DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Bidhaa za Watumiaji
DocType: Project,Costing and Billing,Gharama na Ulipaji
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,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/config/setup.py +88,Email Notifications,Arifa za Barua pepe
DocType: POS Profile,Applicable for User,Inatumika kwa Mtumiaji
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta"
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,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: Purchase Order,Customer Contact,Mawasiliano ya Wateja
DocType: Job Applicant,Job Applicant,Mwombaji wa Ayubu
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,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
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Hakuna matokeo zaidi.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,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: Delivery Note,Return Against Delivery Note,Kurudi dhidi ya Kumbuka utoaji
DocType: Purchase Order,% Billed,Imelipwa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Jina la Wateja
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 +196,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Hakuna Slips za Mshahara zilizosajiliwa.
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Acha Jina Aina
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Usajili wa Maandishi ya Usajili Iliwasilishwa
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/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Maombi Mpya ya Kuacha
,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Huduma ya afya
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kuchelewa kwa malipo (Siku)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
DocType: Production Order Operation,Work In Progress,Kazi inaendelea
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Tafadhali chagua tarehe
apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Tafadhali kuanzisha Mfumo wa Kuitwa Msaidizi katika Shule> Mipangilio ya Shule
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,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: Subscription,Repeat on Day,Rudia Siku
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
DocType: Sales Invoice,Company Address,Anwani ya Kampuni
DocType: BOM,Operations,Uendeshaji
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Haiwezi kuweka idhini kulingana na Punguzo la {0}
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/accounts/utils.py +73,{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 +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Kampuni sawa imeingia zaidi ya mara moja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
DocType: Process Payroll,Make Bank Entry,Fanya Uingizaji wa Benki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Mfuko wa Pensheni
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Tarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
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/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Ripoti za hisa
DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,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 +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Wateja huwa na jina moja
DocType: Production 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 +1055,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/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe
DocType: Student Log,Student Log,Ingia ya Wanafunzi
DocType: Quality Inspection,Get Specification Details,Pata Maelezo ya Ufafanuzi
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Malipo ya Akaunti tu
DocType: Employee Loan,Repay Over Number of Periods,Rejesha Zaidi ya Kipindi cha Kipindi
DocType: Stock Entry,Additional Costs,Gharama za ziada
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,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: Academic Term,Schools,Shule
DocType: School Settings,Validate Batch for Students in Student Group,Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Tafadhali ingiza kampuni kwanza
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,Tafadhali chagua Kampuni kwanza
DocType: Employee Education,Under Graduate,Chini ya Uhitimu
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Gharama ya jumla
DocType: Journal Entry Account,Employee Loan,Mkopo wa Wafanyakazi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Ingia ya Shughuli:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda
DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Aina ya Wasambazaji / Wasambazaji
DocType: Naming Series,Prefix,Kiambatisho
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Eneo la Tukio
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Puta Nyenzo ya Nakala ya aina ya Utengenezaji kulingana na vigezo hapo juu
DocType: Training Result Employee,Grade,Daraja
DocType: Sales Invoice Item,Delivered By Supplier,Iliyotolewa na Wafanyabiashara
DocType: SMS Center,All Contact,Mawasiliano yote
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Utaratibu wa Uzalishaji umeundwa tayari kwa vitu vyote na BOM
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 +357,{0} {1} is frozen,{0} {1} imehifadhiwa
apps/erpnext/erpnext/setup/doctype/company/company.py +136,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.py +80,Stock Expenses,Gharama za Hifadhi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Chagua Ghala la Target
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
DocType: Program Enrollment,School Bus,Bus School
DocType: Journal Entry,Contra Entry,Uingizaji wa Contra
DocType: Journal Entry Account,Credit in Company Currency,Mikopo katika Kampuni ya Fedha
apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
DocType: Products Settings,Show Products as a List,Onyesha Bidhaa kama Orodha
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Pakua Kigezo, jaza data sahihi na ushikamishe faili iliyobadilishwa. Tarehe zote na mchanganyiko wa mfanyakazi katika kipindi cha kuchaguliwa watakuja kwenye template, na kumbukumbu za mahudhurio zilizopo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"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/hr.py +214,Settings for HR Module,Mipangilio ya Moduli ya HR
DocType: SMS Center,SMS Center,Kituo cha SMS
DocType: Sales Invoice,Change Amount,Badilisha kiasi
DocType: BOM Update Tool,New BOM,BOM mpya
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Tafadhali ingiza tarehe ya utoaji
DocType: Depreciation Schedule,Make Depreciation Entry,Fanya kuingia kwa kushuka kwa thamani
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.
DocType: Serial No,Maintenance Status,Hali ya Matengenezo
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Vitu na bei
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Punguzo kwa Orodha ya Bei Kiwango (%)
DocType: Offer Letter,Select Terms and Conditions,Chagua Masharti na Masharti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,Thamani ya nje
DocType: Production Planning Tool,Sales Orders,Maagizo ya Mauzo
DocType: Purchase Taxes and Charges,Valuation,Vigezo
,Purchase Order Trends,Mwelekeo wa Utaratibu wa Ununuzi
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Shirikisha majani kwa mwaka.
DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
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 Guarantee,Bank Account,Akaunti ya benki
DocType: Leave Type,Allow Negative Balance,Ruhusu Kiwango cha Mizani
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi 'Nje'
DocType: Employee,Create User,Unda Mtumiaji
DocType: Selling Settings,Default Territory,Eneo la Default
apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
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: Supplier Scorecard,Criteria Setup,Uwekaji wa Kanuni
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ikiwa imechungwa, itajumuisha vipengee vya hisa ambavyo hazipatikani kwenye Maombi ya Nyenzo."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Tafadhali ingiza Kampuni
DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item
,Production Orders in Progress,Maagizo ya Uzalishaji katika Maendeleo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Msaidizi wa Kuacha wa Kuondoka tu anaweza kuwasilisha Maombi haya ya kuondoka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,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 +212,Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1}
DocType: Email Digest,Profit & Loss,Faida & Kupoteza
DocType: Purchase Invoice,The unique id for tracking all recurring invoices.It is generated on submit.,Id idhini ya kufuatilia ankara zote za mara kwa mara. Inazalishwa kwa kuwasilisha.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Ombi la Nyenzo
DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta
DocType: Item,Purchase Details,Maelezo ya Ununuzi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,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: Notification Control,Notification Control,Udhibiti wa Arifa
apps/erpnext/erpnext/templates/emails/training_event.html +17,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.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
DocType: Supplier Scorecard Scoring Standing,Max Grade,Daraja la Max
DocType: Email Digest,New Quotations,Nukuu mpya
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: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
apps/erpnext/erpnext/config/selling.py +118,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 +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta
DocType: Item,Synced With Hub,Ilifananishwa na Hub
DocType: Vehicle,Fleet Manager,Meneja wa Fleet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
DocType: Employee,External Work History,Historia ya Kazi ya Kazi
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,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 +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Hii inategemea shughuli za Kampuni hii. Tazama kalenda ya chini kwa maelezo zaidi
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: Journal Entry,Multi Currency,Fedha nyingi
DocType: Payment Reconciliation Invoice,Invoice Type,Aina ya ankara
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,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/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Matukio ya kalenda ijayo
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Tafadhali chagua mwezi na mwaka
DocType: Employee,Company Email,Kampuni ya barua pepe
DocType: GL Entry,Debit Amount in Account Currency,Kiwango cha Debit katika Fedha za Akaunti
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Thamani ya Utaratibu
apps/erpnext/erpnext/config/accounts.py +27,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/stock/doctype/item/item.js +55,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
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Amri ya Jumla imezingatiwa
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk)."
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 +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,Hitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Chagua kitu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Invozi ya Ununuzi {0} imewasilishwa tayari
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Badilisha kwa mashirika yasiyo ya Kundi
DocType: Quality Inspection,Inspected By,Iliyotambuliwa na
DocType: Maintenance Visit,Maintenance Type,Aina ya Matengenezo
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} hajasajiliwa katika Kozi {2}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
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
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Mapato, Deductions na vipengele vingine vya Mshahara"
DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,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/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Sehemu ya lazima - Pata Wanafunzi Kutoka
DocType: Program Enrollment,Enrolled courses,Kozi iliyosajiliwa
DocType: Salary Slip Timesheet,Working Hours,Saa za kazi
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"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/utilities/activation.py +90,Create Purchase Orders,Unda Amri ya Ununuzi
,Purchase Register,Daftari ya Ununuzi
DocType: Course Scheduling Tool,Rechedule,Rejea
DocType: Landed Cost Item,Applicable Charges,Malipo ya kuomba
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) lazima awe na jukumu la 'Kuacha Msaidizi'
DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari
DocType: Student Log,Medical,Matibabu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Sababu ya kupoteza
apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
DocType: Announcement,Receiver,Mpokeaji
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,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/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Soma Mwongozo wa ERPNext
DocType: Account,Is Group,Ni Kikundi
DocType: Email Digest,Pending Purchase Orders,Maagizo ya Ununuzi yaliyotarajiwa
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
DocType: Vehicle Service,Oil Change,Mabadiliko ya Mafuta
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.'
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote.
apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
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
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Uchina wa jumla
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,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: Process Payroll,Select Payroll Period,Chagua Kipindi cha Mishahara
DocType: Purchase Invoice,Unpaid,Hailipwa
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Imehifadhiwa kwa ajili ya kuuza
DocType: Packing Slip,From Package No.,Kutoka kwa pakiti No.
DocType: Item Attribute,To Range,Kupanga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Usalama na Deposits
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"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: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji
DocType: Employee Loan,Total Payment,Malipo ya Jumla
DocType: Manufacturing Settings,Time Between Operations (in mins),Muda Kati ya Uendeshaji (kwa muda mfupi)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika
DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.
DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
DocType: Supplier Scorecard Standing,Notify Other,Arifa nyingine
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Tafadhali chagua Kampuni
DocType: Stock Entry Detail,Difference Account,Akaunti ya Tofauti
DocType: Purchase Invoice,Supplier GSTIN,GSTIN wa Wasambazaji
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili"
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 +62,Account {0} does not belong to company: {1},Akaunti {0} sio ya kampuni: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine
DocType: Selling Settings,Default Customer Group,Kikundi cha Wateja Chaguo-msingi
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: Sales Order Item,Gross Profit,Faida Pato
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Uingizaji hauwezi kuwa 0
DocType: Production Planning Tool,Material Requirement,Mahitaji ya Nyenzo
DocType: Company,Delete Company Transactions,Futa Shughuli za Kampuni
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"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/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory Inahitajika katika POS Profile
DocType: Supplier,Prevent RFQs,Zuia RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Fanya Mauzo ya Mauzo
DocType: Project Task,Project Task,Kazi ya Mradi
,Lead Id,Weka Id
DocType: C-Form Invoice Detail,Grand Total,Jumla ya Jumla
DocType: Training Event,Course,Kozi
DocType: Timesheet,Payslip,Ilipigwa
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Ramani ya Bidhaa
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tarehe ya Mwanzo wa Fedha haipaswi kuwa kubwa kuliko Tarehe ya Mwisho wa Fedha
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Kurudi kwa Mauzo
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
,Total Stock Summary,Jumla ya muhtasari wa hisa
DocType: Announcement,Posted By,Imewekwa By
DocType: Item,Delivered by Supplier (Drop Ship),Imetolewa na Wafanyabiashara (Drop Ship)
apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet ya Mauzo ya Mauzo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo"
DocType: Payment Entry Deduction,Payment Entry Deduction,Utoaji wa Kuingia kwa Malipo
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ikiwa imechungwa, vifaa vya malighafi kwa vitu ambavyo vinashughulikiwa vichapishwa katika Maombi ya Nyenzo"
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Ufuatiliaji wa Muda
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE kwa TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Kampuni ya Mwaka wa Fedha
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Training Event,Conference,Mkutano
DocType: Timesheet,Billed,Inauzwa
DocType: Batch,Batch Description,Maelezo ya Bande
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Kujenga makundi ya wanafunzi
apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja."
DocType: Supplier Scorecard,Per Year,Kwa mwaka
DocType: Sales Invoice,Sales Taxes and Charges,Malipo ya Kodi na Malipo
DocType: Employee,Organization Profile,Profaili ya Shirika
DocType: Student,Sibling Details,Maelezo ya Kikabila
DocType: Vehicle Service,Vehicle Service,Huduma ya Gari
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Inatoa moja kwa moja ombi la maoni kulingana na hali.
DocType: Employee,Reason for Resignation,Sababu ya Kuondolewa
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Kigezo cha tathmini za utendaji.
DocType: Sales Invoice,Credit Note Issued,Maelezo ya Mikopo imeondolewa
DocType: Project Task,Weight,Uzito
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invoice / Maelezo ya Maelezo ya Kuingia
apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' si katika Mwaka wa Fedha {2}
DocType: Buying Settings,Settings for Buying Module,Mipangilio ya Ununuzi wa Moduli
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Malipo {0} si ya kampuni {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Tafadhali ingiza Receipt ya Ununuzi kwanza
DocType: Buying Settings,Supplier Naming By,Wafanyabiashara Wanitaja Na
DocType: Activity Type,Default Costing Rate,Kiwango cha Chaguo cha Kimaadili
DocType: Maintenance Schedule,Maintenance Schedule,Ratiba ya Matengenezo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Mabadiliko ya Net katika Mali
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Usimamizi wa Mikopo ya Waajiriwa
DocType: Employee,Passport Number,Nambari ya Pasipoti
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Uhusiano na Guardian2
DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa
DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,Kwa dakika
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
DocType: GST Settings,GST Settings,Mipangilio ya GST
DocType: Selling Settings,Customer Naming By,Mteja anayeitwa na
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Utaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
DocType: Depreciation Schedule,Depreciation Amount,Kiwango cha kushuka kwa thamani
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Badilisha hadi Kikundi
DocType: Activity Cost,Activity Type,Aina ya Shughuli
DocType: Request for Quotation,For individual supplier,Kwa muuzaji binafsi
DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
DocType: Company,Round Off Cost Center,Kituo cha Gharama ya Duru
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
DocType: Item,Material Transfer,Uhamisho wa Nyenzo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Haikuweza kupata njia
DocType: Request for Quotation,Get Suppliers,Pata Wauzaji
DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Angalia Slip ya Mshahara
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi
DocType: Account,Expenses Included In Valuation,Malipo Pamoja na Valuation
DocType: Hub Settings,Seller City,Mji wa Wauzaji
,Absent Student Report,Ripoti ya Wanafunzi Yasiyo
DocType: Email Digest,Next email will be sent on:,Imefuata barua pepe itatumwa kwenye:
DocType: Offer Letter Term,Offer Letter Term,Nambari ya Barua ya Kutoa
apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Rekodi za ada zitaundwa nyuma. Ikiwa kuna hitilafu yoyote ujumbe wa kosa utasasishwa katika Ratiba.
