Utaratibu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani"
-DocType: Travel Itinerary,Preferred Area for Lodging,Eneo Lolote la Kuingia
-apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
-DocType: Salary Detail,Additional Amount,Kiasi cha ziada
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Cart ni tupu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
- can have delivery based on Serial No",Kipengee {0} hazina vitu vya Serial No tu pekee \ vinaweza kuwa na utoaji kulingana na Serial No
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Kiasi cha Asilimia
-DocType: Vehicle,Model,Mfano
-DocType: Work Order,Actual Operating Cost,Gharama halisi ya uendeshaji
-DocType: Payment Entry,Cheque/Reference No,Angalia / Kumbukumbu Hapana
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Pakua kwa msingi wa FIFO
-DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Mizizi haiwezi kuhaririwa.
-apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.py,Loan Security Value,Thamani ya Usalama ya Mkopo
-DocType: Item,Units of Measure,Units of Measure
-DocType: Employee Tax Exemption Declaration,Rented in Metro City,Ilipatikana katika Metro City
-DocType: Supplier,Default Tax Withholding Config,Mpangilio wa Kuzuia Ushuru wa Kutoka
-DocType: Manufacturing Settings,Allow Production on Holidays,Ruhusu Uzalishaji kwenye Likizo
-DocType: Sales Invoice,Customer's Purchase Order Date,Tarehe ya Utunzaji wa Wateja
-DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Capital Stock
-DocType: Asset,Default Finance Book,Kitabu cha Fedha cha Default
-DocType: Shopping Cart Settings,Show Public Attachments,Onyesha Viambatisho vya Umma
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Hariri Maelezo ya Uchapishaji
-DocType: Packing Slip,Package Weight Details,Maelezo ya Ufuatiliaji wa Pakiti
-DocType: Leave Type,Is Compensatory,Ni fidia
-DocType: Restaurant Reservation,Reservation Time,Muda wa Uhifadhi
-DocType: Payment Gateway Account,Payment Gateway Account,Akaunti ya Gateway ya Malipo
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.
-DocType: Company,Existing Company,Kampuni iliyopo
-DocType: Healthcare Settings,Result Emailed,Matokeo yamefunuliwa
-DocType: Item Tax Template Detail,Item Tax Template Detail,Maelezo ya Kiolezo cha Kodi
-apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Hakuna mabadiliko
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Kiongozi inahitaji jina la mtu au jina la shirika
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Tafadhali chagua faili ya csv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Kosa katika safu zingine
-DocType: Holiday List,Total Holidays,Jumla ya Likizo
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja kwenye Mipangilio ya Utoaji.
-DocType: Student Leave Application,Mark as Present,Mark kama sasa
-DocType: Supplier Scorecard,Indicator Color,Rangi ya Kiashiria
-DocType: Purchase Order,To Receive and Bill,Kupokea na Bill
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika
-DocType: Asset Maintenance,Select Serial No,Chagua Serial No
-DocType: Pricing Rule,Is Cumulative,Inakua
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Muumbaji
-apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Masharti na Masharti Kigezo
-DocType: Delivery Trip,Delivery Details,Maelezo ya utoaji
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Tafadhali jaza maelezo yote ili kutoa Matokeo ya Tathmini.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
-DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada
-,Item-wise Purchase Register,Rejista ya Ununuzi wa hekima
-DocType: Loyalty Point Entry,Expiry Date,Tarehe ya mwisho wa matumizi
-DocType: Healthcare Settings,Employee name and designation in print,Jina la mfanyakazi na sifa katika kuchapishwa
-apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Anwani za Wasambazaji na Anwani
-,accounts-browser,mshambuliaji wa akaunti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Tafadhali chagua Jamii kwanza
-apps/erpnext/erpnext/config/projects.py,Project master.,Mradi wa mradi.
-DocType: Contract,Contract Terms,Masharti ya Mkataba
-DocType: Sanctioned Loan Amount,Sanctioned Amount Limit,Kikomo cha Kiwango kilichoidhinishwa
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Endelea Usanidi
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Uonyeshe alama yoyote kama $ nk karibu na sarafu.
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa kiwango kikubwa cha sehemu {0} unazidi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),Nusu Siku
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Takwimu za Mchakato
-DocType: Payment Term,Credit Days,Siku za Mikopo
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab
-DocType: Exotel Settings,Exotel Settings,Mipangilio ya Exotel
-DocType: Leave Ledger Entry,Is Carry Forward,Inaendelea mbele
-DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Kufanya kazi masaa chini ambayo Yaliyo alama ni alama. (Zero ya kuzima)
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Tuma ujumbe
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Pata Vitu kutoka kwa BOM
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Siku za Kiongozi
-DocType: Cash Flow Mapping,Is Income Tax Expense,"Je, gharama ya Kodi ya Mapato"
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Amri yako ni nje ya utoaji!
-DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.
-DocType: Course,Hero Image,Picha ya shujaa
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
-,Stock Summary,Summary Stock
-apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine
-DocType: Vehicle,Petrol,Petroli
-DocType: Employee Benefit Application,Remaining Benefits (Yearly),Faida iliyobaki (kwa mwaka)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Sheria ya Vifaa
-DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Wakati baada ya kuanza kwa wakati wa kuanza wakati kuingia-inazingatiwa kama marehemu (kwa dakika).
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1}
-DocType: Employee,Leave Policy,Acha Sera
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Vipengele vya Mwisho
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Tarehe ya Marehemu
-DocType: Employee,Reason for Leaving,Sababu ya Kuacha
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Angalia logi ya simu
-DocType: BOM Operation,Operating Cost(Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
-DocType: Loan Application,Rate of Interest,Kiwango cha Maslahi
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge already pledged against loan {0},Ahadi ya Usalama wa Mkopo tayari imeahidi dhidi ya mkopo {0}
-DocType: Expense Claim Detail,Sanctioned Amount,Kizuizi
-DocType: Item,Shelf Life In Days,Uhai wa Shelf Katika Siku
-DocType: GL Entry,Is Opening,Inafungua
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,Haiwezi kupata kitengo cha muda katika siku {0} zifuatazo za operesheni {1}.
-DocType: Department,Expense Approvers,Vidokezo vya gharama
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
-DocType: Journal Entry,Subscription Section,Sehemu ya Usajili
-apps/erpnext/erpnext/controllers/buying_controller.py,{0} Asset{2} Created for <b>{1}</b>,{0} Mali {2} iliyoundwa kwa <b>{1}</b>
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Akaunti {0} haipo
-DocType: Training Event,Training Program,Programu ya Mafunzo
-DocType: Account,Cash,Fedha
-DocType: Sales Invoice,Unpaid and Discounted,Iliyolipwa na Imepunguzwa
-DocType: Employee,Short biography for website and other publications.,Wasifu mfupi wa tovuti na machapisho mengine.
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Njia # {0}: Haiwezi kuchagua Ghala la Wasambazaji wakati unasambaza malighafi kwa subcontractor
+ (Half Day),(Siku ya nusu),
+ Currently no stock available in any warehouse,Hivi sasa hakuna hisa zilizopo katika ghala lolote,
+ From Date can not be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe,
+ Group Roll No,Rangi ya Kikundi Hakuna,
+ or ,au,
+" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano inategemea batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa",
+"""Customer Provided Item"" cannot be Purchase Item also","Wateja Aliyotolewa Kifaa" haiwezi kununua Bidhaa pia,
+"""Customer Provided Item"" cannot have Valuation Rate","Wateja Aliyotolewa Kifaa" hawezi kuwa na Thamani ya Valuation,
+"""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",
+'Based On' and 'Group By' can not be same,'Kulingana na' na 'Kikundi Kwa' haiwezi kuwa sawa,
+'Days Since Last Order' must be greater than or equal to zero,'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri,
+'Entries' cannot be empty,'Entries' haiwezi kuwa tupu,
+'From Date' is required,'Tarehe Tarehe' inahitajika,
+'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe',
+'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa,
+'Opening','Kufungua',
+'To Case No.' cannot be less than 'From Case No.','Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.',
+'To Date' is required,'Tarehe' inahitajika,
+'Total','Jumla',
+'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuchunguzwa kwa sababu vitu havijatumwa kupitia {0},
+'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta,
+) for {0},) kwa {0},
+1 exact match.,1 mechi halisi.,
+90-Above,90-juu,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja,
+A Default Service Level Agreement already exists.,Mkataba wa Huduma ya Default tayari umepo.,
+A Lead requires either a person's name or an organization's name,Kiongozi kinahitaji jina la mtu au jina la shirika,
+A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo,
+A question must have more than one options,Swali linapaswa kuwa na chaguzi zaidi ya moja,
+A qustion must have at least one correct options,Qustion lazima iwe na chaguo moja sahihi,
+A {0} exists between {1} and {2} (,{0} ipo kati ya {1} na {2} (,
+Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi,
+Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine,
+Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5,
+Abbreviation is mandatory,Hali ni lazima,
+About the Company,Kuhusu Kampuni,
+About your company,Kuhusu kampuni yako,
+Above,Juu,
+Absent,Haipo,
+Academic Term,Muda wa Elimu,
+Academic Term: ,Muda wa Elimu:,
+Academic Year,Mwaka wa Elimu,
+Academic Year: ,Mwaka wa Chuo Kikuu:,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina Uliokataliwa lazima uwe sawa na wingi uliopokea kwa Item {0},
+Accessable Value,Thamani ya kupatikana,
+Account,Akaunti,
+Account Number,Idadi ya Akaunti,
+Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1},
+Account Pay Only,Malipo ya Akaunti tu,
+Account Type,Aina ya Akaunti,
+Account Type for {0} must be {1},Aina ya Akaunti ya {0} lazima iwe {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi.,
+Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za watoto haiwezi kubadilishwa kwenye kiongozi,
+Account with child nodes cannot be set as ledger,Akaunti yenye nodes za mtoto haiwezi kuweka kama kiongozi,
+Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.,
+Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa,
+Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kwenye kiongozi,
+Account {0} does not belong to company: {1},Akaunti {0} sio ya kampuni: {1},
+Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1},
+Account {0} does not exist,Akaunti {0} haipo,
+Account {0} does not exists,Akaunti {0} haipo,
+Account {0} does not match with Company {1} in Mode of Account: {2},Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2},
+Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi,
+Account {0} is added in the child company {1},Akaunti {0} imeongezwa kwenye kampuni ya mtoto {1},
+Account {0} is frozen,Akaunti {0} imehifadhiwa,
+Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1},
+Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi,
+Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} sio ya kampuni: {2},
+Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo,
+Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi,
+Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi,
+Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa,
+Accountant,Mhasibu,
+Accounting,Uhasibu,
+Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali,
+Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2},
+Accounting Ledger,Ledger ya Uhasibu,
+Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.,
+Accounting journal entries.,Uingizaji wa gazeti la uhasibu.,
+Accounts,Akaunti,
+Accounts Payable,Akaunti ya kulipwa,
+Accounts Payable Summary,Muhtasari wa Kulipa Akaunti,
+Accounts Receivable,Akaunti inapatikana,
+Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea,
+Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu.,
+Accrual Journal Entry for salaries from {0} to {1},Accrual Journal Entry kwa mishahara kutoka {0} hadi {1},
+Accumulated Depreciation,Kushuka kwa thamani,
+Accumulated Depreciation Amount,Kukusanya kiasi cha kushuka kwa thamani,
+Accumulated Depreciation as on,Kushuka kwa thamani kunakabiliwa,
+Accumulated Monthly,Imekusanywa kila mwezi,
+Accumulated Values,Maadili yaliyokusanywa,
+Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni,
+Achieved ({}),Imefikia ({}),
+Action,Hatua,
+Action Initialised,Action Initialised,
+Actions,Vitendo,
+Active,Inatumika,
+Active Leads / Customers,Waendeshaji wa Active / Wateja,
+Activity Cost exists for Employee {0} against Activity Type - {1},Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1},
+Activity Cost per Employee,Shughuli ya gharama kwa kila mfanyakazi,
+Activity Type,Aina ya Shughuli,
+Actual Cost,Gharama halisi,
+Actual Delivery Date,Tarehe halisi ya utoaji,
+Actual Qty,Uhakika halisi,
+Actual Qty is mandatory,Uhakika halisi ni lazima,
+Actual Qty {0} / Waiting Qty {1},Uhakika halisi {0} / Kiwango cha kusubiri {1},
+Actual Qty: Quantity available in the warehouse.,Uchina halisi: Wingi unapatikana katika ghala.,
+Actual qty in stock,Kweli qty katika hisa,
+Actual type tax cannot be included in Item rate in row {0},Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0},
+Add,Ongeza,
+Add / Edit Prices,Ongeza / Hariri Bei,
+Add All Suppliers,Ongeza Wauzaji Wote,
+Add Comment,Ongeza Maoni,
+Add Customers,Ongeza Wateja,
+Add Employees,Ongeza Waajiriwa,
+Add Item,Ongeza kitu,
+Add Items,Ongeza Vitu,
+Add Leads,Ongeza Msaidizi,
+Add Multiple Tasks,Ongeza Kazi nyingi,
+Add Row,Ongeza Mstari,
+Add Sales Partners,Ongeza Washirika wa Mauzo,
+Add Serial No,Ongeza No ya Serial,
+Add Students,Ongeza Wanafunzi,
+Add Suppliers,Ongeza Wauzaji,
+Add Time Slots,Ongeza Muda wa Muda,
+Add Timesheets,Ongeza Nyakati za Nyakati,
+Add Timeslots,Ongeza Timeslots,
+Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace,
+Add a new address,Ongeza anwani mpya,
+Add cards or custom sections on homepage,Ongeza kadi au sehemu za desturi kwenye ukurasa wa nyumbani,
+Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili,
+Add notes,Ongeza maelezo,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Wateja kwenye bandari yako kwa kuongezea kutoka kwa Washauri,
+Add to Details,Ongeza maelezo,
+Add/Remove Recipients,Ongeza / Ondoa Wapokeaji,
+Added,Imeongezwa,
+Added to details,Imeongezwa kwa maelezo,
+Added {0} users,Aliongeza {0} watumiaji,
+Additional Salary Component Exists.,Kipengele cha Mshahara cha ziada kinapo.,
+Address,Anwani,
+Address Line 2,Anwani ya Anwani 2,
+Address Name,Jina la Anwani,
+Address Title,Kichwa cha Anwani,
+Address Type,Aina ya Anwani,
+Administrative Expenses,Malipo ya Utawala,
+Administrative Officer,Afisa wa Usimamizi,
+Admission,Uingizaji,
+Admission and Enrollment,Uingizaji na Usajili,
+Admissions for {0},Kukubali kwa {0},
+Admit,Kubali,
+Admitted,Imekubaliwa,
+Advance Amount,Kiwango cha Mapema,
+Advance Payments,Malipo ya awali,
+Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0},
+Advance amount cannot be greater than {0} {1},Kiwango cha awali hawezi kuwa kubwa kuliko {0} {1},
+Advertising,Matangazo,
+Aerospace,Mazingira,
+Against,Dhidi,
+Against Account,Dhidi ya Akaunti,
+Against Journal Entry {0} does not have any unmatched {1} entry,Dhidi ya Kuingia kwa Machapisho {0} haina kuingia {1} isiyofanana,
+Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya vyeti nyingine,
+Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1},
+Against Voucher,Dhidi ya Voucher,
+Against Voucher Type,Dhidi ya Aina ya Voucher,
+Age,Umri,
+Age (Days),Umri (Siku),
+Ageing Based On,Kuzeeka Kutoka,
+Ageing Range 1,Kipindi cha kuzeeka 1,
+Ageing Range 2,Aina ya kuzeeka 2,
+Ageing Range 3,Kipindi cha kuzeeka 3,
+Agriculture,Kilimo,
+Agriculture (beta),Kilimo (beta),
+Airline,Ndege,
+All Accounts,Akaunti zote,
+All Addresses.,Anwani zote.,
+All Assessment Groups,Makundi yote ya Tathmini,
+All BOMs,BOM zote,
+All Contacts.,Mawasiliano Yote.,
+All Customer Groups,Vikundi vyote vya Wateja,
+All Day,Siku nzima,
+All Departments,Idara zote,
+All Healthcare Service Units,Huduma zote za huduma za afya,
+All Item Groups,Vikundi vyote vya Item,
+All Jobs,Kazi zote,
+All Products,Bidhaa zote,
+All Products or Services.,Bidhaa zote au Huduma.,
+All Student Admissions,Uingizaji wa Wanafunzi wote,
+All Supplier Groups,Vikundi vyote vya Wasambazaji,
+All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.,
+All Territories,Wilaya zote,
+All Warehouses,Wilaya zote,
+All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na juu ya hii itahamishwa katika suala jipya,
+All items have already been invoiced,Vitu vyote tayari vinatumiwa,
+All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.,
+All other ITC,ITC nyingine zote,
+All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.,
+All these items have already been invoiced,Vitu vyote hivi tayari vinatumika,
+Allocate Payment Amount,Weka Kiwango cha Malipo,
+Allocated Amount,Ilipunguwa Kiasi,
+Allocated Leaves,Alitoa Majani,
+Allocating leaves...,Kugawa majani ...,
+Already record exists for the item {0},Tayari rekodi iko kwa kipengee {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default",
+Alternate Item,Nakala mbadala,
+Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa,
+Amount,Kiasi,
+Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani,
+Amount of Integrated Tax,Kiasi cha Ushuru wa Ushirikiano,
+Amount of TDS Deducted,Kiasi cha TDS Imekwishwa,
+Amount should not be less than zero.,Kiasi haipaswi kuwa chini ya sifuri.,
+Amount to Bill,Kiasi cha Bill,
+Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3},
+Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2},
+Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3},
+Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3},
+Amt,Am,
+"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Jina la kitaaluma na 'Mwaka wa Chuo' {0} na 'Jina la Muda' {1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.,
+An error occurred during the update process,Hitilafu ilitokea wakati wa mchakato wa sasisho,
+"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha vitu au uunda jina tena",
+Analyst,Mchambuzi,
+Analytics,Analytics,
+Annual Billing: {0},Ulipaji wa Mwaka: {0},
+Annual Salary,Mshahara wa mwaka,
+Anonymous,Mtu asiyejulikana,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekodi nyingine ya Bajeti '{0}' tayari imesimama dhidi ya {1} '{2}' na akaunti '{3}' kwa mwaka wa fedha {4},
+Another Period Closing Entry {0} has been made after {1},Kipindi kingine cha kufunga kufunga {0} kilifanywa baada ya {1},
+Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi,
+Antibiotic,Antibiotic,
+Apparel & Accessories,Nguo & Accessories,
+"Applicable if the company is SpA, SApA or SRL","Inafaa ikiwa kampuni ni SpA, SAPA au SRL",
+Applicable if the company is a limited liability company,Inatumika kama kampuni ni kampuni ndogo ya dhima,
+Applicable if the company is an Individual or a Proprietorship,Inatumika kama kampuni hiyo ni Mtu binafsi au Proprietorship,
+Applicant,Mwombaji,
+Applicant Type,Aina ya Msaidizi,
+Application of Funds (Assets),Matumizi ya Fedha (Mali),
+Application period cannot be across two allocation records,Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji,
+Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka,
+Applied,Imewekwa,
+Apply Now,Tumia Sasa,
+Appointment Analytics,Uchambuzi wa Uteuzi,
+Appointment Confirmation,Uthibitisho wa Uteuzi,
+Appointment Duration (mins),Muda wa Uteuzi (mchana),
+Appointment Type,Aina ya Uteuzi,
+Appointment cancelled,Uteuzi umefutwa,
+"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}",
+Appointment {0} and Sales Invoice {1} cancelled,Uteuzi {0} na ankara ya mauzo {1} kufutwa,
+Appointments and Encounters,Uteuzi na Mkutano,
+Appointments and Patient Encounters,Uteuzi na Mkutano wa Wagonjwa,
+Appraisal {0} created for Employee {1} in the given date range,Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa,
+Apprentice,Mwanafunzi,
+Approval Status must be 'Approved' or 'Rejected',Hali ya kibali lazima iwe 'Imeidhinishwa' au 'Imekataliwa',
+Approve,Thibitisha,
+Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa,
+Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa,
+"Apps using current key won't be able to access, are you sure?","Programu inayofunguliwa kwa sasa haiwezi kufikia, una uhakika?",
+Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii?,
+Arrear,Nyuma,
+As Examiner,Kama Mchunguzi,
+As On Date,Kama Tarehe Tarehe,
+As Supervisor,Kama Msimamizi,
+As per rules 42 & 43 of CGST Rules,Kwa sheria 42 & 43 za Kanuni za CGST,
+As per section 17(5),Kwa kifungu cha 17 (5),
+"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi wa kwanza kwa kipengee {0}",
+"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}",
+As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa muundo uliopangwa wa Mshahara hauwezi kuomba faida,
+Assessment,Tathmini,
+Assessment Criteria,Vigezo vya Tathmini,
+Assessment Group,Kundi la Tathmini,
+Assessment Group: ,Kundi la Tathmini:,
+Assessment Plan,Mpango wa Tathmini,
+Assessment Plan Name,Jina la Mpango wa Tathmini,
+Assessment Report,Ripoti ya Tathmini,
+Assessment Reports,Ripoti za Tathmini,
+Assessment Result,Matokeo ya Tathmini,
+Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo.,
+Asset,Mali,
+Asset Category,Jamii ya Mali,
+Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika,
+Asset Maintenance,Matengenezo ya Mali,
+Asset Movement,Mwendo wa Mali,
+Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa,
+Asset Name,Jina la Mali,
+Asset Received But Not Billed,Mali inayopata lakini haijatibiwa,
+Asset Value Adjustment,Marekebisho ya Thamani ya Mali,
+"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}",
+Asset scrapped via Journal Entry {0},Mali yamepigwa kupitia Entri ya Journal {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} haiwezi kupigwa, kama tayari {1}",
+Asset {0} does not belong to company {1},Malipo {0} si ya kampuni {1},
+Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa,
+Assets,Mali,
+Assign,Weka,
+Assign Salary Structure,Weka Mfumo wa Mshahara,
+Assign to Employees,Shirikisha Waajiriwa,
+Assigning Structures...,Miundo ya Kuweka ...,
+Associate,Mshirika,
+At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.,
+Atleast one item should be entered with negative quantity in return document,Kipengee cha Atleast kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi,
+Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe,
+Atleast one warehouse is mandatory,Atleast ghala moja ni lazima,
+Attach Logo,Ambatisha Alama,
+Attachments,Viambatisho,
+Attendance,Mahudhurio,
+Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima,
+Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1},
+Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye,
+Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi,
+Attendance for employee {0} is already marked,Kushiriki kwa mfanyakazi {0} tayari umewekwa alama,
+Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii,
+Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.,
+Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.,
+Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.,
+Attribute table is mandatory,Toleo la meza ni lazima,
+Attribute {0} selected multiple times in Attributes Table,Ishara {0} zilizochaguliwa mara nyingi katika Jedwali la sifa,
+Authorized Signatory,Ishara iliyoidhinishwa,
+Auto Material Requests Generated,Maombi ya Nyenzo za Auto yanayotokana,
+Auto repeat document updated,Rudia tena hati iliyosasishwa,
+Automotive,Magari,
+Available,Inapatikana,
+Available Leaves,Majani Inapatikana,
+Available Qty,Uchina unaopatikana,
+Available Selling,Inapatikana Kuuza,
+Available for use date is required,Inapatikana kwa tarehe ya matumizi inahitajika,
+Available slots,Inapatikana,
+Available {0},Inapatikana {0},
+Available-for-use Date should be after purchase date,Tarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi,
+Average Age,Umri wa Umri,
+Average Rate,Kiwango cha wastani,
+Avg Daily Outgoing,Siku ya Kuondoka Kila siku,
+Avg. Buying Price List Rate,Mg. Kununua orodha ya bei ya bei,
+Avg. Selling Price List Rate,Mg. Orodha ya Bei ya Kuuza,
+Avg. Selling Rate,Mg. Kiwango cha Mauzo,
+BOM,BOM,
+BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu,
+BOM Browser,BOM Browser,
+BOM No,BOM Hapana,
+BOM Rate,Kiwango cha BOM,
+BOM Stock Report,Ripoti ya hisa ya BOM,
+BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika,
+BOM does not contain any stock item,BOM haina kitu chochote cha hisa,
+BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1},
+BOM {0} must be active,BOM {0} lazima iwe hai,
+BOM {0} must be submitted,BOM {0} lazima iwasilishwa,
+Balance,Mizani,
+Balance (Dr - Cr),Mizani (Dr - Cr),
+Balance ({0}),Mizani ({0}),
+Balance Qty,Kiwango cha usawa,
+Balance Sheet,Karatasi ya Mizani,
+Balance Value,Thamani ya usawa,
+Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1},
+Bank,Benki,
+Bank Account,Akaunti ya benki,
+Bank Accounts,Akaunti za Benki,
+Bank Draft,Rasimu ya Benki,
+Bank Entries,Entries ya Benki,
+Bank Name,Jina la benki,
+Bank Overdraft Account,Akaunti ya Overdraft ya Benki,
+Bank Reconciliation,Upatanisho wa Benki,
+Bank Reconciliation Statement,Taarifa ya Upatanisho wa Benki,
+Bank Statement,Taarifa ya benki,
+Bank Statement Settings,Mipangilio ya Taarifa ya Benki,
+Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu,
+Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina kama {0},
+Bank/Cash transactions against party or for internal transfer,Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani,
+Banking,Banking,
+Banking and Payments,Benki na Malipo,
+Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1},
+Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho,
+Base,Msingi,
+Based On,Kulingana na,
+Based On Payment Terms,Masharti ya Payment Based,
+Basic,Msingi,
+Batch,Kundi,
+Batch Entries,Entries Batch,
+Batch ID is mandatory,Kitambulisho cha Batch ni lazima,
+Batch Inventory,Orodha ya Kundi,
+Batch Name,Jina la Kundi,
+Batch No,Bundi No,
+Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0},
+Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.,
+Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kimefungwa.,
+Batch: ,Kundi:,
+Batches,Vita,
+Become a Seller,Kuwa Muzaji,
+Bill,Bill,
+Bill Date,Tarehe ya Bili,
+Bill No,Bill No,
+Bill of Materials,Sheria ya Vifaa,
+Bill of Materials (BOM),Bill of Materials (BOM),
+Billable Hours,Masaa ya Msaada,
+Billed,Inauzwa,
+Billed Amount,Ilipatiwa Kiasi,
+Billing,Ulipaji,
+Billing Address,Mahali deni litakapotumwa,
+Billing Address is same as Shipping Address,Anwani ya kulipia ni sawa na Anwani ya Usafirishaji,
+Billing Amount,Kiwango cha kulipia,
+Billing Status,Hali ya kulipia,
+Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni,
+Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji.,
+Bills raised to Customers.,Miradi iliyotolewa kwa Wateja.,
+Biotechnology,Bioteknolojia,
+Birthday Reminder,Kikumbusho cha Kuzaliwa,
+Black,Nyeusi,
+Blanket Orders from Costumers.,Kizuizi Amri kutoka kwa Wafanyabiashara.,
+Block Invoice,Zima ankara,
+Boms,Boms,
+Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonasi haiwezi kuwa tarehe iliyopita,
+Both Trial Period Start Date and Trial Period End Date must be set,Tarehe zote za Tarehe ya Kuanza Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa,
+Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja,
+Branch,Tawi,
+Broadcasting,Utangazaji,
+Brokerage,Uhamisho,
+Browse BOM,Tafuta BOM,
+Budget Against,Bajeti Dhidi,
+Budget List,Orodha ya Bajeti,
+Budget Variance Report,Ripoti ya Tofauti ya Bajeti,
+Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio Akaunti ya Mapato au ya gharama",
+Buildings,Majengo,
+Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza.,
+Business Development Manager,Meneja wa Maendeleo ya Biashara,
+Buy,Nunua,
+Buying,Ununuzi,
+Buying Amount,Kununua Kiasi,
+Buying Price List,Kununua Orodha ya Bei,
+Buying Rate,Kiwango cha Ununuzi,
+"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uhakikiwe, ikiwa Inahitajika Ilichaguliwa kama {0}",
+By {0},Kwa {0},
+Bypass credit check at Sales Order ,Angalia hundi ya mikopo kwa Mauzo ya Mauzo,
+C-Form records,Rekodi za Fomu za C,
+C-form is not applicable for Invoice: {0},Fomu ya C haifai kwa Invoice: {0},
+CEO,Mkurugenzi Mtendaji,
+CESS Amount,CESS Kiasi,
+CGST Amount,Kiwango cha CGST,
+CRM,CRM,
+CWIP Account,Akaunti ya CWIP,
+Calculated Bank Statement balance,Usawa wa Taarifa ya Benki,
+Calls,Wito,
+Campaign,Kampeni,
+Can be approved by {0},Inaweza kupitishwa na {0},
+"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti",
+"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Haiwezi kuandika Rekodi ya Wagonjwa Inpatient Imesababishwa, kuna Invoices zisizofaa {0}",
+Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja mstari tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla',
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu",
+Can't create standard criteria. Please rename the criteria,Haiwezi kuunda vigezo vya kiwango. Tafadhali renama vigezo,
+Cancel,Futa,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu,
+Cancel Subscription,Futa Usajili,
