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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
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: Employee,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/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/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/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
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
DocType: Production Plan,Projected Qty Formula,Mfumo wa Qty uliyotarajiwa
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: Work Order Operation,Work In Progress,Kazi inaendelea
DocType: Leave Control Panel,Branch (optional),Tawi (hiari)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Row {0}: Mtumiaji hajatumia sheria <b>{1}</b> kwenye bidhaa <b>{2}</b>
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
DocType: Finance Book,Finance Book,Kitabu cha Fedha
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY.-
DocType: Daily Work Summary Group,Holiday List,Orodha ya likizo
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/Search.vue,Search for anything ...,Tafuta chochote ...
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
apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kilo
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/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Jumla ya qty iliyokamilishwa haiwezi kuwa kubwa kuliko kwa wingi
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
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/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:
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
DocType: Asset Settings,Asset Settings,Mipangilio ya Mali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Inatumiwa
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Daraja
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand
DocType: Restaurant Table,No of Seats,Hakuna Viti
DocType: Sales Invoice,Overdue and Discounted,Imepitwa na kupunguzwa
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
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
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Mfano: Msabati Msingi
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: 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)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi
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/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}
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
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Nenda kwa Wateja
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: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
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/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: 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
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/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: 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
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
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
apps/erpnext/erpnext/utilities/user_progress.py,Litre,Vitabu
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
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Kazi kamili
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: Customer,Is Internal Customer,Ni Wateja wa Ndani
DocType: Crop,Annual,Kila mwaka
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/utilities/user_progress.py,People who teach at your organisation,Watu ambao hufundisha katika shirika lako
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
,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: 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: 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: 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: 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
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
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: 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: 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/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
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
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/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/accounting.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
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
DocType: Crop Cycle,LInked Analysis,Uchunguzi LInked
DocType: POS Closing Voucher,POS Closing Voucher,Voucher ya POS ya Kufungwa
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Maswala ya Kipaumbele tayari Yapo
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
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
DocType: 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
,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
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
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: 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/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
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
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/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
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
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: Loan,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
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
DocType: 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
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Tafadhali kuokoa kwanza
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/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Mabadiliko katika {0}
DocType: Employee Skill,Employee Skill,Ujuzi wa Mfanyikazi
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
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Maombi ya Wanafunzi
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/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
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Weka yako
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