DocType: Selling Settings,Close Opportunity After Days,Fungua Fursa Baada ya Siku
,Reserved,Imehifadhiwa
DocType: Purchase Order,Supply Raw Materials,Vifaa vya Malighafi
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tarehe ambayo ankara ijayo itazalishwa. Inazalishwa kwa kuwasilisha.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Malipo ya sasa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} si kitu cha hisa
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya'
DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti
DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Tafadhali chagua kila wiki siku
DocType: Production Order Operation,Planned End Time,Muda wa Mwisho
,Sales Person Target Variance Item Group-Wise,Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
DocType: Delivery Note,Customer's Purchase Order No,Nambari ya Ununuzi wa Wateja No
DocType: Budget,Budget Against,Bajeti ya Dhidi
DocType: Employee,Cell Number,Nambari ya Kiini
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Maombi ya Nyenzo za Auto yanayotokana
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya 'Against Journal Entry'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Imehifadhiwa kwa ajili ya utengenezaji
apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Ongeza Kampuni
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ni anwani ya barua pepe batili katika 'Wapokeaji'
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
DocType: Opportunity,Maintenance,Matengenezo
DocType: Item Attribute Value,Item Attribute Value,Thamani ya Thamani ya Bidhaa
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampeni za mauzo.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template ya kodi ya kawaida inayoweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Je, kodi hii ni pamoja na Msingi wa Msingi ?: Ikiwa utaangalia hii, inamaanisha kuwa kodi hii haionyeshe chini ya meza ya bidhaa, lakini itaingizwa katika Msingi wa Msingi kwenye meza yako kuu ya bidhaa. Hii ni muhimu ambapo unataka kutoa bei ya gorofa (bei ya pamoja na kodi) kwa wateja."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Kuweka Akaunti ya Barua pepe
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Tafadhali ingiza kipengee kwanza
DocType: Account,Liability,Dhima
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Orodha ya Bei haichaguliwa
DocType: Employee,Family Background,Familia ya Background
DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe
DocType: Company,Default Bank Account,Akaunti ya Akaunti ya Default
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
DocType: Vehicle,Acquisition Date,Tarehe ya Ununuzi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
DocType: Item,Website Warehouse,Tovuti ya Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankara
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Jambo Row {idx}: {doctype} {docname} haipo katika meza ya '{doctype}' hapo juu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Siku ya mwezi ambayo ankara ya gari itazalishwa kwa mfano 05, 28 nk"
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
DocType: Production Order,Item To Manufacture,Mchapishaji wa Utengenezaji
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} hali ni {2}
DocType: Employee,Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
DocType: Drug Prescription,Interval UOM,Muda wa UOM
apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
DocType: Leave Block List Date,Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe
DocType: Pricing Rule,Price or Discount,Bei au Punguzo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
DocType: Production Planning Tool,Only Obtain Raw Materials,Tu Kupata Vifaa vya Raw
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Tathmini ya utendaji.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha 'Matumizi kwa Ununuzi wa Ununuzi', kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi"
apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Uingiaji wa Malipo {0} umeunganishwa dhidi ya Amri {1}, angalia ikiwa inapaswa kuvutwa kama mapema katika ankara hii."
DocType: Sales Invoice Item,Stock Details,Maelezo ya hisa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Thamani ya Mradi
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Uhakika wa Kuuza
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'"
DocType: Account,Balance must be,Mizani lazima iwe
DocType: Hub Settings,Publish Pricing,Chapisha bei
apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.
apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
DocType: Production Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya
DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Tafadhali chagua aina ya hati kwanza
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ununuzi wa ankara ya awali
DocType: Hub Settings,Sync Now,Sawazisha Sasa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya Default Bank / Cash itasasishwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
DocType: Lead,LEAD-,MKAZI-
DocType: Employee,Permanent Address Is,Anwani ya Kudumu ni
DocType: Production Order Operation,Operation completed for how many finished goods?,Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
DocType: Lead,Request for Information,Ombi la Taarifa
DocType: Program Fee,Program Fee,Malipo ya Programu
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya "meza ya Bomu ya Mlipuko" kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote."
DocType: Salary Slip,Total in words,Jumla ya maneno
DocType: Material Request Item,Lead Time Date,Tarehe ya Muda wa Kuongoza
DocType: Guardian,Guardian Name,Jina la Mlinzi
DocType: Cheque Print Template,Has Print Format,Ina Chapisho la Kuchapa
DocType: Employee Loan,Sanctioned,Imeteuliwa
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,ni lazima. Labda Rekodi ya Kubadilisha Fedha haikuundwa kwa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'."
DocType: Job Opening,Publish on website,Chapisha kwenye tovuti
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Upelekaji kwa wateja.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
DocType: SMS Center,Total Message(s),Ujumbe Jumla (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Chagua Kitu cha Kuhamisha
DocType: Purchase Invoice,Additional Discount Percentage,Asilimia ya Punguzo la ziada
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tazama orodha ya video zote za usaidizi
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
DocType: Pricing Rule,Max Qty,Upeo wa Max
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
DocType: BOM,Raw Material Cost(Company Currency),Gharama za Nyenzo za Raw (Fedha la Kampuni)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Tarehe ya Uzito ya pili imeingia kama tarehe iliyopita
DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja
DocType: Student Admission,Admission Start Date,Tarehe ya Kuanza Kuingia
DocType: Journal Entry,Total Amount in Words,Jumla ya Kiasi kwa Maneno
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Kulikuwa na hitilafu. Sababu moja ya uwezekano inaweza kuwa kwamba haujahifadhi fomu. Tafadhali wasiliana na support@erpnext.com ikiwa tatizo linaendelea.
DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
DocType: Journal Entry Account,Expense Claim,Madai ya Madai
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Uchina kwa {0}
DocType: Packing Slip Item,Packing Slip Item,Ufungashaji wa Slip Item
DocType: Purchase Invoice,Cash/Bank Account,Akaunti ya Fedha / Benki
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tafadhali taja {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
DocType: Asset,Total Number of Depreciations,Jumla ya Idadi ya Dhamana
DocType: Sales Invoice Item,Rate With Margin,Kiwango cha Kwa Margin
DocType: Workstation,Wages,Mishahara
DocType: Task,Urgent,Haraka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Haiwezi kupata variable:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext
DocType: Item,Manufacturer,Mtengenezaji
DocType: Landed Cost Item,Purchase Receipt Item,Ununuzi wa Receipt Item
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Malipo ya ankara ya mauzo
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
DocType: Repayment Schedule,Interest Amount,Kiwango cha riba
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Wewe ni Mpatanishi wa gharama kwa rekodi hii. Tafadhali sasisha 'Hali' na Hifadhi
DocType: Serial No,Creation Document No,Hati ya Uumbaji No
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Ghala la WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
,Projected Quantity as Source,Wengi uliopangwa kama Chanzo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi'
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Weka vitu visivyo vya hisa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Gharama za Mauzo
DocType: Packing Slip,Net Weight UOM,Uzito wa Uzito wa Nambari
DocType: Item,Default Supplier,Muuzaji wa Default
DocType: Manufacturing Settings,Over Production Allowance Percentage,Kwa Asilimia ya Uwezo wa Uzalishaji
DocType: Employee Loan,Repayment Schedule,Ratiba ya Ulipaji
DocType: Shipping Rule Condition,Shipping Rule Condition,Hali ya Kanuni ya Utoaji
DocType: Holiday List,Get Weekly Off Dates,Pata Dondoo za Majuma
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Tazama Bidhaa Zote
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Umri wa Kiongozi wa Chini (Siku)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,BOM zote
DocType: Expense Claim,From Employee,Kutoka kwa Mfanyakazi
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
DocType: Journal Entry,Make Difference Entry,Fanya Tofauti Kuingia
DocType: Upload Attendance,Attendance From Date,Kuhudhuria Tarehe Tarehe
DocType: Appraisal Template Goal,Key Performance Area,Eneo la Ufanisi
DocType: Program Enrollment,Transportation,Usafiri
apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
DocType: Sales Partner,Distributor,Wasambazaji
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ununuzi wa Ununuzi wa Kusafirishwa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Utaratibu wa Uzalishaji {0} lazima uondoliwe kabla ya kufuta Sheria hii ya Mauzo
apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Tafadhali weka 'Weka Kutoa Kinga ya ziada'
,Ordered Items To Be Billed,Vipengele vya Amri vinavyopigwa
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Kutoka kwa Range lazima iwe chini ya Kupanga
DocType: Global Defaults,Global Defaults,Ufafanuzi wa Global
apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi
DocType: Salary Slip,Deductions,Kupunguza
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Jina la Hatua
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mwaka wa Mwanzo
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
DocType: Purchase Invoice,Start date of current invoice's period,Tarehe ya mwanzo wa kipindi cha ankara ya sasa
DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Hitilafu ya Kupanga Uwezo
,Trial Balance for Party,Mizani ya majaribio kwa Chama
DocType: Lead,Consultant,Mshauri
DocType: Salary Slip,Earnings,Mapato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Kufungua Mizani ya Uhasibu
,GST Sales Register,Jumuiya ya Daftari ya Mauzo
DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Rekodi nyingine ya Bajeti '{0}' tayari imesimama dhidi ya {1} '{2}' kwa mwaka wa fedha {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
DocType: Price List Country,Price List Country,Orodha ya Bei ya Nchi
DocType: Item,UOMs,UOM
apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},Profaili ya POS {0} tayari imeundwa kwa mtumiaji: {1} na kampuni {2}
DocType: Sales Invoice Item,UOM Conversion Factor,Kipengele cha Kubadili UOM
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
DocType: Stock Settings,Default Item Group,Kikundi cha Kichwa cha Kichwa
DocType: Employee Loan,Partially Disbursed,Kutengwa kwa sehemu
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Duka la wauzaji.
DocType: Account,Balance Sheet,Karatasi ya Mizani
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Kitu kimoja hawezi kuingizwa mara nyingi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi"
apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Tafadhali chagua mteja
DocType: Purchase Invoice Item,Purchase Invoice Item,Bidhaa ya Invoice ya Ununuzi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia
DocType: Announcement,All Students,Wanafunzi wote
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Kipengee {0} lazima iwe kipengee cha hisa
apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa"
DocType: Production Order,Qty To Manufacture,Uchina Ili Kufanya
DocType: Email Digest,New Income,Mapato mapya
DocType: School Settings,School Settings,Mipangilio ya Shule
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Weka kiwango sawa katika mzunguko wa ununuzi
DocType: Opportunity Item,Opportunity Item,Kitu cha Fursa
,Student and Guardian Contact Details,Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Ufunguo wa Muda
,Employee Leave Balance,Mizani ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
DocType: Supplier Scorecard,Scorecard Actions,Vitendo vya kadi ya alama
DocType: GL Entry,Against Voucher,Dhidi ya Voucher
DocType: Item,Default Buying Cost Center,Kituo cha Gharama cha Ununuzi cha Default
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi."
apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,kwa
DocType: Supplier Quotation Item,Lead Time in days,Tembea Muda katika siku
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Malipo ya mshahara kutoka {0} hadi {1}
DocType: Journal Entry,Get Outstanding Invoices,Pata ankara bora
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali
DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Samahani, makampuni hawezi kuunganishwa"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
DocType: Employee,Employee Number,Nambari ya Waajiriwa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
DocType: Project,% Completed,Imekamilika
,Invoiced Amount (Exculsive Tax),Kiasi kilichotolewa (kodi ya nje)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
DocType: Journal Entry Account,Purchase Order,Amri ya Utunzaji
DocType: Vehicle,Fuel UOM,UOM ya mafuta
DocType: Warehouse,Warehouse Contact Info,Info ya Kuwasiliana na Ghala
DocType: Payment Entry,Write Off Difference Amount,Andika Tofauti Tofauti
DocType: Purchase Invoice,Recurring Type,Aina ya mara kwa mara
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa"
DocType: Item,Foreign Trade Details,Maelezo ya Biashara ya Nje
DocType: Email Digest,Annual Income,Mapato ya kila mwaka
DocType: Serial No,Serial No Details,Serial Hakuna Maelezo
DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Tafadhali chagua Mganga na Tarehe
DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Vifaa vya Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza
DocType: Hub Settings,Seller Website,Tovuti ya Wauzaji
apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumla ya Jumla (Kampuni ya Fedha)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Unda Format Print
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Haikupata kitu kilichoitwa {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Mfumo wa Kanuni
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumla ya Kuondoka
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
DocType: Item,Website Item Groups,Vikundi vya Bidhaa vya tovuti
DocType: Purchase Invoice,Total (Company Currency),Jumla (Kampuni ya Fedha)
apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Nambari ya serial {0} imeingia zaidi ya mara moja
DocType: Depreciation Schedule,Journal Entry,Kuingia kwa Jarida
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,{0} items in progress,{0} vitu vinaendelea
DocType: Workstation,Workstation Name,Jina la kazi
DocType: Grading Scale Interval,Grade Code,Daraja la Kanuni
DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Ujumbe wa barua pepe:
DocType: Sales Partner,Target Distribution,Usambazaji wa Target
DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki
DocType: Naming Series,This is the number of the last created transaction with this prefix,Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)"
DocType: Purchase Invoice,Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kwa kila
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Unahitaji kuwezesha Kifaa cha Ununuzi
DocType: Payment Entry,Writeoff,Andika
DocType: Appraisal Template Goal,Appraisal Template Goal,Tathmini ya Lengo la Kigezo
DocType: Salary Component,Earning,Kupata
DocType: Supplier Scorecard,Scoring Criteria,Hifadhi ya Hifadhi
DocType: Purchase Invoice,Party Account Currency,Fedha ya Akaunti ya Chama
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Tafadhali sasisha hali yako ya tukio hili la mafunzo
DocType: Purchase Taxes and Charges,Add or Deduct,Ongeza au Deduct
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Hali ya uingiliano hupatikana kati ya:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Thamani ya Udhibiti wa Jumla
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Kipindi cha kuzeeka 3
DocType: Maintenance Schedule Item,No of Visits,Hakuna ya Ziara
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1}
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Fedha ya Akaunti ya kufunga lazima {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
DocType: Project,Start and End Dates,Anza na Mwisho Dates
,Delivered Items To Be Billed,Vitu vilivyopakiwa Kufanywa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Tafadhali chagua vikundi vya kipengee cha kupigwa
DocType: Asset,Depreciation Schedules,Ratiba ya kushuka kwa thamani
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
DocType: Activity Cost,Projects,Miradi
DocType: Payment Request,Transaction Currency,Fedha ya Ushirika
DocType: Production Order Operation,Operation Description,Ufafanuzi wa Uendeshaji
DocType: Item,Will also apply to variants,Pia itatumika kwa vipengee
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
DocType: Quotation,Shopping Cart,Duka la Ununuzi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Kuondoka Kila siku
DocType: POS Profile,Campaign,Kampeni
DocType: Supplier,Name and Type,Jina na Aina
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Hali ya kibali lazima iwe 'Imeidhinishwa' au 'Imekataliwa'
DocType: Purchase Invoice,Contact Person,Kuwasiliana na mtu
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Tarehe ya Mwanzo Inatarajiwa' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya Mwisho Inatarajiwa'
DocType: Course Scheduling Tool,Course End Date,Tarehe ya Mwisho wa Kozi
DocType: Holiday List,Holidays,Likizo
DocType: Sales Order Item,Planned Quantity,Wingi wa Mpango
DocType: Purchase Invoice Item,Item Tax Amount,Kiwango cha Kodi ya Kodi
DocType: Item,Maintain Stock,Weka Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Entries Entries tayari kuundwa kwa Uzalishaji Order
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika
DocType: Leave Control Panel,Leave blank if considered for all designations,Acha tupu ikiwa inachukuliwa kwa sifa zote
apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Kutoka wakati wa Tarehe
DocType: Email Digest,For Company,Kwa Kampuni
apps/erpnext/erpnext/config/support.py +17,Communication log.,Ingia ya mawasiliano.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta."