+Cancel the journal entry {0} first,Futa kuingia kwa gazeti {0} kwanza,
+Canceled,Imefunguliwa,
+"Cannot Submit, Employees left to mark attendance","Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki",
+Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kipengee cha kipengee cha mali kama Stock Ledger imeundwa.,
+Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu Uingizaji wa Stock uliowekwa {0} upo,
+Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha Makala baada ya shughuli za hisa. Fanya Ncha mpya na uhamishe hisa kwenye Ncha mpya,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha Tarehe ya Mwaka wa Fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha umehifadhiwa.,
+Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kuacha Huduma kwa kipengee {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default.",
+Cannot change status as student {0} is linked with student application {1},Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1},
+Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto,
+Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.,
+Cannot create Retention Bonus for left Employees,Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto,
+Cannot create a Delivery Trip from Draft documents.,Haiwezi kuunda safari ya utoaji kutoka kwenye nyaraka za Rasimu.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama imeunganishwa na BOM nyingine,
+"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama imepotea, kwa sababu Nukuu imefanywa.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Vikwazo na Jumla',
+"Cannot delete Serial No {0}, as it is used in stock transactions","Haiwezi kufuta Serial No {0}, kama inavyotumiwa katika ushirikiano wa hisa",
+Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.,
+Cannot find Item with this barcode,Haiwezi kupata Kitu na barcode hii,
+Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka,
+Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengele zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1},
+Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto,
+Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Haiwezi kuchagua aina ya malipo kama 'Juu ya Uliopita Mshahara Kiasi' au 'Juu ya Uliopita Mshahara Jumla' kwa mstari wa kwanza,
+Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote,
+Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.,
+Cannot set authorization on basis of Discount for {0},Haiwezi kuweka idhini kwa misingi ya Discount kwa {0},
+Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.,
+Cannot set quantity less than delivered quantity,Haiwezi kuweka kiasi kidogo kuliko kiasi kilichotolewa,
+Cannot set quantity less than received quantity,Haiwezi kuweka kiasi kidogo kuliko kupokea kiasi,
+Cannot set the field <b>{0}</b> for copying in variants,Haiwezi kuweka shamba <b>{0}</b> kwa kuiga kwa aina tofauti,
+Cannot transfer Employee with status Left,Haiwezi kuhamisha Mfanyakazi na hali ya Kushoto,
+Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya,
+Capital Equipments,Vifaa vya Capital,
+Capital Stock,Capital Stock,
+Capital Work in Progress,Kazi ya Kitaifa katika Maendeleo,
+Cart,Kadi,
+Cart is Empty,Cart ni tupu,
+Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kwenye Uchunguzi Hakuna {0},
+Cash,Fedha,
+Cash Flow Statement,Taarifa ya Flow Flow,
+Cash Flow from Financing,Mtoko wa Fedha kutoka Fedha,
+Cash Flow from Investing,Mtoko wa Fedha kutoka Uwekezaji,
+Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji,
+Cash In Hand,Fedha Katika Mkono,
+Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo,
+Cashier Closing,Kufungua Fedha,
+Casual Leave,Kuondoka kwa kawaida,
+Caution,Tahadhari,
+Central Tax,Kodi ya Kati,
+Certification,Vyeti,
+Cess,Cess,
+Change Amount,Badilisha kiasi,
+Change Code,Badilisha Kanuni,
+Change Item Code,Badilisha Msimbo wa Kipengee,
+Change POS Profile,Badilisha Profaili ya POS,
+Change Release Date,Tarehe ya Toleo la Mabadiliko,
+Change Template Code,Badilisha Msimbo wa Kigezo,
+Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.,
+Chapter,Sura,
+Chapter information.,Maelezo ya sura.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina 'halisi' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa,
+Chargeble,Inapakia,
+Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako",
+Chart Of Accounts,Chati ya Akaunti,
+Chart of Cost Centers,Chati ya Vituo vya Gharama,
+Check all,Angalia zote,
+Checkout,Angalia,
+Chemical,Kemikali,
+Cheque,Angalia,
+Cheque/Reference No,Angalia / Kumbukumbu Hapana,
+Cheques Required,Cheki Inahitajika,
+Cheques and Deposits incorrectly cleared,Cheki na Deposits zimeondolewa kwa usahihi,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item ya Watoto haifai kuwa Mfuko wa Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi,
+Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.,
+Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi',
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.,
+Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular,
+City,Jiji,
+City/Town,Mji / Mji,
+Claimed Amount,Kiasi kilichodaiwa,
+Clay,Clay,
+Clear filters,Futa filters,
+Clear values,Fanya maadili,
+Clearance Date,Tarehe ya kufuta,
+Clearance Date not mentioned,Tarehe ya kufuta haijajwajwa,
+Clearance Date updated,Tarehe ya kufuta imewekwa,
+Clinical Procedure,Utaratibu wa Kliniki,
+Clinical Procedure Template,Kigezo cha Utaratibu wa Kliniki,
+Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.,
+Close Loan,Funga Mkopo,
+Close the POS,Funga POS,
+Closed,Ilifungwa,
+Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.,
+Closing (Cr),Kufungwa (Cr),
+Closing (Dr),Kufungwa (Dk),
+Closing (Opening + Total),Kufungwa (Kufungua + Jumla),
+Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Uwekezaji / Usawa wa aina,
+Closing Balance,Kufungia Mizani,
+Code {0} already exist,Kanuni {0} tayari iko,
+Collapse All,Omba Wote,
+Colour,Rangi,
+Combined invoice portion must equal 100%,Sehemu ya ankara ya pamoja lazima iwe sawa na 100%,
+Commercial,Biashara,
+Commission,Tume,
+Commission Rate %,Kiwango cha Tume%,
+Commission on Sales,Tume ya Mauzo,
+Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100,
+Community Forum,Jumuiya ya Jumuiya,
+Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara).,
+Company Abbreviation,Hali ya Kampuni,
+Company Abbreviation cannot have more than 5 characters,Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5,
+Company Name,jina la kampuni,
+Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni,
+Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Kampuni za Inter.,
+Company is manadatory for company account,Kampuni ni manadatory kwa akaunti ya kampuni,
+Company name not same,Jina la kampuni si sawa,
+Company {0} does not exist,Kampuni {0} haipo,
+"Company, Payment Account, From Date and To Date is mandatory","Kampuni, Akaunti ya Malipo, Kutoka Tarehe na Tarehe ni lazima",
+Compensatory Off,Off Compensation,
+Compensatory leave request days not in valid holidays,Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali,
+Complaint,Malalamiko,
+Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa zaidi kuliko 'Uchina kwa Utengenezaji',
+Completion Date,Tarehe ya kukamilisha,
+Computer,Kompyuta,
+Configure,Sanidi,
+"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa.",
+Configure {0},Sanidi {0},
+Confirmed orders from Customers.,Amri zilizohakikishwa kutoka kwa Wateja.,
+Connect Amazon with ERPNext,Unganisha Amazon na ERPNext,
+Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext,
+Connect to Quickbooks,Unganisha kwenye Quickbooks,
+Connected to QuickBooks,Imeunganishwa kwa QuickBooks,
+Connecting to QuickBooks,Kuunganisha kwa QuickBooks,
+Consultation,Ushauri,
+Consultations,Majadiliano,
+Consulting,Ushauri,
+Consumable,Inatumiwa,
+Consumed,Inatumiwa,
+Consumed Amount,Kiwango kilichotumiwa,
+Consumed Qty,Uchina uliotumiwa,
+Consumer Products,Bidhaa za Watumiaji,
+Contact Number,Namba ya mawasiliano,
+Contact Us,Wasiliana nasi,
+Content Masters,Masters Content,
+Continue Configuration,Endelea Usanidi,
+Contract,Mkataba,
+Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga,
+Contribution %,Mchango%,
+Contribution Amount,Mchango wa Mchango,
+Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya uongofu kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0},
+Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1,
+Convert to Group,Badilisha hadi Kikundi,
+Convert to Non-Group,Badilisha kwa Wasio Kikundi,
+Cosmetics,Vipodozi,
+Cost Center,Kituo cha Gharama,
+Cost Center Number,Idadi ya Kituo cha Gharama,
+Cost Center and Budgeting,Kituo cha Gharama na Bajeti,
+Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika katika mstari {0} katika meza ya kodi kwa aina {1},
+Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi,
+Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kwenye kiongozi,
+Cost Centers,Vituo vya Gharama,
+Cost Updated,Gharama Iliyasasishwa,
+Cost as on,Gharama kama ilivyo,
+Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama,
+Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa,
+Cost of Goods Sold,Gharama ya bidhaa zilizouzwa,
+Cost of Issued Items,Gharama ya Vitu Vipitishwa,
+Cost of New Purchase,Gharama ya Ununuzi Mpya,
+Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa,
+Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali,
+Cost of Sold Asset,Gharama ya Uuzaji wa Mali,
+Cost of various activities,Gharama ya shughuli mbalimbali,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali angalia 'Ishara ya Mikopo ya Ishara' na uwasilishe tena",
+Could not generate Secret,Haikuweza kuzalisha Siri,
+Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.,
+Could not solve weighted score function. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.,
+Could not submit some Salary Slips,Haikuweza kuwasilisha Slips za Mshahara,
+"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.",
+Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi,
+Course,Kozi,
+Course Code: ,Msimbo wa Kozi:,
+Course Enrollment {0} does not exists,Usajili wa Kozi {0} haipo,
+Course Schedule,Ratiba ya Kozi,
+Course: ,Kozi:,
+Cr,Cr,
+Create,Unda,
+Create BOM,Unda BOM,
+Create Delivery Trip,Unda safari ya utoaji,
+Create Disbursement Entry,Unda Uingiaji wa Malipo,
+Create Employee,Unda Waajiriwa,
+Create Employee Records,Unda Kumbukumbu za Wafanyakazi,
+"Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo",
+Create Fee Schedule,Unda Ratiba ya Mshahara,
+Create Fees,Unda ada,
+Create Inter Company Journal Entry,Unda Uingizaji wa Taarifa ya Kampuni ya Inter,
+Create Invoice,Unda Invoice,
+Create Invoices,Unda ankara,
+Create Job Card,Unda Kadi ya Kazi,
+Create Journal Entry,Unda Entry Journal,
+Create Lab Test,Unda Jaribio la Lab,
+Create Lead,Unda Kiongozi,
+Create Leads,Unda Mwongozo,
+Create Maintenance Visit,Unda Kutembelea Matengenezo,
+Create Material Request,Unda Ombi la Nyenzo,
+Create Multiple,Unda Multiple,
+Create Opening Sales and Purchase Invoices,Unda Mauzo ya Ufunguzi na Invoices za Ununuzi,
+Create Payment Entries,Unda Maingizo ya Malipo,
+Create Payment Entry,Unda Uingiaji wa Malipo,
+Create Print Format,Unda Format Print,
+Create Purchase Order,Unda Utaratibu wa Ununuzi,
+Create Purchase Orders,Unda Amri za Ununuzi,
+Create Quotation,Unda Nukuu,
+Create Salary Slip,Unda Slip ya Mshahara,
+Create Salary Slips,Unda Slips za Mshahara,
+Create Sales Invoice,Unda Invoice ya Mauzo,
+Create Sales Order,Unda Order Mauzo,
+Create Sales Orders to help you plan your work and deliver on-time,Unda Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda,
+Create Sample Retention Stock Entry,Unda Msajili wa Msajili wa Mfano,
+Create Student,Unda Mwanafunzi,
+Create Student Batch,Unda Kundi la Mwanafunzi,
+Create Student Groups,Unda Vikundi vya Wanafunzi,
+Create Supplier Quotation,Unda Nukuu ya Wasambazaji,
+Create Tax Template,Unda Kigezo cha Kodi,
+Create Timesheet,Unda Timesheet,
+Create User,Unda Mtumiaji,
+Create Users,Unda Watumiaji,
+Create Variant,Unda Tofauti,
+Create Variants,Unda Vigezo,
+Create a new Customer,Unda Wateja wapya,
+"Create and manage daily, weekly and monthly email digests.","Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.",
+Create customer quotes,Unda nukuu za wateja,
+Create rules to restrict transactions based on values.,Unda sheria ili kuzuia shughuli kulingana na maadili.,
+Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:,
+Creating Company and Importing Chart of Accounts,Kujenga Kampuni na Kuagiza Chati ya Akaunti,
+Creating Fees,Kujenga ada,
+Creating Payment Entries......,Kujenga Entries Payment ......,
+Creating Salary Slips...,Kuunda Slips za Mshahara ...,
+Creating student groups,Kujenga makundi ya wanafunzi,
+Creating {0} Invoice,Kuunda {0} ankara,
+Credit,Mikopo,
+Credit ({0}),Mikopo ({0}),
+Credit Account,Akaunti ya Mikopo,
+Credit Balance,Mizani ya Mikopo,
+Credit Card,Kadi ya Mikopo,
+Credit Days cannot be a negative number,Siku za Mikopo haiwezi kuwa nambari mbaya,
+Credit Limit,Kizuizi cha Mikopo,
+Credit Note,Maelezo ya Mikopo,
+Credit Note Amount,Kiwango cha Kumbuka Mikopo,
+Credit Note Issued,Maelezo ya Mikopo imeondolewa,
+Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} imeundwa kwa moja kwa moja,
+Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu,
+Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa,
+Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2}),
+Creditors,Wakopaji,
+Criteria weights must add up to 100%,Vipimo vya vigezo lazima kuongeza hadi 100%,
+Crop Cycle,Mzunguko wa Mazao,
+Crops & Lands,Mazao na Nchi,
+Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.,
+Currency can not be changed after making entries using some other currency,Fedha haipaswi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine,
+Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.,
+Currency for {0} must be {1},Fedha ya {0} lazima iwe {1},
+Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0},
+Currency of the Closing Account must be {0},Fedha ya Akaunti ya kufunga lazima {0},
+Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2},
+Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0},
+Current,Sasa,
+Current Assets,Malipo ya sasa,
+Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa,
+Current Job Openings,Maonyesho ya Kazi ya Sasa,
+Current Liabilities,Madeni ya sasa,
+Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imeingia inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0},
+Current Qty,Uchina wa sasa,
+Current invoice {0} is missing,Invoice ya sasa {0} inakosekana,
+Customer,Wateja,
+Customer Addresses And Contacts,Anwani za Wateja Na Mawasiliano,
+Customer Contact,Mawasiliano ya Wateja,
+Customer Database.,Database ya Wateja.,
+Customer Group,Kundi la Wateja,
+Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika Profaili ya POS,
+Customer LPO,LPO ya Wateja,
+Customer LPO No.,LPO ya Wateja,
+Customer Name,Jina la Wateja,
+Customer POS Id,Idhaa ya POS ya Wateja,
+Customer Service,Huduma kwa wateja,
+Customer and Supplier,Wateja na Wasambazaji,
+Customer is required,Wateja inahitajika,
+Customer isn't enrolled in any Loyalty Program,Wateja hajiandikishwa katika Mpango wowote wa Uaminifu,
+Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja',
+Customer {0} does not belong to project {1},Wateja {0} sio mradi {1},
+Customer {0} is created.,Mteja {0} ameundwa.,
+Customers in Queue,Wateja katika foleni,
+Customize Homepage Sections,Customize Sehemu za Homepage,
+Customizing Forms,Fomu za Customizing,
+Daily Project Summary for {0},Muhtasari wa Mradi wa kila siku kwa {0},
+Daily Reminders,Kumbukumbu za kila siku,
+Daily Work Summary,Muhtasari wa Kazi ya Kila siku,
+Daily Work Summary Group,Kikundi cha Muhtasari wa Kazi Kila siku,
+Data Import and Export,Kuagiza Data na Kuagiza,
+Data Import and Settings,Kuingiza Data na Mipangilio,
+Database of potential customers.,Database ya wateja uwezo.,
+Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga,
+Date is repeated,Tarehe inarudiwa,
+Date of Birth,Tarehe ya kuzaliwa,
+Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.,
+Date of Commencement should be greater than Date of Incorporation,Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa,
+Date of Joining,Tarehe ya kujiunga,
+Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa,
+Date of Transaction,Tarehe ya Shughuli,
+Debit,Debit,
+Debit ({0}),Debit ({0}),
+Debit A/C Number,Nambari ya A / C ya Debit,
+Debit Account,Akaunti ya Debit,
+Debit Note,Kumbuka Debit,
+Debit Note Amount,Takwimu ya Kumbuka ya Debit,
+Debit Note Issued,Kumbuka kwa Debit imeondolewa,
+Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu,
+Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa,
+Debit To is required,Debit To inahitajika,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.,
+Debtors,Wadaiwa,
+Debtors ({0}),Wadaiwa ({0}),
+Declare Lost,Tangaza Waliopotea,
+Deduction,Utoaji,
+Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0},
+Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake,
+Default BOM for {0} not found,BOM ya default kwa {0} haipatikani,
+Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1},
+Default Tax Template,Kigezo cha Ushuru cha Default,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kitengo cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}',
+Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli.,
+Default settings for selling transactions.,Mipangilio ya mipangilio ya kuuza shughuli.,
+Default tax templates for sales and purchase are created.,Vidokezo vya kodi za malipo kwa ununuzi na ununuzi vinaloundwa.,
+Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa,
+Defense,Ulinzi,
+Define Project type.,Eleza aina ya Mradi.,
+Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.,
+Define various loan types,Eleza aina mbalimbali za mkopo,
+Del,Del,
+Delay in payment (Days),Kuchelewa kwa malipo (Siku),
+Delete all the Transactions for this Company,Futa Shughuli zote za Kampuni hii,
+Delete permanently?,Futa kwa kudumu?,
+Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0},
+Delivered,Imetolewa,
+Delivered Amount,Kiasi kilichotolewa,
+Delivered Qty,Utoaji Uchina,
+Delivered: {0},Imetolewa: {0},
+Delivery,Utoaji,
+Delivery Date,Tarehe ya Utoaji,
+Delivery Note,Kumbuka Utoaji,
+Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haijawasilishwa,
+Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya Utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo,
+Delivery Notes {0} updated,Vidokezo vya utoaji {0} updated,
+Delivery Status,Hali ya utoaji,
+Delivery Trip,Safari ya Utoaji,
+Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0},
+Department,Idara,
+Department Stores,Idara ya maduka,
+Depreciation,Upungufu,
+Depreciation Amount,Kiwango cha kushuka kwa thamani,
+Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi,
+Depreciation Date,Tarehe ya kushuka kwa thamani,
+Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali,
+Depreciation Entry,Kuingia kwa kushuka kwa thamani,
+Depreciation Method,Njia ya kushuka kwa thamani,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Dharura ya Kuanzia Tarehe imeanza kama tarehe iliyopita,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Upungufu Row {0}: Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu Row {0}: Tarehe ya Jedwali la Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi,
+Designer,Muumbaji,
+Detailed Reason,Sababu ya kina,
+Details,Maelezo,
+Details of Outward Supplies and inward supplies liable to reverse charge,Maelezo ya Vifaa vya nje na vifaa vya ndani vinastahili kurejesha malipo,
+Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.,
+Diagnosis,Utambuzi,
+Did not find any item called {0},Haikupata kitu kilichoitwa {0},
+Diff Qty,Tofauti,
+Difference Account,Akaunti ya Tofauti,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaunti ya Tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi",
+Difference Amount,Tofauti Kiasi,
+Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha yasiyo sahihi (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.,
+Direct Expenses,Malipo ya moja kwa moja,
+Direct Income,Mapato ya moja kwa moja,
+Disable,Zima,
+Disable Template,Zima Kigezo,
+Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default,
+Disburse Loan,Tumia Mkopo,
+Disbursed,Imepotezwa,
+Disc,Duru,
+Discharge,Kuondoa,
+Discount,Punguzo,
+Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.,
+Discount amount cannot be greater than 100%,Kiasi cha punguzo hawezi kuwa zaidi ya 100%,
+Discount must be less than 100,Punguzo lazima liwe chini ya 100,
+Diseases & Fertilizers,Magonjwa & Fertilizers,
+Dispatch,Tangaza,
+Dispatch Notification,Arifa ya Kutangaza,
+Dispatch State,Jimbo la Mgawanyiko,
+Distance,Umbali,
+Distribution,Usambazaji,
+Distributor,Wasambazaji,
+Dividends Paid,Mgawanyiko ulipwa,
+Do you really want to restore this scrapped asset?,"Je, unataka kweli kurejesha mali hii iliyokatwa?",
+Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?,
+Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe?,
+Doc Date,Tarehe ya Hati,
+Doc Name,Jina la Hati,
+Doc Type,Aina ya Doc,
+Docs Search,Utafutaji wa Hati,
+Document Status,Hali ya Hati,
+Document Type,Aina ya Hati,
+Documentation,Nyaraka,
+Domains,Domains,
+Done,Imefanyika,
+Donor,Msaidizi,
+Donor Type information.,Aina ya Msaidizi.,
+Donor information.,Maelezo ya wafadhili.,
+Download JSON,Pakua JSON,
+Draft,Rasimu,
+Drop Ship,Weka Ship,
+Drug,Madawa,
+Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Marejeo haiwezi kuwa baada ya {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Utoaji / Usambazaji Tarehe,
+Due Date is mandatory,Tarehe ya Kutokana ni ya lazima,
+Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0},
+Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0},
+Duplicate Tax Declaration of {0} for period {1},Duplicate Azimio la Kodi ya {0} kwa kipindi {1},
+Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi,
+Duplicate entry,Kuingia mara kwa mara,
+Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa,
+Duplicate roll number for student {0},Duplicate roll idadi kwa mwanafunzi {0},
+Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1},
+Duplicate {0} found in the table,Duplicate {0} kupatikana katika meza,
+Duration in Days,Muda katika Siku,
+Duties and Taxes,Kazi na Kodi,
+E-Invoicing Information Missing,Maelezo ya Utoaji wa E-mail Kukosekana,
+ERPNext Demo,ERPNext Demo,
+ERPNext Settings,Mipangilio ya ERPNext,
+Earliest,Mapema kabisa,
+Earnest Money,Fedha za Kulipwa,
+Earning,Kipato,
+Edit,Badilisha,
+Edit Publishing Details,Hariri Maelezo ya Uchapishaji,
+"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama mali, namba za serial, nk nk.",
+Education,Elimu,
+Either location or employee must be required,Eneo lolote au mfanyakazi lazima ahitajike,
+Either target qty or target amount is mandatory,Kina lengo la qty au kiasi cha lengo ni lazima,
+Either target qty or target amount is mandatory.,Kina lengo la qty au kiasi cha lengo ni lazima.,
+Electrical,Umeme,
+Electronic Equipments,Vifaa vya umeme,
+Electronics,Electoniki,
+Eligible ITC,ITC inayofaa,
+"Email Address must be unique, already exists for {0}","Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}",
+Email Digest: ,Barua ya Digest:,
+Email Reminders will be sent to all parties with email contacts,Vikumbusho vya barua pepe vitapelekwa kwa pande zote na mawasiliano ya barua pepe,
+Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na default,
+Email sent to supplier {0},Barua pepe imetumwa kwa muuzaji {0},
+Email sent to {0},Barua pepe imetumwa kwa {0},
+Employee,Mfanyakazi,
+Employee A/C Number,Wafanyakazi A / C Idadi,
+Employee Advances,Maendeleo ya Waajiriwa,
+Employee Benefits,Faida ya Waajiriwa,
+Employee Grade,Wafanyakazi wa darasa,
+Employee ID,ID ya Waajiriwa,
+Employee Lifecycle,Mfanyakazi wa Maisha,
+Employee Name,Jina la Waajiriwa,
+Employee Promotion cannot be submitted before Promotion Date ,Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza,
+Employee Referral,Uhamisho wa Waajiriwa,
+Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kupelekwa kabla ya Tarehe ya Uhamisho,
+Employee cannot report to himself.,Mfanyakazi hawezi kujieleza mwenyewe.,
+Employee relieved on {0} must be set as 'Left',Mfanyakazi aliondolewa kwenye {0} lazima awekwe kama 'Kushoto',
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Hali ya waajiri haiwezi kuweka kwa 'Kushoto' kama wafuatayo wanaofuata wanaripoti kwa mfanyakazi huu:,
+Employee {0} already submited an apllication {1} for the payroll period {2},Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:,
+Employee {0} has already applied for {1} on {2} : ,Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:,
+Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida,
+Employee {0} is not active or does not exist,Mfanyakazi {0} haifanyi kazi au haipo,
+Employee {0} is on Leave on {1},Mfanyakazi {0} ni juu ya Acha kwenye {1},
+Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka,
+Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1},
+Enable,Wezesha,
+Enable / disable currencies.,Wezesha / afya ya fedha.,
+Enable Template,Wezesha Kigezo,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha 'Matumizi kwa Ununuzi wa Ununuzi', kama Gari la Ununuzi linawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi",
+End Date,Tarehe ya mwisho,
+End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo,
+End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.,
+End Year,Mwisho wa Mwaka,
+End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo,
+End on,Mwisho,
+End time cannot be before start time,Wakati wa mwisho hauwezi kuwa kabla ya kuanza wakati,
+Ends On date cannot be before Next Contact Date.,Kumalizika Tarehe haiwezi kuwa kabla ya Tarehe ya Kuwasiliana Inayofuata.,
+Energy,Nishati,
+Engineer,Mhandisi,
+Enough Parts to Build,Vipande vyenye Kujenga,
+Enroll,Ingia,
+Enrolling student,Kujiandikisha mwanafunzi,
+Enrolling students,Kujiandikisha wanafunzi,
+Enter depreciation details,Ingiza maelezo ya kushuka kwa thamani,
+Enter the Bank Guarantee Number before submittting.,Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha.,
+Enter the name of the Beneficiary before submittting.,Ingiza jina la Msaidizi kabla ya kuwasilisha.,
+Enter the name of the bank or lending institution before submittting.,Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha.,
+Enter value betweeen {0} and {1},Ingiza thamani betweeen {0} na {1},
+Enter value must be positive,Ingiza thamani lazima iwe nzuri,
+Entertainment & Leisure,Burudani & Burudani,
+Entertainment Expenses,Gharama za Burudani,
+Equity,Equity,
+Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo,
+Error in formula or condition: {0},Hitilafu katika fomu au hali: {0},
+Error while processing deferred accounting for {0},Hitilafu wakati wa usindikaji uhasibu uliowekwa kwa {0},
+Error: Not a valid id?,Hitilafu: Si id idhini?,
+Estimated Cost,Gharama zilizohesabiwa,
+Evaluation,Tathmini,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuata vipaumbele vya ndani vinatumika:",
+Event Location,Eneo la Tukio,
+Event Name,Jina la Tukio,
+Exchange Gain/Loss,Kubadilisha / Kupoteza,
+Exchange Rate Revaluation master.,Kiwango cha Kubadilishana bwana.,
+Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Kubadilisha lazima iwe sawa na {0} {1} ({2}),
+Excise Invoice,Ankara ya ushuru,
+Execution,Utekelezaji,
+Executive Search,Utafutaji wa Mtendaji,
+Expand All,Panua Wote,
+Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa,
+Expected Delivery Date should be after Sales Order Date,Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo,
+Expected End Date,Tarehe ya Mwisho Inayotarajiwa,
+Expected Hrs,Hatarini,
+Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa,
+Expense,Gharama,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza',
+Expense Account,Akaunti ya gharama,
+Expense Claim,Madai ya Madai,
+Expense Claim for Vehicle Log {0},Madai ya Madai ya Ingia ya Gari {0},
+Expense Claim {0} already exists for the Vehicle Log,Madai ya Madai {0} tayari yupo kwa Ingia ya Gari,
+Expense Claims,Madai ya gharama,
+Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa,
+Expenses,Gharama,
+Expenses Included In Asset Valuation,Malipo Yaliyojumuishwa katika Vigezo vya Mali,
+Expenses Included In Valuation,Gharama Zinajumuishwa Katika Valuation,
+Expired Batches,Batches zilizopita,
+Expires On,Inamalizika,
+Expiring On,Kuondolewa,
+Expiry (In Days),Mwisho (Katika Siku),
+Explore,Chunguza,
+Export E-Invoices,Ondoa Invoices za E-mail,
+Extra Large,Ziada kubwa,
+Extra Small,Kidogo chache,
+Failed,Imeshindwa,
+Failed to create website,Imeshindwa kuunda tovuti,
+Failed to install presets,Imeshindwa kufunga presets,
+Failed to login,Imeshindwa kuingia,
+Failed to setup company,Imeshindwa kuanzisha kampuni,
+Failed to setup defaults,Imeshindwa kuanzisha defaults,
+Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za post,
+Fee,Malipo,
+Fee Created,Ada Iliyoundwa,
+Fee Creation Failed,Uumbaji wa Ada Imeshindwa,
+Fee Creation Pending,Uumbaji wa Ada Inasubiri,
+Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0},
+Feedback,Maoni,
+Fees,Malipo,
+Fetch Data,Pata data,
+Fetch Subscription Updates,Pata Marekebisho ya Usajili,
+Fetch based on FIFO,Pata kulingana na FIFO,
+Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo),
+Fetching records......,Inapata rekodi ......,
+Fill the form and save it,Jaza fomu na uihifadhi,
+Filter Employees By (Optional),Futa Wafanyakazi Kwa (Kwa Hiari),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Mashamba ya Filter Row # {0}: Jina la Jina <b>{1}</b> lazima liwe la aina "Kiungo" au "Jedwali la MultiSelect",
+Filter Total Zero Qty,Futa Jumla ya Zero Uchina,
+Finance Book,Kitabu cha Fedha,
+Financial / accounting year.,Mwaka wa fedha / uhasibu.,
+Financial Services,Huduma za Fedha,
+Financial Statements,Taarifa za Fedha,
+Financial Year,Mwaka wa Fedha,
+Finish,Kumaliza,
+Finished Good,Imekamilishwa vizuri,
+Finished Good Item Code,Nakala ya Nakala Iliyokamilishwa,