DocType: Salary Detail,Depends on Leave Without Pay,Inategemea kuondoka bila kulipa
DocType: Pricing Rule,"Higher the number, higher the priority","Nambari ya juu, juu ya kipaumbele"
,Purchase Invoice Trends,Ununuzi wa Misaada ya ankara
DocType: Employee,Better Prospects,Matarajio Bora
apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi"
DocType: Vehicle,License Plate,Bamba la leseni
DocType: Appraisal,Goals,Malengo
DocType: Warranty Claim,Warranty / AMC Status,Waranti / Hali ya AMC
,Accounts Browser,Kivinjari cha Hesabu
DocType: Payment Entry Reference,Payment Entry Reference,Kumbukumbu ya Kuingia kwa Malipo
DocType: GL Entry,GL Entry,Uingiaji wa GL
DocType: HR Settings,Employee Settings,Mipangilio ya Waajiriwa
,Batch-Wise Balance History,Historia ya Mizani-Hekima
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
DocType: Package Code,Package Code,Kanuni ya pakiti
DocType: Purchase Invoice,Company GSTIN,Kampuni ya GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Wengi hauna kuruhusiwa
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo
DocType: Supplier Scorecard Period,SSC-,SSC-
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa."
DocType: Email Digest,Bank Balance,Mizani ya Benki
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
DocType: Rename Tool,Type of document to rename.,Aina ya hati ili kutafsiri tena.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumla ya Kodi na Malipo (Kampuni ya Fedha)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha
`tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","chagua cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date kutoka tabKutafuta ct, `tabLab Prescription` cp ambapo ct.patient = '{0}' na cp.parent = ct. jina na cp.test_created = 0"
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Fanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
DocType: Quality Inspection,Readings,Kusoma
DocType: Stock Entry,Total Additional Costs,Jumla ya gharama za ziada
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
DocType: Notification Control,Expense Claim Rejected,Madai ya Madai yamekataliwa
DocType: Item,Item Attribute,Kipengee cha kipengee
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3}
DocType: Student Attendance Tool,Students HTML,Wanafunzi HTML
DocType: POS Profile,Apply Discount,Omba Discount
DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN
DocType: Employee External Work History,Total Experience,Uzoefu wa jumla
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Mtoko wa Fedha kutoka Uwekezaji
DocType: Program Course,Program Course,Kozi ya Programu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Mashtaka ya Mizigo na Usambazaji
DocType: Homepage,Company Tagline for website homepage,Tagline ya kampuni ya homepage ya tovuti
DocType: Item Group,Item Group Name,Jina la Kikundi cha Bidhaa
DocType: Purchase Invoice Item,Net Amount,Kiasi cha Nambari
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Maelezo ya No
DocType: Landed Cost Voucher,Additional Charges,Malipo ya ziada
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
DocType: Supplier Scorecard,Supplier Scorecard,Scorecard ya Wasambazaji
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Tafadhali fungua akaunti mpya kutoka Chati ya Akaunti.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Sasisha Format ya Kuchapa
DocType: Landed Cost Voucher,Landed Cost Help,Msaada wa Gharama za Utoaji
DocType: Purchase Invoice,Select Shipping Address,Chagua Anwani ya Meli
DocType: Leave Block List,Block Holidays on important days.,Zima Holidays siku za muhimu.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea
DocType: Employee Loan,Monthly Repayment Amount,Kiasi cha kulipa kila mwezi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
DocType: UOM,UOM Name,Jina la UOM
DocType: GST HSN Code,HSN Code,Msimbo wa HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Mchango wa Mchango
DocType: Purchase Invoice,Shipping Address,Anwani ya kusafirishia
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} & {3}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
DocType: Production Plan Sales Order,Production Plan Sales Order,Mpango wa Mauzo ya Mauzo
DocType: Sales Partner,Sales Partner Target,Lengo la Mshirika wa Mauzo
DocType: Loan Type,Maximum Loan Amount,Kiwango cha Mikopo Kikubwa
DocType: Pricing Rule,Pricing Rule,Kanuni ya bei
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,Duplicate roll number for student {0},Duplicate roll idadi kwa mwanafunzi {0}
DocType: Budget,Action if Annual Budget Exceeded,Hatua kama Bajeti ya Mwaka imeendelea
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Nambari ya Nyenzo ya Ununuzi wa Utaratibu
DocType: Shopping Cart Settings,Payment Success URL,URL ya Mafanikio ya Malipo
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Akaunti za Benki
,Bank Reconciliation Statement,Taarifa ya Upatanisho wa Benki
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} lazima ionekane mara moja tu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Hairuhusiwi kufungua zaidi {0} kuliko {1} dhidi ya Ununuzi wa Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Hakuna Vipande vya kuingiza
DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
DocType: Employee Loan,Repayment Method,Njia ya kulipa
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti"
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Madai kwa gharama za kampuni.
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
DocType: Company,Default Holiday List,Orodha ya Likizo ya Default
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Mkopo wa Mkopo
DocType: Purchase Invoice,Supplier Warehouse,Ghala la Wafanyabiashara
DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu
,Material Requests for which Supplier Quotations are not created,Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
DocType: Student Group,Set 0 for no limit,Weka 0 bila kikomo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Tuma barua pepe ya malipo
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Kazi mpya
apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Jaribu kupanga shughuli kwa siku X kabla.
DocType: HR Settings,Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
DocType: SMS Center,Receiver List,Orodha ya Kupokea
apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa
DocType: Quotation Item,Quotation Item,Nukuu ya Nukuu
DocType: Customer,Customer POS Id,Idhaa ya POS ya Wateja
DocType: Account,Account Name,Jina la Akaunti
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Aina ya Wafanyabiashara.
DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
DocType: Company,Default Payable Account,Akaunti ya malipo yenye malipo
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk."
DocType: Journal Entry Account,Debit in Company Currency,Debit katika Fedha ya Kampuni
DocType: BOM Item,BOM Item,Kipengee cha BOM
DocType: Appraisal,For Employee,Kwa Mfanyakazi
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Fanya Uingiaji wa Malipo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Kabla ya Mtoaji lazima awe deni
DocType: Company,Default Values,Maadili ya Maadili
DocType: Expense Claim,Total Amount Reimbursed,Jumla ya Kizuizi
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
DocType: Customer,Default Price List,Orodha ya Bei ya Hitilafu
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
DocType: Journal Entry,Entry Type,Aina ya Kuingia
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Hakuna mpango wa tathmini unaohusishwa na kikundi hiki cha tathmini
,Customer Credit Balance,Mizani ya Mikopo ya Wateja
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja'
DocType: Project,Total Sales Cost (via Sales Order),Jumla ya Gharama za Mauzo (kupitia Mauzo ya Mauzo)
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Hesabu ya Kiongozi
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} lazima iwe kubwa kuliko 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Mipango ya Uwezo Kwa (Siku)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Sehemu ya lazima - Programu
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
DocType: Shipping Rule Country,Shipping Rule Country,Nchi ya Maagizo ya Utoaji
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Acha na Uhudhuriaji
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Madaada ya mtandaoni
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Tarehe ya Uzito ya pili inahitajika kwa mali mpya
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Toka Kundi la kozi la Kundi kwa kila Batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Kitengo kimoja cha Kipengee.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Ghala inayohitajika kwenye Row No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya 'Faida na Kupoteza' {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Mawasiliano mpya
DocType: Territory,Parent Territory,Eneo la Mzazi
DocType: Sales Invoice,Place of Supply,Mahali ya Ugavi
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
DocType: Quotation,Order Type,Aina ya Utaratibu
DocType: Purchase Invoice,Notification Email Address,Anwani ya barua pepe ya arifa
,Item-wise Sales Register,Daftari ya Mauzo ya hekima
DocType: Asset,Gross Purchase Amount,Jumla ya Ununuzi wa Pato
DocType: Asset,Depreciation Method,Njia ya kushuka kwa thamani
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Hifadhi ya mbali
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Jumla ya Target
DocType: Job Applicant,Applicant for a Job,Mwombaji wa Kazi
DocType: Production Plan Material Request,Production Plan Material Request,Mpango wa Ushauri wa Nyenzo ya Uzalishaji
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Hakuna Amri za Uzalishaji zilizoundwa
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.
DocType: Purchase Invoice Item,Batch No,Bundi No
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
DocType: Student Group Instructor,Student Group Instructor,Mwalimu wa Kikundi cha Wanafunzi
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna
apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima
DocType: Email Digest,Annual Expenses,Gharama za kila mwaka
DocType: Item,Variants,Tofauti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Fanya Order ya Ununuzi
DocType: SMS Center,Send To,Tuma kwa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
DocType: Payment Reconciliation Payment,Allocated amount,Ilipunguzwa kiasi
DocType: Sales Team,Contribution to Net Total,Mchango kwa Jumla ya Net
DocType: Sales Invoice Item,Customer's Item Code,Msimbo wa Bidhaa ya Wateja
DocType: Stock Reconciliation,Stock Reconciliation,Upatanisho wa hisa
DocType: Territory,Territory Name,Jina la Wilaya
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Mwombaji wa Kazi.
DocType: Purchase Order Item,Warehouse and Reference,Ghala na Kumbukumbu
DocType: Supplier,Statutory info and other general information about your Supplier,Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
DocType: Item,Serial Nos and Batches,Serial Nos na Batches
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Nguvu ya Kikundi cha Wanafunzi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Tafadhali ingiza
apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali panga katika Mipangilio ya Ununuzi"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
DocType: Sales Order,To Deliver and Bill,Kutoa na Bill
DocType: Student Group,Instructors,Wafundishaji
DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti
apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Dhibiti amri zako
DocType: Production Order Operation,Actual Time and Cost,Muda na Gharama halisi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
DocType: Course,Course Abbreviation,Hali ya Mafunzo
DocType: Student Leave Application,Student Leave Application,Maombi ya Kuondoka kwa Wanafunzi
DocType: Item,Will also apply for variants,Pia itatumika kwa vipengee
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Mawasiliano ya simu
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Fanya Uingiaji wa Malipo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1}
,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja safu tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla'
DocType: Sales Order Item,Delivery Warehouse,Ghala la Utoaji
DocType: Serial No,Delivery Document No,Nambari ya Hati ya Utoaji
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka 'Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali' katika Kampuni {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Pata Vitu Kutoka Mapato ya Ununuzi
DocType: Serial No,Creation Date,Tarehe ya Uumbaji
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Kipengee {0} kinaonekana mara nyingi katika orodha ya bei {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}"
DocType: Production Plan Material Request,Material Request Date,Tarehe ya Kuomba Nyenzo
DocType: Purchase Order Item,Supplier Quotation Item,Bidhaa ya Nukuu ya Wasambazaji
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Uzalishaji. Uendeshaji hautafuatiliwa dhidi ya Utaratibu wa Uzalishaji
DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweke gharama za ushauri.
apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
DocType: Lead,Follow Up,Fuatilia
DocType: Item,Is Sales Item,Ni Bidhaa ya Mauzo
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Mti wa Kikundi cha Bidhaa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
DocType: Maintenance Visit,Maintenance Time,Muda wa Matengenezo
,Amount to Deliver,Kiasi cha Kutoa
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
DocType: Guardian,Guardian Interests,Maslahi ya Guardian
DocType: Naming Series,Current Value,Thamani ya sasa
apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
DocType: School Settings,Instructor Records to be created by,Kumbukumbu ya Mwalimu ili kuundwa na
DocType: Delivery Note Item,Against Sales Order,Dhidi ya Mauzo ya Utaratibu
,Serial No Status,Serial Hakuna Hali
DocType: Payment Entry Reference,Outstanding,Bora
DocType: Supplier,Warn POs,Tahadhari POs
,Daily Timesheet Summary,Muhtasari wa Daily Timesheet
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hii inategemea harakati za hisa. Angalia {0} kwa maelezo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
DocType: Employee,Salary Information,Maelezo ya Mshahara
DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Kazi na Kodi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Tafadhali ingiza tarehe ya Marejeo
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} funguo za kulipa haziwezi kuchujwa na {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
DocType: Purchase Order Item Supplied,Supplied Qty,Ugavi wa Uchina
DocType: Purchase Order Item,Material Request Item,Nakala ya Kuomba Nyenzo
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Mti wa Vikundi vya Bidhaa.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
DocType: Asset,Sold,Inauzwa
,Item-wise Purchase History,Historia ya Ununuzi wa hekima
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Tafadhali bonyeza 'Weka Ratiba' ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
DocType: Account,Frozen,Frozen
,Open Production Orders,Fungua Maagizo ya Uzalishaji
DocType: Sales Invoice Payment,Base Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni)
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vigezo vya Kukubali
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
DocType: Item Attribute,Attribute Name,Jina la sifa
DocType: BOM,Show In Website,Onyesha kwenye tovuti
DocType: Shopping Cart Settings,Show Quantity in Website,Onyesha Wingi kwenye Tovuti
DocType: Task,Expected Time (in hours),Muda Unaotarajiwa (kwa saa)
DocType: Item Reorder,Check in (group),Angalia (kikundi)
,Qty to Order,Uchina kwa Amri
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa"
apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Gantt chati ya kazi zote.
DocType: Opportunity,Mins to First Response,Mafanikio ya Kwanza ya Jibu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}"
DocType: Activity Cost,Costing Rate,Kiwango cha gharama
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Anwani za Wateja Na Mawasiliano
,Campaign Efficiency,Ufanisi wa Kampeni
DocType: Discussion,Discussion,Majadiliano
DocType: Payment Entry,Transaction ID,Kitambulisho cha Shughuli
DocType: Employee,Resignation Letter Date,Barua ya Kuondoa Tarehe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
DocType: Task,Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rudia Mapato ya Wateja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) lazima awe na jukumu la "Msaidizi wa gharama"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Mauzo ya Mazungumzo ya Washiriki na Mawasiliano
DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
DocType: Delivery Note,Excise Page Number,Nambari ya Ukurasa wa Ushuru
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Kampuni, Tarehe na Tarehe ni lazima"
DocType: Employee,Personal Details,Maelezo ya kibinafsi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'kituo cha gharama ya kushuka kwa thamani ya mali' katika Kampuni {0}
,Maintenance Schedules,Mipango ya Matengenezo
DocType: Task,Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
DocType: Serial No,Invoice Details,Maelezo ya ankara
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Nambari ya Gari
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tarehe ambayo ankara ya mara kwa mara itaacha
DocType: Employee Loan,Loan Amount,Kiasi cha Mikopo
DocType: Program Enrollment,Self-Driving Vehicle,Gari ya kujitegemea
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Washirika wa Scorecard Wamesimama
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Majani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Madai ya Madai yanasubiri idhini. Mpatanishi wa gharama tu ni uwezo wa kurekebisha hali.
DocType: Email Digest,New Expenses,Gharama mpya
DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi."
DocType: Leave Block List Allow,Leave Block List Allow,Acha orodha ya kuzuia Kuruhusu
apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Madai ya gharama
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Tafadhali taja fedha katika Kampuni
DocType: Workstation,Wages per hour,Mshahara kwa saa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
DocType: Email Digest,Pending Sales Orders,Amri ya Mauzo inasubiri
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima.
DocType: Stock Reconciliation Item,Amount Difference,Tofauti tofauti
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
DocType: Territory,Classification of Customers by region,Uainishaji wa Wateja kwa kanda
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri
DocType: Project,Gross Margin,Margin ya Pato
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Gharama ya Kusasishwa
DocType: Employee,Date of Birth,Tarehe ya kuzaliwa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Kipengee {0} kimerejea
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
DocType: Opportunity,Customer / Lead Address,Anwani ya Wateja / Kiongozi
apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako"
DocType: Production Order Operation,Actual Operation Time,Saa halisi ya Uendeshaji
DocType: Authorization Rule,Applicable To (User),Inafaa kwa (Mtumiaji)
DocType: Sales Invoice Item,Qty as per Stock UOM,Uchina kama kwa hisa ya UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jina la Guardian2
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", "." na "/" haruhusiwi katika kutaja mfululizo"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Weka Orodha ya Kampeni za Mauzo. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji."
DocType: Expense Claim,Approver,Msaidizi
,SO Qty,Uchina huo
DocType: Guardian,Work Address,Anwani ya Kazi
DocType: Appraisal,Calculate Total Score,Pata jumla ya alama
DocType: Request for Quotation,Manufacturing Manager,Meneja wa Uzalishaji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Hapana {0} ni chini ya udhamini upto {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Malipo tofauti
DocType: Global Defaults,Default Company,Kampuni ya Kichwa
apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Jina la Benki
DocType: Employee Loan,Employee Loan Account,Akaunti ya Mikopo ya Wafanyakazi
DocType: Leave Application,Total Leave Days,Siku zote za kuondoka
DocType: Email Digest,Note: Email will not be sent to disabled users,Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Idadi ya Mahusiano
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Gharama ya Ununuzi Mpya
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Kiwango (Fedha la Kampuni)
apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
DocType: POS Profile,Taxes and Charges,Kodi na Malipo
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Hakuna updates tena
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Haiwezi kuchagua aina ya malipo kama 'Juu ya Mda mrefu wa Mshahara' au 'Kwenye Mstari Uliopita' kwa mstari wa kwanza
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item ya Watoto haipaswi kuwa Bundle ya Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Ongeza Nyakati za Nyakati
DocType: Vehicle Service,Service Item,Kitu cha Huduma
DocType: Bank Guarantee,Bank Guarantee,Dhamana ya Benki
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Generate Schedule' ili kupata ratiba
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Kulikuwa na makosa wakati wa kufuta ratiba zifuatazo:
DocType: Grading Scale,Grading Scale Intervals,Kuweka vipindi vya Scale
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
DocType: Production Order,In Process,Katika Mchakato
DocType: Authorization Rule,Itemwise Discount,Kutoa Pesa
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vikundi vya Wanafunzi viliundwa.
DocType: Sales Invoice,Total Billing Amount,Kiwango cha Jumla cha kulipia
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Lazima kuwepo Akaunti ya barua pepe iliyoingia inayowezeshwa ili kazi hii. Tafadhali kuanzisha Akaunti ya barua pepe inayoingia (POP / IMAP) iliyojitokeza na jaribu tena.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Watumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Vifaa vya ofisi
DocType: Employee,Contact Details,Maelezo ya Mawasiliano
DocType: C-Form,Received Date,Tarehe iliyopokea
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ikiwa umeunda template ya kiwango katika Kigezo cha Mauzo na Chaguzi, chagua moja na bofya kwenye kitufe kilicho chini."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni)
DocType: Student,Guardians,Walinzi
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Tafadhali taja nchi kwa Utawala huu wa Usafirishaji au angalia Usafirishaji duniani kote
DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Orodha ya Bei ya Ununuzi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
DocType: Offer Letter Term,Offer Term,Muda wa Kutoa
DocType: Quality Inspection,Quality Manager,Meneja wa Ubora
DocType: Job Applicant,Job Opening,Kufungua kazi
DocType: Payment Reconciliation,Payment Reconciliation,Upatanisho wa Malipo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Tafadhali chagua jina la Incharge Person
DocType: BOM Website Operation,BOM Website Operation,Huduma ya tovuti ya BOM
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Barua ya Kutoa
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Uzalishaji.
DocType: Supplier Scorecard,Supplier Score,Score ya Wasambazaji
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Jumla ya Amt Invoiced
DocType: Supplier,Warn RFQs,Thibitisha RFQs
DocType: BOM,Conversion Rate,Kiwango cha Kubadilisha
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Utafutaji wa Bidhaa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
DocType: Production Order Operation,Completed Qty,Uliokamilika Uchina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Orodha ya Bei {0} imezimwa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Uchina uliokamilika hauwezi kuwa zaidi ya {1} kwa uendeshaji {2}
DocType: Manufacturing Settings,Allow Overtime,Ruhusu muda wa ziada
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry"
DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa
DocType: Item,Customer Item Codes,Nambari za Bidhaa za Wateja
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Anwani mpya
DocType: Quality Inspection,Sample Size,Ukubwa wa Mfano
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Tafadhali ingiza Hati ya Receipt
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Vitu vyote tayari vinatumiwa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Tafadhali onyesha halali 'Kutoka Halali Nambari'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Watumiaji na Ruhusa
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Maagizo ya Uzalishaji Iliyoundwa: {0}
DocType: Branch,Branch,Tawi
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Uchapishaji na Kubandika
DocType: Company,Total Monthly Sales,Jumla ya Mauzo ya Mwezi
DocType: Bin,Actual Quantity,Kiasi halisi
DocType: Shipping Rule,example: Next Day Shipping,mfano: Utoaji wa siku inayofuata
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Hapana {0} haipatikani
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Usajili umekuwa {0}
DocType: Fee Schedule Program,Fee Schedule Program,Mpango wa ratiba ya ada
DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,chagua * kutoka kwa `vidokezo vya Vital` ambapo wapi mgonjwa = '{0}' amri kwa ishara_data ya kikomo cha 1
DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Ongeza Idhini ya Usajili wa desturi katika mafundisho {0}
,Bank Clearance Summary,Muhtasari wa Muhtasari wa Benki
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi."
DocType: Appraisal Goal,Appraisal Goal,Lengo la Kutathmini
DocType: Stock Reconciliation Item,Current Amount,Kiwango cha sasa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Daktari {0} haipatikani kwenye {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Chagua Batch No
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
DocType: Installation Note,Installation Note,Maelezo ya Ufungaji
DocType: Topic,Topic,Mada
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Mtoko wa Fedha kutoka Fedha
DocType: Budget Account,Budget Account,Akaunti ya Bajeti
DocType: Quality Inspection,Verified By,Imehakikishwa na
apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default."
DocType: Grading Scale Interval,Grade Description,Maelezo ya Daraja
DocType: Stock Entry,Purchase Receipt No,Ununuzi wa Receipt No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Fedha za Kulipwa
DocType: Process Payroll,Create Salary Slip,Unda Slip ya Mshahara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Muundo wa Mshahara wa Active {0} uliopatikana kwa mfanyakazi {1} kwa tarehe zilizopewa
DocType: Payment Entry,Payment Deductions or Loss,Upunguzaji wa Malipo au Kupoteza
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Jumuisha kwa Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Bomba la Mauzo
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
DocType: Rename Tool,File to Rename,Funga Kurejesha tena
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
DocType: Notification Control,Expense Claim Approved,Madai ya Madai yaliidhinishwa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika
DocType: Purchase Invoice,Credit To,Mikopo Kwa
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Msaidizi wa Active / Wateja
DocType: Employee Education,Post Graduate,Chapisha Chuo
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Ratiba ya Matengenezo ya Daraja
DocType: Supplier Scorecard,Warn for new Purchase Orders,Tahadhari kwa Amri mpya ya Ununuzi
apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
DocType: Buying Settings,Buying Settings,Mipangilio ya kununua
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No kwa Nakala Iliyopangwa Nzuri
DocType: Upload Attendance,Attendance To Date,Kuhudhuria Tarehe
DocType: Request for Quotation Supplier,No Quote,Hakuna Nukuu
DocType: Warranty Claim,Raised By,Iliyotolewa na
DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3}
DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
DocType: Employee,Previous Work Experience,Uzoefu wa Kazi uliopita
DocType: Stock Entry,For Quantity,Kwa Wingi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} haijawasilishwa
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Maombi ya vitu.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ugavi wa utaratibu wa uzalishaji utaundwa kwa kila kitu kilichomalizika vizuri.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} lazima iwe hasi katika hati ya kurudi
,Minutes to First Response for Issues,Dakika kwa Maswali ya kwanza ya Masuala
DocType: Purchase Invoice,Terms and Conditions1,Masharti na Masharti1
apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Uingizaji wa uhasibu umehifadhiwa hadi tarehe hii, hakuna mtu anaweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Tafadhali salama waraka kabla ya kuzalisha ratiba ya matengenezo
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Bei ya hivi karibuni imesasishwa katika BOM zote
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Hali ya Mradi
DocType: UOM,Check this to disallow fractions. (for Nos),Angalia hii ili kupinga marufuku. (kwa Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Maagizo ya Uzalishaji yafuatayo yalifanywa:
DocType: Student Admission,Naming Series (for Student Applicant),Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi)
DocType: Delivery Note,Transporter Name,Jina la Transporter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Kitengo cha Kupima
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0}
DocType: Production Order,Actual End Date,Tarehe ya mwisho ya mwisho
DocType: BOM,Operating Cost (Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Inafaa kwa (Mgawo)
DocType: Company,Fixed Asset Depreciation Settings,Mipangilio ya Malipo ya Kushuka kwa Mali
DocType: Item,Will also apply for variants unless overrridden,Pia itatumika kwa vipengee isipokuwa imeingizwa
DocType: Purchase Invoice,Advances,Maendeleo
DocType: Production Order,Manufacture against Material Request,Tengeneza dhidi ya Nyenzo ya Nyenzo
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Kundi la Tathmini:
DocType: Item Reorder,Request for,Ombi la
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kiwango cha msingi (kama kwa Stock UOM)
DocType: SMS Log,No of Requested SMS,Hakuna ya SMS iliyoombwa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi
DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Mwisho wa Mwaka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Washirika wa tatu / muuzaji / wakala wa tume / mshirika / wauzaji ambaye anauza bidhaa za kampuni kwa tume.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1}
DocType: Task,Actual Start Date (via Time Sheet),Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Kipindi cha kuzeeka 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi."
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',sasisha tabKuongezea kuweka invoice = '{0}' ambapo jina = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa
DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe
DocType: Tax Rule,Billing City,Mji wa kulipia
DocType: Asset,Manual,Mwongozo
DocType: Salary Component Account,Salary Component Account,Akaunti ya Mshahara wa Mshahara
DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg""
DocType: Journal Entry,Credit Note,Maelezo ya Mikopo
DocType: Warranty Claim,Service Address,Anwani ya Huduma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures na Marekebisho
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: tarehe ya mwanzo lazima iwe kabla ya tarehe ya mwisho
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
DocType: Supplier Scorecard Criteria,Criteria Weight,Vigezo vya uzito
DocType: Buying Settings,Default Buying Price List,Orodha ya Bei ya Kichuuzi
DocType: Process Payroll,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Hakuna mfanyakazi kwa vigezo vilivyochaguliwa hapo juu au kuingizwa mshahara wa mshahara tayari umeundwa
DocType: Notification Control,Sales Order Message,Ujumbe wa Utaratibu wa Mauzo
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Weka Maadili ya Hifadhi kama Kampuni, Fedha, Sasa Fedha ya Sasa, nk."