+Finished Goods,Bidhaa zilizokamilishwa,
+Finished Item {0} must be entered for Manufacture type entry,Kitengo kilichohitimishwa {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Utawala wa Fedha ni lazima, kwa upole kuweka utawala wa fedha katika kampuni {0}",
+Fiscal Year,Mwaka wa fedha,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarehe ya Mwisho wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarehe ya Mwanzo ya Fedha inapaswa kuwa mwaka mmoja kabla ya Tarehe ya Mwisho wa Fedha,
+Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo,
+Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika,
+Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana,
+Fiscal Year: {0} does not exists,Mwaka wa Fedha: {0} haipo,
+Fixed Asset,Mali isiyohamishika,
+Fixed Asset Item must be a non-stock item.,Nambari ya Mali isiyohamishika lazima iwe kipengee cha hisa.,
+Fixed Assets,Mali za kudumu,
+Following Material Requests have been raised automatically based on Item's re-order level,Kufuatia Maombi ya Nyenzo yamefufuliwa moja kwa moja kulingana na ngazi ya re-order ya Item,
+Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:,
+Following course schedules were created,Kufuatia ratiba ya kozi iliundwa,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa,
+Food,Chakula,
+"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco",
+For,Kwa,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hapana itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Ghala na Batch Hakuna ni sawa kwa vitu vyote vya kuingiza kwa kitu chochote cha 'Bidhaa Bundle', maadili hayo yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'.",
+For Employee,Kwa Mfanyakazi,
+For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliotengenezwa) ni lazima,
+For Supplier,Kwa Wafanyabiashara,
+For Warehouse,Kwa Ghala,
+For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha,
+"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe namba hasi",
+"For an item {0}, quantity must be positive number","Kwa kipengee {0}, wingi lazima uwe namba nzuri",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Kwa kadi ya kazi {0}, unaweza tu kufanya 'Kuingiza Nyenzo kwa Utengenezaji' aina ya kuingia hisa",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha Item, safu {3} lazima pia ziingizwe",
+For row {0}: Enter Planned Qty,Kwa mstari {0}: Ingiza Uchina uliopangwa,
+"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia kwa debit nyingine",
+"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine",
+Form View,Tazama Fomu,
+Forum Activity,Shughuli ya Vikao,
+Free item code is not selected,Msimbo wa kipengee wa bure haukuchaguliwa,
+Freight and Forwarding Charges,Mashtaka ya Mizigo na Usambazaji,
+Friday,Ijumaa,
+From,Kutoka,
+From Address 1,Kutoka kwenye Anwani 1,
+From Address 2,Kutoka kwenye Anwani 2,
+From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa,
+From Date and To Date lie in different Fiscal Year,Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha,
+From Date cannot be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe,
+From Date must be before To Date,Kutoka tarehe lazima iwe kabla ya Tarehe,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na tarehe = {0},
+From Date {0} cannot be after employee's relieving Date {1},Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1},
+From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1},
+From Datetime,Kutoka wakati wa Tarehe,
+From Delivery Note,Kutoka Kumbuka Utoaji,
+From Fiscal Year,Kutoka Mwaka wa Fedha,
+From GSTIN,Kutoka GSTIN,
+From Party Name,Kutoka Jina la Chama,
+From Pin Code,Kutoka kwa Kanuni ya Pin,
+From Place,Kutoka mahali,
+From Range has to be less than To Range,Kutoka kwa Range lazima iwe chini ya Kupanda,
+From State,Kutoka Nchi,
+From Time,Kutoka wakati,
+From Time Should Be Less Than To Time,Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda,
+From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.,
+"From a supplier under composition scheme, Exempt and Nil rated","Kutoka kwa muuzaji chini ya mpango wa utungaji, Toleo na Nil lilipimwa",
+From and To dates required,Kutoka na Ili tarehe inahitajika,
+From date can not be less than employee's joining date,Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi,
+From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko kuzingatia mstari {0},
+From {0} | {1} {2},Kutoka {0} | {1} {2},
+Fuel Price,Bei ya Mafuta,
+Fuel Qty,Uchina wa mafuta,
+Fulfillment,Utekelezaji,
+Full Name,Jina kamili,
+Full-time,Wakati wote,
+Fully Depreciated,Kikamilifu imepungua,
+Furnitures and Fixtures,Furnitures na Marekebisho,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini maingilio yanaweza kufanywa dhidi ya wasio Vikundi",
+Further cost centers can be made under Groups but entries can be made against non-Groups,Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi,
+Further nodes can be only created under 'Group' type nodes,Node zaidi zinaweza kuundwa tu chini ya nambari za aina ya 'Kundi.',
+Future dates not allowed,Tarehe za baadaye haziruhusiwi,
+GSTIN,GSTIN,
+GSTR3B-Form,Fomu ya GSTR3B,
+Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali,
+Gantt Chart,Chati ya Gantt,
+Gantt chart of all tasks.,Gantt chati ya kazi zote.,
+Gender,Jinsia,
+General,Mkuu,
+General Ledger,Mkuu Ledger,
+Generate Material Requests (MRP) and Work Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi.,
+Generate Secret,Kuzalisha siri,
+Get Details From Declaration,Pata maelezo kutoka kwa Azimio,
+Get Employees,Pata Wafanyakazi,
+Get Invocies,Pata maoni,
+Get Invoices,Pata ankara,
+Get Invoices based on Filters,Pata ankara kulingana na Filters,
+Get Items from BOM,Pata Vitu kutoka kwa BOM,
+Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya,
+Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo,
+Get Items from Product Bundle,Pata Vitu kutoka kwenye Mfuko wa Bidhaa,
+Get Suppliers,Pata Wauzaji,
+Get Suppliers By,Pata Wauzaji,
+Get Updates,Pata Marekebisho,
+Get customers from,Pata wateja kutoka,
+Get from,Pata kutoka,
+Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa,
+Getting Started,Kuanza,
+Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wote wa utengenezaji.,
+Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext,
+GoCardless SEPA Mandate,Mandhari ya SEPA ya GoCardless,
+GoCardless payment gateway settings,Mipangilio ya njia ya malipo ya GoCardless,
+Goal and Procedure,Lengo na Utaratibu,
+Goals cannot be empty,Malengo hayawezi kuwa tupu,
+Goods In Transit,Bidhaa Katika Uhamisho,
+Goods Transferred,Bidhaa zimehamishwa,
+Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India),
+Goods are already received against the outward entry {0},Bidhaa tayari zimekelewa dhidi ya kuingia nje {0},
+Government,Serikali,
+Grand Total,Jumla ya Jumla,
+Grant,Ruhusu,
+Grant Application,Programu ya Ruzuku,
+Grant Leaves,Majani ya Ruzuku,
+Grant information.,Ruhusu habari.,
+Grocery,Kula,
+Gross Pay,Pesa nyingi,
+Gross Profit,Faida Pato,
+Gross Profit %,Faida Pato%,
+Gross Profit / Loss,Faida ya Pato / Kupoteza,
+Gross Purchase Amount,Kiasi cha Ununuzi wa Pato,
+Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima,
+Group by Account,Kundi na Akaunti,
+Group by Party,Jumuisha kwa Chama,
+Group by Voucher,Jumuisha kwa Voucher,
+Group by Voucher (Consolidated),Jumuisha kwa Voucher (Kuunganishwa),
+Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli,
+Group to Non-Group,Gundi kwa Wasio Kikundi,
+Group your students in batches,Shirikisha wanafunzi wako katika makundi,
+Groups,Vikundi,
+Guardian1 Email ID,Guardian1 Barua ya barua pepe,
+Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna,
+Guardian1 Name,Jina la Guardian1,
+Guardian2 Email ID,Guardian2 Barua ya barua pepe,
+Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna,
+Guardian2 Name,Jina la Guardian2,
+HR Manager,Meneja wa HR,
+HSN,HSN,
+HSN/SAC,HSN / SAC,
+Half Day Date is mandatory,Tarehe ya siku ya nusu ni lazima,
+Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe,
+Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi,
+Half day date should be in between from date and to date,Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa,
+Half-Yearly,Nusu ya mwaka,
+Hardware,Vifaa,
+Head of Marketing and Sales,Mkuu wa Masoko na Mauzo,
+Health Care,Huduma ya afya,
+Healthcare,Huduma ya afya,
+Healthcare (beta),Huduma ya afya (beta),
+Healthcare Practitioner,Daktari wa Afya,
+Healthcare Practitioner not available on {0},Mtaalamu wa Afya haipatikani kwa {0},
+Healthcare Practitioner {0} not available on {1},Mtaalamu wa Afya {0} haipatikani kwa {1},
+Healthcare Service Unit,Kitengo cha Utumishi wa Afya,
+Healthcare Service Unit Tree,Kitengo cha Utunzaji wa Huduma ya Afya,
+Healthcare Service Unit Type,Aina ya Huduma ya Huduma ya Afya,
+Healthcare Services,Huduma za Huduma za Afya,
+Healthcare Settings,Mipangilio ya Afya,
+Hello,Hello,
+Help Results for,Matokeo ya Usaidizi,
+High,Juu,
+High Sensitivity,Sensitivity High,
+Hold,Weka,
+Hold Invoice,Weka ankara,
+Holiday,Sikukuu,
+Holiday List,Orodha ya likizo,
+Hotel Rooms of type {0} are unavailable on {1},Vyumba vya Hoteli vya aina {0} hazipatikani kwa {1},
+Hotels,Hoteli,
+Hours,Masaa,
+House rent paid days overlapping with {0},Nyumba ya kodi ya kulipwa kwa siku inayoingiliana na {0},
+House rented dates required for exemption calculation,Nyumba iliyopangwa tarehe zinazohitajika kwa hesabu ya msamaha,
+House rented dates should be atleast 15 days apart,Nyumba za kukodishwa zinapaswa kuwa na siku 15 mbali,
+How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?",
+Hub Category,Jamii ya Hub,
+Human Resource,Rasilimali watu,
+Human Resources,Rasilimali,
+IFSC Code,IFSC Kanuni,
+IGST Amount,IGST Kiasi,
+ITC Available (whether in full op part),ITC Inapatikana (ikiwa ni sehemu kamili),
+ITC Reversed,ITC imeingiliwa,
+Identifying Decision Makers,Kutambua Waamuzi wa Uamuzi,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanatakiwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Utawala wa bei uliochaguliwa unafanywa kwa 'Kiwango', utaondoa Orodha ya Bei. Kiwango cha Rule ya bei ni kiwango cha mwisho, kwa hiyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa 'Kiwango', badala ya shamba la "Orodha ya Thamani."",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinawekwa. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo kwa Pole ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0.",
+"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu.",
+Ignore Existing Ordered Qty,Puuza Uchina ulioamriwa,
+Import Data,Weka Data,
+Import Day Book Data,Takwimu za Kitabu cha Siku ya Kuingiza,
+Import Master Data,Ingiza Data Mwalimu,
+Import Successfull,Ingiza Mafanikio,
+Import in Bulk,Ingiza kwa Bonde,
+Import of goods,Uagizaji wa bidhaa,
+Import of services,Uagizaji wa huduma,
+Importing Items and UOMs,Kuingiza vitu na UOM,
+Importing Parties and Addresses,Kuagiza Vyama na Anwani,
+In Maintenance,Katika Matengenezo,
+In Production,Katika Uzalishaji,
+In Qty,Katika Uchina,
+In Stock Qty,Katika Stock,
+In Stock: ,Katika Stock:,
+In Value,Kwa Thamani,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa multi-tier, Wateja watakuwa auto kupewa kwa tier husika kama kwa wao alitumia",
+Incentives,Vidokezo,
+Include Default Book Entries,Weka Machapisho ya Kitabu cha Default,
+Include Exploded Items,Jumuisha Vipengee Vipengee,
+Include POS Transactions,Jumuisha Shughuli za POS,
+Include UOM,Jumuisha UOM,
+Included in Gross Profit,Imejumuishwa katika Faida Pato,
+Income,Mapato,
+Income Account,Akaunti ya Mapato,
+Income Tax,Kodi ya mapato,
+Incoming,Inakuja,
+Incoming Rate,Kiwango cha Kuingia,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.,
+Increment cannot be 0,Uingizaji hauwezi kuwa 0,
+Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0,
+Indirect Expenses,Gharama zisizo sahihi,
+Indirect Income,Mapato yasiyo ya moja kwa moja,
+Individual,Kila mtu,
+Ineligible ITC,ITC isiyofaa,
+Initiated,Ilianzishwa,
+Inpatient Record,Rekodi ya wagonjwa,
+Insert,Ingiza,
+Installation Note,Maelezo ya Ufungaji,
+Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa,
+Installation date cannot be before delivery date for Item {0},Tarehe ya uangalizi haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0},
+Installing presets,Inaweka presets,
+Institute Abbreviation,Taasisi ya Taasisi,
+Institute Name,Jina la Taasisi,
+Instructor,Mkufunzi,
+Insufficient Stock,Hifadhi haitoshi,
+Insurance Start date should be less than Insurance End date,Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima,
+Integrated Tax,Kodi ya Ushirikiano,
+Inter-State Supplies,Ugavi wa Serikali za Kati,
+Interest Amount,Kiwango cha riba,
+Intern,Ndani,
+Internet Publishing,Kuchapisha mtandao,
+Intra-State Supplies,Ugavi wa Serikali za Mitaa,
+Invalid Attribute,Attribute batili,
+Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa,
+Invalid Company for Inter Company Transaction.,Kampuni batili ya Transaction ya Kampuni ya Inter.,
+Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN isiyo sahihi! GSTIN lazima iwe na wahusika 15.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN isiyo sahihi! Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN isiyo sahihi! Pembejeo uliyoingiza hailingani na muundo wa GSTIN.,
+Invalid Posting Time,Muda usio sahihi wa Kuhifadhi,
+Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.,
+Invalid reference {0} {1},Kumbukumbu batili {0} {1},
+Invalid {0},Halafu {0},
+Invalid {0} for Inter Company Transaction.,Inalidhika {0} kwa Transaction ya Kampuni ya Inter.,
+Invalid {0}: {1},Halafu {0}: {1},
+Inventory,Mali,
+Investment Banking,Benki ya Uwekezaji,
+Investments,Uwekezaji,
+Invoice,Dawa,
+Invoice Created,Invoice Iliyoundwa,
+Invoice Discounting,Utoaji wa ankara,
+Invoice Patient Registration,Usajili wa Msajili wa Mgonjwa,
+Invoice Posting Date,Tarehe ya Kuagiza Invozi,
+Invoice Type,Aina ya ankara,
+Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa,
+Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero,
+Invoice {0} no longer exists,Invoice {0} haipo tena,
+Invoiced,Imesajiliwa,
+Invoiced Amount,Kiasi kilichopishwa,
+Invoices,Ankara,
+Invoices for Costumers.,Invoices kwa Wafanyabiashara.,
+Inward Supplies(liable to reverse charge,Vifaa vya ndani (wajibu wa kurejesha malipo,
+Inward supplies from ISD,Vifaa vya ndani kutoka kwa ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Vifaa vya ndani vinastahili kurejesha malipo (zaidi ya 1 & 2 hapo juu),
+Is Existing Asset,"Je, kuna Malipo",
+Is Frozen,Ni Frozen,
+Is Group,"Je, ni Kikundi",
+Issue,Suala,
+Issue Material,Matatizo ya Matatizo,
+Issued,Iliyotolewa,
+Issues,Mambo,
+It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.,
+Item,Kipengee,
+Item 1,Kipengee 1,
+Item 2,Kipengee 2,
+Item 3,Kipengee 3,
+Item 4,Kipengee cha 4,
+Item 5,Kipengee 5,
+Item Cart,Kifaa cha Bidhaa,
+Item Code,Msimbo wa kipengee,
+Item Code cannot be changed for Serial No.,Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.,
+Item Code required at Row No {0},Msimbo wa kifaa unahitajika kwenye Row No {0},
+Item Description,Maelezo ya maelezo,
+Item Group,Kundi la Bidhaa,
+Item Group Tree,Mti wa Kikundi cha Bidhaa,
+Item Group not mentioned in item master for item {0},Kundi la Kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0},
+Item Name,Jina la Kipengee,
+Item Price added for {0} in Price List {1},Item Bei aliongeza kwa {0} katika Orodha ya Bei {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe.",
+Item Price updated for {0} in Price List {1},Item Bei updated kwa {0} katika Orodha ya Bei {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Row Row {0}: {1} {2} haipo katika meza ya juu '{1}',
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo,
+Item Template,Kigezo cha Kigezo,
+Item Variant Settings,Mipangilio ya Kipengee cha Bidhaa,
+Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa,
+Item Variants,Tofauti ya Tofauti,
+Item Variants updated,Vipengee vya habari vinasasishwa,
+Item has variants.,Item ina tofauti.,
+Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi',
+Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala kwa mstari {0} hailingani na Maombi ya Nyenzo,
+Item valuation rate is recalculated considering landed cost voucher amount,Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiasi cha malipo ya cheki,
+Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa,
+Item {0} does not exist,Kipengee {0} haipo,
+Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imekwisha muda,
+Item {0} has already been returned,Kipengee {0} kimerejea,
+Item {0} has been disabled,Item {0} imezimwa,
+Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1},
+Item {0} ignored since it is not a stock item,Kipengee {0} kinachunguzwa kwani si kitu cha hisa,
+"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake",
+Item {0} is cancelled,Kipengee {0} kimefutwa,
+Item {0} is disabled,Item {0} imezimwa,
+Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina,
+Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa,
+Item {0} is not active or end of life has been reached,Kipengee {0} si kazi au mwisho wa uhai umefikiwa,
+Item {0} is not setup for Serial Nos. Check Item master,Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu,
+Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} si kuanzisha kwa Serial Nos. Sawa lazima iwe tupu,
+Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Maliasili,
+Item {0} must be a Sub-contracted Item,Kipengee {0} lazima kiwe Kichwa cha chini cha mkataba,
+Item {0} must be a non-stock item,Kipengee {0} lazima iwe kipengee cha hisa,
+Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa,
+Item {0} not found,Kipengee {0} haipatikani,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani katika meza ya 'Vifaa vya Raw' 'katika Ununuzi wa Udaaji {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).,
+Item: {0} does not exist in the system,Item: {0} haipo katika mfumo,
+Items,Vitu,
+Items Filter,Filter ya Items,
+Items and Pricing,Vitu na bei,
+Items for Raw Material Request,Vitu vya Maombi ya Nyenzo Nyenzo,
+Job Card,Kadi ya Kazi,
+Job Description,Maelezo ya Kazi,
+Job Offer,Kazi ya Kazi,
+Job card {0} created,Kadi ya Kazi {0} imeundwa,
+Jobs,Kazi,
+Join,Jiunge,
+Journal Entries {0} are un-linked,Viingilio vya waandishi {0} hazijaunganishwa,
+Journal Entry,Kuingia kwa Jarida,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine,
+Kanban Board,Bodi ya Kanban,
+Key Reports,Ripoti muhimu,
+LMS Activity,Shughuli ya LMS,
+Lab Test,Mtihani wa Lab,
+Lab Test Prescriptions,Maelezo ya Mtihani wa Lab,
+Lab Test Report,Ripoti ya Mtihani wa Lab,
+Lab Test Sample,Mfano wa Mtihani wa Lab,
+Lab Test Template,Kigezo cha Mtihani wa Lab,
+Lab Test UOM,Mtihani wa UAM wa Lab,
+Lab Tests and Vital Signs,Majaribio ya Lab na Ishara za Vital,
+Lab result datetime cannot be before testing datetime,Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima,
+Lab testing datetime cannot be before collection datetime,Siku ya tarehe ya upimaji wa Lab haiwezi kuwa kabla ya tarehe ya kukusanya,
+Laboratory,Maabara,
+Large,Kubwa,
+Last Communication,Mawasiliano ya Mwisho,
+Last Communication Date,Tarehe ya Mawasiliano ya Mwisho,
+Last Order Amount,Kiwango cha Mwisho cha Mwisho,
+Last Order Date,Tarehe ya mwisho ya tarehe,
+Last Purchase Price,Bei ya Ununuzi ya Mwisho,
+Last Purchase Rate,Kiwango cha Mwisho cha Ununuzi,
+Latest,Hivi karibuni,
+Latest price updated in all BOMs,Bei ya hivi karibuni imesasishwa katika BOM zote,
+Lead,Cheza,
+Lead Count,Hesabu ya Kiongozi,
+Lead Owner,Weka Mmiliki,
+Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi,
+Lead Time Days,Siku za Kiongozi,
+Lead to Quotation,Cheza kwa Nukuu,
+"Leads help you get business, add all your contacts and more as your leads","Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako",
+Learn,Jifunze,
+Leave Approval Notification,Acha Arifa ya Idhini,
+Leave Blocked,Acha Kuzuiwa,
+Leave Encashment,Acha Acha,
+Leave Management,Acha Usimamizi,
+Leave Status Notification,Acha Arifa ya Hali,
+Leave Type,Acha Aina,
+Leave Type is madatory,Acha aina ni madhubuti,
+Leave Type {0} cannot be allocated since it is leave without pay,Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa,
+Leave Type {0} cannot be carry-forwarded,Acha Aina {0} haiwezi kubeba,
+Leave Type {0} is not encashable,Toka Aina {0} haipatikani,
+Leave Without Pay,Acha bila Bila Kulipa,
+Leave Without Pay does not match with approved Leave Application records,Kuondoka bila Kulipa hailingani na kumbukumbu za Maombi ya Kuondoka,
+Leave and Attendance,Acha na Uhudhuriaji,
+Leave application {0} already exists against the student {1},Acha programu {0} tayari ipo dhidi ya mwanafunzi {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama uwiano wa kuondoka tayari umepelekwa katika rekodi ya misaada ya kuondoka baadaye {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya misaada ya kuondoka baadaye {1}",
+Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1},
+Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote,
+Leaves,Majani,
+Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0},
+Leaves has been granted sucessfully,Majani imetolewa kwa ufanisi,
+Leaves must be allocated in multiples of 0.5,Majani yanapaswa kutengwa kwa wingi wa 0.5,
+Leaves per Year,Majani kwa mwaka,
+Ledger,Ledger,
+Legal,Kisheria,
+Legal Expenses,Gharama za Kisheria,
+Letter Heads for print templates.,Viongozi wa Barua kwa templates za kuchapisha.,
+Liability,Dhima,
+License,Leseni,
+Lifecycle,Uhai wa Maisha,
+Limit Crossed,Upeo umevuka,
+Link to Material Request,Unganisha Ombi la Nyenzo,
+List of all share transactions,Orodha ya shughuli zote za kushiriki,
+List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na idadi ya folio,
+Loading Payment System,Inapakia Mfumo wa Malipo,
+Loan,Mikopo,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mikopo hawezi kuzidi Kiwango cha Mkopo wa Upeo wa {0},
+Loan Application,Maombi ya Mikopo,
+Loan Management,Usimamizi wa Mikopo,
+Loan Repayment,Malipo ya Mikopo,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarehe ya Mwanzo ya Kuajiri na Kipindi cha Mikopo ni lazima kuokoa Utoaji wa Invoice,
+Loans (Liabilities),Mikopo (Madeni),
+Loans and Advances (Assets),Mikopo na Maendeleo (Mali),
+Local,Mitaa,
+"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi",
+"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi",
+Log,Ingia,
+Logs for maintaining sms delivery status,Ingia kwa kudumisha hali ya utoaji wa SMS,
+Lost,Potea,
+Lost Reasons,Sababu zilizopotea,
+Low,Chini,
+Low Sensitivity,Sensitivity Low,
+Lower Income,Mapato ya chini,
+Loyalty Amount,Kiasi cha Uaminifu,
+Loyalty Point Entry,Uaminifu wa Kuingia Uhakika,
+Loyalty Points,Pole ya Uaminifu,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara ya Mauzo), kulingana na sababu ya kukusanya iliyotajwa.",
+Loyalty Points: {0},Pole ya Uaminifu: {0},
+Loyalty Program,Mpango wa Uaminifu,
+Main,Kuu,
+Maintenance,Matengenezo,
+Maintenance Log,Ingia ya Matengenezo,
+Maintenance Schedule,Ratiba ya Matengenezo,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza 'Generate Schedule',
+Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo,
+Maintenance Status has to be Cancelled or Completed to Submit,Hali ya Matengenezo inapaswa kufutwa au Imekamilika Ili Kuwasilisha,
+Maintenance Visit,Kutembelea Utunzaji,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo,
+Maintenance start date can not be before delivery date for Serial No {0},Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0},
+Make,Fanya,
+Make Payment,Fanya Malipo,
+Make project from a template.,Fanya mradi kutoka template.,
+Making Stock Entries,Kufanya Entries Stock,
+Manage Customer Group Tree.,Dhibiti mti wa Kikundi cha Wateja.,
+Manage Sales Partners.,Dhibiti Washirika wa Mauzo.,
+Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo.,
+Manage Territory Tree.,Dhibiti Miti ya Wilaya.,
+Manage your orders,Dhibiti amri zako,
+Management,Usimamizi,
+Manager,Meneja,
+Managing Projects,Miradi ya Kusimamia,
+Managing Subcontracting,Kusimamia Kudhibiti Msaada,
+Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu,
+Mandatory field - Get Students From,Sehemu ya lazima - Pata Wanafunzi Kutoka,
+Mandatory field - Program,Sehemu ya lazima - Programu,
+Manufacture,Tengeneza,
+Manufacturer,Mtengenezaji,
+Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji,
+Manufacturing,Uzalishaji,
+Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima,
+Mark Absent,Weka alama,
+Mark Attendance,Mark Attendance,
+Mark Half Day,Mark Half Day,
+Mark Present,Mark Present,
+Marketing,Masoko,
+Marketing Expenses,Malipo ya Masoko,
+Marketplace,Hifadhi ya Soko,
+Marketplace Error,Hitilafu ya sokoni,
+"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda",
+Masters,Masters,
+Match Payments with Invoices,Malipo ya mechi na ankara,
+Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.,
+Material,Nyenzo,
+Material Consumption,Matumizi ya Nyenzo,
+Material Consumption is not set in Manufacturing Settings.,Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.,
+Material Receipt,Receipt ya nyenzo,
+Material Request,Ombi la Nyenzo,
+Material Request Date,Tarehe ya Kuomba Nyenzo,
+Material Request No,Nambari ya Ombi la Vifaa,
+"Material Request not created, as quantity for Raw Materials already available.","Usimbaji wa Vifaa haukuundwa, kwa kiasi cha Vifaa vya Raw tayari vilivyopatikana.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nambari ya upeo wa upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2},
+Material Request to Purchase Order,Nambari ya Maombi ya Utaratibu wa Ununuzi,
+Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa,
+Material Request {0} submitted.,Ombi la Nyenzo {0} limewasilishwa.,
+Material Transfer,Uhamisho wa Nyenzo,
+Material Transferred,Nyenzo zimehamishwa,
+Material to Supplier,Nyenzo kwa Wasambazaji,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Kizuizi cha Max Kizuizi hawezi kuwa kikubwa kuliko kiwango cha msamaha wa kiwango cha juu {0} cha Jamii ya Uhuru wa Ushuru {1},
+Max benefits should be greater than zero to dispense benefits,Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida,
+Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%,
+Max: {0},Max: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Item {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Batch {3}.,
+Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1},
+Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa juu wa sehemu ya {0} unazidi {1},
+Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1},
+Maximum discount for Item {0} is {1}%,Upeo wa juu kwa Bidhaa {0} ni {1}%,
+Maximum leave allowed in the leave type {0} is {1},Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1},
+Medical,Matibabu,
+Medical Code,Kanuni ya Matibabu,
+Medical Code Standard,Kanuni ya Matibabu ya Kiwango,
+Medical Department,Idara ya Matibabu,
+Medical Record,Rekodi ya Matibabu,
+Medium,Kati,
+Meeting,Mkutano,
+Member Activity,Shughuli ya Wanachama,
+Member ID,Kitambulisho cha Mwanachama,
+Member Name,Jina la Mwanachama,
+Member information.,Maelezo ya wanachama.,
+Membership,Uanachama,
+Membership Details,Maelezo ya Uanachama,
+Membership ID,Kitambulisho cha Uanachama,
+Membership Type,Aina ya Uanachama,
+Memebership Details,Maelezo ya Usajili,
+Memebership Type Details,Maelezo ya Aina ya Upokeaji,
+Merge,Unganisha,
+Merge Account,Unganisha Akaunti,
+Merge with Existing Account,Unganisha na Akaunti iliyopo,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni",
+Message Sent,Ujumbe umetumwa,
+Middle Income,Mapato ya Kati,
+Min Amt can not be greater than Max Amt,Min Amt haiwezi kuwa kubwa kuliko Max Amt,
+Min Qty can not be greater than Max Qty,Min Qty haiwezi kuwa kubwa kuliko Max Qty,
+Minimum Lead Age (Days),Umri wa Kiongozi wa Chini (Siku),
+Miscellaneous Expenses,Malipo tofauti,
+Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja katika Mipangilio ya Utoaji.,
+"Missing value for Password, API Key or Shopify URL","Thamani iliyopoteza ya Neno la Nywila, Muhimu wa API au Duka la Duka",
+Mode of Payment,Mfumo wa Malipo,
+Mode of Payments,Hali ya Malipo,
+Mode of Transport,Njia ya Usafiri,
+Mode of Transportation,Njia ya Usafiri,
+Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo,
+Model,Mfano,
+Moderate Sensitivity,Sensitivity ya wastani,
+Monday,Jumatatu,
+Monthly,Kila mwezi,
+Monthly Distribution,Usambazaji wa kila mwezi,
+Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha kulipa kila mwezi hawezi kuwa kubwa kuliko Kiasi cha Mikopo,
+More,Zaidi,
+More Information,Taarifa zaidi,
+More than one selection for {0} not allowed,Uchaguzi zaidi ya moja kwa {0} haukuruhusiwa,
+More...,Zaidi ...,
+Motion Picture & Video,Picha na Video ya Mwendo,
+Move,Hoja,
+Move Item,Hoja Item,
+Multi Currency,Fedha nyingi,
+Multiple Item prices.,Vipengee vya Bidhaa nyingi.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}",
+Multiple Variants,Vipengele vingi,
+Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha,
+Music,Muziki,
+Name error: {0},Jina la kosa: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji,
+Name or Email is mandatory,Jina au barua pepe ni lazima,
+Nature Of Supplies,Hali ya Ugavi,
+Navigating,Inasafiri,
+Needs Analysis,Uchambuzi wa Mahitaji,
+Negative Quantity is not allowed,Wengi hauna kuruhusiwa,
+Negative Valuation Rate is not allowed,Kiwango cha Vikwazo Kibaya haruhusiwi,
+Negotiation/Review,Majadiliano / Mapitio,
+Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea,
+Net Cash from Financing,Fedha Nasi kutoka kwa Fedha,
+Net Cash from Investing,Fedha Nasi kutoka Uwekezaji,
+Net Cash from Operations,Fedha ya Net kutoka kwa Uendeshaji,
+Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana,
+Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika,
+Net Change in Cash,Mabadiliko ya Net katika Fedha,
+Net Change in Equity,Mabadiliko ya Net katika Equity,
+Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika,
+Net Change in Inventory,Mabadiliko ya Net katika Mali,
+Net ITC Available(A) - (B),Net ITC Inapatikana (A) - (B),
+Net Pay,Net Pay,
+Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0,
+Net Profit,Faida halisi,
+Net Salary Amount,Kiasi cha Mshahara,
+Net Total,Jumla ya Net,
+Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi,
+New Account Name,Jina la Akaunti Mpya,
+New Address,Anwani mpya,
+New BOM,BOM mpya,
+New Batch ID (Optional),Kitambulisho kipya cha Chaguo (Hiari),
+New Batch Qty,Uchina Mpya,
+New Cart,New Cart,
+New Company,Kampuni mpya,
+New Contact,Mawasiliano Mpya,
+New Cost Center Name,Jina la Kituo cha Gharama Mpya,
+New Customer Revenue,Mapato ya Wateja Mpya,
+New Customers,Wateja wapya,
+New Department,Idara mpya,
+New Employee,Mfanyakazi Mpya,
+New Location,Eneo Jipya,
+New Quality Procedure,Utaratibu mpya wa Ubora,
+New Sales Invoice,Invozi mpya ya Mauzo,
+New Sales Person Name,Jina la mtu mpya wa mauzo,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi,
+New Warehouse Name,Jina jipya la ghala,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kielelezo {0},
+New task,Kazi mpya,
+New {0} pricing rules are created,Sheria mpya {0} za bei zinaundwa,
+Newsletters,Majarida,
+Newspaper Publishers,Waandishi wa gazeti,
+Next,Ifuatayo,
+Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hakuwezi kuwa sawa na Anwani ya barua pepe,
+Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma,
+Next Steps,Hatua Zingine,
+No Action,Hakuna Hatua,
+No Customers yet!,Hakuna Wateja bado!,
+No Data,Hakuna Data,
+No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {},
+No Employee Found,Hakuna Mfanyakazi Aliyopatikana,
+No Item with Barcode {0},Hakuna Kitu na Barcode {0},
+No Item with Serial No {0},Hakuna kitu na Serial No {0},
+No Items added to cart,Hakuna Vitu vilivyoongezwa kwenye gari,
+No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho,
+No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho,
+No Items to pack,Hakuna Vitu vya kuingiza,
+No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza,
+No Items with Bill of Materials.,Hakuna Vitu vinavyo na Bila ya Vifaa.,
+No Lab Test created,Hakuna Jaribio la Lab limeundwa,
+No Permission,Hakuna Ruhusa,
+No Quote,Hakuna Nukuu,
+No Remarks,Hakuna Maneno,
+No Result to submit,Hakuna matokeo ya kuwasilisha,
+No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliowekwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1},
+No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu,
+No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.,
+No Students in,Hakuna Wanafunzi,
+No Tax Withholding data found for the current Fiscal Year.,Hakuna Data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.,
+No Work Orders created,Hakuna Maagizo ya Kazi yaliyoundwa,
+No accounting entries for the following warehouses,Hakuna viingizo vya uhasibu kwa maghala yafuatayo,
+No active or default Salary Structure found for employee {0} for the given dates,Hakuna kazi au chaguo cha Mshahara cha Mshahara kilichopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa,
+No address added yet.,Hakuna anwani iliyoongezwa bado.,
+No contacts added yet.,Hakuna anwani zilizoongezwa bado.,
+No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.,
+No data for this period,Hakuna data kwa kipindi hiki,
+No description given,Hakuna maelezo yaliyotolewa,
+No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa,
+No gain or loss in the exchange rate,Hakuna faida au kupoteza kwa kiwango cha ubadilishaji,
+No items listed,Hakuna vitu vilivyoorodheshwa,
+No items to be received are overdue,Hakuna vitu vilivyopokelewa vimepungua,
+No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1},
+No material request created,Hakuna ombi la vifaa limeundwa,
+No more updates,Hakuna updates tena,
+No of Interactions,Hakuna Uingiliano,
+No of Shares,Hakuna ya Hisa,
+No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotarajiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.,
+No products found,Hakuna bidhaa zilizopatikana,
+No products found.,Hakuna bidhaa zilizopatikana.,
+No record found,Hakuna rekodi iliyopatikana,
+No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana katika meza ya ankara,
+No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo,
+No replies from,Hakuna majibu kutoka,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au kuingizwa kwa mshahara tayari umewasilishwa,
+No tasks,Hakuna kazi,
+No time sheets,Hakuna karatasi za wakati,
+No values,Hakuna maadili,
+No {0} found for Inter Company Transactions.,Hakuna {0} iliyopatikana kwa Shughuli za Kampuni za Inter.,
+Non GST Inward Supplies,Vifaa vya GST zisizo ndani,
+Non Profit,Sio faida,
+Non Profit (beta),Sio faida (beta),
+Non-GST outward supplies,Vifaa vya GST visivyo nje,
+Non-Group to Group,Sio Kikundi kwa Kundi,
+None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.,
+Nos,Nasi,
+Not Available,Haipatikani,
+Not Expired,Haijazimishwa,
+Not Marked,Haijulikani,
+Not Paid and Not Delivered,Hailipatikani na Haijaokolewa,
+Not Permitted,Hairuhusiwi,
+Not Started,Haijaanza,
+Not active,Sio kazi,
+Not allow to set alternative item for the item {0},Usiruhusu kuweka kitu mbadala kwa kipengee {0},
+Not allowed to update stock transactions older than {0},Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0},
+Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0},
+Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka,
+Not eligible for the admission in this program as per DOB,Haikubaliki kuingia katika programu hii kama DOB,
+Not items found,Si vitu vilivyopatikana,
+Not permitted for {0},Hairuhusiwi kwa {0},
+"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika",
+Not permitted. Please disable the Service Unit Type,Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inayozidi siku za mikopo za mteja zinazoruhusiwa na {0} siku (s),
+Note: Item {0} entered multiple times,Kumbuka: Kipengee {0} kiliingizwa mara nyingi,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Kumbuka: Mfumo hautaangalia zaidi utoaji na utoaji wa ziada kwa Bidhaa {0} kama kiasi au kiasi ni 0,
+Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Kuacha Aina {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo cha Gharama hii ni Kikundi. Haiwezi kufanya viingizo vya uhasibu dhidi ya vikundi.,
+Note: {0},Kumbuka: {0},
+Notes,Vidokezo,
+Nothing is included in gross,Hakuna kitu kilichoingizwa kwa jumla,
+Nothing more to show.,Hakuna zaidi ya kuonyesha.,
+Nothing to change,Hakuna mabadiliko,
+Notice Period,Tazama Kipindi,
+Notify Customers via Email,Wajulishe Wateja kupitia Barua pepe,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana,
+Number of Interaction,Idadi ya Maingiliano,
+Number of Order,Idadi ya Utaratibu,
+"Number of new Account, it will be included in the account name as a prefix","Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Idadi ya Kituo cha Gharama mpya, kitaingizwa katika jina la kituo cha gharama kama kiambishi",
+Number of root accounts cannot be less than 4,Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4,
+Odometer,Odometer,
+Office Equipments,Vifaa vya ofisi,
+Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi,
+Office Rent,Kodi ya Ofisi,
+On Hold,Inashikilia,
+On Net Total,Kwa jumla ya Net,
+One customer can be part of only single Loyalty Program.,Mteja mmoja anaweza kuwa sehemu ya Programu ya Uaminifu pekee.,
+Online,Online,
+Online Auctions,Mnada wa mtandaoni,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali 'Imeidhinishwa' na 'Imekataliwa' inaweza kuwasilishwa,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Msaidizi wa Mwanafunzi tu na hali "Imeidhinishwa" itachaguliwa katika meza hapa chini.,
+Only users with {0} role can register on Marketplace,Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko,
+Only {0} in stock for item {1},Ni {0} pekee katika hisa kwa bidhaa {1},
+Open BOM {0},Fungua BOM {0},
+Open Item {0},Fungua Item {0},
+Open Notifications,Fungua Arifa,
+Open Orders,Fungua Maagizo,
+Open a new ticket,Fungua tiketi mpya,
+Opening,Ufunguzi,
+Opening (Cr),Kufungua (Cr),
+Opening (Dr),Ufunguzi (Dk),
+Opening Accounting Balance,Kufungua Mizani ya Uhasibu,
+Opening Accumulated Depreciation,Kufungua kushuka kwa thamani,
+Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0},
+Opening Balance,Mizani ya Kufungua,
+Opening Balance Equity,Kufungua Mizani Equity,
+Opening Date and Closing Date should be within same Fiscal Year,Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha,
+Opening Date should be before Closing Date,Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa,
+Opening Entry Journal,Journal ya Uingiaji wa Kuingia,
+Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice,
+Opening Invoice Item,Ufunguzi wa Bidhaa ya Invoice,
+Opening Invoices,Invoices za Ufunguzi,
+Opening Invoices Summary,Kufungua Muhtasari wa ankara,
+Opening Qty,Ufunguzi wa Uchina,
+Opening Stock,Ufunguzi wa Hifadhi,
+Opening Stock Balance,Kufungua Mizani ya Stock,
+Opening Value,Thamani ya Ufunguzi,
+Opening {0} Invoice created,Kufungua {0} ankara imeundwa,
+Operation,Uendeshaji,
+Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} mrefu zaidi kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi",
+Operations,Uendeshaji,
+Operations cannot be left blank,Kazi haiwezi kushoto tupu,
+Opp Count,Upinzani wa Opp,
+Opp/Lead %,Upinzani / Kiongozi%,
+Opportunities,Fursa,
+Opportunities by lead source,Fursa na chanzo cha kuongoza,
+Opportunity,Fursa,
+Opportunity Amount,Fursa Kiasi,
+Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0},
+"Optional. Sets company's default currency, if not specified.","Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum.",
+Optional. This setting will be used to filter in various transactions.,Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.,
+Order Count,Hesabu ya Hesabu,
+Order Entry,Kuingia kwa Amri,
+Order Value,Thamani ya Utaratibu,
+Order rescheduled for sync,Amri imewekwa tena kwa usawazishaji,
+Order/Quot %,Order / Quot%,
+Ordered,Amri,
+Ordered Qty,Iliyoamriwa Uchina,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Ulioagizwa Uchina: Wingi umeamuru kwa ununuzi, lakini haukupokea.",
+Orders,Amri,
+Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.,
+Organization,Shirika,
+Organization Name,Jina la Shirika,
+Other Reports,Taarifa nyingine,
+"Other outward supplies(Nil rated,Exempted)","Vifaa vingine vya nje (Nil ilipimwa, Imetolewa)",
+Others,Wengine,
+Out Qty,Nje ya Uchina,
+Out Value,Thamani ya nje,
+Out of Order,Nje ya Utaratibu,
+Outgoing,Inatoka,
+Outstanding,Bora,
+Outstanding Amount,Kiasi Kikubwa,
+Outstanding Amt,Amt bora,
+Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta,
+Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1}),
+"Outward taxable supplies(other than zero rated, nil rated and exempted","Vifaa vya nje vinavyotokana (isipokuwa sifuri lilipimwa, hazikupimwa na kuachiliwa",
+Outward taxable supplies(zero rated),Vifaa vya kutosha nje (sifuri lilipimwa),
+Overdue,Kufikia muda,
+Overlap in scoring between {0} and {1},Inaingiliana kwa kufunga kati ya {0} na {1},
+Overlapping conditions found between:,Hali ya kuingilia hupatikana kati ya:,
+Owner,Mmiliki,
+PAN,PAN,
+PO already created for all sales order items,PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo,
+POS,POS,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Vredcher alreday ipo kwa {0} kati ya tarehe {1} na {2},
+POS Profile,Profaili ya POS,
+POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale,
+POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry,
+POS Settings,Mipangilio ya POS,
+Packed quantity must equal quantity for Item {0} in row {1},Kiasi kilichowekwa lazima kiwe sawa kwa Bidhaa {0} mfululizo {1},
+Packing Slip,Kuingizwa kwa Ufungashaji,
+Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa,
+Paid,Ilipwa,
+Paid Amount,Kiwango kilicholipwa,
+Paid Amount cannot be greater than total negative outstanding amount {0},Kiasi Kilicholipiwa hakiwezi kuwa kubwa kuliko jumla ya kiwango kisicho sawa mbaya 0 0,
+Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla,
+Paid and Not Delivered,Ilipwa na Haijaokolewa,
+Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi,
+Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano Mkutano,
+Part-time,Wakati wa sehemu,
+Partially Depreciated,Kwa kiasi kikubwa umepungua,
+Partially Received,Imepokea kikamilifu,
+Party,Chama,
+Party Name,Jina la Chama,
+Party Type,Aina ya Chama,
+Party Type and Party is mandatory for {0} account,Aina ya Chama na Chama ni lazima kwa akaunti ya {0},
+Party Type is mandatory,Aina ya Chama ni lazima,
+Party is mandatory,Chama ni lazima,
+Password policy for Salary Slips is not set,Sera ya nenosiri kwa Slips za Mshahara haijawekwa,
+Past Due Date,Tarehe ya Tarehe ya Kuondolewa,
+Patient,Mgonjwa,
+Patient Appointment,Uteuzi wa Mgonjwa,
+Patient Encounter,Mkutano wa Mgonjwa,
+Patient not found,Mgonjwa haipatikani,
+Pay Remaining,Ulipotee,
+Pay {0} {1},Kulipa {0} {1},
+Payable,Inalipwa,
+Payable Account,Akaunti ya kulipa,
+Payable Amount,Kiwango cha kulipa,
+Payment,Malipo,
+Payment Cancelled. Please check your GoCardless Account for more details,Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi,
+Payment Confirmation,Uthibitisho wa Malipo,
+Payment Date,Siku ya malipo,
+Payment Days,Siku za Malipo,
+Payment Document,Hati ya Malipo,
+Payment Due Date,Tarehe ya Kutayarisha Malipo,
+Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa,
+Payment Entry,Kuingia kwa Malipo,
+Payment Entry already exists,Kuingia kwa Malipo tayari kuna,
+Payment Entry has been modified after you pulled it. Please pull it again.,Uingiaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali puta tena.,
+Payment Entry is already created,Uingiaji wa Malipo tayari umeundwa,
+Payment Failed. Please check your GoCardless Account for more details,Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi,
+"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.",
+Payment Mode,Njia ya Malipo,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijaundwa. Tafadhali angalia, ikiwa akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile.",
+Payment Receipt Note,Kumbuka Mapokezi ya Kumbuka,
+Payment Request,Ombi la Malipo,
+Payment Request for {0},Ombi la Malipo kwa {0},
+Payment Tems,Matoleo ya Malipo,
+Payment Term,Muda wa Malipo,
+Payment Terms,Masharti ya Malipo,
+Payment Terms Template,Masharti ya Malipo Kigezo,
+Payment Terms based on conditions,Masharti ya Malipo kulingana na hali,
+Payment Type,Aina ya malipo,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2},
+Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2},
+Payment request {0} created,Ombi la kulipa {0} limeundwa,
+Payments,Malipo,
+Payroll,Mishahara,
+Payroll Number,Nambari ya Mishahara,
+Payroll Payable,Mishahara ya kulipa,
+Payroll date can not be less than employee's joining date,Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi,
+Payslip,Ilipigwa,
+Pending Activities,Shughuli zinazosubiri,
+Pending Amount,Kiasi kinachosubiri,
+Pending Leaves,Majani yaliyoyasubiri,
+Pending Qty,Uchina uliotarajiwa,
+Pending Quantity,Inasubiri Wingi,
+Pending Review,Ukaguzi unaotarajiwa,
+Pending activities for today,Shughuli zinasubiri leo,
+Pension Funds,Mfuko wa Pensheni,
+Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%,
+Perception Analysis,Uchambuzi wa Upimaji,
+Period,Kipindi,
+Period Closing Entry,Uingiaji wa Kipindi cha Kipindi,
+Period Closing Voucher,Voucher ya kufunga ya muda,
+Periodicity,Periodicity,
+Personal Details,Maelezo ya kibinafsi,
+Pharmaceutical,Madawa,
+Pharmaceuticals,Madawa,
+Physician,Daktari,
+Piecework,Mchoro,
+Pin Code,Kanuni ya Pin,
+Place Of Supply (State/UT),Mahali Ya Ugavi (Hali / UT),
+Place Order,Agiza,
+Plan for maintenance visits.,Mpango wa ziara za matengenezo.,
+Planned Qty,Uliopita,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Uchina uliowekwa: Wingi, ambao, Kazi ya Kazi imefufuliwa, lakini inasubiri kufanywa.",
+Planning,Kupanga,
+Plants and Machineries,Mimea na Machineries,
+Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.,
+Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti,
+Please add the account to root level Company - ,Tafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi -,
+Please add the remaining benefits {0} to any of the existing component,Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo,
+Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia chaguo la Fedha Multi kuruhusu akaunti na sarafu nyingine,
+Please click on 'Generate Schedule',Tafadhali bonyeza 'Generate Schedule',
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Tafadhali bonyeza 'Weka Ratiba' ya Kuchukua Serial Hakuna Aliongeza kwa Item {0},
+Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Weka Ratiba' ili kupata ratiba,
+Please confirm once you have completed your training,Tafadhali uthibitisha mara moja umekamilisha mafunzo yako,
+Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0},
+Please create Customer from Lead {0},Tafadhali tengeneza Wateja kutoka Kiongozi {0},
+Please create purchase receipt or purchase invoice for the item {0},Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0},
+Please define grade for Threshold 0%,Tafadhali fafanua daraja la Msingi 0%,
+Please enable Applicable on Booking Actual Expenses,Tafadhali itawezesha kuhitajika kwenye gharama halisi ya kusajili,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Tafadhali kuwawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili,
+Please enable default incoming account before creating Daily Work Summary Group,Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku,
+Please enable pop-ups,Tafadhali uwawezesha pop-ups,
+Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana",
+Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API,
+Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API,
+Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Mabadiliko ya Mabadiliko,
+Please enter Approving Role or Approving User,Tafadhali ingiza Jukumu la Kupitisha au Kupitisha Mtumiaji,
+Please enter Cost Center,Tafadhali ingiza Kituo cha Gharama,
+Please enter Delivery Date,Tafadhali ingiza tarehe ya utoaji,
+Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo,
+Please enter Expense Account,Tafadhali ingiza Akaunti ya Fedha,
+Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch,
+Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat,
+Please enter Item first,Tafadhali ingiza Jedwali kwanza,
+Please enter Maintaince Details first,Tafadhali ingiza maelezo ya Duka la kwanza,
+Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu,
+Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Item {0} katika safu {1},
+Please enter Preferred Contact Email,Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred,
+Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza,
+Please enter Purchase Receipt first,Tafadhali ingiza Receipt ya Ununuzi kwanza,
+Please enter Receipt Document,Tafadhali ingiza Hati ya Receipt,
+Please enter Reference date,Tafadhali ingiza tarehe ya Kumbukumbu,
+Please enter Repayment Periods,Tafadhali ingiza Kipindi cha Malipo,
+Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe,
+Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu,
+Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server,
+Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika ya Akaunti,
+Please enter atleast 1 invoice in the table,Tafadhali ingiza ankara 1 kwenye meza,
+Please enter company first,Tafadhali ingiza kampuni kwanza,
+Please enter company name first,Tafadhali ingiza jina la kampuni kwanza,
+Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni,
+Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma,
+Please enter parent cost center,Tafadhali ingiza kituo cha gharama ya wazazi,
+Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0},
+Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.,
+Please enter repayment Amount,Tafadhali ingiza Kiwango cha kulipa,
+Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Mwanzo wa Mwaka wa Fedha na Mwisho wa Dates,
+Please enter valid email address,Tafadhali ingiza anwani ya barua pepe halali,
+Please enter {0} first,Tafadhali ingiza {0} kwanza,
+Please fill in all the details to generate Assessment Result.,Tafadhali jaza maelezo yote ili kuzalisha Matokeo ya Tathmini.,
+Please identify/create Account (Group) for type - {0},Tafadhali tambua / uunda Akaunti (Kikundi) kwa aina - {0},
+Please identify/create Account (Ledger) for type - {0},Tafadhali tambua / uunda Akaunti (Ledger) kwa aina - {0},
+Please input all required Result Value(s),Tafadhali ingiza Thamani zote za Thamani zinazohitajika,
+Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.,
+Please mention Basic and HRA component in Company,Tafadhali tuma sehemu ya Msingi na HRA katika Kampuni,
+Please mention Round Off Account in Company,Tafadhali tuma Akaunti Pande zote katika Kampuni,
+Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni,
+Please mention no of visits required,Tafadhali angalia hakuna ziara zinazohitajika,
+Please mention the Lead Name in Lead {0},Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0},
+Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji,
+Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha,
+Please register the SIREN number in the company information file,Tafadhali jiandikisha namba ya SIREN katika faili ya habari ya kampuni,
+Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1},
+Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi.,
+Please save the patient first,Tafadhali salama mgonjwa kwanza,
+Please save the report again to rebuild or update,Tafadhali salama ripoti tena ili upate upya au upasishe,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja",
+Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On,
+Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0},
+Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0},
+Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0},
+Please select Category first,Tafadhali chagua Jamii kwanza,
+Please select Charge Type first,Tafadhali chagua Aina ya Chapa kwanza,
+Please select Company,Tafadhali chagua Kampuni,
+Please select Company and Designation,Tafadhali chagua Kampuni na Uteuzi,
+Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza,
+Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia,
+Please select Company first,Tafadhali chagua Kampuni kwanza,
+Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifadi,
+Please select Completion Date for Completed Repair,Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika,
+Please select Course,Tafadhali chagua kozi,
+Please select Drug,Tafadhali chagua dawa,
+Please select Employee,Tafadhali chagua Mfanyakazi,
+Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.,
+Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti,
+Please select Healthcare Service,Tafadhali chagua Huduma ya Afya,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Tafadhali chagua Kitu ambacho "Je, Kitu cha Hifadhi" ni "Hapana" na "Je, Ni Kitu cha Mauzo" ni "Ndiyo" na hakuna Bundi la Bidhaa",
+Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza,
+Please select Party Type first,Tafadhali chagua Aina ya Chama kwanza,
+Please select Patient,Tafadhali chagua Mgonjwa,
+Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab,
+Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama,
+Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza,
+Please select Price List,Tafadhali chagua Orodha ya Bei,
+Please select Program,Tafadhali chagua Programu,
+Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0},
+Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi wa Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza,
+Please select Start Date and End Date for Item {0},Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0},
+Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha,
+Please select a BOM,Tafadhali chagua BOM,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya,
+Please select a Company,Tafadhali chagua Kampuni,
+Please select a batch,Tafadhali chagua batch,
+Please select a csv file,Tafadhali chagua faili ya csv,
+Please select a customer,Tafadhali chagua mteja,
+Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad,
+Please select a table,Tafadhali chagua meza,
+Please select a valid Date,Tafadhali chagua Tarehe halali,
+Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1},
+Please select a warehouse,Tafadhali chagua ghala,
+Please select an item in the cart,Tafadhali chagua kipengee kwenye gari,
+Please select at least one domain.,Tafadhali chagua angalau kikoa kimoja.,
+Please select correct account,Tafadhali chagua akaunti sahihi,
+Please select customer,Tafadhali chagua mteja,
+Please select date,Tafadhali chagua tarehe,
+Please select item code,Tafadhali chagua msimbo wa kipengee,
+Please select month and year,Tafadhali chagua mwezi na mwaka,
+Please select prefix first,Tafadhali chagua kiambatisho kwanza,
+Please select the Company,Tafadhali chagua Kampuni,
+Please select the Company first,Tafadhali chagua Kampuni kwanza,
+Please select the Multiple Tier Program type for more than one collection rules.,Tafadhali chagua aina ya Mpango wa Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.,
+Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya 'Makundi Yote ya Tathmini',
+Please select the document type first,Tafadhali chagua aina ya hati kwanza,
+Please select weekly off day,Tafadhali chagua kila wiki siku,
+Please select {0},Tafadhali chagua {0},
+Please select {0} first,Tafadhali chagua {0} kwanza,
+Please set 'Apply Additional Discount On',Tafadhali weka 'Weka Mgawanyoko wa ziada',
+Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'Kituo cha Gharama ya Upunguzaji wa Mali' katika Kampuni {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka 'Akaunti ya Kupoteza / Kupoteza kwenye Upunguzaji wa Mali' katika Kampuni {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Tafadhali weka Akaunti katika Duka la Ghala {0} au Akaunti ya Inventory Inventory katika Kampuni {1},
+Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.,
+Please set Company,Tafadhali weka Kampuni,
+Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Group By ni 'Kampuni',
+Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Malipo ya Kulipa kwa Kampuni {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Upungufu wa Dhamana katika Kundi la Malipo {0} au Kampuni {1},
+Please set Email Address,Tafadhali weka Anwani ya barua pepe,
+Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST,
+Please set Hotel Room Rate on {},Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {},
+Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Tafadhali weka Akaunti ya Kupunguzwa ya Kushindwa / Kushindwa kwa Kampuni {0},
+Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi,
+Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1},
+Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0},
+Please set an active menu for Restaurant {0},Tafadhali weka orodha ya kazi ya Mgahawa {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1},
+Please set at least one row in the Taxes and Charges Table,Tafadhali weka angalau safu moja kwenye Jedwali la Ushuru na Chaguzi,
+Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0},
+Please set default account in Expense Claim Type {0},Tafadhali weka akaunti chaguo-msingi katika Aina ya Madai ya Gharama {0},
+Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika kipengele cha mshahara {0},
+Please set default customer group and territory in Selling Settings,Tafadhali weka kikundi cha mteja na eneo la mteja katika Mipangilio ya Mauzo,
+Please set default customer in Restaurant Settings,Tafadhali weka mteja default katika Mipangilio ya Mkahawa,
+Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.,
+Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.,
+Please set default {0} in Company {1},Tafadhali teua default {0} katika Kampuni {1},
+Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala,
+Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja,
+Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa,
+Please set the Company,Tafadhali weka Kampuni,
+Please set the Customer Address,Tafadhali weka Anwani ya Wateja,
+Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0},
+Please set the Default Cost Center in {0} company.,Tafadhali weka kituo cha Default Cost katika kampuni ya {0}.,
+Please set the Email ID for the Student to send the Payment Request,Tafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo,
+Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza,
+Please set the Payment Schedule,Tafadhali weka Ratiba ya Malipo,
+Please set the series to be used.,Tafadhali weka mfululizo kutumiwa.,
+Please set {0} for address {1},Tafadhali weka {0} kwa anwani {1},
+Please setup Students under Student Groups,Tafadhali weka Wanafunzi chini ya Vikundi vya Wanafunzi,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya',
+Please specify Company,Tafadhali taja Kampuni,
+Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea,
+Please specify a valid 'From Case No.',Tafadhali onyesha halali 'Kutoka Kesi ya Uchunguzi',
+Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1},
+Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia,
+Please specify currency in Company,Tafadhali taja fedha katika Kampuni,
+Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili,
+Please specify from/to range,Tafadhali taja kutoka / kwa kuenea,
+Please supply the specified items at the best possible rates,Tafadhali samba vitu maalum kwa viwango bora zaidi,
+Please update your status for this training event,Tafadhali sasisha hali yako ya tukio hili la mafunzo,
+Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.,
+Point of Sale,Uhakika wa Uuzaji,
+Point-of-Sale,Uhakika wa Kuuza,
+Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika,
+Portal,Portal,
+Possible Supplier,Wafanyabiashara wawezekana,
+Postal Expenses,Malipo ya posta,
+Posting Date,Tarehe ya kutuma,
+Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye,
+Posting Time,Wakati wa Kuchapa,
+Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima,
+Posting timestamp must be after {0},Kuweka timestamp lazima iwe baada ya {0},