DocType: Payment Entry,Payment Type,Aina ya malipo
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
DocType: Process Payroll,Select Employees,Chagua Waajiriwa
DocType: Opportunity,Potential Sales Deal,Uwezekano wa Mauzo ya Mauzo
DocType: Target Detail,Target Amount,Kiwango cha Target
DocType: POS Profile,Print Format for Online,Funga muundo wa mtandaoni
DocType: Shopping Cart Settings,Shopping Cart Settings,Mipangilio ya Cart Shopping
DocType: Journal Entry,Accounting Entries,Uingizaji wa Uhasibu
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Profaili ya POS ya Kimataifa {0} tayari imeundwa kwa kampuni {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Hailipatikani na Haijaokolewa
DocType: Product Bundle,Parent Item,Item ya Mzazi
DocType: Account,Account Type,Aina ya Akaunti
DocType: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Hakuna karatasi za wakati
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Acha Aina {0} haiwezi kubeba
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza 'Generate Schedule'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha kipengee, safu {3} lazima ziingizwe pia"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default
DocType: Account,Income Account,Akaunti ya Mapato
DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja
DocType: Appraisal Goal,Key Responsibility Area,Eneo la Ujibu wa Ufunguo
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi"
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
DocType: Item Reorder,Material Request Type,Aina ya Uomba wa Nyenzo
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Kuingia kwa mishahara kutoka {0} hadi {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
DocType: Notification Control,Purchase Order Message,Ujumbe wa Utaratibu wa Ununuzi
DocType: Tax Rule,Shipping Country,Nchi ya Meli
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
DocType: Upload Attendance,Upload HTML,Weka HTML
DocType: Employee,Relieving Date,Tarehe ya Kuondoa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Sheria ya bei ni kufuta Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt
DocType: Employee Education,Class / Percentage,Hatari / Asilimia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Sheria ya bei ya kuchaguliwa imetengenezwa kwa 'Bei', itasajili Orodha ya Bei. Bei ya bei ya bei ni bei ya mwisho, hivyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa 'Kiwango', badala ya shamba la "Orodha ya Thamani.""
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Orodha inayoongozwa na Aina ya Viwanda.
DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
DocType: Company,Stock Settings,Mipangilio ya hisa
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni"
DocType: Vehicle,Electric,Umeme
DocType: Task,% Progress,Maendeleo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali
DocType: Task,Depends on Tasks,Inategemea Kazi
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Dhibiti mti wa Wateja wa Wateja.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Viambatisho vinaweza kuonyeshwa bila kuwezesha gari la ununuzi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jina la Kituo cha Gharama Mpya
DocType: Leave Control Panel,Leave Control Panel,Acha Jopo la Kudhibiti
DocType: Project,Task Completion,Kukamilisha Kazi
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Sio katika Hifadhi
DocType: Appraisal,HR User,Mtumiaji wa HR
DocType: Purchase Invoice,Taxes and Charges Deducted,Kodi na Malipo zimefutwa
apps/erpnext/erpnext/hooks.py +129,Issues,Mambo
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Hali lazima iwe moja ya {0}
DocType: Sales Invoice,Debit To,Debit To
DocType: Delivery Note,Required only for sample item.,Inahitajika tu kwa bidhaa ya sampuli.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Uhakika halisi baada ya Shughuli
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Hakuna kuingizwa kwa mshahara kupatikana kati ya {0} na {1}
,Pending SO Items For Purchase Request,Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Uingizaji wa Wanafunzi
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} imezimwa
DocType: Supplier,Billing Currency,Fedha ya kulipia
,Profit and Loss Statement,Taarifa ya Faida na Kupoteza
DocType: Bank Reconciliation Detail,Cheque Number,Angalia Nambari
,Sales Browser,Kivinjari cha Mauzo
DocType: Journal Entry,Total Credit,Jumla ya Mikopo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Mikopo na Maendeleo (Mali)
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Tafadhali angalia hakuna wa ziara zinazohitajika
DocType: Stock Settings,Default Valuation Method,Njia ya Hifadhi ya Kimaadili
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Nukuu {0} imefutwa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Jumla ya Kiasi Kikubwa
DocType: Sales Partner,Targets,Malengo
DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
,S.O. No.,SO Hapana.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Tafadhali tengeneza Wateja kutoka Kiongozi {0}
DocType: Price List,Applicable for Countries,Inahitajika kwa Nchi
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Jina la Kipimo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali 'Imeidhinishwa' na 'Imekataliwa' inaweza kuwasilishwa
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Jina la Kikundi cha Wanafunzi ni lazima katika mstari {0}
DocType: Homepage,Products to be shown on website homepage,Bidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
DocType: Employee,AB-,AB-
DocType: POS Profile,Ignore Pricing Rule,Piga Sheria ya bei
DocType: Employee Education,Graduate,Hitimu
DocType: Leave Block List,Block Days,Weka Siku
DocType: Journal Entry,Excise Entry,Entry Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipwa na Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kukabiliana na migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako."
DocType: Attendance,Leave Type,Acha Aina
DocType: Purchase Invoice,Supplier Invoice Details,Maelezo ya Invoice ya Wasambazaji
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza'
DocType: Project,Copied From,Ilikosa Kutoka
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Jina la kosa: {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Mahudhurio ya mfanyakazi {0} tayari amewekwa alama
DocType: Packing Slip,If more than one package of the same type (for print),Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
,Salary Register,Daftari ya Mshahara
DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
DocType: C-Form Invoice Detail,Net Total,Jumla ya Net
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} sio Kampuni {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Gharama kama
DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Thamani {0} ya Attribute {1} haikuwepo katika orodha ya Makala ya Hifadhi ya Thamani ya Bidhaa {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Chagua Nambari za Serial
DocType: BOM Item,Scrap %,Vipande%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako"
DocType: Maintenance Visit,Purposes,Malengo
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} kwa muda mrefu kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi"
DocType: Supplier Scorecard,Supplier Variables,Vipengele vya Wasambazaji
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kiwango cha sarafu ya mteja ni chaguo la sarafu ya kampuni
DocType: Purchase Invoice Item,Net Rate (Company Currency),Kiwango cha Net (Kampuni ya Fedha)
DocType: Salary Detail,Condition and Formula Help,Hali na Msaada Msaada
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Dhibiti Miti ya Wilaya.
DocType: Journal Entry Account,Sales Invoice,Invozi ya Mauzo
DocType: Journal Entry Account,Party Balance,Mizani ya Chama
DocType: Company,Default Receivable Account,Akaunti ya Akaunti ya Kupokea
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Unda Uingiaji wa Benki kwa mshahara wa jumla uliopatiwa kwa vigezo vilivyochaguliwa hapo juu
DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
DocType: Purchase Invoice,Half-yearly,Nusu ya mwaka
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
DocType: Vehicle Service,Engine Oil,Mafuta ya injini
DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Kipengee {0} haipo
DocType: Sales Invoice,Customer Address,Anwani ya Wateja
DocType: Employee Loan,Loan Details,Maelezo ya Mikopo
DocType: Company,Default Inventory Account,Akaunti ya Akaunti ya Default
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Uchina uliokamilika lazima uwe mkubwa kuliko sifuri.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
DocType: Company,Standard Template,Kigezo cha Kigezo
DocType: Training Event,Theory,Nadharia
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akaunti {0} imehifadhiwa
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Tafadhali chagua Kitu ambacho "Je, Kitu cha Hifadhi" ni "Hapana" na "Je, Ni Kitu cha Mauzo" ni "Ndiyo" na hakuna Bundi la Bidhaa"
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chagua Usambazaji wa Kila mwezi ili usambaze malengo kwa miezi.
,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tarehe ya Kuanza Mradi
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kundi la Wanafunzi au Ratiba ya Kozi ni lazima
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hifadhi Masaa ya Ulipaji na Masaa ya Kazi sawa na Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Dhidi ya Nambari ya Hati
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
DocType: Assessment Result Tool,Result HTML,Matokeo ya HTML
apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Andika orodha ya bidhaa au huduma zako unazouza au kuuza.
DocType: Purchase Order Item,Returned Qty,Nambari ya Kurudi
DocType: Employee,Exit,Utgång
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Aina ya mizizi ni lazima
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa."
DocType: BOM,Total Cost(Company Currency),Gharama ya Jumla (Fedha la Kampuni)
DocType: Homepage,Company Description for website homepage,Maelezo ya Kampuni kwa homepage tovuti
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jina la Juu
DocType: Customer Group,Only leaf nodes are allowed in transaction,Node tu za majani zinaruhusiwa katika shughuli
DocType: Expense Claim,Expense Approver,Msaidizi wa gharama
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Siyo Kikundi kwa Kundi
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0}
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ingiza jina la kampeni ikiwa chanzo cha uchunguzi ni kampeni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Waandishi wa gazeti
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Chagua Mwaka wa Fedha
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
DocType: Company,Chart Of Accounts Template,Chati ya Kigezo cha Akaunti
DocType: Attendance,Attendance Date,Tarehe ya Kuhudhuria
apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Jina la kitaaluma na 'Mwaka wa Mwaka' '{0} na' Jina la Muda '{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.
apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
DocType: Supplier,Last Day of the Next Month,Siku ya mwisho ya Mwezi ujao
DocType: Support Settings,Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}"
apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Mwombaji wa Mwanafunzi
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,KIFUNA KWA RECIPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Akaunti ya Kushuka kwa Uzito
DocType: Stock Settings,Freeze Stock Entries,Fungua Entries za Stock
DocType: Program Enrollment,Boarding Student,Kuogelea Mwanafunzi
DocType: Asset,Expected Value After Useful Life,Thamani Inayotarajiwa Baada ya Maisha ya Muhimu
DocType: Item,Reorder level based on Warehouse,Weka upya ngazi kulingana na Ghala
DocType: Activity Cost,Billing Rate,Kiwango cha kulipia
,Qty to Deliver,Uchina Ili Kuokoa
,Stock Analytics,Analytics ya hisa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Kazi haiwezi kushoto tupu
DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Detail Document No
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Aina ya Chama ni lazima
DocType: Quality Inspection,Outgoing,Inatoka
DocType: Material Request,Requested For,Aliomba
DocType: Quotation Item,Against Doctype,Dhidi ya Doctype
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
DocType: Production Planning Tool,Create Production Orders,Unda Amri za Uzalishaji
DocType: Serial No,Warranty / AMC Details,Maelezo ya udhamini / AMC
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli
DocType: Journal Entry,User Remark,Remark ya Mtumiaji
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serial Hakuna {0} sio katika hisa
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template ya kodi kwa kuuza shughuli.
DocType: Sales Invoice,Write Off Outstanding Amount,Andika Off Kiasi Bora
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Akaunti {0} haifanani na Kampuni {1}
DocType: School Settings,Current Academic Year,Mwaka wa Mafunzo ya Sasa
DocType: Stock Settings,Default Stock UOM,Ufafanuzi wa hisa Uliopita
DocType: Asset,Number of Depreciations Booked,Idadi ya kushuka kwa thamani iliyopangwa
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Dhidi ya Mkopo wa Wafanyakazi: {0}
DocType: Landed Cost Item,Receipt Document,Hati ya Receipt
DocType: Production Planning Tool,Create Material Requests,Unda Maombi ya Nyenzo
DocType: Employee Education,School/University,Shule / Chuo Kikuu
DocType: Payment Request,Reference Details,Maelezo ya Kumbukumbu
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Thamani inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
DocType: Sales Invoice Item,Available Qty at Warehouse,Uchina Inapatikana katika Ghala
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ulipa kiasi
DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Utaratibu wa Uzalishaji haukuundwa
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
DocType: Sales Order,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
DocType: Warranty Claim,From Company,Kutoka kwa Kampuni
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Aina zote za Wasambazaji
DocType: Global Defaults,Disable In Words,Zimaza Maneno
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu Kipengee hakijasaniwa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Nukuu {0} si ya aina {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Ratiba ya Ratiba ya Matengenezo
apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Tafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Akaunti ya Overdraft ya Benki
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Fanya Slip ya Mshahara
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Ongeza Wauzaji Wote
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Mikopo ya Salama
DocType: Purchase Invoice,Edit Posting Date and Time,Badilisha Tarehe ya Kuchapisha na Muda
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ondoa kutoka kwa Ujumbe huu wa Barua pepe
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
DocType: Production Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Akaunti {0} haipo
DocType: Project,Project Type,Aina ya Mradi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Gharama ya shughuli mbalimbali
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}"
DocType: Timesheet,Billing Details,Maelezo ya kulipia
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
DocType: Purchase Invoice Item,PR Detail,Maelezo ya PR
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Fedha Katika Mkono
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa
DocType: Serial No,Is Cancelled,Imeondolewa
DocType: Student Group,Group Based On,Kundi la msingi
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Kitu cha Huduma, Aina, frequency na gharama zinahitajika"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuatia vipaumbele vya ndani vinatumika:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Je! Unataka kabisa Kuwasilisha Slip ya Salari kutoka {0} hadi {1}
DocType: Supplier,Supplier Details,Maelezo ya Wasambazaji
DocType: Setup Progress,Setup Progress,Maendeleo ya Kuweka
DocType: Expense Claim,Approval Status,Hali ya kibali
DocType: Hub Settings,Publish Items to Hub,Chapisha Vitu kwa Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Angalia yote
DocType: Vehicle Log,Invoice Ref,Invoice Ref
DocType: Purchase Order,Recurring Order,Order ya mara kwa mara
DocType: Company,Default Income Account,Akaunti ya Mapato ya Default
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundi la Wateja / Wateja
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo)
DocType: Sales Invoice,Time Sheets,Karatasi za Muda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Serial Hakuna {0} si ya Ghala {1}
apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Kumbuka: Mfumo hautaangalia zaidi utoaji na utoaji wa ziada kwa Bidhaa {0} kama kiasi au kiasi ni 0
DocType: Notification Control,Quotation Message,Ujumbe wa Nukuu
DocType: Employee Loan,Employee Loan Application,Maombi ya Mikopo ya Waajiriwa
DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Akaunti za kipato cha mapato zitatumiwa ikiwa haziwekwa katika Mganga wa kitabu cha mashtaka ya Ushauri.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',sasisha `tabia ya Uteuzi wa Patient'infoice = '{0}' ambapo jina = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Uhusiano na Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji
DocType: Journal Entry Account,Journal Entry Account,Akaunti ya Kuingia kwa Kawaida
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kikundi cha Wanafunzi
DocType: Shopping Cart Settings,Quotation Series,Mfululizo wa Nukuu
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena"
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ikiwa hunakiliwa, watoto wote wa kila kipengee cha uzalishaji wataingizwa katika Maombi ya Nyenzo."