+Potential opportunities for selling.,Fursa za uwezekano wa kuuza.,
+Practitioner Schedule,Ratiba ya Waalimu,
+Pre Sales,Mauzo ya awali,
+Preference,Upendeleo,
+Prescribed Procedures,Taratibu zilizowekwa,
+Prescription,Dawa,
+Prescription Dosage,Kipimo cha Dawa,
+Prescription Duration,Muda wa Dawa,
+Prescriptions,Maagizo,
+Present,Sasa,
+Prev,Kabla,
+Preview Salary Slip,Angalia Slip ya Mshahara,
+Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa,
+Price,Bei,
+Price List,Orodha ya bei,
+Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa,
+Price List Rate,Orodha ya Bei ya Bei,
+Price List master.,Orodha ya bei ya bwana.,
+Price List must be applicable for Buying or Selling,Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi,
+Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa,
+Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo,
+Price or product discount slabs are required,Bei au slabs za bidhaa zinahitajika,
+Pricing,Bei,
+Pricing Rule,Kanuni ya bei,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Sheria ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka', ambayo inaweza kuwa Item, Kundi la Bidhaa au Brand.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Utawala wa bei unafanywa kuandika Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine.",
+Pricing Rule {0} is updated,Kanuni ya bei {0} inasasishwa,
+Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.,
+Primary,Msingi,
+Primary Address Details,Maelezo ya Anwani ya Msingi,
+Primary Contact Details,Maelezo ya Mawasiliano ya Msingi,
+Principal Amount,Kiasi kikubwa,
+Print IRS 1099 Forms,Chapisha IRS 1099 Fomu,
+Print Report Card,Kadi ya Ripoti ya Kuchapa,
+Print and Stationery,Magazeti na vituo,
+Print settings updated in respective print format,Mipangilio ya magazeti imesasishwa katika muundo wa kuchapishwa,
+Print taxes with zero amount,Chapisha kodi kwa kiasi cha sifuri,
+Printing and Branding,Uchapishaji na Kubandika,
+Private Equity,Private Equity,
+Privilege Leave,Uondoaji wa Haki,
+Probation,Probation,
+Probationary Period,Muda wa majaribio,
+Procedure,Utaratibu,
+Process Day Book Data,Data ya Kitabu cha Siku ya Mchakato,
+Process Master Data,Data ya Mwalimu wa Mchakato,
+Processing Chart of Accounts and Parties,Chati ya Usindikaji wa Akaunti na Vyama,
+Processing Items and UOMs,Vipengele vya Usindikaji na UOM,
+Processing Party Addresses,Inasindika Anwani za Chama,
+Processing Vouchers,Inachunguza Vipeperushi,
+Procurement,Ununuzi,
+Produced Qty,Uchina uliotayarishwa,
+Product,Bidhaa,
+Product Bundle,Bundle ya Bidhaa,
+Product Search,Utafutaji wa Bidhaa,
+Production,Uzalishaji,
+Production Item,Bidhaa ya Uzalishaji,
+Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:,
+Products,Bidhaa,
+Profit and Loss,Faida na hasara,
+Profit for the year,Faida kwa mwaka,
+Program,Programu,
+Program in the Fee Structure and Student Group {0} are different.,Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.,
+Program {0} does not exist.,Mpango {0} haipo.,
+Program: ,Programu:,
+Progress % for a task cannot be more than 100.,Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.,
+Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi,
+Project Id,Id ya Mradi,
+Project Manager,Meneja wa mradi,
+Project Name,Jina la mradi,
+Project Start Date,Tarehe ya Kuanza Mradi,
+Project Status,Hali ya Mradi,
+Project Summary for {0},Muhtasari wa Mradi kwa {0},
+Project Update.,Mwisho wa Mradi.,
+Project Value,Thamani ya Mradi,
+Project activity / task.,Shughuli ya mradi / kazi.,
+Project master.,Mradi wa mradi.,
+Project-wise data is not available for Quotation,Data ya busara ya mradi haipatikani kwa Nukuu,
+Projected,Imepangwa,
+Projected Qty,Uchina uliopangwa,
+Projected Quantity Formula,Mfumo wa Wingi uliopangwa,
+Projects,Miradi,
+Property already added,Mali tayari imeongezwa,
+Proposal Writing,Kuandika Proposal,
+Proposal/Price Quote,Pendekezo / Nukuu ya Bei,
+Prospecting,Matarajio,
+Provisional Profit / Loss (Credit),Faida ya Muda / Kupoteza (Mikopo),
+Publications,Machapisho,
+Publish Items on Website,Chapisha Vitu kwenye tovuti,
+Publishing,Kuchapisha,
+Purchase,Ununuzi,
+Purchase Amount,Ununuzi wa Kiasi,
+Purchase Date,Tarehe ya Ununuzi,
+Purchase Invoice,Invozi ya Ununuzi,
+Purchase Invoice {0} is already submitted,Invoice ya Ununuzi {0} imewasilishwa tayari,
+Purchase Order,Amri ya Utunzaji,
+Purchase Order Amount,Kiwango cha Utaratibu wa Ununuzi,
+Purchase Order Amount(Company Currency),Kiasi cha Udaji wa Ununuzi (Fedha la Kampuni),
+Purchase Order Date,Tarehe ya Utunzaji wa Ununuzi,
+Purchase Order Items not received on time,Vipengee Vipengee vya Ununuzi havikupokea kwa wakati,
+Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0},
+Purchase Order to Payment,Amri ya Malipo ya Ununuzi,
+Purchase Order {0} is not submitted,Udaaji wa Ununuzi {0} haujawasilishwa,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.,
+Purchase Orders given to Suppliers.,Amri ya Ununuzi iliyotolewa kwa Wauzaji.,
+Purchase Price List,Orodha ya Bei ya Ununuzi,
+Purchase Receipt,Receipt ya Ununuzi,
+Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa,
+Purchase Tax Template,Kigezo cha Kodi ya Ununuzi,
+Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako,
+Purchasing,Ununuzi,
+Purpose must be one of {0},Lengo lazima iwe moja ya {0},
+Qty,Uchina,
+Qty To Manufacture,Uchina Ili Kutengeneza,
+Qty Total,Uchina Jumla,
+Qty for {0},Uchina kwa {0},
+Qty per BOM Line,Uchina kwa BOM Line,
+Qualification,Ustahili,
+Quality,Ubora,
+Quality Action,Hatua ya Ubora,
+Quality Goal.,Lengo la Ubora.,
+Quality Inspection,Ukaguzi wa Ubora,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Ukaguzi wa Ubora: {0} hauwasilishwa kwa bidhaa: {1} mfululizo {2},
+Quality Management,Usimamizi wa Ubora,
+Quality Meeting,Mkutano wa Ubora,
+Quality Procedure,Utaratibu wa Ubora,
+Quality Procedure.,Utaratibu wa Ubora.,
+Quality Review,Uhakikisho wa ubora,
+Quantity,Wingi,
+Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1},
+Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kiasi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2},
+Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0},
+Quantity must be positive,Wingi lazima uwe na chanya,
+Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0},
+Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1},
+Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0,
+Quantity to Make,Wingi wa Kufanya,
+Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.,
+Quantity to Produce,Wingi wa Kuzalisha,
+Quantity to Produce can not be less than Zero,Wingi wa Kuzalisha hawezi kuwa chini ya Zero,
+Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa ajili ya uppdatering bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.,
+Quick Journal Entry,Quick Entry Entry,
+Quot Count,Hesabu ya Quot,
+Quot/Lead %,Quot / Kiongozi%,
+Quotation,Nukuu,
+Quotation {0} is cancelled,Nukuu {0} imefutwa,
+Quotation {0} not of type {1},Nukuu {0} si ya aina {1},
+Quotations,Nukuu,
+"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako",
+Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji.,
+Quotations: ,Nukuu:,
+Quotes to Leads or Customers.,Quotes Kuongoza au Wateja.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1},
+Range,Rangi,
+Rate,Kiwango,
+Rate:,Kiwango:,
+Raw Material,Malighafi,
+Raw Materials,Malighafi,
+Raw Materials cannot be blank.,Vifaa vikali haviwezi kuwa tupu.,
+Re-open,Fungua tena,
+Read blog,Soma blogu,
+Read the ERPNext Manual,Soma Mwongozo wa ERPNext,
+Reading Uploaded File,Faili iliyopakiwa Kusoma,
+Real Estate,Real Estate,
+Reason For Putting On Hold,Sababu ya kuweka juu ya kushikilia,
+Reason for Hold,Sababu ya Kushikilia,
+Reason for hold: ,Sababu ya kushikilia:,
+Receipt,Receipt,
+Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa,
+Receivable,Inapatikana,
+Receivable Account,Akaunti ya Kupokea,
+Receive at Warehouse Entry,Pata katika Uingiaji wa Ghala,
+Received,Imepokea,
+Received On,Imepokea,
+Received Quantity,Umepokea Wingi,
+Received Stock Entries,Kupokea Entries Stock,
+Receiver List is empty. Please create Receiver List,Orodha ya Kupokea ni tupu. Tafadhali fungua Orodha ya Mpokeaji,
+Reconcile,Kuunganishwa,
+Record Patient Vitals,Rekodi Vitals Mgonjwa,
+"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.",
+Records,Kumbukumbu,
+Ref,Ref,
+Ref Date,Tarehe ya Marehemu,
+Reference,Kumbukumbu,
+Reference #{0} dated {1},Kumbukumbu # {0} dated {1},
+Reference Date,Tarehe ya Kumbukumbu,
+Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0},
+Reference Document,Hati ya Kumbukumbu,
+Reference No & Reference Date is required for {0},Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0},
+Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki,
+Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu,
+Reference No.,Nambari ya kumbukumbu.,
+Reference Number,Nambari ya Kumbukumbu,
+"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}",
+References,Marejeleo,
+Register,Jisajili,
+Registration fee can not be Zero,Halafu ya usajili haiwezi kuwa Zero,
+Reject,Kataa,
+Rejected,Imekataliwa,
+Related,Kuhusiana,
+Relation with Guardian1,Uhusiano na Guardian1,
+Relation with Guardian2,Uhusiano na Guardian2,
+Release Date,Tarehe ya kutolewa,
+Reload Linked Analysis,Rejesha Upya Uchambuzi,
+Remaining,Inakaa,
+Remaining Balance,Mizani iliyobaki,
+Remarks,Maelezo,
+Reminder to update GSTIN Sent,Kumbusho ya kusasisha GSTIN Iliyotumwa,
+Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haitumiki kwa bidhaa hiyo,
+Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.,
+Reopen,Fungua tena,
+Reorder Level,Reorder Level,
+Reorder Qty,Rekebisha Uchina,
+Repeat Customer Revenue,Rudia Mapato ya Wateja,
+Repeat Customers,Kurudia Wateja,
+Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote,
+Replies,Majibu,
+Report,Ripoti,
+Report Builder,Mjenzi wa Ripoti,
+Report Type is mandatory,Aina ya Ripoti ni lazima,
+Report an Issue,Ripoti Suala,
+Reports,Ripoti,
+Reqd By Date,Reqd Kwa Tarehe,
+Reqd Qty,Reqd Kiwango cha,
+Request for Quotation,Ombi la Nukuu,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili ufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.",
+Request for Quotations,Ombi la Nukuu,
+Request for Raw Materials,Ombi la Malighafi,
+Request for purchase.,Omba la ununuzi.,
+Request for quotation.,Ombi la nukuu.,
+Requested Qty,Uliotakiwa Uchina,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Uchina uliotakiwa: Wingi uliohitajika kununua, lakini haujaamuru.",
+Requesting Site,Kuomba Tovuti,
+Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2},
+Requestor,Msaidizi,
+Required On,Inahitajika,
+Required Qty,Uliohitajika Uchina,
+Required Quantity,Wingi Unaohitajika,
+Reschedule,Rekebisha,
+Research,Utafiti,
+Research & Development,Utafiti na Maendeleo,
+Researcher,Mtafiti,
+Resend Payment Email,Tuma barua pepe ya malipo,
+Reserve Warehouse,Ghala la Hifadhi,
+Reserved Qty,Nambari iliyohifadhiwa,
+Reserved Qty for Production,Nambari iliyohifadhiwa ya Uzalishaji,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Nambari iliyohifadhiwa kwa ajili ya Uzalishaji: Vifaa vyenye vifaa vyenye vitu vya utengenezaji.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Uhifadhi uliohifadhiwa: Wingi umeagizwa kwa ajili ya kuuza, lakini haukutolewa.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni ya lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa,
+Reserved for manufacturing,Imehifadhiwa kwa ajili ya viwanda,
+Reserved for sale,Imehifadhiwa kwa ajili ya kuuza,
+Reserved for sub contracting,Imehifadhiwa kwa kuambukizwa ndogo,
+Resistant,Wanakataa,
+Resolve error and upload again.,Tatua kosa na upakia tena.,
+Responsibilities,Majukumu,
+Rest Of The World,Mwisho wa Dunia,
+Restart Subscription,Anza upya Usajili,
+Restaurant,Mgahawa,
+Result Date,Tarehe ya matokeo,
+Result already Submitted,Matokeo yaliyotolewa tayari,
+Resume,Rejea,
+Retail,Uuzaji,
+Retail & Wholesale,Retail & Wholesale,
+Retail Operations,Uendeshaji wa Rejareja,
+Retained Earnings,Mapato yaliyohifadhiwa,
+Retention Stock Entry,Kuhifadhi Usajili wa hisa,
+Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa,
+Return,Rudi,
+Return / Credit Note,Kurudi / Taarifa ya Mikopo,
+Return / Debit Note,Kurudi / Kumbuka Debit,
+Returns,Inarudi,
+Reverse Journal Entry,Rejea Kuingia kwa Jarida,
+Review Invitation Sent,Kagua Mwaliko uliotumwa,
+Review and Action,Tathmini na Hatua,
+Rooms Booked,Vyumba vimeandikwa,
+Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi,
+Root Company,Kampuni ya Mizizi,
+Root Type,Aina ya Mizizi,
+Root Type is mandatory,Aina ya mizizi ni lazima,
+Root cannot be edited.,Mizizi haiwezi kuhaririwa.,
+Root cannot have a parent cost center,Mizizi haiwezi kuwa na kituo cha gharama ya wazazi,
+Round Off,Pande zote,
+Rounded Total,Imejaa Jumla,
+Row # {0}: ,Row # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kiwango hawezi kuwa kikubwa kuliko kiwango cha kutumika katika {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: Serial Hakuna lazima,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi,
+Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa,
+Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} sio ya kampuni {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Mali isiyohamishika {1} haiwezi kutumwa, tayari iko {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Bidhaa {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2},
+Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi,
+Row #{0}: Item added,Row # {0}: Maelezo imeongezwa,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapisho {1} hawana akaunti {2} au tayari kuendana na chaguo jingine,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Muuzaji kama Uguo wa Utaratibu tayari upo,
+Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1},
+Row #{0}: Qty increased by 1,Row # {0}: Uchina umeongezeka kwa 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Ununuzi wa Utaratibu, Invoice ya Ununuzi au Ingiza Jarida",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingia ya Jarida",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika,
+Row #{0}: Set Supplier for item {1},Row # {0}: Weka Muuzaji kwa kipengee {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Njia # {0}: Hali lazima iwe {1} kwa Toleo la ankara {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo {3} qty inapatikana au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi",
+Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiasi kinachotarajiwa dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2},
+Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Kiasi kilichopakiwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishwa zaidi ya {2} dhidi ya Ununuzi wa Order {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa,
+Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.,
+Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo,
+Row {0}: Advance against Supplier must be debit,Row {0}: Kabla ya Msaidizi lazima awe deni,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na ankara ya kiasi kikubwa {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1},
+Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1},
+Row {0}: Conversion Factor is mandatory,Row {0}: Kipengee cha Kubadilisha ni lazima,
+Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1},
+Row {0}: Credit entry can not be linked with a {1},Row {0}: Kuingiza mikopo hakuwezi kuunganishwa na {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2},
+Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1},
+Row {0}: Depreciation Start Date is required,Row {0}: Tarehe ya Kuanzia Dhamana inahitajika,
+Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Kukataa haiwezi kuwa kabla ya tarehe ya kutuma,
+Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1},
+Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross,
+Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe,
+Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na kwa wakati ni lazima.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka Wakati na Kwa Muda wa {1} ni kuingiliana na {2},
+Row {0}: From time must be less than to time,Row {0}: Kutoka wakati lazima iwe chini ya muda,
+Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.,
+Row {0}: Invalid reference {1},Row {0}: kumbukumbu isiyo sahihi {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Tafadhali weka kwenye Sababu ya Uhuru wa Kodi ya kodi kwa Mauzo na Malipo,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Tafadhali weka Mfumo wa Malipo katika Ratiba ya Malipo,
+Row {0}: Please set the correct code on Mode of Payment {1},Row {0}: Tafadhali weka msimbo sahihi kwenye Mfumo wa Malipo {1},
+Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima,
+Row {0}: Quality Inspection rejected for item {1},Row {0}: Ukaguzi wa Ubora ulikataliwa kwa kipengee {1},
+Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima,
+Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya operesheni {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi,
+Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0,
+Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} hailingani na {3},
+Row {0}:Start Date must be before End Date,Row {0}: Tarehe ya Mwanzo lazima iwe kabla ya Tarehe ya Mwisho,
+Rows with duplicate due dates in other rows were found: {0},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0},
+Rules for adding shipping costs.,Sheria ya kuongeza gharama za meli.,
+Rules for applying pricing and discount.,Sheria ya kutumia bei na discount.,
+S.O. No.,SO Hapana.,
+SGST Amount,Kiwango cha SGST,
+SO Qty,Uchina huo,
+Safety Stock,Usalama wa Hifadhi,
+Salary,Mshahara,
+Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara,
+Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki,
+Salary Slip of employee {0} already created for time sheet {1},Mlipuko wa mshahara wa mfanyakazi {0} tayari umeundwa kwa karatasi ya muda {1},
+Salary Slip submitted for period from {0} to {1},Kulipwa kwa Mshahara kwa kipindi cha {0} hadi {1},
+Salary Structure Assignment for Employee already exists,Mfumo wa Mshahara wa Mshahara kwa Mfanyakazi tayari yupo,
+Salary Structure Missing,Mfumo wa Mshahara Ukosefu,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Mfumo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Ukombozi wa Ushuru,
+Salary Structure not found for employee {0} and date {1},Mfumo wa Mshahara haukupatikana kwa mfanyakazi {0} na tarehe {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe.",
+Sales,Mauzo,
+Sales Account,Akaunti ya Mauzo,
+Sales Expenses,Gharama za Mauzo,
+Sales Funnel,Funnel ya Mauzo,
+Sales Invoice,Invozi ya Mauzo,
+Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa,
+Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa,
+Sales Invoice {0} has already been submitted,Invoice ya Mauzo {0} imetumwa tayari,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo,
+Sales Order,Uagizaji wa Mauzo,
+Sales Order Item,Vipengee vya Utaratibu wa Mauzo,
+Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0},
+Sales Order to Payment,Mauzo ya Malipo ya Malipo,
+Sales Order {0} is not submitted,Amri ya Mauzo {0} haijawasilishwa,
+Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali,
+Sales Order {0} is {1},Amri ya Mauzo {0} ni {1},
+Sales Orders,Maagizo ya Mauzo,
+Sales Partner,Mshirika wa Mauzo,
+Sales Pipeline,Bomba la Mauzo,
+Sales Price List,Orodha ya Bei ya Mauzo,
+Sales Return,Kurudi kwa Mauzo,
+Sales Summary,Muhtasari wa Mauzo,
+Sales Tax Template,Kigezo cha Kodi ya Mauzo,
+Sales Team,Timu ya Mauzo,
+Sales and Returns,Mauzo na Kurudi,
+Sales campaigns.,Kampeni za mauzo.,
+Sales orders are not available for production,Amri za mauzo hazipatikani kwa uzalishaji,
+Same Company is entered more than once,Kampuni sawa imeingia zaidi ya mara moja,
+Same item cannot be entered multiple times.,Kipengee sawa hawezi kuingizwa mara nyingi.,
+Same supplier has been entered multiple times,Muuzaji sawa ameingizwa mara nyingi,
+Sample Collection,Mkusanyiko wa Mfano,
+Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1},
+Sanctioned,Imeteuliwa,
+Sanctioned Amount,Kizuizi,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.,
+Sand,Mchanga,
+Saturday,Jumamosi,
+Saved,Imehifadhiwa,
+Saving {0},Inahifadhi {0},
+Schedule,Ratiba,
+Schedule Admission,Ratiba ya Kuingia,
+Schedule Course,Ratiba ya Kozi,
+Schedule Date,Tarehe ya Ratiba,
+Schedule Discharge,Ratiba ya Kuondolewa,
+Scheduled,Imepangwa,
+Scheduled Upto,Imepangwa Upto,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?",
+Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum,
+Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5,
+Scorecards,Makadirio ya alama,
+Scrapped,Imepigwa,
+Search,Tafuta,
+Search Item,Tafuta kitu,
+Search Item (Ctrl + i),Tafuta Bidhaa (Ctrl + i),
+Search Results,Matokeo ya Utafutaji,
+Search Sub Assemblies,Tafuta Sub Assemblies,
+"Search by item code, serial number, batch no or barcode","Tafuta kwa nambari ya bidhaa, namba ya serial, msimbo wa bati au barcode",
+"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk.",
+Secretary,Katibu,
+Section Code,Kanuni ya Sehemu,
+Secured Loans,Mikopo salama,
+Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa,
+Securities and Deposits,Usalama na Deposits,
+See All Articles,Angalia Makala Yote,
+See all open tickets,Angalia tiketi zote za wazi,
+See past orders,Tazama amri zilizopita,
+See past quotations,Tazama nukuu zilizopita,
+Select,Chagua,
+Select Alternate Item,Chagua Nambari Mbadala,
+Select Attribute Values,Chagua Maadili ya sifa,
+Select BOM,Chagua BOM,
+Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji,
+"Select BOM, Qty and For Warehouse","Chagua BOM, Uchina na Ghala",
+Select Batch,Chagua Batch,
+Select Batch No,Chagua Batch No,
+Select Batch Numbers,Chagua Hesabu za Batch,
+Select Brand...,Chagua Brand ...,
+Select Company,Chagua Kampuni,
+Select Company...,Chagua Kampuni ...,
+Select Customer,Chagua Wateja,
+Select Days,Chagua Siku,
+Select Default Supplier,Chagua Mtoa Default,
+Select Department...,Chagua Idara ...,
+Select Fiscal Year...,Chagua Mwaka wa Fedha ...,
+Select Healthcare Practitioner...,Chagua Mtendaji wa Afya ...,
+Select Item (optional),Chagua kitu (hiari),
+Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji,
+Select Items to Manufacture,Chagua Vitu Ili Kukuza,
+Select Loyalty Program,Chagua Programu ya Uaminifu,
+Select POS Profile,Chagua Profaili ya POS,
+Select Patient,Chagua Mgonjwa,
+Select Possible Supplier,Chagua Wasambazaji Inawezekana,
+Select Property,Chagua Mali,
+Select Quantity,Chagua Wingi,
+Select Serial Numbers,Chagua Nambari za Serial,
+Select Status,Chagua Hali,
+Select Target Warehouse,Chagua Ghala la Target,
+Select Type...,Chagua Aina ...,
+Select Warehouse...,Chagua Warehouse ...,
+Select an account to print in account currency,Chagua akaunti ya kuchapishwa kwa sarafu ya akaunti,
+Select an employee to get the employee advance.,Chagua mfanyakazi ili aendelee mfanyakazi.,
+Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.,
+Select change amount account,Chagua akaunti ya kiasi cha mabadiliko,
+Select company first,Chagua kampuni kwanza,
+Select items to save the invoice,Chagua vitu ili uhifadhi ankara,
+Select or add new customer,Chagua au kuongeza mteja mpya,
+Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli,
+Select the customer or supplier.,Chagua mteja au muuzaji.,
+Select the nature of your business.,Chagua asili ya biashara yako.,
+Select the program first,Chagua programu kwanza,
+Select to add Serial Number.,Chagua kuongeza Nambari ya Serial.,
+Select your Domains,Chagua Domains yako,
+Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochunguzwa.,
+Sell,Nunua,
+Selling,Kuuza,
+Selling Amount,Kuuza Kiasi,
+Selling Price List,Orodha ya Bei ya Kuuza,
+Selling Rate,Kiwango cha Mauzo,
+"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Ilichaguliwa kama {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2},
+Send Grant Review Email,Tuma Email Review Review,
+Send Now,Tuma Sasa,
+Send SMS,Tuma SMS,
+Send Supplier Emails,Tuma barua pepe za Wasambazaji,
+Send mass SMS to your contacts,Tuma SMS ya wingi kwa anwani zako,
+Sensitivity,Sensitivity,
+Serial #,Serial #,
+Serial No and Batch,Serial Hakuna na Batch,
+Serial No is mandatory for Item {0},Hapana ya Serial ni ya lazima kwa Bidhaa {0},
+Serial No {0} does not belong to Batch {1},Serial Hapana {0} sio Kipande {1},
+Serial No {0} does not belong to Delivery Note {1},Serial Hakuna {0} sio Utoaji wa Utoaji {1},
+Serial No {0} does not belong to Item {1},Serial Hakuna {0} sio Kipengee {1},
+Serial No {0} does not belong to Warehouse {1},Serial Hakuna {0} sio Ghala {1},
+Serial No {0} does not belong to any Warehouse,Serial Hakuna {0} sio Ghala lolote,
+Serial No {0} does not exist,Serial Hakuna {0} haipo,
+Serial No {0} has already been received,Hakuna Serial {0} tayari imepokea,
+Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1},
+Serial No {0} is under warranty upto {1},Serial No {0} ni chini ya udhamini upto {1},
+Serial No {0} not found,Serial Hapana {0} haipatikani,
+Serial No {0} not in stock,Serial Hakuna {0} sio katika hisa,
+Serial No {0} quantity {1} cannot be a fraction,Serial Hakuna {0} wingi {1} haiwezi kuwa sehemu,
+Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imetajwa katika Invoice ya Mauzo: {1},
+Serial Numbers,Nambari za Serial,
+Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} hazilingani na Kumbuka Utoaji,
+Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu,
+Serial no {0} has been already returned,Serial hakuna {0} imerudi tayari,
+Serial number {0} entered more than once,Nambari ya serial {0} imeingia zaidi ya mara moja,
+Serialized Inventory,Mali isiyohamishika,
+Series Updated,Mfululizo umehifadhiwa,
+Series Updated Successfully,Mfululizo umehifadhiwa kwa ufanisi,
+Series is mandatory,Mfululizo ni lazima,
+Series {0} already used in {1},Mfululizo {0} tayari kutumika katika {1},
+Service,Huduma,
+Service Expense,Gharama za Huduma,
+"Service Item,Type,frequency and expense amount are required","Kitu cha Huduma, Aina, frequency na gharama zinahitajika",
+Service Level Agreement,Mkataba wa kiwango cha huduma,
+Service Level Agreement.,Mkataba wa kiwango cha huduma.,
+Service Level.,Kiwango cha Huduma.,
+Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma,
+Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma,
+Services,Huduma,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Weka Maadili ya Hifadhi kama Kampuni, Fedha, Mwaka Mpya wa Fedha, nk.",
+Set Details,Weka Maelezo,
+Set New Release Date,Weka tarehe mpya ya kutolewa,
+Set Open,Weka Ufunguzi,
+Set Project and all Tasks to status {0}?,Weka Mradi na Kazi zote kwa hali {0}?,
+Set Status,Weka Hali,
+Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi,
+Set as Closed,Weka kama Imefungwa,
+Set as Completed,Weka Kama Imekamilishwa,
+Set as Default,Weka kama Msingi,
+Set as Lost,Weka Kama Imepotea,
+Set as Open,Weka kama Open,
+Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima,
+Set default mode of payment,Weka njia ya malipo ya default,
+Set this if the customer is a Public Administration company.,Weka hii ikiwa mteja ni kampuni ya Utawala wa Umma.,
+Set warehouse for Procedure {0} ,Weka ghala kwa Utaratibu {0},
+Set {0} in asset category {1} or company {2},Weka {0} katika kiwanja cha mali {1} au kampuni {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}",
+Setting defaults,Kuweka desfaults,
+Setting up Email,Kuweka Barua pepe,
+Setting up Email Account,Kuweka Akaunti ya Barua pepe,
+Setting up Employees,Kuweka Wafanyakazi,
+Setting up Taxes,Kuweka Kodi,
+Setting up company,Kuanzisha kampuni,
+Settings,Mipangilio,
+"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama vile sheria za meli, orodha ya bei nk.",
+Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti,
+Settings for website product listing,Mipangilio ya orodha ya bidhaa za tovuti,
+Settled,Tulia,
+Setup Gateway accounts.,Akaunti za Hifadhi ya Hifadhi.,
+Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS,
+Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha,
+Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara,
+Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline),
+Setup your Institute in ERPNext,Weka Taasisi yako katika ERPNext,
+Share Balance,Shiriki Mizani,
+Share Ledger,Shiriki Ledger,
+Share Management,Shiriki Usimamizi,
+Share Transfer,Shiriki Uhamisho,
+Share Type,Shiriki Aina,
+Shareholder,Mbia,
+Ship To State,Ship To State,
+Shipments,Uhamishaji,
+Shipping,Utoaji,
+Shipping Address,Anwani ya kusafirishia,
+"Shipping Address does not have country, which is required for this Shipping Rule","Anwani ya Mafikisho haina nchi, ambayo inahitajika kwa Utawala huu wa Usafirishaji",
+Shipping rule not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0},
+Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi,
+Shipping rule only applicable for Selling,Sheria ya meli inatumika tu kwa Kuuza,
+Shopify Supplier,Muuzaji wa Shopify,
+Shopping Cart,Duka la Ununuzi,
+Shopping Cart Settings,Mipangilio ya Kifaa cha Manunuzi,
+Shortage Qty,Uchina wa Ufupi,
+Show Completed,Onyesha Imekamilishwa,
+Show Cumulative Amount,Onyesha Kiasi Kikubwa,
+Show Employee,Onyesha Mfanyakazi,
+Show Open,Onyesha Open,
+Show Opening Entries,Onyesha Entries Opening,
+Show Payment Details,Onyesha Maelezo ya Malipo,
+Show Return Entries,Onyesha Maingizo ya Kurudi,
+Show Salary Slip,Onyesha Slip ya Mshahara,
+Show Variant Attributes,Onyesha sifa za Tofauti,
+Show Variants,Onyesha Vipengele,
+Show closed,Onyesha imefungwa,
+Show exploded view,Onyesha maoni yaliyopuka,
+Show only POS,Onyesha POS tu,
+Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha,
+Show zero values,Onyesha maadili ya sifuri,
+Sick Leave,Kuondoka kwa mgonjwa,
+Silt,Silt,
+Single Variant,Tofauti moja,
+Single unit of an Item.,Kitengo kimoja cha Kipengee.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama Kuacha rekodi ya Ugawaji tayari kunapo dhidi yao. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kusimamia Mfumo wa Mshahara wa Mshahara kwa wafanyakazi wafuatayo, kama Kumbukumbu za Mfumo wa Mshahara wa Mikopo tayari zipo juu yao. {0}",
+Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba,
+Small,Ndogo,
+Soap & Detergent,Sabuni & Mzigo,
+Software,Programu,
+Software Developer,Msanidi Programu,
+Softwares,Softwares,
+Soil compositions do not add up to 100,Nyimbo za udongo haziongei hadi 100,
+Sold,Inauzwa,
+Some emails are invalid,Baadhi ya barua pepe ni batili,
+Some information is missing,Taarifa zingine hazipo,
+Something went wrong!,Kitu kilichokosa!,
+"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa",
+Source,Chanzo,
+Source Warehouse,Ghala la Chanzo,
+Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa,
+Source and target warehouse cannot be same for row {0},Ghala na lengo la ghala haliwezi kuwa sawa kwa mstari {0},
+Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti,
+Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni),
+Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0},
+Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1},
+Split,Piga,
+Split Batch,Piga Kundi,
+Split Issue,Fungua Suala,
+Sports,Michezo,
+Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umewekwa kwa ajili ya uteuzi {1},
+Standard Buying,Ununuzi wa kawaida,
+Standard Selling,Uuzaji wa kawaida,
+Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa kawaida kwa Mauzo au Ununuzi.,
+Start Date,Tarehe ya Mwanzo,
+Start Date of Agreement can't be greater than or equal to End Date.,Tarehe ya Kuanza ya Mkataba haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.,
+Start Year,Mwaka wa Mwanzo,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}.",
+Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0},
+Start date should be less than end date for task {0},Tarehe ya kuanza lazima iwe chini ya tarehe ya mwisho ya kazi {0},
+Start day is greater than end day in task '{0}',Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi '{0}',
+Start on,Anza,
+State,Hali,
+State/UT Tax,Hali ya UT / UT,
+Statement of Account,Taarifa ya Akaunti,
+Status must be one of {0},Hali lazima iwe moja ya {0},
+Stock,Stock,
+Stock Adjustment,Marekebisho ya hisa,
+Stock Analytics,Analytics ya hisa,
+Stock Assets,Mali ya Hifadhi,
+Stock Available,Stock Inapatikana,
+Stock Balance,Mizani ya hisa,
+Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Work Order,
+Stock Entry,Entry Entry,
+Stock Entry {0} created,Entry Entry {0} imeundwa,
+Stock Entry {0} is not submitted,Entry Entry {0} haijawasilishwa,
+Stock Expenses,Malipo ya hisa,
+Stock In Hand,Stock In Hand,
+Stock Items,Vitu vya Hifadhi,
+Stock Ledger,Ledger ya hisa,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi,
+Stock Levels,Ngazi za hisa,
+Stock Liabilities,Mkopo wa Mkopo,
+Stock Options,Chaguzi za hisa,
+Stock Qty,Kiwanda,
+Stock Received But Not Billed,Stock Imepata Lakini Haijatibiwa,
+Stock Reports,Ripoti za hisa,
+Stock Summary,Muhtasari wa hisa,
+Stock Transactions,Masoko ya Hifadhi,
+Stock UOM,UOM ya hisa,
+Stock Value,Thamani ya Hifadhi,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} katika Ghala {3},
+Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0},
+Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0},
+Stock cannot exist for Item {0} since has variants,Hifadhi haipatikani kwa Item {0} tangu ina tofauti,
+Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Je! Unataka kurekodi Uhamisho wa Hifadhi,
+Stock transactions before {0} are frozen,Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa,
+Stop,Acha,
+Stopped,Imewekwa,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwanza kufuta",
+Stores,Maduka,
+Structures have been assigned successfully,Miundo imetolewa kwa mafanikio,
+Student,Mwanafunzi,
+Student Activity,Shughuli ya Wanafunzi,
+Student Address,Anwani ya Wanafunzi,
+Student Admissions,Uingizaji wa Wanafunzi,
+Student Attendance,Mahudhurio ya Wanafunzi,
+"Student Batches help you track attendance, assessments and fees for students","Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi",
+Student Email Address,Anwani ya barua pepe ya Wanafunzi,
+Student Email ID,Kitambulisho cha Barua ya Wanafunzi,
+Student Group,Kikundi cha Wanafunzi,
+Student Group Strength,Nguvu ya Kikundi cha Wanafunzi,
+Student Group is already updated.,Kundi la Wanafunzi tayari limehifadhiwa.,
+Student Group or Course Schedule is mandatory,Kundi la wanafunzi au ratiba ya kozi ni lazima,
+Student Group: ,Kikundi cha Wanafunzi:,
+Student ID,Kitambulisho cha Mwanafunzi,
+Student ID: ,Kitambulisho cha Mwanafunzi:,
+Student LMS Activity,Shughuli ya LMS ya Mwanafunzi,
+Student Mobile No.,Namba ya Mkono ya Mwanafunzi,
+Student Name,Jina la Mwanafunzi,
+Student Name: ,Jina la Mwanafunzi:,
+Student Report Card,Kadi ya Taarifa ya Wanafunzi,
+Student is already enrolled.,Mwanafunzi tayari amejiandikisha.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} & {3},
+Student {0} does not belong to group {1},Mwanafunzi {0} sio kikundi {1},
+Student {0} exist against student applicant {1},Mwanafunzi {0} yupo dhidi ya mwombaji wa mwanafunzi {1},
+"Students are at the heart of the system, add all your students","Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote",
+Sub Assemblies,Assemblies ndogo,
+Sub Type,Aina ndogo,
+Sub-contracting,Kwenye mkataba,
+Subcontract,Usikilize,
+Subject,Somo,
+Submit,Tuma,
+Submit Proof,Thibitisha ushahidi,
+Submit Salary Slip,Tuma Slip ya Mshahara,
+Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.,
+Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi,
+Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa,
+Submitting Salary Slips...,Inayotuma Slips za Mshahara ...,
+Subscription,Usajili,
+Subscription Management,Usimamizi wa Usajili,
+Subscriptions,Usajili,
+Subtotal,jumla ndogo,
+Successfully Reconciled,Imefanikiwa kuunganishwa,
+Successfully Set Supplier,Weka kwa Ufanisi Wasambazaji,
+Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi,
+Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.,
+Sum of points for all goals should be 100. It is {0},Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0},
+Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri,
+Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri,
+Sunday,Jumapili,
+Suplier,Kuinua,
+Suplier Name,Jina la Juu,
+Supplier,Wauzaji,
+Supplier Group,Kundi la Wasambazaji,
+Supplier Group master.,Kikundi cha Wasambazaji.,
+Supplier Id,Idhaa ya Wasambazaji,
+Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invoice ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka,
+Supplier Invoice No,Nambari ya ankara ya wasambazaji,
+Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika Invoice ya Ununuzi {0},
+Supplier Name,Jina la wauzaji,
+Supplier Part No,Sehemu ya Wafanyabiashara No,
+Supplier Quotation,Nukuu ya Wasambazaji,
+Supplier Quotation {0} created,Nukuu ya Wasambazaji {0} imeundwa,
+Supplier Scorecard,Scorecard ya Wasambazaji,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba,
+Supplier database.,Duka la wauzaji.,
+Supplier {0} not found in {1},Muuzaji {0} haipatikani katika {1},
+Supplier(s),Wasambazaji (s),
+Supplies made to UIN holders,Ugavi uliofanywa kwa wamiliki wa UIN,
+Supplies made to Unregistered Persons,Ugavi uliofanywa kwa Watu Wasiojiliwa,
+Suppliies made to Composition Taxable Persons,Inasaidia kufanywa kwa Watu Wenye Uwezekano,
+Supply Type,Aina ya Ugavi,
+Support,Msaada,
+Support Analytics,Analytics Support,
+Support Settings,Mipangilio ya Kusaidia,
+Support Tickets,Tiketi za Msaada,
+Support queries from customers.,Maswali ya msaada kutoka kwa wateja.,
+Susceptible,Inapotea,
+Sync Master Data,Sawa Data ya Mwalimu,
+Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao,
+Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa,
+Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0},
+Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0},
+TDS Rate %,Kiwango cha TDS%,
+Taken,Kuchukuliwa,
+Tap items to add them here,Gonga vitu ili uziweze hapa,
+Target ({}),Lengo ({}),
+Target On,Target On,
+Target Warehouse,Ghala la Ghala,
+Target warehouse in row {0} must be same as Work Order,Ghala inayolenga katika mstari {0} lazima iwe sawa na Kazi ya Kazi,
+Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0},
+Task,Kazi,
+Tasks,Kazi,
+Tasks have been created for managing the {0} disease (on row {1}),Kazi zimeundwa kwa ajili ya kusimamia {0} ugonjwa (kwenye mstari {1}),
+Tax,Kodi,
+Tax Assets,Mali ya Kodi,
+Tax Category for overriding tax rates.,Jamii ya kodi kwa viwango vya kodi vilivyoongezeka.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa,
+Tax ID,Kitambulisho cha Ushuru,
+Tax Id: ,Ideni ya Kodi:,
+Tax Rate,Kiwango cha Kodi,
+Tax Rule Conflicts with {0},Migogoro ya Kanuni za Ushuru na {0},
+Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli.,
+Tax Template is mandatory.,Kigezo cha Kodi ni lazima.,
+Tax Withholding rates to be applied on transactions.,Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli.,
+Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.,
+Tax template for item tax rates.,Template ya kodi kwa viwango vya ushuru wa bidhaa.,
+Tax template for selling transactions.,Template ya kodi kwa kuuza shughuli.,
+Taxable Amount,Kiwango cha ushuru,
+Taxes,Kodi,
+Team Updates,Matukio ya Timu,
+Technology,Teknolojia,
+Telecommunications,Mawasiliano ya simu,
+Telephone Expenses,Malipo ya Simu,
+Television,Televisheni,
+Template of terms or contract.,Kigezo cha maneno au mkataba.,
+Templates of supplier scorecard criteria.,Matukio ya vigezo vya scorecard ya wasambazaji.,
+Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.,
+Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji.,
+Temporarily on Hold,Kwa muda Ukizingatia,
+Temporary,Muda,
+Temporary Accounts,Akaunti ya Muda,
+Temporary Opening,Kufungua kwa muda,
+Terms and Conditions,Sheria na Masharti,
+Terms and Conditions Template,Masharti na Masharti Kigezo,
+Territory,Nchi,
+Territory is Required in POS Profile,Territory Inahitajika katika POS Profile,
+Test,Mtihani,
+Thank you,Asante,
+Thank you for your business!,Asante kwa biashara yako!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,'Kutoka Package No.' shamba haipaswi kuwa tupu au ni thamani chini ya 1.,
+The Brand,Brand,
+The Item {0} cannot have Batch,Item {0} haiwezi kuwa na Batch,
+The Loyalty Program isn't valid for the selected company,Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa,
+The Patient {0} do not have customer refrence to invoice,Mgonjwa {0} hawana maoni ya wateja kwa ankara,
+The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo kwenye mstari {0} inawezekana kuwa duplicate.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambayo neno hilo linatambulishwa (Mwaka wa Mafunzo {}). Tafadhali tengeneza tarehe na jaribu tena.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.,
+The field From Shareholder cannot be blank,Shamba Kutoka kwa Mshirika haiwezi kuwa tupu,
+The field To Shareholder cannot be blank,Shamba Kwa Mshirika hauwezi kuwa tupu,
+The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu,
+The folio numbers are not matching,Nambari za folio hazifananishi,
+The following Work Orders were created:,Maagizo ya Kazi yafuatayo yalitengenezwa:,
+The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe,
+The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.,
+The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.,
+The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari ya kushiriki haipatikani,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya malango ya malipo katika ombi hili la malipo,
+The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata,
+The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa hiyo,
+The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch,
+The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa,
+The shareholder does not belong to this company,Mbia si wa kampuni hii,
+The shares already exist,Sehemu tayari zipo,
+The shares don't exist with the {0},Hifadhi haipo na {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Kazi imechukuliwa kama kazi ya nyuma. Ikiwa kuna suala lolote la usindikaji katika historia, mfumo utaongeza maoni juu ya kosa kwenye Upatanisho huu wa Hifadhi na kurejea kwenye hatua ya Rasimu",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshirika wa Mauzo nk.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa",
+There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.,
+There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Inaweza kuwa na Hali moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani",
+There is no leave period in between {0} and {1},Hakuna kipindi cha kuondoka kati ya {0} na {1},
+There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0},
+There is nothing to edit.,Hakuna kitu cha kuhariri.,
+There isn't any item variant for the selected item,Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwenye akaunti yako.",
+There were errors creating Course Schedule,Kulikuwa na hitilafu kuunda Ratiba ya Kozi,
+There were errors.,Kulikuwa na makosa.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Kipengee hiki ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa 'Hakuna nakala' imewekwa,
+This Item is a Variant of {0} (Template).,Toleo hili ni Tofauti ya {0} (Kigezo).,
+This Month's Summary,Muhtasari wa Mwezi huu,
+This Week's Summary,Muhtasari wa Wiki hii,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?,
+This covers all scorecards tied to this Setup,Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?,
+This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa.,
+This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.,
+This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa.,
+This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.,
+This is a root item group and cannot be edited.,Huu ni kikundi cha bidhaa cha mizizi na hauwezi kuhaririwa.,
+This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.,
+This is a root supplier group and cannot be edited.,Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.,
+This is a root territory and cannot be edited.,Hii ni eneo la mizizi na haiwezi kuhaririwa.,
+This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano ambayo imezalishwa kutoka ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo,
+This is based on stock movement. See {0} for details,Hii inategemea harakati za hisa. Angalia {0} kwa maelezo,
+This is based on the Time Sheets created against this project,Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu,
+This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa,
+This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi,
+This is based on transactions against this Customer. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wateja hawa. Tazama kalenda ya chini kwa maelezo,
+This is based on transactions against this Healthcare Practitioner.,Hii inategemea shughuli dhidi ya Daktari wa Huduma hii ya Afya.,
+This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo,
+This is based on transactions against this Sales Person. See timeline below for details,Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo,
+This is based on transactions against this Supplier. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Taarifa. Unataka kuendelea?,
+This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3},
+Time Sheet for manufacturing.,Karatasi ya Muda ya utengenezaji.,
+Time Tracking,Ufuatiliaji wa Muda,
+Time logs are required for job card {0},Kumbukumbu za muda zinahitajika kwenye kadi ya kazi {0},
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}",
+Time slots added,Muda wa muda umeongezwa,
+Time(in mins),Muda (kwa mchana),
+Timer,Muda,
+Timer exceeded the given hours.,Muda ulizidi masaa uliyopewa.,
+Timesheet,Timesheet,
+Timesheet for tasks.,Timesheet kwa ajili ya kazi.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa,
+Timesheets,Timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako",
+Titles for print templates e.g. Proforma Invoice.,Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma.,
+To,Kwa,
+To Address 1,Ili kufikia 1,
+To Address 2,Kwa Anwani 2,
+To Bill,Kwa Bill,
+To Date,Mpaka leo,
+To Date cannot be before From Date,Tarehe haiwezi kuwa kabla Tarehe Tarehe,
+To Date cannot be less than From Date,Tarehe haiwezi kuwa chini ya Tarehe Kutoka Tarehe,
+To Date must be greater than From Date,Ili Tarehe lazima iwe kubwa kuliko Tarehe Kutoka Tarehe,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0},
+To Datetime,Ili Siku ya Tarehe,
+To Deliver,Ili Kuokoa,
+To Deliver and Bill,Kutoa na Bill,
+To Fiscal Year,Mwaka wa Fedha,
+To GSTIN,Kwa GSTIN,
+To Party Name,Kwa Jina la Chama,
+To Pin Code,Piga Kanuni,
+To Place,Kuweka,
+To Receive,Kupokea,
+To Receive and Bill,Ili Kupokea na Bill,
+To State,Kwa Hali,
+To Warehouse,Kwa Ghala,
+To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika,
+To date can not be equal or less than from date,Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe,
+To date can not be less than from date,Hadi sasa haiwezi kuwa chini ya tarehe,
+To date can not greater than employee's relieving date,Hadi sasa haiwezi kubwa kuliko tarehe ya kuondokana na mfanyakazi,
+"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha Item, kodi katika safu {1} lazima pia ziingizwe",
+To make Customer based incentive schemes.,Kufanya mipango ya motisha ya msingi ya Wateja.,
+"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'",
+To view logs of Loyalty Points assigned to a Customer.,Ili kuona kumbukumbu za Nambari za Uaminifu zilizopewa Wateja.,
+To {0},Kwa {0},
+To {0} | {1} {2},Kwa {0} | {1} {2},
+Toggle Filters,Futa Filters,
+Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za nguzo. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.,
+Tools,Zana,
+Total (Credit),Jumla (Mikopo),
+Total (Without Tax),Jumla (bila ya Kodi),
+Total Absent,Jumla ya Ukosefu,
+Total Achieved,Jumla imefikia,
+Total Actual,Jumla halisi,
+Total Allocated Leaves,Jumla ya Majani yaliyowekwa,
+Total Amount,Jumla,
+Total Amount Credited,Jumla ya Kizuizi,
+Total Amount {0},Kiasi cha jumla {0},
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo,
+Total Budget,Jumla ya Bajeti,
+Total Collected: {0},Jumla Imekusanywa: {0},
+Total Commission,Jumla ya Tume,
+Total Contribution Amount: {0},Kiasi cha Ugawaji Jumla: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal,
+Total Debit must be equal to Total Credit. The difference is {0},Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0},
+Total Deduction,Jumla ya Kutolewa,
+Total Invoiced Amount,Kiasi kilichopakiwa,
+Total Leaves,Majani ya jumla,
+Total Order Considered,Amri ya Jumla imezingatiwa,
+Total Order Value,Thamani ya Udhibiti wa Jumla,
+Total Outgoing,Jumla ya Kuondoka,
+Total Outstanding,Jumla ya Kipaumbele,
+Total Outstanding Amount,Jumla ya Kiasi Kikubwa,
+Total Outstanding: {0},Jumla ya Kipaumbele: {0},
+Total Paid Amount,Kiasi kilicholipwa,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Jumla cha Malipo katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total,
+Total Payments,Malipo ya Jumla,
+Total Present,Jumla ya Sasa,
+Total Qty,Uchina wa jumla,
+Total Quantity,Jumla ya Wingi,
+Total Revenue,Mapato ya jumla,
+Total Student,Jumla ya Mwanafunzi,
+Total Target,Jumla ya Target,
+Total Tax,Jumla ya Ushuru,
+Total Taxable Amount,Jumla ya Kiasi cha Ushuru,
+Total Taxable Value,Jumla ya Thamani ya Kodi,
+Total Unpaid: {0},Jumla isiyolipwa: {0},
+Total Variance,Tofauti ya Jumla,
+Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2}),
+Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi cha kudai,
+Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Majani yote yaliyotengwa ni siku zaidi kuliko mgao mkubwa wa {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi,
+Total allocated leaves are more than days in the period,Majani yote yaliyotengwa ni zaidi ya siku katika kipindi,
+Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100,
+Total cannot be zero,Jumla haiwezi kuwa sifuri,
+Total completed qty must be greater than zero,Jumla ya kukamilika qty lazima iwe kubwa kuliko sifuri,
+Total contribution percentage should be equal to 100,Jumla ya asilimia ya mchango inapaswa kuwa sawa na 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Jumla ya sehemu ya faida inayoweza kubadilika {0} haipaswi kuwa chini ya faida max {1},
+Total hours: {0},Masaa yote: {0},
+Total leaves allocated is mandatory for Leave Type {0},Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0},
+Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0},
+Total working hours should not be greater than max working hours {0},Jumla ya masaa ya kazi haipaswi kuwa kubwa zaidi kuliko saa za kazi nyingi {0},
+Total {0} ({1}),Jumla {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha 'Kusambaza mishahara ya msingi'",
+Total(Amt),Jumla (Amt),
+Total(Qty),Jumla (Uchina),
+Traceability,Ufuatiliaji,
+Track Leads by Lead Source.,Orodha inayoongozwa na Chanzo cha Kiongozi.,
+Training,Mafunzo,
+Training Event,Tukio la Mafunzo,
+Training Events,Mazoezi ya Mafunzo,
+Training Feedback,Mafunzo ya Mafunzo,
+Training Result,Matokeo ya Mafunzo,
+Transaction,Shughuli,
+Transaction Date,Tarehe ya Ushirikiano,
+Transaction Type,Aina ya Ushirikiano,
+Transaction currency must be same as Payment Gateway currency,Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo,
+Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0},
+Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1},
+Transactions,Shughuli,
+Transactions can only be deleted by the creator of the Company,Shughuli zinaweza tu kufutwa na Muumba wa Kampuni,
+Transfer,Uhamisho,
+Transfer Material,Nyenzo ya Uhamisho,
+Transfer Type,Aina ya Uhamisho,
+Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine,
+Transfered,Imehamishwa,
+Transferred Quantity,Waliotumiwa Wingi,
+Transport Receipt Date,Tarehe ya Receipt Tarehe,
+Transport Receipt No,Rejeipt ya Usafiri,
+Transportation,Usafiri,
+Transporter ID,ID ya Transporter,
+Transporter Name,Jina la Transporter,
+Travel,Safari,
+Travel Expenses,Gharama za kusafiri,
+Tree Type,Aina ya Mti,
+Tree of Bill of Materials,Mti wa Matayarisho ya Vifaa,
+Tree of Item Groups.,Mti wa Vikundi vya Bidhaa.,
+Tree of Procedures,Mti wa Utaratibu,
+Tree of Quality Procedures.,Mti wa Utaratibu wa Ubora.,
+Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.,
+Tree of financial accounts.,Mti wa akaunti za kifedha.,
+Treshold {0}% appears more than once,Kizuizi {0}% kinaonekana zaidi ya mara moja,
+Trial Period End Date Cannot be before Trial Period Start Date,Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Period,
+Trialling,Inakuja,
+Type of Business,Aina ya Biashara,
+Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda,
+UOM,UOM,
+UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1},
+Unable to find DocType {0},Haikuweza kupata DocType {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha manually,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100,
+Unable to find variable: ,Haiwezi kupata variable:,
+Unblock Invoice,Fungua ankara,
+Uncheck all,Futa yote,
+Unclosed Fiscal Years Profit / Loss (Credit),Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo),
+Unit,Kitengo,
+Unit of Measure,Kipimo cha Kupima,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji,
+Unknown,Haijulikani,
+Unpaid,Hailipwa,
+Unsecured Loans,Mikopo isiyohakikishiwa,
+Unsubscribe from this Email Digest,Jitambulisha kutoka kwa Ujumbe huu wa Barua pepe,
+Until,Mpaka,
+Unverified Webhook Data,Takwimu zisizothibitishwa za Mtandao,
+Update Account Name / Number,Sasisha Jina la Akaunti / Nambari,
+Update Account Number / Name,Sasisha Nambari ya Akaunti / Jina,
+Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki,
+Update Cost,Sasisha Gharama,
+Update Cost Center Number,Sasisha Nambari ya Kituo cha Gharama,
+Update Email Group,Sasisha Kikundi cha Barua pepe,
+Update Items,Vipengele vya Mwisho,
+Update Print Format,Sasisha Format ya Kuchapa,
+Update Response,Sasisha jibu,
+Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.,
+Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda.,
+Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho,
+Update stock must be enable for the purchase invoice {0},Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0},
+Updating Variants...,Inasasisha Vipengee ...,
+Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).,
+Upper Income,Mapato ya Juu,
+Used Leaves,Majani yaliyotumika,
+User,Mtumiaji,
+User Forum,Forum Forum,
+User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0},
+User Remark,Remark ya Mtumiaji,
+User has not applied rule on the invoice {0},Mtumiaji hajaomba utawala kwenye ankara {0},
+User {0} already exists,Mtumiaji {0} tayari yupo,
+User {0} created,Mtumiaji {0} ameundwa,
+User {0} does not exist,Mtumiaji {0} haipo,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default katika Row {1} kwa Mtumiaji huyu.,
+User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1},
+User {0} is already assigned to Healthcare Practitioner {1},Mtumiaji {0} tayari amepewa Daktari wa Afya {1},
+Users,Watumiaji,
+Utility Expenses,Malipo ya matumizi,
+Valid From Date must be lesser than Valid Upto Date.,Tarehe Yaliyotakiwa Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Haki ya Upto.,
+Valid Till,Halali Mpaka,
+Valid from and valid upto fields are mandatory for the cumulative,Halali kutoka kwenye maeneo ya halali na halali ni lazima kwa kuongezeka,
+Valid from date must be less than valid upto date,Halali kutoka kwa tarehe lazima iwe chini ya tarehe ya juu ya upto,
+Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli,
+Validity period of this quotation has ended.,Kipindi cha uhalali wa nukuu hii imekoma.,
+Valuation Rate,Kiwango cha thamani,
+Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigezo ni lazima ikiwa Stock Inafungua imeingia,
+Valuation type charges can not marked as Inclusive,Malipo ya aina ya thamani haipatikani kama Kuunganisha,
+Value Or Qty,Thamani au Uchina,
+Value Proposition,Thamani pendekezo,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipimo vya {3} kwa Bidhaa {4},
+Value missing,Thamani ya kukosa,
+Value must be between {0} and {1},Thamani lazima iwe kati ya {0} na {1},
+"Values of exempt, nil rated and non-GST inward supplies","Maadili ya msamaha, hayakupimwa na yasiyo ya GST vifaa vya ndani",
+Variable,Inaweza kubadilika,
+Variance,Tofauti,
+Variance ({}),Tofauti ({}),
+Variant,Tofauti,
+Variant Attributes,Vipengele vilivyofautiana,
+Variant Based On cannot be changed,Tofauti inayotegemea haiwezi kubadilishwa,
+Variant Details Report,Ripoti ya Taarifa ya Tofauti,
+Variant creation has been queued.,Uumbaji wa viumbe umefungwa.,
+Vehicle Expenses,Gharama za Gari,
+Vehicle No,Hakuna Gari,
+Vehicle Type,Aina ya Gari,
+Vehicle/Bus Number,Nambari ya Gari / Bus,
+Venture Capital,Capital Venture,
+View Chart of Accounts,Angalia Chati ya Akaunti,
+View Fees Records,Angalia Kumbukumbu za Malipo,
+View Form,Angalia Fomu,
+View Lab Tests,Angalia Majaribio ya Lab,
+View Leads,Angalia Meneja,
+View Ledger,Tazama kizuizi,
+View Now,Angalia Sasa,
+View Orders,Angalia Amri,
+View a list of all the help videos,Tazama orodha ya video zote za usaidizi,
+View in Cart,Angalia katika Kifaa,
+Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo.,
+Visit the forums,Tembelea vikao,
+Vital Signs,Vital Ishara,
+Volunteer,Kujitolea,
+Volunteer Type information.,Aina ya Kujitolea.,
+Volunteer information.,Maelezo ya kujitolea.,
+Voucher #,Voucher #,
+Voucher No,Voucher No,
+Voucher Type,Aina ya Voucher,
+WIP Warehouse,Ghala la WIP,
+Walk In,Ingia ndani,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama usajili wa hisa wa hisa unawepo kwa ghala hili.,
+Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial.,
+Warehouse is mandatory,Ghala ni lazima,
+Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1},
+Warehouse not found in the system,Ghala haipatikani kwenye mfumo,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}",
+Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1},
+Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1},
+Warehouse {0} does not exist,Ghala {0} haipo,
+"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}.",
+Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya mtoto hawezi kubadilishwa kwenye kiongozi,
+Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.,
+Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.,
+Warning,Onyo,
+Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2},
+Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0},
+Warning: Invalid attachment {0},Onyo: Uambatisho batili {0},
+Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe ya kuzuia zifuatazo,
+Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari iliyoombwa ni chini ya Kiwango cha chini cha Uagizaji,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi kwa Bidhaa {0} katika {1} ni sifuri,
+Warranty,Warranty,
+Warranty Claim,Madai ya udhamini,
+Warranty Claim against Serial No.,Madai ya Udhamini dhidi ya Namba ya Serial.,
+Website,Tovuti,
+Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti,
+Website Image {0} attached to Item {1} cannot be found,Picha ya Website {0} iliyoambatana na Item {1} haiwezi kupatikana,
+Website Listing,Orodha ya tovuti,
+Wednesday,Jumatano,
+Weekly,Kila wiki,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja "Uzito UOM" pia",
+Welcome to ERPNext,Karibu kwenye ERPNext,
+What do you need help with?,Unahitaji msaada gani?,
+What does it do?,Inafanya nini?,
+Where manufacturing operations are carried.,Ambapo shughuli za viwanda zinafanywa.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Wakati wa kuunda akaunti kwa Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali fungua akaunti ya mzazi katika COA inayofanana",
+White,Nyeupe,
+Wire Transfer,Uhamisho wa Wire,
+WooCommerce Products,Bidhaa za WooCommerce,
+Work In Progress,Kazi inaendelea,
+Work Order,Kazi ya Kazi,
+Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM,
+Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa,
+Work Order has been {0},Kazi ya Kazi imekuwa {0},