DocType: Assessment Plan,Assessment Plan,Mpango wa Tathmini
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0}
DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ripoti ya Tathmini
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima
DocType: Lead,Address Desc,Anwani Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Chama ni lazima
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Jina la Mada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Chagua asili ya biashara yako.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields.
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Mmoja kwa matokeo ambayo yanahitaji pembejeo moja tu, UOM ya matokeo na thamani ya kawaida <br> Kipengee cha matokeo ambayo yanahitaji mashamba mengi ya uingizaji na majina yanayohusiana na tukio, UOM matokeo na maadili ya kawaida <br> Maelezo ya vipimo vina vipengele vingi vya matokeo na mashamba husika ya kuingia. <br> Imejumuishwa kwa templates za mtihani ambazo ni kundi la templates nyingine za mtihani. <br> Hakuna matokeo ya vipimo bila matokeo. Pia, hakuna Jaribio la Lab linaloundwa. mfano. Majaribio ya chini ya matokeo yaliyounganishwa."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Mstari # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ambapo shughuli za utengenezaji zinafanywa.
DocType: Asset Movement,Source Warehouse,Ghala la Chanzo
DocType: Installation Note,Installation Date,Tarehe ya Usanidi
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty haiwezi kuwa kubwa kuliko Max Qty
DocType: Account,Accumulated Depreciation,Kushuka kwa thamani
DocType: Stock Settings,Auto Material Request,Ombi la Nyenzo za Auto
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Kulikuwa na makosa wakati wa ratiba ya kozi juu ya:
DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Asilimia ya Usambazaji wa Kila mwezi
DocType: Territory,Territory Targets,Malengo ya Wilaya
apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Tafadhali teua default {0} katika Kampuni {1}
DocType: Cheque Print Template,Starting position from top edge,Kuanzia nafasi kutoka kwenye makali ya juu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Muuzaji sawa ameingizwa mara nyingi
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Faida ya Pato / Kupoteza
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nambari ya Utaratibu wa Ununuzi Inayotolewa
apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Viongozi wa Barua kwa templates za kuchapisha.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma.
DocType: Program Enrollment,Walking,Kutembea
DocType: Student Guardian,Student Guardian,Mlezi wa Mwanafunzi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Malipo ya aina ya thamani haipatikani kama Kuunganisha
DocType: POS Profile,Update Stock,Sasisha Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Kiwango cha BOM
DocType: Asset,Journal Entry for Scrap,Jarida la Kuingia kwa Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk."
apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika
,Item-wise Sales History,Historia Mauzo ya hekima
DocType: Expense Claim,Total Sanctioned Amount,Jumla ya Kizuizi
,Purchase Analytics,Uchambuzi wa Ununuzi
DocType: Sales Invoice Item,Delivery Note Item,Nambari ya Kumbuka ya Utoaji
DocType: Expense Claim,Task,Kazi
DocType: Purchase Taxes and Charges,Reference Row #,Mstari wa Kumbukumbu #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa."
DocType: Company,Exchange Gain / Loss Account,Pata Akaunti ya Kupoteza / Kupoteza
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mfanyakazi na Mahudhurio
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Lengo lazima iwe moja ya {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Jaza fomu na uihifadhi
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Pakua ripoti iliyo na vifaa vyote vya malighafi na hali yao ya hivi karibuni ya hesabu
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Jumuiya ya Jumuiya
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Kweli qty katika hisa
DocType: Homepage,"URL for ""All Products""",URL ya "Bidhaa Zote"
DocType: Leave Application,Leave Balance Before Application,Kuondoa Msaada Kabla ya Maombi
DocType: Timesheet Detail,Operation ID,Kitambulisho cha Uendeshaji
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa aina zote HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Kutoka {1}
DocType: Task,depends_on,inategemea na
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi
DocType: Sales Order Item,Supplier delivers to Customer,Wasambazaji hutoa kwa Wateja
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Kuingiza Data na Kuagiza
DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Hakuna Wanafunzi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Nenda kwa Watumiaji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN isiyo sahihi au Ingia NA kwa Usajili
DocType: Training Event,Seminar,Semina
DocType: Program Enrollment Fee,Program Enrollment Fee,Malipo ya Usajili wa Programu
DocType: Item,Supplier Items,Vifaa vya Wasambazaji
DocType: Opportunity,Opportunity Type,Aina ya Fursa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Kampuni mpya
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Shughuli zinaweza tu kufutwa na Muumba wa Kampuni
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
DocType: Employee,Prefered Contact Email,Kuwasiliana na Email
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Bidhaa juu ya Kiwango cha Ununuzi au Kiwango cha Vigezo
DocType: Company,Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
,Stock Ageing,Kuzaa hisa
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Tuma barua pepe moja kwa moja kwa Wafanyabiashara juu ya Kuwasilisha shughuli.
DocType: Timesheet,Total Billable Amount,Kiasi cha Jumla cha Billable
DocType: Purchase Order,Customer Contact Email,Anwani ya Mawasiliano ya Wateja
DocType: Warranty Claim,Item and Warranty Details,Maelezo na maelezo ya dhamana
DocType: Sales Team,Contribution (%),Mchango (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Kipindi cha uhalali wa nukuu hii imekwisha.
DocType: Expense Claim Account,Expense Claim Account,Akaunti ya dai ya gharama
apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
DocType: Sales Order,Partly Billed,Sehemu ya Billed
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
DocType: Item,Default BOM,BOM ya default
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Takwimu ya Kumbuka ya Debit
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Jumla ya Amt
DocType: Journal Entry,Printing Settings,Mipangilio ya uchapishaji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Anwani ya Wanafunzi
DocType: Purchase Invoice,Price List Exchange Rate,Orodha ya Badilishaji ya Bei
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Tafadhali bonyeza 'Generate Schedule'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
DocType: Bank Reconciliation Detail,Payment Document,Hati ya Malipo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
DocType: Salary Slip,Salary Structure,Mshahara wa Mshahara
apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Tafadhali ingiza maelezo ya Duka la kwanza
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi
DocType: Purchase Invoice,Print Language,Panga Lugha
DocType: Salary Slip,Total Working Hours,Jumla ya Masaa ya Kazi
DocType: Subscription,Next Schedule Date,Tarehe ya Ratiba iliyofuata
DocType: Stock Entry,Including items for sub assemblies,Ikijumuisha vitu kwa makusanyiko ndogo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Wilaya zote
DocType: Purchase Invoice,Items,Vitu
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Mwanafunzi tayari amejiandikisha.
DocType: Fiscal Year,Year Name,Jina la Mwaka
DocType: Process Payroll,Process Payroll,Mchakato wa Mishahara
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
DocType: Product Bundle Item,Product Bundle Item,Bidhaa ya Bundle Item
DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Ombi la Nukuu
DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Kutoka na Ili tarehe inahitajika
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa
apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}'
DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu
DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
DocType: Manufacturer,Limited to 12 characters,Imepunguzwa kwa wahusika 12
DocType: Journal Entry,Print Heading,Chapisha kichwa
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumla haiwezi kuwa sifuri
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri
DocType: Process Payroll,Payroll Frequency,Frequency Frequency
DocType: Leave Application,Follow via Email,Fuata kupitia barua pepe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Mimea na Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi
DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Akaunti ya watoto ipo kwa akaunti hii. Huwezi kufuta akaunti hii.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vipi lengo la qty au kiasi lengo ni lazima
apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},Hakuna BOM ya default iliyopo kwa Bidhaa {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
DocType: Leave Control Panel,Carry Forward,Endelea mbele
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi
DocType: Department,Days for which Holidays are blocked for this department.,Siku ambazo Likizo zimezuiwa kwa idara hii.
,Produced,Iliyotayarishwa
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Iliundwa Slips za Salari
DocType: Item,Item Code for Suppliers,Kanuni ya Nambari ya Wafanyabiashara
DocType: Issue,Raised By (Email),Iliyotolewa na (Barua pepe)
DocType: Training Event,Trainer Name,Jina la Mkufunzi
DocType: Mode of Payment,General,Mkuu
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Mawasiliano ya Mwisho
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial Mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
DocType: Lead,Lead Type,Aina ya Kiongozi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa
DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Inaweza kupitishwa na {0}
DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi
DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini
DocType: GST Settings,GSTIN Email Sent On,Barua ya GSTIN Imepelekwa
DocType: Program Enrollment,Pick/Drop by Guardian,Chagua / Kuacha na Mlezi
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Unda kwa wingi kamili, kupuuza kiasi tayari kwenye utaratibu"
DocType: Production Planning Tool,Production Planning Tool,Chombo cha Kupanga Uzalishaji
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kitambulisho cha Mchapishaji {0} hawezi kusasishwa kwa kutumia Upatanisho wa Stock, badala ya kutumia Uingizaji wa hisa"
DocType: Quality Inspection,Report Date,Tarehe ya Ripoti
DocType: Student,Middle Name,Jina la kati
DocType: C-Form,Invoices,Invoices
DocType: Batch,Source Document Name,Jina la Hati ya Chanzo
DocType: Job Opening,Job Title,Jina la kazi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo.
DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
DocType: POS Customer Group,Customer Group,Kundi la Wateja
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Mabadiliko ya Net katika Equity
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}"
DocType: Serial No,AMC Expiry Date,Tarehe ya Kumalizika ya AMC
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',chagua * kutoka kwa tabPatient ambapo jina = '{0}'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1}
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe."
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Taarifa ya Flow Flow
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Tarehe ya mwisho lazima iwe kubwa kuliko tarehe ya kuanza
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data ya busara ya mradi haipatikani kwa Nukuu
DocType: Project,Expected End Date,Tarehe ya Mwisho Inayotarajiwa
DocType: Budget Account,Budget Amount,Kiasi cha Bajeti
DocType: Appraisal Template,Appraisal Template Title,Kitambulisho cha Kigezo cha Kigezo
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Tarehe Tarehe {0} kwa Mfanyakazi {1} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {2}
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Bidhaa zote au Huduma.
DocType: Expense Claim,More Details,Maelezo zaidi
DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Akaunti {0} # Akaunti lazima iwe ya aina 'Mali isiyohamishika'
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
DocType: Authorization Rule,Applicable To (Employee),Inafaa kwa (Mfanyakazi)
apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0
DocType: Journal Entry,Pay To / Recd From,Kulipa / Recd Kutoka
DocType: Naming Series,Setup Series,Mipangilio ya kuanzisha
DocType: Payment Reconciliation,To Invoice Date,Kwa tarehe ya ankara
DocType: Supplier,Contact HTML,Wasiliana HTML
,Inactive Customers,Wateja wasio na kazi
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Receipts ya Ununuzi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?"
DocType: Stock Entry,Delivery Note No,Kumbuka Utoaji No
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ikiwa ni checked, Maombi tu ya vifaa vya ununuzi wa malighafi ya mwisho yataingizwa katika Maombi ya Nyenzo. Vinginevyo, Maombi ya Nyenzo kwa vitu vya mzazi yataundwa"
DocType: Cheque Print Template,Message to show,Ujumbe wa kuonyesha
DocType: Company,Retail,Uuzaji
DocType: Attendance,Absent,Haipo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle ya Bidhaa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
DocType: GL Entry,Remarks,Maelezo
DocType: Payment Entry,Account Paid From,Akaunti Ililipwa Kutoka
DocType: Purchase Order Item Supplied,Raw Material Item Code,Msimbo wa Nakala ya Nyenzo
DocType: Journal Entry,Write Off Based On,Andika Msaada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Chapisha na vifaa
DocType: Stock Settings,Show Barcode Field,Onyesha uwanja wa barcode
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Tuma barua pepe za Wasambazaji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe."
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Siku ya Tarehe inayofuata na kurudia siku ya mwezi lazima iwe sawa
DocType: Lab Prescription,Test Code,Kanuni ya mtihani
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
DocType: Supplier,Mention if non-standard payable account,Eleza kama akaunti isiyo ya kawaida kulipwa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Kitu kimoja kimeingizwa mara nyingi. {orodha}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya 'Makundi Yote ya Tathmini'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
DocType: Training Event Employee,Optional,Hiari
DocType: Salary Slip,Earning & Deduction,Kufikia & Kupunguza
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Kiwango cha Vikwazo Kibaya haruhusiwi
DocType: Holiday List,Weekly Off,Kutoka kwa kila wiki
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Kwa mfano 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Faida ya Muda / Kupoteza (Mikopo)
DocType: Sales Invoice,Return Against Sales Invoice,Rudi dhidi ya Invoice ya Mauzo
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha Gharama ni lazima kwa Bidhaa {2}
DocType: Vehicle,Policy No,Sera ya Sera
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Pata vipengee kutoka kwenye Mfuko wa Bidhaa
DocType: Asset,Straight Line,Sawa Mstari
DocType: Project User,Project User,Mtumiaji wa Mradi
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarehe ya Mawasiliano ya Mwisho
DocType: Sales Team,Contact No.,Wasiliana Na.
DocType: Bank Reconciliation,Payment Entries,Entries ya Malipo
DocType: Production Order,Scrap Warehouse,Ghala la Ghala
DocType: Production Order,Check if material transfer entry is not required,Angalia ikiwa kuingizwa kwa nyenzo haifai
DocType: Program Enrollment Tool,Get Students From,Pata Wanafunzi Kutoka
DocType: Hub Settings,Seller Country,Nchi ya muuzaji
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Chapisha Items kwenye tovuti
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Shirikisha wanafunzi wako katika makundi
DocType: Authorization Rule,Authorization Rule,Sheria ya Uidhinishaji
DocType: POS Profile,Offline POS Section,Sehemu ya Nje ya POS
DocType: Sales Invoice,Terms and Conditions Details,Masharti na Masharti Maelezo
DocType: Repayment Schedule,Payment Date,Tarehe ya Malipo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Uchina Mpya
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Nguo & Accessories
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Idadi ya Utaratibu
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Eleza hali ya kuhesabu kiasi cha meli
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uwezo wa Kuruhusiwa Kuweka Akaunti Zenye Frozen & Hariri Vitisho vya Frozen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Thamani ya Ufunguzi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Tume ya Mauzo
DocType: Offer Letter Term,Value / Description,Thamani / Maelezo
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}"
DocType: Tax Rule,Billing Country,Nchi ya kulipia
DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Gharama za Burudani
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Fanya ombi la Nyenzo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Maombi ya kuondoka.
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa
DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Gharama za Kisheria
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Tafadhali chagua kiasi kwenye mstari
DocType: Purchase Invoice,Posting Time,Wakati wa Kuchapa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Malipo ya Simu
DocType: Sales Partner,Logo,Rangi
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Angalia hii ikiwa unataka kulazimisha mtumiaji kuchagua mfululizo kabla ya kuokoa. Hutakuwa na default ikiwa utaangalia hii.
apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Hakuna kitu na Serial No {0}
DocType: Payment Entry,Difference Amount (Company Currency),Tofauti Kiasi (Fedha la Kampuni)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Malipo ya moja kwa moja
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Mapato ya Wateja Mpya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Gharama za kusafiri
DocType: Maintenance Visit,Breakdown,Kuvunja
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi."
DocType: Bank Reconciliation Detail,Cheque Date,Tarehe ya Kuangalia
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2}
DocType: Program Enrollment Tool,Student Applicants,Waombaji wa Wanafunzi
apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kama tarehe
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Tarehe ya Kuandikisha
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Shughuli ya Wanafunzi
DocType: Project,Total Billing Amount (via Time Logs),Jumla ya Kiwango cha Ulipaji (kupitia Vitambulisho vya Muda)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Idha ya Wasambazaji
DocType: Payment Request,Payment Gateway Details,Maelezo ya Gateway ya Malipo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0
DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi'
DocType: Leave Application,Half Day Date,Tarehe ya Nusu ya Siku
DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Mshauri wa template mshahara.
DocType: Leave Type,Max Days Leave Allowed,Siku za Max Zimekwisha Kuruhusiwa
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi
DocType: Purchase Invoice,Taxes and Charges Added,Kodi na Malipo Aliongeza
,Sales Funnel,Funnel ya Mauzo
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Hali ni lazima
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Imekusanywa kila mwezi
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni)
DocType: Products Settings,Products Settings,Mipangilio ya Bidhaa
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ikiwa imezima, shamba la 'Katika Maneno' halitaonekana katika shughuli yoyote"
DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee
DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Tafadhali weka Kampuni
DocType: Pricing Rule,Buying,Ununuzi
DocType: HR Settings,Employee Records to be created by,Kumbukumbu za Waajiri zitaundwa na
DocType: Employee,Personal Email,Barua pepe ya kibinafsi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Tofauti ya Jumla
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",Katika Dakika Iliyopita kupitia "Muda wa Kuingia"
DocType: Customer,From Lead,Kutoka Kiongozi
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
DocType: Item,Moving Average,Kusonga Wastani
DocType: BOM Update Tool,The BOM which will be replaced,BOM ambayo itabadilishwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Vifaa vya umeme
DocType: Account,Debit,Debit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5
DocType: Production Order,Operation Cost,Gharama za Uendeshaji
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Pakia mahudhurio kutoka faili ya .csv
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt bora
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku]
apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Mali ni lazima kwa ajili ya kununua fasta / kuuza mali
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mwaka wa Fedha: {0} haipo
DocType: Currency Exchange,To Currency,Ili Fedha
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Aina ya Madai ya Madai.
apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Scorecard ya Wafanyabiashara Inaweza kubadilika
DocType: Employee Loan,Fully Disbursed,Kutengwa kabisa
DocType: Maintenance Visit,Customer Feedback,Maoni ya Wateja
DocType: Account,Expense,Gharama
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
DocType: Item Attribute,From Range,Kutoka Mbalimbali
DocType: BOM,Set rate of sub-assembly item based on BOM,Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Mtaalam wa Mipangilio ya Kazi ya Kila siku
apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Kipengee {0} kinachunguzwa kwani si kitu cha hisa
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Tuma Utaratibu huu wa Uzalishaji wa usindikaji zaidi.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa."
DocType: Assessment Group,Parent Assessment Group,Kundi la Tathmini ya Mzazi
,Sales Order Trends,Mwelekeo wa Utaratibu wa Mauzo
DocType: Employee,Held On,Imewekwa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Bidhaa ya Uzalishaji
,Employee Information,Taarifa ya Waajiriwa
DocType: Stock Entry Detail,Additional Cost,Gharama za ziada
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na 'Kampuni'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3}
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
DocType: Student Group Creation Tool,Get Courses,Pata Mafunzo
DocType: Sales Order,Delivery Date,Tarehe ya Utoaji
DocType: Opportunity,Opportunity Date,Tarehe ya fursa
DocType: Purchase Receipt,Return Against Purchase Receipt,Kurudi dhidi ya Receipt ya Ununuzi
DocType: Request for Quotation Item,Request for Quotation Item,Ombi la Bidhaa ya Nukuu
DocType: Purchase Order,To Bill,Kwa Bill
DocType: Material Request,% Ordered,Aliamriwa
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kozi itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Ingiza Anwani ya barua pepe iliyotengwa na visa, ankara itatumwa moja kwa moja tarehe fulani"
DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi
DocType: Department,Leave Block List,Acha orodha ya kuzuia
DocType: Sales Invoice,Tax ID,Kitambulisho cha Ushuru
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti
DocType: Customer,Sales Partner and Commission,Mshirika wa Mauzo na Tume
DocType: Employee Loan,Rate of Interest (%) / Year,Kiwango cha Maslahi (%) / Mwaka
,Project Quantity,Mradi wa Wingi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha 'Kusambaza mishahara ya msingi'"
DocType: Opportunity,To Discuss,Kujadili
DocType: Loan Type,Rate of Interest (%) Yearly,Kiwango cha Maslahi (%) Kila mwaka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Akaunti ya Muda
DocType: Cheque Print Template,Distance from top edge,Umbali kutoka makali ya juu
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo
DocType: Purchase Invoice,Return,Rudi
DocType: Production Order Operation,Production Order Operation,Uendeshaji wa Utaratibu wa Uzalishaji
DocType: Pricing Rule,Disable,Zima
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} hayawezi kupigwa, kama tayari {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
DocType: Fee Component,Fee Component,Fomu ya Malipo
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Usimamizi wa Fleet
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Ongeza vitu kutoka
DocType: Cheque Print Template,Regular,Mara kwa mara
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%
DocType: BOM,Last Purchase Rate,Kiwango cha Mwisho cha Ununuzi
DocType: Account,Asset,Mali
DocType: Project Task,Task ID,Kitambulisho cha Task
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Hifadhi haipatikani kwa Item {0} tangu ina tofauti
,Sales Person-wise Transaction Summary,Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo
DocType: Training Event,Contact Number,Namba ya mawasiliano
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Ghala {0} haipo
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Jisajili kwa ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch
apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kiwango cha kiwango cha thamani haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya fomu za uhasibu kwa {1} {2}. Ikiwa kipengee kinatumia kama sampuli ya kipengee katika {1}, tafadhali angalia kuwa katika {1} meza ya jedwali. Vinginevyo, tafadhali tengeneza shughuli za hisa zinazoingia kwa kipengee au tumaja kiwango cha hesabu katika rekodi ya Bidhaa, kisha jaribu kuwasilisha / kufuta kufungua hii"
DocType: Delivery Note,% of materials delivered against this Delivery Note,% ya vifaa vinavyotolewa dhidi ya Kumbuka Utoaji huu
DocType: Project,Customer Details,Maelezo ya Wateja
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'"
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Vituo vya Gharama
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero
DocType: Training Event Employee,Invited,Alialikwa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Miundo ya Mishahara yenye kazi nyingi inayopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Mali za kudumu
DocType: Payment Entry,Set Exchange Gain / Loss,Weka Kuchangia / Kupoteza
,GST Purchase Register,Daftari ya Ununuzi wa GST
,Cash Flow,Mzunguko wa fedha
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Kipindi cha maombi haipatikani rekodi mbili za uhamisho
DocType: Item Group,Default Expense Account,Akaunti ya gharama nafuu
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Kitambulisho cha Barua ya Wanafunzi
DocType: Employee,Notice (days),Angalia (siku)
DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo
DocType: Account,Stock Adjustment,Marekebisho ya hisa
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
DocType: Production Order,Planned Operating Cost,Gharama za uendeshaji zilizopangwa
DocType: Academic Term,Term Start Date,Tarehe ya Mwisho wa Mwisho
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
DocType: Job Applicant,Applicant Name,Jina la Msaidizi
DocType: Authorization Rule,Customer / Item Name,Jina la Wateja / Bidhaa
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Kikundi kikubwa cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na "Je, Item ya Hifadhi" kama "Hapana" na "Je! Bidhaa ya Mauzo" kama "Ndiyo". Kwa Mfano: Ikiwa unauza Laptops na Backpacks tofauti na una bei maalum kama mteja anaunua zote mbili, basi Laptop + Backpack itakuwa Bidhaa mpya ya Bundle Item. Kumbuka: BOM = Sheria ya Vifaa"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Hapana ya Serial ni ya lazima kwa Bidhaa {0}
DocType: Item Variant Attribute,Attribute,Sifa
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Tafadhali taja kutoka / kwa kuenea
DocType: Serial No,Under AMC,Chini ya AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiwango cha malipo cha malipo
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Mipangilio ya mipangilio ya kuuza shughuli.
DocType: Guardian,Guardian Of ,Mlezi wa
DocType: Grading Scale Interval,Threshold,Kizuizi
DocType: BOM Update Tool,Current BOM,BOM ya sasa
apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Ongeza No ya Serial
DocType: Production Order Item,Available Qty at Source Warehouse,Uchina Inapatikana kwenye Ghala la Chanzo
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
,Quoted Item Comparison,Ilipendekeza Kulinganishwa kwa Bidhaa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Inaingiliana kwa kufunga kati ya {0} na {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea
DocType: Account,Receivable,Inapatikana
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Chagua Vitu Ili Kukuza
apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabuni & Daktari
DocType: BOM,Show Items,Onyesha Vitu
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
DocType: Warehouse,Warehouse Name,Jina la Ghala
DocType: Naming Series,Select Transaction,Chagua Shughuli
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji
DocType: Journal Entry,Write Off Entry,Andika Entry Entry
DocType: BOM,Rate Of Materials Based On,Kiwango cha Vifaa vya msingi
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics ya msaada
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Futa yote
DocType: POS Profile,Terms and Conditions,Sheria na Masharti
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk"
DocType: Leave Block List,Applies to Company,Inahitajika kwa Kampuni
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
DocType: Employee Loan,Disbursement Date,Tarehe ya Malipo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Shughuli haziruhusiwi dhidi ya Kudhibiti Utaratibu wa Uzalishaji {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
DocType: Pricing Rule,Margin Rate or Amount,Kiwango cha Margin au Kiasi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tarehe' inahitajika
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tengeneza safu za kufunga kwenye vifurushi kutolewa. Ilijulisha nambari ya mfuko, maudhui ya mfuko na uzito wake."
DocType: Sales Invoice Item,Sales Order Item,Bidhaa ya Uagizaji wa Mauzo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi
DocType: BOM,Manage cost of operations,Dhibiti gharama za shughuli
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wakati shughuli zozote zilizotajwa zimepewa "Kutumwa", barua pepe ya pop-up imefunguliwa moja kwa moja ili kutuma barua pepe kwa "Mawasiliano" inayohusishwa katika shughuli hiyo, pamoja na shughuli kama kiambatisho. Mtumiaji anaweza au hawezi kutuma barua pepe."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Mipangilio ya Global
DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Uwepo wa homa (temp> 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F)
DocType: Email Digest,Email Digest,Barua pepe ya Digest
DocType: Delivery Note,Billing Address Name,Jina la Anwani ya Kulipa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Idara ya maduka
,Item Delivery Date,Tarehe ya Utoaji wa Item
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Weka Shule yako katika ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo
DocType: Company,Change Abbreviation,Badilisha hali
DocType: Expense Claim Detail,Expense Date,Tarehe ya gharama
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kiwango cha Mwisho cha Mwisho
DocType: Task,Is Milestone,Ni muhimu sana
DocType: Daily Work Summary,Email Sent To,Imepelekwa kwa barua pepe
DocType: Budget,Warn,Tahadhari
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
DocType: BOM,Manufacturing User,Mtengenezaji wa Viwanda
DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa
DocType: Purchase Invoice,Recurring Print Format,Mpangilio wa Kuchapisha Uliopita
DocType: C-Form,Series,Mfululizo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Ghala haipatikani kwenye mfumo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Muhtasari wa Mwezi huu
DocType: Quality Inspection Reading,Quality Inspection Reading,Uhakiki wa Uhakiki wa Ubora
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'Punguza Hifadhi za Kale kuliko `lazima iwe ndogo kuliko siku% d.
DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
DocType: Item Customer Detail,Ref Code,Kanuni ya Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika POS Profile
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekodi za waajiriwa.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Tafadhali weka Tarehe ya Utoaji wa Dhamana
DocType: HR Settings,Payroll Settings,Mipangilio ya Mishahara
DocType: Email Digest,New Purchase Orders,Amri mpya ya Ununuzi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Mafunzo ya Matukio / Matokeo
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati
DocType: Sales Invoice,C-Form Applicable,Fomu ya C inahitajika
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
DocType: Warranty Claim,Resolved By,Ilifanywa na
DocType: Bank Guarantee,Start Date,Tarehe ya Mwanzo
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Shirikisha majani kwa muda.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheki na Deposits zimeondolewa kwa usahihi
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Unda nukuu za wateja
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa
DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Barua pepe zitatumwa kwa Wafanyakazi wote wa Kampuni katika saa iliyotolewa, ikiwa hawana likizo. Muhtasari wa majibu itatumwa usiku wa manane."
DocType: Employee Leave Approver,Employee Leave Approver,Msaidizi wa Kuondoa Waajiri
apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Mafunzo ya Mafunzo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Utaratibu wa Uzalishaji {0} lazima uwasilishwe
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Vigezo vya Scorecard za Wasambazaji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kozi ni lazima katika mstari {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hadi sasa haiwezi kuwa kabla kabla ya tarehe
,Requested Items To Be Ordered,Vitu Vilivyoombwa Ili Kuagizwa
DocType: Price List,Price List Name,Jina la Orodha ya Bei
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Muhtasari wa Kazi ya Kila siku kwa {0}
DocType: Employee Loan,Totals,Jumla
DocType: BOM,Manufacturing,Uzalishaji
,Ordered Items To Be Delivered,Vipengee vya Kutolewa
DocType: Account,Income,Mapato
DocType: Industry Type,Industry Type,Aina ya Sekta
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kitu kilichokosa!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Invozi ya Mauzo {0} imetumwa tayari
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarehe ya kukamilisha
DocType: Purchase Invoice Item,Amount (Company Currency),Kiasi (Fedha la Kampuni)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Jumla ya malipo ya Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi
DocType: Purchase Receipt Item,Received and Accepted,Imepokea na Kukubaliwa
,Serial No Service Contract Expiry,Serial Hakuna Mpangilio wa Mkataba wa Huduma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika.