+Work Order not created,Mpangilio wa Kazi haujaundwa,
+Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo,
+Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa,
+Work Orders Created: {0},Amri ya Kazi Iliundwa: {0},
+Work Summary for {0},Muhtasari wa Kazi kwa {0},
+Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha,
+Workflow,Kazi ya kazi,
+Working,Kufanya kazi,
+Working Hours,Saa za kazi,
+Workstation,Kazi ya kazi,
+Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0},
+Wrapping up,Kufunga juu,
+Wrong Password,Nywila isiyo sahihi,
+Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya kumalizika inaingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni,
+You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka utakuwa na mtandao.,
+You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kuingiza safu kabla ya {0},
+You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kuidhinisha majani kwenye Dali za Block,
+You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani ya Frozen,
+You are not present all day(s) between compensatory leave request days,Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka,
+You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote,
+You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya 'Against Journal Entry',
+You can only have Plans with the same billing cycle in a Subscription,Unaweza tu Mipango na mzunguko huo wa kulipa katika Usajili,
+You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.,
+You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda mfupi ndani ya siku 30,
+You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.,
+You can only submit Leave Encashment for a valid encashment amount,Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali,
+You can't redeem Loyalty Points having more value than the Grand Total.,Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.,
+You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global,
+You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi 'Nje',
+You cannot edit root node.,Huwezi kubadilisha node ya mizizi.,
+You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.,
+You don't have enought Loyalty Points to redeem,Huna nyongeza za Pole ya Uaminifu ili ukomboe,
+You have already assessed for the assessment criteria {}.,Tayari umepima vigezo vya tathmini {}.,
+You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1},
+You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0},
+You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine badala ya Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Bidhaa kwa kujiandikisha kwenye Marketplace.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Item kujiandikisha kwenye Soko.,
+You need to be logged in to access this page,Unahitaji kuingia ili kufikia ukurasa huu,
+You need to enable Shopping Cart,Unahitaji kuwezesha Kundi la Ununuzi,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu?,
+Your Organization,Shirika lako,
+Your cart is Empty,Gari lako ni tupu,
+Your email address...,Anwani yako ya barua pepe ...,
+Your order is out for delivery!,Amri yako ni nje ya utoaji!,
+Your tickets,Tiketi zako,
+ZIP Code,Namba ya Posta,
+[Error],[Hitilafu],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa,
+`Freeze Stocks Older Than` should be smaller than %d days.,'Hifadhi ya Hifadhi ya Kale kuliko `inapaswa kuwa ndogo kuliko siku% d.,
+based_on,kulingana na,
+cannot be greater than 100,haiwezi kuwa zaidi ya 100,
+disabled user,mtumiaji mlemavu,
+"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi",
+"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu",
+"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo",
+hidden,siri,
+modified,ilibadilishwa,
+on,juu,
+{0} '{1}' is disabled,{0} '{1}' imezimwa,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' si katika Mwaka wa Fedha {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa zaidi kuliko ilivyopangwa ({2}) katika Kazi ya Kazi {3},
+{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} hajiandikishwa katika Kozi {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5},
+{0} Digest,{0} Digest,
+{0} Number {1} already used in account {2},{0} Nambari {1} tayari kutumika katika akaunti {2},
+{0} Request for {1},{0} Ombi la {1},
+{0} Result submittted,Matokeo ya {0} yaliyotolewa,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nambari za Serial zinahitajika kwa Bidhaa {1}. Umetoa {2}.,
+{0} Student Groups created.,{0} Vikundi vya Wanafunzi viliundwa.,
+{0} Students have been enrolled,{0} Wanafunzi wamejiandikisha,
+{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2},
+{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1},
+{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1},
+{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3},
+{0} applicable after {1} working days,{0} inatumika baada ya {1} siku za kazi,
+{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa,
+{0} can not be negative,{0} haiwezi kuwa hasi,
+{0} created,{0} imeundwa,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri za Ununuzi kwa muuzaji huyu zinapaswa kutolewa.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa.",
+{0} does not belong to Company {1},{0} sio Kampuni {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya,
+{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item,
+{0} for {1},{0} kwa {1},
+{0} has been submitted successfully,{0} imewasilishwa kwa mafanikio,
+{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1},
+{0} hours,{0} masaa,
+{0} in row {1},{0} mfululizo {1},
+{0} is a company holiday,{0} ni likizo ya kampuni,
+{0} is blocked so this transaction cannot proceed,{0} imefungwa hivyo shughuli hii haiwezi kuendelea,
+{0} is mandatory,{0} ni lazima,
+{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.,
+{0} is not a stock Item,{0} si kitu cha hisa,
+{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1},
+{0} is not added in the table,{0} haijaongezwa kwenye meza,
+{0} is not in Optional Holiday List,{0} sio orodha ya likizo ya hiari,
+{0} is not in a valid Payroll Period,{0} sio wakati wa malipo ya halali,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa mwisho. Tafadhali rasha upya kivinjari chako ili mabadiliko ianze.,
+{0} is on hold till {1},{0} imeshikilia hadi {1},
+{0} item found.,{0} kitu kilichopatikana.,
+{0} items found.,{0} vitu vilivyopatikana.,
+{0} items in progress,{0} vitu vinaendelea,
+{0} items produced,{0} vitu vilivyotengenezwa,
+{0} must appear only once,{0} lazima ionekane mara moja tu,
+{0} must be negative in return document,{0} lazima iwe hasi katika hati ya kurudi,
+{0} must be submitted,{0} lazima iwasilishwa,
+{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.,
+{0} not found for item {1},{0} haipatikani kwa kipengee {1},
+{0} on Half day Leave on {1},{0} kwenye siku ya nusu Acha {1},
+{0} on Leave on {1},{0} juu ya Acha kwenye {1},
+{0} parameter is invalid,{0} parameter ni batili,
+{0} payment entries can not be filtered by {1},{0} funguo za kulipa haziwezi kuchujwa na {1},
+{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100,
+{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}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Vipengee 0,
+{0} units of {1} needed in {2} to complete this transaction.,Vipengee 0 0 vya {1} vinahitajika katika {2} kukamilisha shughuli hii.,
+{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1},
+{0} variants created.,{0} vigezo vimeundwa.,
+{0} {1} created,{0} {1} imeundwa,
+{0} {1} does not exist,{0} {1} haipo,
+{0} {1} does not exist.,{0} {1} haipo.,
+{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}",
+{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa,
+{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika,
+{0} {1} is closed,{0} {1} imefungwa,
+{0} {1} is disabled,{0} {1} imezimwa,
+{0} {1} is frozen,{0} {1} imehifadhiwa,
+{0} {1} is fully billed,{0} {1} imetolewa kikamilifu,
+{0} {1} is not active,{0} {1} haifanyi kazi,
+{0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3},
+{0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi,
+{0} {1} is not submitted,{0} {1} haijawasilishwa,
+{0} {1} is {2},{0} {1} ni {2},
+{0} {1} must be submitted,{0} {1} lazima iwasilishwa,
+{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.,
+{0} {1} status is {2},{0} {1} hali ni {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha gharama ni lazima kwa Bidhaa {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya 'Profit and Loss' {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2},
+{0}% Billed,{0}% Imelipwa,
+{0}% Delivered,{0}% Ametolewa,
+"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa",
+{0}: From {0} of type {1},{0}: Kutoka {0} ya aina {1},
+{0}: From {1},{0}: Kutoka {1},
+{0}: {1} does not exists,{0}: {1} haipo,
+{0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara,
+{} of {},{} ya {},
+Email Group,Kundi la barua pepe,
+Images,Picha,
+Import,Ingiza,
+There is some problem with the file url: {0},Kuna tatizo fulani na url ya faili: {0},
+Values Changed,Maadili yalibadilishwa,
+Ageing Range 4,Kipindi cha kuzeeka 4,
+Allocated amount cannot be greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa kuliko kiasi kisichopangwa,
+Allocated amount cannot be negative,Kiwango kilichowekwa hawezi kuwa hasi,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaunti ya tofauti lazima kuwa akaunti ya aina ya Malipo / Uwezo, kwa kuwa Uingiaji wa hisa ni Ingia ya Ufunguzi",
+Error in some rows,Hitilafu katika safu kadhaa,
+Import Successful,Ingiza Ufanisi,
+Please save first,Tafadhali salama kwanza,
+Price not found for item {0} in price list {1},Bei haipatikani kwa kipengee {0} katika orodha ya bei {1},
+Warehouse Type,Aina ya Ghala,
+'Date' is required,'Tarehe' inahitajika,
+Benefit,Faida,
+Budgets,Bajeti,
+Bundle Qty,Ufukoni Uchina,
+Company GSTIN,Kampuni ya GSTIN,
+Company field is required,Eneo la Kampuni linahitajika,
+Creating Dimensions...,Kujenga Vipimo ...,
+Duplicate entry against the item code {0} and manufacturer {1},Kuingia upya kinyume cha msimbo wa bidhaa {0} na mtengenezaji {1},
+Import Chart Of Accounts from CSV / Excel files,Weka Chati ya Akaunti kutoka kwa faili za CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN isiyo sahihi! Pembejeo uliyoingiza haifani na muundo wa GSTIN kwa Wamiliki wa UIN au Wasiojibika Huduma Wasio Wakazi wa OIDAR,
+Invoice Grand Total,Nambari ya Jumla ya ankara,
+Last carbon check date cannot be a future date,Tarehe ya mwisho ya ukaguzi wa kaboni haiwezi kuwa tarehe ya baadaye,
+Make Stock Entry,Fanya Uingizaji wa hisa,
+Quality Feedback,Maoni ya ubora,
+Quality Feedback Template,Kigezo cha Maoni ya Ubora,
+Rules for applying different promotional schemes.,Sheria ya kutumia mipango tofauti ya uendelezaji.,
+Shift,Shift,
+Show {0},Onyesha {0},
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", ".", "/", "{" Na "}" haziruhusiwi kutamka mfululizo",
+Target Details,Maelezo ya Target,
+{0} already has a Parent Procedure {1}.,{0} tayari ina Mfumo wa Mzazi {1}.,
+Annual,Kila mwaka,
+Approved,Imeidhinishwa,
+Change,Badilisha,
+From Date,Kuanzia Tarehe,
+Group By,Kikundi Na,
+Importing {0} of {1},Inahamisha {0} kati ya {1},
+No data to export,Hakuna data ya kuuza nje,
+% Of Grand Total,Jumla ya Jumla,
+'employee_field_value' and 'timestamp' are required.,'staff_field_value' na 'barabara ya muda' inahitajika.,
+<b>Company</b> is a mandatory filter.,<b>Kampuni</b> ni kichujio cha lazima.,
+<b>From Date</b> is a mandatory filter.,<b>Kuanzia Tarehe</b> ni kichujio cha lazima.,
+<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Kutoka Muda</b> hauwezi kuwa baadaye kuliko <b>Wakati wa</b> {0},
+<b>To Date</b> is a mandatory filter.,<b>Hadi leo</b> ni kichujio cha lazima.,
+A new appointment has been created for you with {0},Miadi mpya imeundwa kwako na {0},
+Account Value,Thamani ya Akaunti,
+Account is mandatory to get payment entries,Akaunti ni ya lazima kupata barua za malipo,
+Account is not set for the dashboard chart {0},Akaunti haijawekwa kwa chati ya dashibodi {0},
+Account {0} does not belong to company {1},Akaunti {0} sio ya kampuni {1},
+Account {0} does not exists in the dashboard chart {1},Akaunti {0} haipo kwenye chati ya dashibodi {1},
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Akaunti: <b>{0}</b> ni mtaji wa Kazi unaendelea na hauwezi kusasishwa na Ingizo la Jarida,
+Account: {0} is not permitted under Payment Entry,Akaunti: {0} hairuhusiwi chini ya malipo ya Malipo,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa akaunti ya 'Mizani ya Karatasi' {1}.,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa Akaunti ya 'Faida na Hasara' {1}.,
+Accounting Masters,Mabwana wa Uhasibu,
+Accounting Period overlaps with {0},Kipindi cha Uhasibu huingiliana na {0},
+Activity,Shughuli,
+Add / Manage Email Accounts.,Ongeza / Simamia Akaunti za barua pepe.,
+Add Child,Ongeza Mtoto,
+Add Loan Security,Ongeza Usalama wa Mkopo,
+Add Multiple,Ongeza nyingi,
+Add Participants,Ongeza Washiriki,
+Add to Featured Item,Ongeza kwa Bidhaa Iliyoangaziwa,
+Add your review,Ongeza hakiki yako,
+Add/Edit Coupon Conditions,Ongeza / Hariri Masharti ya Coupon,
+Added to Featured Items,Imeongezwa kwa Vitu Vilionyangaziwa,
+Added {0} ({1}),Imeongezwa {0} ({1}),
+Address Line 1,Mstari wa anwani 1,
+Addresses,Anwani,
+Admission End Date should be greater than Admission Start Date.,Tarehe ya Mwisho ya Kuandikishwa inapaswa kuwa kubwa kuliko Tarehe ya Kuanza kuandikishwa.,
+Against Loan,Dhidi ya Mkopo,
+Against Loan:,Dhidi ya Mkopo:,
+All,Wote,
+All bank transactions have been created,Uuzaji wote wa benki umeundwa,
+All the depreciations has been booked,Uchakavu wote umehifadhiwa,
+Allocation Expired!,Ugawaji Umemalizika!,
+Allow Resetting Service Level Agreement from Support Settings.,Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma kutoka kwa Mipangilio ya Msaada.,
+Amount of {0} is required for Loan closure,Kiasi cha {0} inahitajika kwa kufungwa kwa Mkopo,
+Amount paid cannot be zero,Kiasi kinacholipwa hakiwezi kuwa sifuri,
+Applied Coupon Code,Nambari ya Coupon iliyotumiwa,
+Apply Coupon Code,Tuma Nambari ya Coupon,
+Appointment Booking,Uteuzi wa Uteuzi,
+"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya bidhaa {0}, huwezi kubadilisha thamani ya {1}",
+Asset Id,Kitambulisho cha mali,
+Asset Value,Thamani ya Mali,
+Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Urekebishaji wa Thamani ya Mali hauwezi kuchapishwa kabla ya tarehe ya ununuzi wa mali <b>{0}</b> .,
+Asset {0} does not belongs to the custodian {1},Mali {0} sio ya mtoaji {1},
+Asset {0} does not belongs to the location {1},Mali {0} sio ya eneo {1},
+Assets not created for <b>{0}</b>. You will have to create asset manually.,Mali ambayo haijatengenezwa kwa <b>{0}</b> . Utalazimika kuunda mali kwa mikono.,
+At least one of the Applicable Modules should be selected,Angalau moja ya Moduli zinazotumika zinapaswa kuchaguliwa,
+Atleast one asset has to be selected.,Mali ya atleast lazima ichaguliwe.,
+Attendance Marked,Mahudhurio Alionyesha,
+Attendance has been marked as per employee check-ins,Mahudhurio yamewekwa alama kwa kila ukaguzi wa wafanyikazi,
+Authentication Failed,Uthibitishaji Umeshindwa,
+Automatic Reconciliation,Upatanisho wa moja kwa moja,
+Available For Use Date,Inapatikana Kwa Tarehe ya Matumizi,
+Available Stock,Inapatikana Duka,
+"Available quantity is {0}, you need {1}","Kiasi kinachopatikana ni {0}, unahitaji {1}",
+BOM 1,BOM 1,
+BOM 2,BOM 2,
+BOM Comparison Tool,Chombo cha kulinganisha cha BOM,
+BOM recursion: {0} cannot be child of {1},Kurudiwa kwa BOM: {0} haiwezi kuwa mtoto wa {1},
+BOM recursion: {0} cannot be parent or child of {1},Kurudiwa kwa BOM: {0} haiwezi kuwa mzazi au mtoto wa {1},
+Back to Home,Rudi Nyumbani,
+Back to Messages,Rudi kwa Ujumbe,
+Bank Data mapper doesn't exist,Programu ya data ya Benki haipo,
+Bank Details,Taarifa za benki,
+Bank account '{0}' has been synchronized,Akaunti ya benki '{0}' imesawazishwa,
+Bank account {0} already exists and could not be created again,Akaunti ya benki {0} tayari ipo na haikuweza kuunda tena,
+Bank accounts added,Akaunti za benki ziliongezwa,
+Batch no is required for batched item {0},Batch hapana inahitajika kwa bidhaa iliyopigwa {0},
+Billing Date,Tarehe ya bili,
+Billing Interval Count cannot be less than 1,Hesabu ya kipindi cha malipo inaweza kuwa chini ya 1,
+Blue,Bluu,
+Book,Kitabu,
+Book Appointment,Uteuzi wa Kitabu,
+Brand,Brand,
+Browse,Vinjari,
+Call Connected,Simu Imeunganishwa,
+Call Disconnected,Simu Imekataliwa,
+Call Missed,Simu Imekosa,
+Call Summary,Muhtasari wa simu,
+Call Summary Saved,Muhtasari wa wito umehifadhiwa,
+Cancelled,Imefutwa,
+Cannot Calculate Arrival Time as Driver Address is Missing.,Huwezi kuhesabu Wakati wa Kufika kwani Anwani ya Dereva inakosekana.,
+Cannot Optimize Route as Driver Address is Missing.,Haiwezi Kuboresha Njia kama Anwani ya Dereva inakosekana.,
+"Cannot Unpledge, loan security value is greater than the repaid amount","Haiwezi Kuahidi, dhamana ya usalama wa mkopo ni kubwa kuliko kiwango kilicholipwa",
+Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Haiwezi kukamilisha kazi {0} kama kazi yake tegemezi {1} haijakamilishwa / kufutwa.,
+Cannot create loan until application is approved,Haiwezi kuunda mkopo hadi programu itakapokubaliwa,
+Cannot find a matching Item. Please select some other value for {0}.,Huwezi kupata kipengee kinacholingana. Tafadhali chagua thamani nyingine ya {0}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Haiwezi kulipiza zaidi ya Bidhaa {0} katika safu {1} zaidi ya {2}. Kuruhusu malipo ya juu, tafadhali weka posho katika Mipangilio ya Akaunti",
+Cannot unpledge more than {0} qty of {0},Haiwezi kuahidi zaidi ya {0} qty ya {0},
+"Capacity Planning Error, planned start time can not be same as end time","Kosa la kupanga uwezo, wakati wa kuanza uliopangwa hauwezi kuwa sawa na wakati wa mwisho",
+Categories,Jamii,
+Changes in {0},Mabadiliko katika {0},
+Chart,Chati,
+Choose a corresponding payment,Chagua malipo yanayolingana,
+Click on the link below to verify your email and confirm the appointment,Bonyeza kwenye kiunga hapa chini ili uhakikishe barua pepe yako na uhakikishe miadi,
+Close,Karibu,
+Communication,Mawasiliano,
+Compact Item Print,Bidhaa Compact,
+Company,Kampuni,
+Company of asset {0} and purchase document {1} doesn't matches.,Kampuni ya mali {0} na hati ya ununuzi {1} hailingani.,
+Compare BOMs for changes in Raw Materials and Operations,Linganisha BOMs za mabadiliko katika Malighafi na Uendeshaji,
+Compare List function takes on list arguments,Linganisha kazi ya Orodha inachukua hoja za orodha,
+Complete,Kamilisha,
+Completed,Imekamilika,
+Completed Quantity,Wazi uliokamilika,
+Connect your Exotel Account to ERPNext and track call logs,Unganisha Akaunti yako ya Exotel kwa ERPNext na ufuatilia magogo ya simu,
+Connect your bank accounts to ERPNext,Unganisha akaunti zako za benki na ERPNext,
+Contact Seller,Wasiliana na muuzaji,
+Continue,Endelea,
+Cost Center: {0} does not exist,Kituo cha Gharama: {0} haipo,
+Couldn't Set Service Level Agreement {0}.,Haikuweza kuweka Mkataba wa Kiwango cha Huduma {0}.,
+Country,Nchi,
+Country Code in File does not match with country code set up in the system,Nambari ya Nchi katika Faili hailingani na nambari ya nchi iliyowekwa kwenye mfumo,
+Create New Contact,Unda Mawasiliano Mpya,
+Create New Lead,Unda Kiongozi Mpya,
+Create Pick List,Unda Orodha ya Chaguo,
+Create Quality Inspection for Item {0},Unda ukaguzi wa Ubora wa Bidhaa {0},
+Creating Accounts...,Inaunda Akaunti ...,
+Creating bank entries...,Kuunda maingizo ya benki ...,
+Creating {0},Kuunda {0},
+Credit limit is already defined for the Company {0},Kikomo cha mkopo tayari kimefafanuliwa kwa Kampuni {0},
+Ctrl + Enter to submit,Ctrl + Ingiza kupeana,
+Ctrl+Enter to submit,Ctrl + Ingiza kupeana,
+Currency,Fedha,
+Current Status,Hali ya Sasa,
+Customer PO,Mteja PO,
+Customize,Badilisha,
+Daily,Kila siku,
+Date,Tarehe,
+Date Range,Rangi ya tarehe,
+Date of Birth cannot be greater than Joining Date.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko Tarehe ya Kujiunga.,
+Dear,Mpendwa,
+Default,Chaguo-msingi,
+Define coupon codes.,Fafanua nambari za kuponi.,
+Delayed Days,Siku za kuchelewa,
+Delete,Futa,
+Delivered Quantity,Kiasi Iliyookolewa,
+Delivery Notes,Vidokezo vya Uwasilishaji,
+Depreciated Amount,Kiasi cha Umepungua,
+Description,Maelezo,
+Designation,Uteuzi,
+Difference Value,Thamani ya Tofauti,
+Dimension Filter,Kichungi cha Vipimo,
+Disabled,Walemavu,
+Disbursed Amount cannot be greater than loan amount,Kiasi kilichopunguzwa hakiwezi kuwa kubwa kuliko kiwango cha mkopo,
+Disbursement and Repayment,Kulipa na Kulipa,
+Distance cannot be greater than 4000 kms,Umbali hauwezi kuwa mkubwa kuliko kilomita 4000,
+Do you want to submit the material request,Je! Unataka kupeleka ombi la nyenzo,
+Doctype,Doctype,
+Document {0} successfully uncleared,Hati {0} imefanikiwa wazi,
+Download Template,Pakua Kiolezo,
+Dr,Dk,
+Due Date,Tarehe ya kukamilisha,
+Duplicate,Nakala mbili,
+Duplicate Project with Tasks,Mradi wa Nakala mbili na Kazi,
+Duplicate project has been created,Mradi unaorudiwa umeundwa,
+E-Way Bill JSON can only be generated from a submitted document,Njia ya E-Way JSON inaweza tu kutolewa kutoka hati iliyowasilishwa,
+E-Way Bill JSON can only be generated from submitted document,Njia ya E-Way JSON inaweza tu kutolewa kutoka hati iliyowasilishwa,
+E-Way Bill JSON cannot be generated for Sales Return as of now,Njia ya E-Way JSON haiwezi kuzalishwa kwa Kurudi kwa Uuzaji kama ilivyo sasa,
+ERPNext could not find any matching payment entry,ERPNext haikuweza kupata kiingilio chochote cha malipo kinacholingana,
+Earliest Age,Umri wa mapema,
+Edit Details,Hariri Maelezo,
+Edit Profile,Hariri Profaili,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Kitambulisho cha Transporter ya GST au gari La Hakuna inahitajika ikiwa Njia ya Usafiri ni Barabara,
+Email,Barua pepe,
+Email Campaigns,Kampeni za barua pepe,
+Employee ID is linked with another instructor,Kitambulisho cha mfanyakazi kimeunganishwa na mwalimu mwingine,
+Employee Tax and Benefits,Kodi ya Wafanyakazi na Faida,
+Employee is required while issuing Asset {0},Mfanyikazi inahitajika wakati wa Kutoa Asset {0},
+Employee {0} does not belongs to the company {1},Mfanyakazi {0} sio wa kampuni {1},
+Enable Auto Re-Order,Washa Agizo la Kuunda upya kiotomatiki,
+End Date of Agreement can't be less than today.,Tarehe ya Mwisho ya Mkataba haiwezi kuwa chini ya leo.,
+End Time,Wakati wa Mwisho,
+Energy Point Leaderboard,Bodi ya Uongozi wa Nishati,
+Enter API key in Google Settings.,Ingiza kitufe cha API katika Mipangilio ya Google.,
+Enter Supplier,Ingiza Wasambazaji,
+Enter Value,Ingiza Thamani,
+Entity Type,Aina ya Taasisi,
+Error,Kosa,
+Error in Exotel incoming call,Kosa katika Exotel simu inayoingia,
+Error: {0} is mandatory field,Kosa: {0} ni uwanja wa lazima,
+Event Link,Kiunga cha Tukio,
+Exception occurred while reconciling {0},Kuondoa kulitokea wakati wa kupatanisha {0},
+Expected and Discharge dates cannot be less than Admission Schedule date,Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya tarehe ya Ratiba ya uandikishaji,
+Expire Allocation,Kugawanya Mgao,
+Expired,Imemaliza muda wake,
+Expiry date is mandatory for selected item.,Tarehe ya kumalizika ni ya lazima kwa bidhaa iliyochaguliwa.,
+Export,Uuzaji nje,
+Export not allowed. You need {0} role to export.,Usafirishaji haruhusiwi. Unahitaji jukumu la {0} kusafirisha nje.,
+Failed to add Domain,Imeshindwa kuongeza Kikoa,
+Fetch Items from Warehouse,Chukua Vitu kutoka Ghala,
+Fetching...,Inachukua ...,
+Field,Shamba,
+File Manager,Meneja wa Faili,
+Filters,Vichungi,
+Finding linked payments,Kupata malipo yaliyounganishwa,
+Finished Product,Bidhaa iliyomalizika,
+Finished Qty,Amemaliza Qty,
+First add items in the Item Locations table,Kwanza ongeza vitu kwenye jedwali la Sehemu ya Bidhaa,
+Fleet Management,Usimamizi wa meli,
+Following fields are mandatory to create address:,Sehemu zifuatazo ni lazima kuunda anwani:,
+For Month,Kwa Mwezi,
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Kwa bidhaa {0} kwa safu {1}, hesabu ya nambari za serial hailingani na wingi uliochukuliwa",
+For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Kwa operesheni,
+For quantity {0} should not be greater than work order quantity {1},Kwa wingi {0} haipaswi kuwa kubwa kuliko idadi ya amri ya kazi {1},
+Free item not set in the pricing rule {0},Bidhaa ya bure ambayo haijawekwa katika sheria ya bei {0},
+From Date and To Date are Mandatory,Kuanzia Tarehe na Hadi leo ni ya lazima,
+From date can not be greater than than To date,Kuanzia tarehe haiwezi kuwa kubwa kuliko leo,
+From employee is required while receiving Asset {0} to a target location,Kutoka kwa mfanyakazi inahitajika wakati wa kupokea Asset {0} kwa eneo linalolengwa,
+Fuel Expense,Gharama ya Mafuta,
+Future Payment Amount,Kiasi cha malipo ya Baadaye,
+Future Payment Ref,Malipo ya baadaye Ref,
+Future Payments,Malipo ya baadaye,
+GST HSN Code does not exist for one or more items,Nambari ya GST HSN haipo kwa bidhaa moja au zaidi,
+Generate E-Way Bill JSON,Tengeneza Jalada la E-Way JSON,
+Get Items,Pata Vitu,
+Get Outstanding Documents,Pata Hati Zisizostahiliwa,
+Goal,Lengo,
+Greater Than Amount,Kubwa kuliko Kiasi,
+Green,Kijani,
+Group,Kikundi,
+Group By Customer,Kikundi Na Mteja,
+Group By Supplier,Kikundi cha Wasambazaji,
+Group Node,Njia ya Kikundi,
+Group Warehouses cannot be used in transactions. Please change the value of {0},Maghala ya Kundi hayawezi kutumika katika shughuli. Tafadhali badilisha thamani ya {0},
+Help,Msaada,
+Help Article,Nakala ya Msaada,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Inakusaidia kuweka nyimbo za Mikataba kwa msingi wa Wasambazaji, Wateja na Mfanyikazi",
+Helps you manage appointments with your leads,Husaidia kusimamia miadi na miongozo yako,
+Home,Nyumbani,
+IBAN is not valid,IBAN sio halali,
+Import Data from CSV / Excel files.,Ingiza Takwimu kutoka kwa faili za CSV / Excel.,
+In Progress,Inaendelea,
+Incoming call from {0},Simu inayokuja kutoka {0},
+Incorrect Warehouse,Ghala isiyo sahihi,
+Interest Amount is mandatory,Kiasi cha riba ni lazima,
+Intermediate,Kati,
+Invalid Barcode. There is no Item attached to this barcode.,Msimbo batili. Hakuna Kitu kilichojumuishwa kwenye barcode hii.,
+Invalid credentials,Uthibitishaji batili,
+Invite as User,Alika kama Mtumiaji,
+Issue Priority.,Kipaumbele cha Hoja.,
+Issue Type.,Aina ya Tatizo.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Inaonekana kuna shida na usanidi wa kamba ya seva. Ikiwa utashindwa, kiasi hicho kitarejeshwa kwa akaunti yako.",
+Item Reported,Bidhaa Imeripotiwa,
+Item listing removed,Orodha ya bidhaa imeondolewa,
+Item quantity can not be zero,Wingi wa kitu hauwezi kuwa sifuri,
+Item taxes updated,Kodi ya bidhaa imesasishwa,
+Item {0}: {1} qty produced. ,Bidhaa {0}: {1} qty imetolewa.,
+Items are required to pull the raw materials which is associated with it.,Vitu vinahitajika kuvuta malighafi ambayo inahusishwa nayo.,
+Joining Date can not be greater than Leaving Date,Kujiunga Tarehe haiwezi kuwa kubwa kuliko Tarehe ya Kuondoka,
+Lab Test Item {0} already exist,Bidhaa ya Mtihani wa Maabara {0} tayari ipo,
+Last Issue,Toleo la Mwisho,
+Latest Age,Umri wa hivi karibuni,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Maombi ya kuondoka yanaunganishwa na mgao wa likizo {0}. Maombi ya kuondoka hayawezi kuwekwa kama likizo bila malipo,
+Leaves Taken,Majani Imechukuliwa,
+Less Than Amount,Chini ya Kiasi,
+Liabilities,Madeni,
+Loading...,Inapakia ...,
+Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Kiasi cha mkopo kinazidi kiwango cha juu cha mkopo cha {0} kulingana na dhamana iliyopendekezwa,
+Loan Applications from customers and employees.,Maombi ya mkopo kutoka kwa wateja na wafanyikazi.,
+Loan Disbursement,Utoaji wa mkopo,
+Loan Processes,Michakato ya mkopo,
+Loan Security,Usalama wa Mkopo,
+Loan Security Pledge,Ahadi ya Usalama wa Mkopo,
+Loan Security Pledge Company and Loan Company must be same,Kampuni ya Ahadi ya Usalama wa Mkopo na Kampuni ya Mkopo lazima iwe sawa,
+Loan Security Pledge Created : {0},Ahadi ya Usalama wa Mkopo Imeundwa: {0},
+Loan Security Pledge already pledged against loan {0},Ahadi ya Usalama wa Mkopo tayari imeahidi dhidi ya mkopo {0},
+Loan Security Pledge is mandatory for secured loan,Ahadi ya Usalama wa Mkopo ni ya lazima kwa mkopo uliohifadhiwa,
+Loan Security Price,Bei ya Usalama wa Mkopo,
+Loan Security Price overlapping with {0},Bei ya Mikopo ya Usalama inayoingiliana na {0},
+Loan Security Unpledge,Mkopo Usalama Ahadi,
+Loan Security Value,Thamani ya Usalama ya Mkopo,
+Loan Type for interest and penalty rates,Aina ya mkopo kwa viwango vya riba na adhabu,
+Loan amount cannot be greater than {0},Kiasi cha mkopo hakiwezi kuwa kubwa kuliko {0},
+Loan is mandatory,Mkopo ni wa lazima,
+Loans,Mikopo,
+Loans provided to customers and employees.,Mikopo iliyopewa wateja na wafanyikazi.,
+Location,Mahali,
+Log Type is required for check-ins falling in the shift: {0}.,Aina ya logi inahitajika kwa anguko linaloanguka kwenye mabadiliko: {0}.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Inaonekana kama mtu aliyekutuma kwa URL isiyokamilika. Tafadhali waombe waangalie ndani yake.,
+Make Journal Entry,Fanya Uingieji wa Jarida,
+Make Purchase Invoice,Tengeneza ankara ya Ununuzi,
+Manufactured,Imetengenezwa,
+Mark Work From Home,Marko Kazi Kutoka Nyumbani,
+Master,Mwalimu,
+Max strength cannot be less than zero.,Nguvu kubwa haiwezi kuwa chini ya sifuri.,
+Maximum attempts for this quiz reached!,Jaribio kubwa la jaribio hili limefikiwa!,
+Message,Ujumbe,
+Missing Values Required,Thamani Inakosa Inahitajika,
+Mobile No,Simu ya Hapana,
+Mobile Number,Namba ya simu ya mkononi,
+Month,Mwezi,
+Name,Jina,
+Near you,Karibu na wewe,
+Net Profit/Loss,Faida / Upotezaji wa jumla,
+New Expense,Gharama mpya,
+New Invoice,Ankara mpya,
+New Payment,Malipo Mpya,
+New release date should be in the future,Tarehe mpya ya kutolewa inapaswa kuwa katika siku zijazo,
+Newsletter,Jarida,
+No Account matched these filters: {},Hakuna Akaunti iliyolingana na vichungi hivi: {},
+No Employee found for the given employee field value. '{}': {},Hakuna Mfanyikazi aliyepatikana kwa thamani ya shamba aliyopewa ya mfanyakazi. '{}': {},
+No Leaves Allocated to Employee: {0} for Leave Type: {1},Hakuna Majani yaliyotengwa kwa Mfanyakazi: {0} kwa Aina ya Likizo: {1},
+No communication found.,Hakuna mawasiliano yaliyopatikana.,
+No correct answer is set for {0},Hakuna jibu sahihi ambalo limewekwa kwa {0},
+No description,Hakuna maelezo,
+No issue has been raised by the caller.,Hakuna suala lililotolewa na mpigaji.,
+No items to publish,Hakuna vitu vya kuchapisha,
+No outstanding invoices found,Hakuna ankara bora inayopatikana,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Hakuna ankara bora inayopatikana ya {0} {1} inayostahili vichungi ambavyo umeelezea.,
+No outstanding invoices require exchange rate revaluation,Hakuna ankara bora zinahitaji ukaguzi wa kiwango cha ubadilishaji,
+No reviews yet,Hakuna maoni bado,
+No valid <b>Loan Security Price</b> found for {0},Hakuna <b>bei ya Usalama ya Mkopo</b> inayopatikana ya {0},
+No views yet,Hakuna maoni bado,
+Non stock items,Vitu visivyo vya hisa,
+Not Allowed,Hairuhusiwi,
+Not allowed to create accounting dimension for {0},Hairuhusiwi kuunda upeo wa uhasibu kwa {0},
+Not permitted. Please disable the Lab Test Template,Hairuhusiwi. Tafadhali afya Seti ya Jaribio la Lab,
+Not permitted. Please disable the Procedure Template,Hairuhusiwi. Tafadhali Lemaza Kiolezo cha Utaratibu,
+Note,Kumbuka,
+Notes: ,Vidokezo:,
+Offline,Mtandaoni,
+On Converting Opportunity,Juu ya Kubadilisha Fursa,
+On Purchase Order Submission,Juu ya Uwasilishaji wa Agizo la Ununuzi,
+On Sales Order Submission,Kwenye Uwasilishaji wa Agizo la Uuzaji,
+On Task Completion,Kwenye Kukamilika kwa Kazi,
+On {0} Creation,Kwenye {0} Ubunifu,
+Only .csv and .xlsx files are supported currently,Faili za .csv na .xlsx pekee ndizo zinazotumika kwa sasa,
+Only expired allocation can be cancelled,Ugawaji uliomalizika tu ndio unaweza kufutwa,
+Only users with the {0} role can create backdated leave applications,Watumiaji tu walio na jukumu la {0} wanaweza kuunda programu za likizo zilizohifadhiwa,
+Open,Fungua,
+Open Contact,Fungua Mawasiliano,
+Open Lead,Fungua Kiongozi,
+Opening and Closing,Kufungua na kufunga,
+Operating Cost as per Work Order / BOM,Gharama ya Uendeshaji kulingana na Agizo la Kazi / BOM,
+Order Amount,Kiasi cha Agizo,
+Page {0} of {1},Ukurasa {0} kati ya {1},
+Paid amount cannot be less than {0},Kiasi kilicholipiwa hakiwezi kuwa chini ya {0},
+Parent Company must be a group company,Kampuni ya Mzazi lazima iwe kampuni ya kikundi,
+Passing Score value should be between 0 and 100,Thamani ya alama ya kupita inapaswa kuwa kati ya 0 na 100,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Sera ya nenosiri haiwezi kuwa na nafasi au hypanu wakati huo huo. Fomati itarekebishwa kiatomati,
+Patient History,Historia ya mgonjwa,
+Pause,Pumzika,
+Pay,Lipa,
+Payment Document Type,Aina ya Hati ya malipo,
+Payment Name,Jina la malipo,
+Penalty Amount,Kiasi cha Adhabu,
+Pending,Inasubiri,
+Performance,Utendaji,
+Period based On,Kipindi kinachozingatia,
+Perpetual inventory required for the company {0} to view this report.,Hesabu ya kila siku inayohitajika kwa kampuni {0} kutazama ripoti hii.,
+Phone,Simu,
+Pick List,Orodha ya Chagua,
+Plaid authentication error,Makosa ya uthibitishaji wa dhamana,
+Plaid public token error,Makosa ya ishara ya umma,
+Plaid transactions sync error,Makosa ya kusawazisha shughuli,
+Please check the error log for details about the import errors,Tafadhali angalia logi ya makosa kwa maelezo juu ya makosa ya uingizaji,
+Please click on the following link to set your new password,Tafadhali bonyeza kwenye kiungo kinachofuata ili kuweka nywila yako mpya,
+Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Tafadhali unda <b>Mipangilio ya DATEV</b> ya Kampuni <b>{}</b> .,
+Please create adjustment Journal Entry for amount {0} ,Tafadhali unda Uingilio wa Jarida la marekebisho kwa kiasi {0},
+Please do not create more than 500 items at a time,Tafadhali usijenge vitu zaidi ya 500 kwa wakati mmoja,
+Please 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},
+Please enter GSTIN and state for the Company Address {0},Tafadhali ingiza GSTIN na eleza anwani ya Kampuni {0},
+Please enter Item Code to get item taxes,Tafadhali ingiza Nambari ya Bidhaa kupata ushuru wa bidhaa,
+Please enter Warehouse and Date,Tafadhali ingiza Ghala na Tarehe,
+Please enter coupon code !!,Tafadhali ingiza msimbo wa kuponi!,
+Please enter the designation,Tafadhali ingiza uteuzi,
+Please enter valid coupon code !!,Tafadhali ingiza msimbo wa kuponi halali !!,
+Please login as a Marketplace User to edit this item.,Tafadhali ingia kama Mtumiaji wa Soko ili kuhariri kipengee hiki.,
+Please login as a Marketplace User to report this item.,Tafadhali ingia kama Mtumiaji wa Soko ili kuripoti bidhaa hii.,
+Please select <b>Template Type</b> to download template,Tafadhali chagua <b>Aina</b> ya Kiolezo kupakua templeti,
+Please select Applicant Type first,Tafadhali chagua aina ya Mwombaji kwanza,
+Please select Customer first,Tafadhali chagua Mteja kwanza,
+Please select Item Code first,Tafadhali chagua Nambari ya Bidhaa kwanza,
+Please select Loan Type for company {0},Tafadhali chagua Aina ya Mkopo kwa kampuni {0},
+Please select Patient to get prescribed procedure,Tafadhali chagua Mgonjwa kupata utaratibu uliowekwa,
+Please select a Delivery Note,Tafadhali chagua Ujumbe wa Uwasilishaji,
+Please select a Sales Person for item: {0},Tafadhali chagua Mtu wa Uuzaji kwa bidhaa: {0},
+Please select another payment method. Stripe does not support transactions in currency '{0}',Tafadhali chagua njia nyingine ya malipo. Stripe haifanyi shughuli kwa sarafu '{0}',
+Please select the customer.,Tafadhali chagua mteja.,
+Please set a Supplier against the Items to be considered in the Purchase Order.,Tafadhali weka Msambazaji dhidi ya Vitu ambavyo vitazingatiwa katika Agizo la Ununuzi.,
+Please set account heads in GST Settings for Compnay {0},Tafadhali weka vichwa vya akaunti katika mipangilio ya GST ya Compnay {0},
+Please set an email id for the Lead {0},Tafadhali weka kitambulisho cha barua pepe kwa Kiongozi {0},
+Please set default UOM in Stock Settings,Tafadhali weka UOM ya msingi katika Mipangilio ya Hisa,
+Please 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.,
+Please set up the Campaign Schedule in the Campaign {0},Tafadhali sasisha Mpangilio wa Kampeni katika Kampeni {0},
+Please set valid GSTIN No. in Company Address for company {0},Tafadhali weka halali halali ya GSTIN No katika Anwani ya Kampuni kwa kampuni {0},
+Please set {0},Tafadhali weka {0},customer
+Please setup a default bank account for company {0},Tafadhali sasisha akaunti ya benki ya msingi ya kampuni {0},
+Please specify,Tafadhali fafanua,
+Please specify a {0},Tafadhali taja {0},lead
+Pledge Status,Hali ya Ahadi,
+Pledge Time,Wakati wa Ahadi,
+Printing,Uchapishaji,
+Priority,Kipaumbele,
+Priority has been changed to {0}.,Kipaumbele kimebadilishwa kuwa {0}.,
+Priority {0} has been repeated.,Kipaumbele {0} kimerudiwa.,
+Processing XML Files,Inasindika faili za XML,
+Profitability,Faida,
+Project,Mradi,
+Proposed Pledges are mandatory for secured Loans,Ahadi zilizopendekezwa ni za lazima kwa Mikopo iliyohifadhiwa,
+Provide the academic year and set the starting and ending date.,Toa mwaka wa masomo na weka tarehe ya kuanza na kumalizia.,
+Public token is missing for this bank,Baina ya umma haipo kwenye benki hii,
+Publish,Kuchapisha,
+Publish 1 Item,Chapisha Bidhaa 1,
+Publish Items,Chapisha Vitu,
+Publish More Items,Chapisha Vitu Zaidi,
+Publish Your First Items,Chapisha Vitu Vya Kwanza,
+Publish {0} Items,Chapisha vipengee {0},
+Published Items,Vitu vilivyochapishwa,
+Purchase Invoice cannot be made against an existing asset {0},Ankara ya ununuzi haiwezi kufanywa dhidi ya mali iliyopo {0},
+Purchase Invoices,Ankara za ununuzi,
+Purchase Orders,Amri za Ununuzi,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Risiti ya Ununuzi haina Bidhaa yoyote ambayo Sampuli ya Uwezeshaji imewashwa.,
+Purchase Return,Ununuzi wa Kurudisha,
+Qty of Finished Goods Item,Qty ya Bidhaa iliyokamilishwa Bidhaa,
+Qty or Amount is mandatroy for loan security,Qty au Kiasi ni jukumu la usalama wa mkopo,
+Quality Inspection required for Item {0} to submit,Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha,
+Quantity to Manufacture,Kiasi cha kutengeneza,
+Quantity to Manufacture can not be zero for the operation {0},Wingi wa utengenezaji hauwezi kuwa sifuri kwa operesheni {0},
+Quarterly,Robo,
+Queued,Kufungwa,
+Quick Entry,Kuingia haraka,
+Quiz {0} does not exist,Jaribio {0} halipo,
+Quotation Amount,Kiwango cha Nukuu,
+Rate or Discount is required for the price discount.,Kiwango au Punguzo inahitajika kwa punguzo la bei.,
+Reason,Sababu,
+Reconcile Entries,Kupatanisha Viingilio,
+Reconcile this account,Patanisha akaunti hii,
+Reconciled,Kupatanishwa,
+Recruitment,Kuajiri,
+Red,Nyekundu,
+Refreshing,Inaburudisha,
+Release date must be in the future,Tarehe ya kutolewa lazima iwe katika siku zijazo,
+Relieving Date must be greater than or equal to Date of Joining,Tarehe ya Kuachana lazima iwe kubwa kuliko au sawa na Tarehe ya Kujiunga,
+Rename,Ipe jina tena,
+Rename Not Allowed,Badili jina Hairuhusiwi,
+Repayment Method is mandatory for term loans,Njia ya Kurudisha ni lazima kwa mikopo ya muda mrefu,
+Repayment Start Date is mandatory for term loans,Tarehe ya kuanza Kulipa ni lazima kwa mkopo wa muda mrefu,
+Report Item,Ripoti Jambo,
+Report this Item,Ripoti jambo hili,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty iliyohifadhiwa kwa Subcontract: Wingi wa vifaa vya malighafi kutengeneza vitu vilivyodhibitiwa.,
+Reset,Rudisha,
+Reset Service Level Agreement,Rudisha Mkataba wa Kiwango cha Huduma,
+Resetting Service Level Agreement.,Inarejesha Mkataba wa Kiwango cha Huduma.,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,Wakati wa Kujibu kwa {0} kwenye index {1} haiwezi kuwa kubwa kuliko Wakati wa Azimio.,
+Return amount cannot be greater unclaimed amount,Kiasi cha kurudishwa hakiwezi kuwa kiasi kisicho kudaiwa,
+Review,Mapitio,
+Room,Chumba,
+Room Type,Aina ya Chumba,
+Row # ,Njia #,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Njia # {0}: Ghala iliyopokelewa na Ghala la Ugavi haliwezi kuwa sawa,
+Row #{0}: Cannot delete item {1} which has already been billed.,Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imeshalipiwa.,
+Row #{0}: Cannot delete item {1} which has already been delivered,Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imewasilishwa,
+Row #{0}: Cannot delete item {1} which has already been received,Njia # {0}: Haiwezi kufuta kipengee {1} ambacho tayari kimepokelewa,
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,Safu # {0}: Haiwezi kufuta kipengee {1} ambacho kina agizo la kazi.,
+Row #{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.,
+Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Njia # {0}: Haiwezi kuchagua Ghala la Wasambazaji wakati unasambaza malighafi kwa subcontractor,
+Row #{0}: Cost Center {1} does not belong to company {2},Njia # {0}: Kituo cha Gharama {1} sio ya kampuni {2},
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Njia # {0}: Operesheni {1} haijakamilika kwa {2} qty ya bidhaa kumaliza katika Agizo la Kazi {3}. Tafadhali sasisha hali ya operesheni kupitia Kadi ya Ayubu {4}.,
+Row #{0}: Payment document is required to complete the transaction,Njia # {0}: Hati ya malipo inahitajika kukamilisha ununuzi,
+Row #{0}: Serial No {1} does not belong to Batch {2},Safu ya # {0}: Nambari ya Hapana {1} sio ya Kundi {2},
+Row #{0}: Service End Date cannot be before Invoice Posting Date,Njia # {0}: Tarehe ya Mwisho wa Huduma haiwezi kuwa kabla ya Tarehe ya Kutuma ankara,
+Row #{0}: Service Start Date cannot be greater than Service End Date,Safu # {0}: Tarehe ya Kuanza kwa Huduma haiwezi kuwa kubwa kuliko Tarehe ya Mwisho wa Huduma,
+Row #{0}: Service Start and End Date is required for deferred accounting,Njia # {0}: Anza ya Huduma na Tarehe ya Mwisho inahitajika kwa uhasibu uliochukuliwa,
+Row {0}: Invalid Item Tax Template for item {1},Safu {0}: Kiolezo batili cha Ushuru wa Bidhaa kwa bidhaa {1},
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Safu {0}: Kiasi haipatikani kwa {4} katika ghala {1} wakati wa kutuma wa kuingia ({2} {3}),
+Row {0}: user has not applied the rule {1} on the item {2},Row {0}: Mtumiaji hajatumia sheria {1} kwenye bidhaa {2},
+Row {0}:Sibling Date of Birth cannot be greater than today.,Row {0}: Tarehe ya kuzaliwa ya Ndugu haiwezi kuwa kubwa kuliko leo.,
+Row {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},
+Row({0}): {1} is already discounted in {2},Njia ({0}): {1} tayari imepunguzwa katika {2},
+Rows Added in {0},Mizizi Zimeongezwa katika {0},
+Rows Removed in {0},Safu zimeondolewa katika {0},
+Sanctioned Amount limit crossed for {0} {1},Kiwango cha Kuidhinishwa kimevuka kwa {0} {1},
+Sanctioned Loan Amount already exists for {0} against company {1},Kiwango cha Mkopo kilichoidhinishwa tayari kinapatikana kwa {0} dhidi ya kampuni {1},
+Save,Okoa,
+Save Item,Hifadhi kipengee,
+Saved Items,Vitu vilivyohifadhiwa,
+Scheduled and Admitted dates can not be less than today,Tarehe zilizopangwa na zilizokubaliwa haziwezi kuwa chini ya leo,
+Search Items ...,Vitu vya Kutafuta ...,
+Search for a payment,Tafuta malipo,
+Search for anything ...,Tafuta chochote ...,
+Search results for,Matokeo ya utaftaji wa,
+Select All,Chagua Zote,
+Select Difference Account,Chagua Akaunti ya Tofauti,
+Select a Default Priority.,Chagua Kipaumbele Cha msingi.,
+Select a Supplier from the Default Supplier List of the items below.,Chagua Mtoaji kutoka Orodha ya Wasambazaji Chaguo-msingi ya vitu hapa chini.,
+Select a company,Chagua kampuni,
+Select finance book for the item {0} at row {1},Chagua kitabu cha fedha kwa kipengee hicho 0 0 kwa safu {1},
+Select only one Priority as Default.,Chagua Kipaumbele kimoja tu kama Chaguo-msingi.,
+Seller Information,Habari ya muuzaji,
+Send,Tuma,
+Send a message,Tuma ujumbe,
+Sending,Inatuma,
+Sends Mails to lead or contact based on a Campaign schedule,Inatuma barua za kuongoza au mawasiliano kwa msingi wa ratiba ya Kampeni,
+Serial Number Created,Idadi ya Sifa Iliundwa,
+Serial Numbers Created,Nambari za serial Ziliundwa,
+Serial no(s) required for serialized item {0},Hakuna (s) inayohitajika kwa bidhaa iliyosarifishwa {0},
+Series,Mfululizo,
+Server Error,Kosa la seva,
+Service Level Agreement has been changed to {0}.,Mkataba wa Kiwango cha Huduma umebadilishwa kuwa {0}.,
+Service Level Agreement tracking is not enabled.,Ufuatiliaji wa Mkataba wa Kiwango cha Huduma haujawashwa.,
+Service Level Agreement was reset.,Mkataba wa Kiwango cha Huduma uliwekwa tena.,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Makubaliano ya Kiwango cha Huduma na Aina ya Taasisi {0} na Taasisi {1} tayari ipo.,
+Set,Weka,
+Set Meta Tags,Weka Tepe za Meta,
+Set Response Time and Resolution for Priority {0} at index {1}.,Weka wakati wa Majibu na Azimio la Kipaumbele {0} katika index {1}.,
+"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Weka maisha ya rafu ya bidhaa kwa siku, kuweka kumalizika kwa msingi wa tarehe ya utengenezaji pamoja na maisha ya rafu.",
+Set {0} in company {1},Weka {0} katika kampuni {1},
+Setup,Usanidi,
+Setup Wizard,Usanidi wa usanidi,
+Shift Management,Usimamizi wa Shift,
+Show Future Payments,Onyesha Malipo ya Baadaye,
+Show Linked Delivery Notes,Onyesha Vidokezo vya Utoaji vilivyounganishwa,
+Show Sales Person,Onyesha Mtu wa Uuzaji,
+Show Stock Ageing Data,Onyesha data ya uzee wa hisa,
+Show Warehouse-wise Stock,Onyesha Hifadhi ya busara ya Ghala,
+Size,Saizi,
+Something went wrong while evaluating the quiz.,Kuna kitu kilienda vibaya wakati wa kukagua jaribio.,
+"Sorry,coupon code are exhausted","Samahani, nambari za kuponi zimekamilika",
+"Sorry,coupon code validity has expired","Samahani, uhalali wa msimbo wa kuponi umekwisha",
+"Sorry,coupon code validity has not started","Samahani, uhalali wa msimbo wa kuponi haujaanza",
+Sr,Sr,
+Start,Anza,
+Start Date cannot be before the current date,Tarehe ya kuanza haiwezi kuwa kabla ya tarehe ya sasa,
+Start Time,Kuanza Wakati,
+Status,Hali,
+Status must be Cancelled or Completed,Hali lazima ilifutwa au Kukamilishwa,
+Stock Balance Report,Ripoti ya Mizani ya Hisa,
+Stock Entry has been already created against this Pick List,Uingilio wa hisa tayari umeundwa dhidi ya Orodha hii ya Chagua,
+Stock Ledger ID,Kitambulisho cha Ledger,
+Stock 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.,
+Stores - {0},Duka - {0},
+Student with email {0} does not exist,Mwanafunzi aliye na barua pepe {0} hayupo,
+Submit Review,Peana Mapitio,
+Submitted,Imewasilishwa,
+Supplier Addresses And Contacts,Anwani za Wasambazaji Na Anwani,
+Synchronize this account,Sawazisha akaunti hii,
+Tag,Tag,
+Target Location is required while receiving Asset {0} from an employee,Mahali palengwa inahitajika wakati wa kupokea Asili {0} kutoka kwa mfanyakazi,
+Target Location is required while transferring Asset {0},Mahali palengwa inahitajika wakati wa kuhamisha Mali {0},
+Target Location or To Employee is required while receiving Asset {0},Mahali palengwa au Kwa mfanyakazi inahitajika wakati wa kupokea Asili {0},
+Task's {0} End Date cannot be after Project's End Date.,Kazi {0} Tarehe ya Mwisho haiwezi kuwa Tarehe ya Mwisho ya Mradi.,
+Task's {0} Start Date cannot be after Project's End Date.,Kazi {0} Tarehe ya Kuanza haiwezi kuwa Tarehe ya Mwisho ya Mradi.,
+Tax Account not specified for Shopify Tax {0},Akaunti ya Ushuru haijaelezewa kwa Ushuru wa Shopify {0},
+Tax Total,Jumla ya Ushuru,
+Template,Kiolezo,
+The Campaign '{0}' already exists for the {1} '{2}',Kampeni '{0}' tayari inapatikana kwa {1} '{2}',
+The difference between from time and To Time must be a multiple of Appointment,Tofauti kati ya muda na Wakati lazima iwe nyingi ya Uteuzi,
+The field Asset Account cannot be blank,Akaunti ya Mali ya uwanja haiwezi kuwa wazi,
+The field Equity/Liability Account cannot be blank,Akaunti ya Usawa / Dhima ya uwanja haiwezi kuwa wazi,
+The following serial numbers were created: <br><br> {0},Nambari zifuatazo za serial ziliundwa: <br><br> {0},
+The parent account {0} does not exists in the uploaded template,Akaunti ya mzazi {0} haipo kwenye templeti iliyopakiwa,
+The question cannot be duplicate,Swali haliwezi kuwa dabali,
+The selected payment entry should be linked with a creditor bank transaction,Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mkopeshaji,
+The selected payment entry should be linked with a debtor bank transaction,Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mdaiwa,
+The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumla iliyotengwa ({0}) imetiwa mafuta kuliko kiwango kilicholipwa ({1}).,
+The total completed qty({0}) must be equal to qty to manufacture({1}),Qty iliyokamilishwa jumla ({0}) lazima iwe sawa na qty kutengeneza ({1}),
+The value {0} is already assigned to an exisiting Item {2}.,Thamani {0} tayari imepewa kipengee cha kuuza nje {2}.,
+There are no vacancies under staffing plan {0},Hakuna nafasi za kazi chini ya mpango wa wafanyikazi {0},
+This Service Level Agreement is specific to Customer {0},Mkataba huu wa Kiwango cha Huduma ni maalum kwa Wateja {0},
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Kitendo hiki kitaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayojumuisha ERPNext na akaunti yako ya benki. Haiwezi kutekelezwa. Je! Una uhakika?,
+This bank account is already synchronized,Akaunti hii ya benki tayari imesawazishwa,
+This bank transaction is already fully reconciled,Uuzaji huu wa benki tayari umepatanishwa,
+This employee already has a log with the same timestamp.{0},Mfanyikazi huyu tayari ana logi na alama ya muda sawa. {0},
+This page keeps track of items you want to buy from sellers.,Ukurasa huu unaangalia vitu unachotaka kununua kutoka kwa wauzaji.,
+This page keeps track of your items in which buyers have showed some interest.,Ukurasa huu unaangalia vitu vyako ambamo wanunuzi wameonyesha kupendezwa.,
+Thursday,Alhamisi,
+Timing,Wakati,
+Title,Kichwa,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Kuruhusu malipo zaidi, sasisha "Idhini ya malipo ya juu ya bili" katika Mipangilio ya Akaunti au Bidhaa.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kuruhusu kupokea / usafirishaji, sasisha "Risiti zaidi ya utoaji / idhini ya utoaji" katika Mipangilio ya Hisa au Bidhaa.",
+To date needs to be before from date,Hadi leo mahitaji ya kuwa kabla ya tarehe,
+Total,Jumla,
+Total Early Exits,Jumla ya Kutoka mapema,
+Total Late Entries,Jumla ya Marekebisho ya Marehemu,
+Total Payment Request amount cannot be greater than {0} amount,Kiasi cha Ombi la Malipo yote haliwezi kuwa kubwa kuliko kiwango cha {0},
+Total payments amount can't be greater than {},Jumla ya malipo ya jumla hayawezi kuwa kubwa kuliko {},
+Totals,Jumla,
+Training Event:,Tukio la Mafunzo:,
+Transactions already retreived from the statement,Manunuzi tayari yameshatolewa kutoka kwa taarifa,
+Transfer Material to Supplier,Transfer Nyenzo kwa Wasambazaji,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Risiti ya Usafiri Hapana na Tarehe ni ya lazima kwa Njia yako ya Usafiri uliyochagua,
+Tuesday,Jumanne,
+Type,Chapa,
+Unable to find Salary Component {0},Imeshindwa kupata sehemu ya Mshahara {0},
+Unable to find the time slot in the next {0} days for the operation {1}.,Haiwezi kupata kitengo cha muda katika siku {0} zifuatazo za operesheni {1}.,
+Unable to update remote activity,Haiwezi kusasisha shughuli za mbali,
+Unknown Caller,Sio Mpiga simu asiyejulikana,
+Unlink external integrations,Ondoa unganisho la nje,
+Unmarked Attendance for days,Mahudhurio yasiyopangwa kwa siku,
+Unpublish Item,Sichapishe Bidhaa,
+Unreconciled,Haijaridhika,
+Unsupported GST Category for E-Way Bill JSON generation,Jamii ya GST isiyosaidiwa kwa kizazi cha E-Way Bill JSON,
+Update,Sasisha,
+Update Details,Sasisha Maelezo,
+Update Taxes for Items,Sasisha Ushuru kwa Vitu,
+"Upload a bank statement, link or reconcile a bank account","Sasisha taarifa ya benki, unganisha au upatanishe akaunti ya benki",
+Upload a statement,Sasisha taarifa,
+Use a name that is different from previous project name,Tumia jina ambalo ni tofauti na jina la mradi uliopita,
+User {0} is disabled,Mtumiaji {0} amlemazwa,
+Users and Permissions,Watumiaji na Ruhusa,
+Vacancies cannot be lower than the current openings,Nafasi haziwezi kuwa chini kuliko fursa za sasa,
+Valid From Time must be lesser than Valid Upto Time.,Inayotumika Kutoka kwa wakati lazima iwe chini ya Wakati Unaofaa wa Upto.,
+Valuation Rate required for Item {0} at row {1},Kiwango cha hesabu inahitajika kwa Bidhaa {0} katika safu {1},
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Kiwango cha ukaguzi hakupatikana kwa Bidhaa {0}, ambayo inahitajika kufanya maingizo ya uhasibu kwa {1} {2}. Ikiwa bidhaa hiyo inaingia kama bidhaa ya kiwango cha hesabu sifuri katika {1}, tafadhali taja hiyo kwenye jedwali la {1} la kitu. Vinginevyo, tafadhali tengeneza shughuli ya hisa inayoingia ya bidhaa hiyo au taja kiwango cha hesabu katika rekodi ya kitu, na kisha jaribu kupeleka / kughairi kiingilio hiki.",
+Values Out Of Sync,Thamani Kati ya Usawazishaji,
+Vehicle Type is required if Mode of Transport is Road,Aina ya Gari inahitajika ikiwa Njia ya Usafiri ni Barabara,
+Vendor Name,Jina la muuzaji,
+Verify Email,Thibitisha Barua pepe,
+View,Tazama,
+View all issues from {0},Angalia maswala yote kutoka {0},
+View call log,Angalia logi ya simu,
+Warehouse,Ghala,
+Warehouse not found against the account {0},Ghala halipatikani dhidi ya akaunti {0},
+Welcome to {0},Karibu kwa {0},
+Why do think this Item should be removed?,Je! Ni kwanini unafikiri Bidhaa hii inapaswa kuondolewa?,
+Work Order {0}: Job Card not found for the operation {1},Agizo la kazi {0}: Kadi ya Ayubu haipatikani kwa operesheni {1},
+Workday {0} has been repeated.,Siku ya kazi {0} imerudiwa.,
+XML Files Processed,Faili za XML Zinasindika,
+Year,Mwaka,
+Yearly,Kila mwaka,
+You,Wewe,
+You are not allowed to enroll for this course,Hairuhusiwi kujiandikisha kwa kozi hii,
+You are not enrolled in program {0},Haujaandikishwa katika mpango {0},
+You can Feature upto 8 items.,Unaweza Kuangazia vitu 8.,
+You can also copy-paste this link in your browser,Unaweza pia kunakili kiunga hiki kwenye kivinjari chako,
+You can publish upto 200 items.,Unaweza kuchapisha vitu hadi 200.,
+You can't create accounting entries in the closed accounting period {0},Hauwezi kuunda viingizo vya uhasibu katika kipindi cha uhasibu kilichofungwa {0},
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,Lazima uwezeshe kuagiza upya kiotomatiki katika Mipangilio ya Hisa ili kudumisha viwango vya kuagiza upya.,
+You must be a registered supplier to generate e-Way Bill,Lazima uwe muuzaji aliyesajiliwa ili kuunda Muswada wa e-Way,
+You need to login as a Marketplace User before you can add any reviews.,Unahitaji kuingia kama Mtumiaji wa Soko kabla ya kuongeza maoni yoyote.,
+Your Featured Items,Vitu vyako vilivyotambuliwa,
+Your Items,Vitu vyako,
+Your Profile,Profaili yako,
+Your rating:,Ukadiriaji wako:,
+Zero qty of {0} pledged against loan {0},Zero qty ya {0} imeahidi dhidi ya mkopo {0},
+and,na,
+e-Way Bill already exists for this document,Mswada wa e-Way tayari uko kwa hati hii,
+woocommerce - {0},woocommerce - {0},
+{0} Asset{2} Created for <b>{1}</b>,{0} Mali {2} iliyoundwa kwa <b>{1}</b>,
+{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Coupon inayotumiwa ni {1}. Wingi ulioruhusiwa umechoka,
+{0} Name,{0} Jina,
+{0} Operations: {1},{0} Operesheni: {1},
+{0} bank transaction(s) created,{0} manunuzi ya benki yameundwa,
+{0} bank transaction(s) created and {1} errors,{0} shughuli za benki iliyoundwa na makosa ya {1},
+{0} can not be greater than {1},{0} haiwezi kuwa kubwa kuliko {1},
+{0} conversations,Mazungumzo 0 0,
+{0} is not a company bank account,{0} sio akaunti ya benki ya kampuni,
+{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,
+{0} is not the default supplier for any items.,{0} sio mtoaji wa chaguo-msingi wa vitu vyovyote.,
+{0} is required,{0} inahitajika,
+{0} units of {1} is not available.,Vipengee vya {0} vya {1} hazipatikani.,
+{0}: {1} must be less than {2},{0}: {1} lazima iwe chini ya {2},
+{} is an invalid Attendance Status.,{} ni Hali isiyo sawa ya Mahudhurio.,
+{} is required to generate E-Way Bill JSON,{} inahitajika kutengeneza E-Way Bill JSON,
+"Invalid lost reason {0}, please create a new lost reason","Sababu batili iliyopotea {0}, tafadhali andika sababu mpya iliyopotea",
+Profit This Year,Faida Mwaka huu,
+Total Expense,Gharama ya Jumla,
+Total Expense This Year,Gharama Jumla ya Mwaka huu,
+Total Income,Mapato Jumla,
+Total Income This Year,Mapato Jumla ya Mwaka huu,
+Clear,Wazi,
+Comments,Maoni,
+Download,Pakua,
+New,Mpya,
+Print,Chapisha,
+Reference Name,Jina la Marejeleo,
+Refresh,Sasisha,
+Success,Mafanikio,
+Value,Thamani,
+Actual,Kweli,
+Add to Cart,Kuongeza kwa Cart,
+Days Since Last Order,Siku Tangu Agizo la Mwisho,
+In Stock,Katika Hisa,
+Loan Amount is mandatory,Kiasi cha mkopo ni lazima,
+Mode Of Payment,Njia ya Malipo,
+No students Found,Hakuna wanafunzi aliyepatikana,
+Not in Stock,Sio kwenye Hisa,
+Please select a Customer,Tafadhali chagua Mteja,
+Printed On,Iliyochapishwa,
+Received From,Imepokelewa kutoka,
+Sales Person,Mtu wa Uuzaji,
+To date cannot be before From date,Hadi leo hauwezi kuwa kabla ya Tangu leo,
+Write Off,Andika mbali,
+{0} Created,{0} Imeundwa,
+Email Id,Kitambulisho cha Barua pepe,
+Actual ,Kweli,
+Add to cart,Ongeza kwenye gari,
+Budget,Bajeti,
+Chart Of Accounts Importer,Chati Ya kuingiza Akaunti,
+Chart of Accounts,Chati ya Hesabu,
+Customer database.,Mbegu za mteja.,
+Days Since Last order,Siku Tangu agizo la Mwisho,
+Download as JSON,Pakua kama JSON,
+End date can not be less than start date,Tarehe ya kumalizia haiwezi kuwa chini ya tarehe ya kuanza,
+For Default Supplier (Optional),Kwa Msambazaji Mbadala (Hiari),
+From date cannot be greater than To date,Kuanzia sasa haiwezi kuwa kubwa kuliko Leo,
+Get items from,Pata vitu kutoka,
+Group by,Kikundi na,
+In stock,Katika hisa,
+Item name,Bidhaa ya jina,
+Loan amount is mandatory,Kiasi cha mkopo ni lazima,
+Minimum Qty,Kiwango cha chini cha Qty,
+More details,Maelezo zaidi,
+Nature of Supplies,Asili ya Ugavi,
+No Items found.,Hakuna Vitu vilivyopatikana.,
+No employee found,Hakuna mfanyikazi aliyepatikana,
+No students found,Hakuna wanafunzi waliopatikana,
+Not in stock,Sio kwenye hisa,
+Not permitted,Hairuhusiwi,
+Open Issues ,Maswala ya wazi,
+Open Projects ,Fungua Miradi,
+Open To Do ,Fungua Ili Kufanya,
+Operation Id,Kitambulisho cha Operesheni,
+Partially ordered,Kwa sehemu imeamriwa,
+Please select company first,Tafadhali chagua kampuni kwanza,
+Please select patient,Tafadhali chagua mgonjwa,
+Printed On ,Iliyochapishwa,
+Projected qty,Imekadiriwa qty,
+Sales person,Mtu wa mauzo,
+Serial No {0} Created,Seri No No 0 0 Imeundwa,
+Set as default,Weka kama chaguo msingi,
+Source Location is required for the Asset {0},Mahali pa Chanzo inahitajika kwa Mali {0},
+Tax Id,Kitambulisho cha Ushuru,
+To Time,Kwa Wakati,
+To date cannot be before from date,Hadi leo hauwezi kuwa kabla ya tarehe,
+Total Taxable value,Jumla ya Thamani ya Kodi,
+Upcoming Calendar Events ,Matukio ya Kalenda ijayo,
+Value or Qty,Thamani au Qty,
+Variance ,Tofauti,
+Variant of,Lahaja ya,
+Write off,Andika mbali,
+Write off Amount,Andika pesa,
+hours,masaa,
+received from,iliyopokelewa kutoka,
+to,kwa,
+Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya,
+Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja,
+Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR,
+Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu,
+Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu,
+Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2},