DocType: Student Group Creation Tool,Student Group Creation Tool,Chombo cha Uumbaji wa Wanafunzi
DocType: Item,Variant Based On,Tofauti kulingana na
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
DocType: Request for Quotation Item,Supplier Part No,Sehemu ya Wafanyabiashara No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Vikwazo na Jumla'
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Tafadhali weka kikundi cha wateja na chaguo la msingi katika Ununuzi wa Mipangilio
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} haipo katika mfumo
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Sarafu ya kulipia lazima iwe sawa na sarafu ya msingi ya comapany au sarafu ya akaunti ya chama
apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Chagua Hali
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
DocType: Pricing Rule,Pricing Rule Help,Msaada wa Kanuni ya bei
apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Sasisha gharama za ziada ili kuhesabu gharama zilizopangwa za vitu
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Watejaji kwenye bandari yako kwa kuongezea kutoka kwa Washauri
DocType: Stock Entry,Total Value Difference (Out - In),Tofauti ya Thamani ya Jumla (Nje-Ndani)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0}
DocType: Vehicle,Vehicle Value,Thamani ya Gari
DocType: Stock Entry,Default Source Warehouse,Ghala la Chanzo cha Chanzo
DocType: Item,Customer Code,Kanuni ya Wateja
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
DocType: Buying Settings,Naming Series,Mfululizo wa majina
DocType: Leave Block List,Leave Block List Name,Acha jina la orodha ya kuzuia
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Mali ya Hifadhi
DocType: Timesheet,Production Detail,Maelezo ya Uzalishaji
DocType: Target Detail,Target Qty,Uchina wa Target
DocType: Shopping Cart Settings,Checkout Settings,Mipangilio ya Checkout
DocType: Attendance,Present,Sasa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa
DocType: Notification Control,Sales Invoice Message,Ujumbe wa Invoice ya Mauzo
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,Iliyoamriwa Uchina
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM haina kitu chochote cha hisa
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Shughuli ya mradi / kazi.
DocType: Vehicle Log,Refuelling Details,Maelezo ya Refueling
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Kuzalisha Slips za Mshahara
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Punguzo lazima liwe chini ya 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Kiwango cha mwisho cha ununuzi haipatikani
DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni)
DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa
DocType: Fees,Program Enrollment,Uandikishaji wa Programu
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ya Gharama ya Uliopita
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Tafadhali weka {0}
DocType: Purchase Invoice,Repeat on Day of Month,Rudia Siku ya Mwezi
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi
DocType: Employee,Health Details,Maelezo ya Afya
DocType: Offer Letter,Offer Letter Terms,Fidia Masharti ya Barua
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
DocType: Payment Entry,Allocate Payment Amount,Weka Kiwango cha Malipo
DocType: Employee External Work History,Salary,Mshahara
DocType: Serial No,Delivery Document Type,Aina ya Nyaraka za Utoaji
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Tuma slips zote za mshahara kwa vigezo vilivyochaguliwa hapo juu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}"
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Angalia Majaribio ya Lab
DocType: Maintenance Visit,Maintenance Date,Tarehe ya Matengenezo
DocType: Purchase Invoice Item,Rejected Serial No,Imekataliwa Serial No
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni
apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Tafadhali kutaja jina la kiongozi katika kiongozi {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu."
,Prospects Engaged But Not Converted,Matarajio yaliyotumika lakini haijaongozwa
DocType: Manufacturing Settings,Manufacturing Settings,Mipangilio ya Uzalishaji
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Kuweka Barua pepe
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
DocType: Item Customer Detail,Item Customer Detail,Maelezo ya Wateja wa Bidhaa
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Kutoa mgombea Job.
DocType: Notification Control,Prompt for Email on Submission of,Ombi kwa Barua pepe juu ya Uwasilishaji wa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Majani yote yaliyotengwa ni zaidi ya siku katika kipindi
DocType: Pricing Rule,Percentage,Asilimia
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kazi ya Kazi katika Hifadhi ya Maendeleo
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Tarehe inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Kuomba Nyenzo
DocType: Employee Loan,Repayment Period in Months,Kipindi cha ulipaji kwa Miezi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hitilafu: Si id idhini?
DocType: Naming Series,Update Series Number,Sasisha Nambari ya Mfululizo
DocType: Account,Equity,Equity
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia
DocType: Sales Order,Printing Details,Maelezo ya Uchapishaji
DocType: Task,Closing Date,Tarehe ya kufunga
DocType: Sales Order Item,Produced Quantity,Waliyotokana na Wingi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Nenda kwa Vitu
DocType: Sales Partner,Partner Type,Aina ya Washirika
DocType: Purchase Taxes and Charges,Actual,Kweli
DocType: Authorization Rule,Customerwise Discount,Ugawaji wa Wateja
apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Timesheet kwa ajili ya kazi.
DocType: Purchase Invoice,Against Expense Account,Dhidi ya Akaunti ya gharama
DocType: Production Order,Production Order,Utaratibu wa Uzalishaji
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa
DocType: Bank Reconciliation,Get Payment Entries,Pata Maingizo ya Malipo
DocType: Quotation Item,Against Docname,Dhidi ya Nyaraka
DocType: SMS Center,All Employee (Active),Wafanyakazi wote (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Tazama Sasa
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Chagua wakati ambapo ankara itazalishwa moja kwa moja
DocType: BOM,Raw Material Cost,Gharama za Nyenzo za Raw
DocType: Item Reorder,Re-Order Level,Kiwango cha Udhibiti wa Rejea
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ingiza vitu na mipangilio ya qty ambayo unataka kuongeza amri za uzalishaji au download vifaa vya malighafi kwa ajili ya uchambuzi.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,Kwanza Alijibu
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kuweka Orodha ya Msalaba katika vikundi vingi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Tarehe ya kufuta imewekwa
apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Piga Kundi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Vipimo vya vigezo lazima kuongeza hadi 100%
DocType: Attendance,Attendance,Mahudhurio
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Vitu vya hisa
DocType: BOM,Materials,Vifaa
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Hifadhi ya Chanzo na Target haiwezi kuwa sawa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.
,Item Prices,Bei ya Bidhaa
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
DocType: Period Closing Voucher,Period Closing Voucher,Voucher ya kufunga ya muda
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Orodha ya bei ya bwana.
DocType: Task,Review Date,Tarehe ya Marekebisho
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
DocType: Purchase Invoice,Advance Payments,Malipo ya awali
DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Ghala inayolenga katika mstari {0} lazima iwe sawa na Utaratibu wa Uzalishaji
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
DocType: Vehicle Service,Clutch Plate,Bamba la Clutch
DocType: Company,Round Off Account,Ondoa Akaunti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Gharama za Utawala
DocType: Asset Category,Asset Category Name,Jina la Jamii ya Mali
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Hii ni eneo la mizizi na haiwezi kuhaririwa.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jina la mtu mpya wa mauzo
DocType: Packing Slip,Gross Weight UOM,Uzito wa Pato UOM
DocType: Delivery Note Item,Against Sales Invoice,Dhidi ya ankara za Mauzo
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Tafadhali ingiza namba za serial kwa bidhaa iliyotumiwa
DocType: Bin,Reserved Qty for Production,Nambari iliyohifadhiwa ya Uzalishaji
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Acha kuondoka bila kufuata kama hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi.
DocType: Asset,Frequency of Depreciation (Months),Upeo wa kushuka kwa thamani (Miezi)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Akaunti ya Mikopo
DocType: Landed Cost Item,Landed Cost Item,Nambari ya Gharama ya Uliopita
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Onyesha maadili ya sifuri
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutokana na kiasi kilichotolewa cha malighafi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
DocType: Assessment Plan Criteria,Maximum Score,Upeo wa alama
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Unda sheria ili kuzuia shughuli kulingana na maadili.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Rangi ya Kikundi Hakuna
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku"
DocType: Purchase Invoice,Total Advance,Jumla ya Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Hesabu ya Quot
,BOM Stock Report,Ripoti ya hisa ya BOM
DocType: Stock Reconciliation Item,Quantity Difference,Tofauti Tofauti
apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Usindikaji wa Mishahara
DocType: Opportunity Item,Basic Rate,Kiwango cha Msingi
DocType: GL Entry,Credit Amount,Mikopo
DocType: Cheque Print Template,Signatory Position,Hali ya Ishara
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Weka kama Imepotea
DocType: Timesheet,Total Billable Hours,Masaa Yote ya Billable
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Hii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi
DocType: Supplier,Credit Days Based On,Siku za Mikopo zinazingatia
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2}
,Course wise Assessment Report,Njia ya Ripoti ya Tathmini ya busara
DocType: Tax Rule,Tax Rule,Kanuni ya Ushuru
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Kudumisha Kiwango Chake Katika Mzunguko wa Mauzo
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini.
apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Wateja katika foleni
DocType: Student,Nationality,Urithi
,Items To Be Requested,Vitu Ili Kuombwa
DocType: Purchase Order,Get Last Purchase Rate,Pata Kiwango cha Ununuzi wa Mwisho
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Matumizi ya Fedha (Mali)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Akaunti ya Debit
DocType: Fiscal Year,Year Start Date,Tarehe ya Mwanzo wa Mwaka
DocType: Attendance,Employee Name,Jina la Waajiriwa
DocType: Sales Invoice,Rounded Total (Company Currency),Jumla ya mviringo (Fedha la Kampuni)
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ununuzi wa Kiasi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Nukuu ya Wafanyabiashara {0} imeundwa
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1}
DocType: Production Order,Manufactured Qty,Uchina uliotengenezwa
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} haipo
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Chagua Hesabu za Batch
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Miradi iliyotolewa kwa Wateja.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ya Mradi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
DocType: Guardian,Guardian,Mlezi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum."
DocType: Sales Invoice,Customer GSTIN,GSTIN ya Wateja
DocType: Delivery Note Item,Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.
DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Msimbo wa Kozi:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Tafadhali ingiza Akaunti ya gharama
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida"
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi"
DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji
DocType: Assessment Group,Assessment Group,Kundi la Tathmini
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Piga maagizo ya mauzo (inasubiri kutoa) kulingana na vigezo hapo juu
DocType: Asset Movement,Transaction Date,Tarehe ya ushirikiano
DocType: Production Plan Item,Planned Qty,Uliopita
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumla ya Ushuru
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida
DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Aina ya Chama na Chama zinatumika tu dhidi ya Akaunti ya Kulipwa / Kulipa
DocType: Notification Control,Purchase Receipt Message,Ujumbe wa Receipt ya Ununuzi
DocType: BOM,Scrap Items,Vipande vya Vipande
DocType: Production Order,Actual Start Date,Tarehe ya Kwanza ya Kuanza
DocType: Sales Order,% of materials delivered against this Sales Order,% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Fanya harakati ya rekodi.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Weka hali ya malipo ya default
DocType: Hub Settings,Hub Settings,Mipangilio ya Hub
DocType: Project,Gross Margin %,Margin ya Pato%
DocType: BOM,With Operations,Na Uendeshaji
apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
DocType: Asset,Is Existing Asset,"Je, kuna Malipo"
DocType: Salary Detail,Statistical Component,Kipengele cha Takwimu
DocType: Warranty Claim,If different than customer address,Ikiwa tofauti na anwani ya wateja
DocType: Purchase Invoice,Without Payment of Tax,Bila Malipo ya Kodi
DocType: BOM Operation,BOM Operation,Uendeshaji wa BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,Kwenye Mshahara Uliopita
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake"
DocType: Asset,Asset Category,Jamii ya Mali
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Nyenzo kwa Wafanyabiashara
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Ankara ya ushuru
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kizuizi {0}% kinaonekana zaidi ya mara moja
DocType: Expense Claim,Employees Email Id,Waajiri Barua Id
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fikiria kodi au malipo kwa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Uhakika halisi ni lazima
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa."
DocType: Employee Loan,Loan Type,Aina ya Mikopo
DocType: Scheduling Tool,Scheduling Tool,Kitabu cha Mpangilio
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hapa unaweza kudumisha maelezo ya familia kama jina na kazi ya mzazi, mke na watoto"
DocType: Academic Term,Term End Date,Tarehe ya Mwisho wa Mwisho
DocType: Hub Settings,Seller Name,Jina la Muuzaji
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Kodi na Malipo yamefutwa (Fedha la Kampuni)
DocType: Item Group,General Settings,Mazingira ya Jumla
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Ngazi za hisa
DocType: Customer,Commission Rate,Kiwango cha Tume
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zima maombi ya kuondoka na idara.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani"
DocType: Shopping Cart Settings,Show Public Attachments,Onyesha Viambatisho vya Umma
DocType: Packing Slip,Package Weight Details,Maelezo ya Ufuatiliaji wa Pakiti
DocType: Payment Gateway Account,Payment Gateway Account,Akaunti ya Gateway ya Malipo
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.
apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Tafadhali chagua Jamii kwanza
apps/erpnext/erpnext/config/projects.py +13,Project master.,Mradi wa mradi.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ili kuruhusu zaidi ya kulipa au kuagiza zaidi, sasisha "Ruzuku" katika Mipangilio ya Hifadhi au Bidhaa."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Uonyeshe alama yoyote kama $ nk karibu na sarafu.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Siku ya nusu)
DocType: Supplier,Credit Days,Siku za Mikopo
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Pata Vitu kutoka kwa BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Siku za Kiongozi
apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Sheria ya Vifaa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Tarehe ya Marehemu
DocType: Employee,Reason for Leaving,Sababu ya Kuacha
DocType: BOM Operation,Operating Cost(Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
DocType: Employee Loan Application,Rate of Interest,Kiwango cha Maslahi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
DocType: Journal Entry,Subscription Section,Sehemu ya Usajili
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Akaunti {0} haipo
DocType: Account,Cash,Fedha
DocType: Employee,Short biography for website and other publications.,Wasifu mfupi wa tovuti na machapisho mengine.
