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/config/education.py +118,Assessment Reports,Ripoti za Tathmini
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Bidhaa za Watumiaji
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Tafadhali chagua Aina ya Chama kwanza
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Haiwezi kuhamisha Mfanyakazi na hali ya kushoto
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
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/accounts/doctype/payment_entry/payment_entry.js +193,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}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,Ufafanuzi wa HRA
DocType: Sales Invoice,Customer Name,Jina la Wateja
DocType: Vehicle,Natural Gas,Gesi ya asili
apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina la {0}
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})
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Acha Jina Aina
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 +75,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 +115,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/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Ufikiaji mkubwa wa mfanyakazi {0} unaozidi {1} kwa jumla ya {2} ya sehemu ya faida ya programu ya faida ya kiasi na kiasi cha awali cha kudai
DocType: Lab Test Groups,Add new line,Ongeza mstari mpya
apps/erpnext/erpnext/setup/setup_wizard/data/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 +906,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 +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
DocType: Work Order Operation,Work In Progress,Kazi inaendelea
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Tafadhali chagua tarehe
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,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/report/consolidated_financial_statement/consolidated_financial_statement.py +356,{0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221,Trial Period End Date Cannot be before Trial Period Start Date,Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi
DocType: Tax Withholding Category,Tax Withholding Category,Jamii ya Kuzuia Ushuru
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Futa kuingia kwa gazeti {0} kwanza
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115,BOM is not specified for subcontracting item {0} at row {1},BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
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
DocType: Patient,Married,Ndoa
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Hairuhusiwi kwa {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
DocType: Accounts Settings,Use Custom Cash Flow Format,Tumia Format ya Msajili wa Fedha ya Desturi
DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
DocType: POS Profile,Write Off Cost Center,Andika Kituo cha Gharama
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Ripoti za hisa
DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala
apps/erpnext/erpnext/education/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 +285,"""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}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105,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
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji.
apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298,Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi
apps/erpnext/erpnext/accounts/party.py +404,{0} {1} is frozen,{0} {1} imehifadhiwa
apps/erpnext/erpnext/setup/doctype/company/company.py +146,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 +84,Stock Expenses,Gharama za Hifadhi
apps/erpnext/erpnext/controllers/buying_controller.py +404,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 +157,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,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 +832,"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"
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,Idadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.
DocType: Asset Maintenance Log,Maintenance Status,Hali ya Matengenezo
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Maelezo ya Uanachama
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}
DocType: POS Profile,Customer Groups,Vikundi vya Wateja
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Taarifa za Fedha
DocType: Guardian,Students,Wanafunzi
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Sheria ya kutumia bei na discount.
DocType: Daily Work Summary,Daily Work Summary Group,Kikundi cha Muhtasari wa Kazi Kila siku
DocType: Physician Schedule,Time Slots,Muda wa Muda
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 (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Kigezo cha Kigezo
DocType: Production Plan,Sales Orders,Maagizo ya Mauzo
DocType: Purchase Taxes and Charges,Valuation,Vigezo
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Weka kama Msingi
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Mwelekeo wa Utaratibu wa Ununuzi
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Nenda kwa Wateja
DocType: Hotel Room Reservation,Late Checkin,Checkin ya muda mfupi
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
DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
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'
apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}"
DocType: 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
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
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
,Open Work Orders,Omba Kazi za Kazi
DocType: Payment Term,Credit Months,Miezi ya Mikopo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,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 +162,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."
DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,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.
DocType: Payment Term,Payment Term Name,Jina la Muda wa Malipo
DocType: Healthcare Settings,Create documents for sample collection,Unda nyaraka za ukusanyaji wa sampuli
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,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: Purchase Invoice Item,Expense Head,Mkuu wa gharama
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Tafadhali chagua Aina ya Chapa kwanza
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk."
DocType: Student Group Student,Student Group Student,Mwanafunzi wa Kikundi cha Wanafunzi
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742,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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,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/projects/doctype/task/task.py +111,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kadi ya Ripoti ya Wanafunzi
DocType: Appointment Type,Is Inpatient,"Je, ni mgonjwa"
apps/erpnext/erpnext/education/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})
DocType: Lead,Industry,Sekta
DocType: Employee,Job Profile,Profaili ya Kazi
DocType: BOM Item,Rate & Amount,Kiwango na Kiasi
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
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
DocType: Journal Entry,Multi Currency,Fedha nyingi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
apps/erpnext/erpnext/accounts/utils.py +352,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 +115,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani
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 +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa 'Hakuna nakala' imewekwa
DocType: 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 +652,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/hr/doctype/leave_application/leave_application.py +105,Application period cannot be across two allocation records,Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Rejesha vifaa vya Raw vya Subcontract Based On
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Invozi ya Ununuzi {0} imewasilishwa tayari
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu
DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua
DocType: Chapter Member,Website URL,URL ya Tovuti
,Finished Goods,Bidhaa zilizokamilishwa
DocType: Delivery Note,Instructions,Maelekezo
DocType: Quality Inspection,Inspected By,Iliyotambuliwa na
DocType: Asset Maintenance Log,Maintenance Type,Aina ya Matengenezo
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} hajasajiliwa katika Kozi {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Jina la Mwanafunzi:
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}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako."
DocType: Depreciation Schedule,Schedule Date,Tarehe ya Ratiba
DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
DocType: Job Offer Term,Job Offer Term,Kazi ya Kutoa Kazi
apps/erpnext/erpnext/config/buying.py +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/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Sehemu ya lazima - Pata Wanafunzi Kutoka
DocType: Program Enrollment,Enrolled courses,Kozi iliyosajiliwa
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
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Mgonjwa haipatikani
DocType: Scheduling Tool,Rechedule,Rejea
DocType: Landed Cost Item,Applicable Charges,Malipo ya kuomba
apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
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}
DocType: Assessment Plan,Examiner Name,Jina la Mchunguzi
DocType: Lab Test Template,No Result,Hakuna Matokeo
DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
DocType: Delivery Note,% Installed,Imewekwa
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
DocType: Asset Maintenance Log,Asset Maintenance Log,Ingia ya Matengenezo ya Mali
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/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,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 +180,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote.
apps/erpnext/erpnext/stock/doctype/item/item.py +736,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
DocType: HR Settings,Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
DocType: Sales Order,Not Applicable,Siofaa
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Ufunguzi wa Bidhaa ya Invoice
DocType: Request for Quotation Item,Required Date,Tarehe inahitajika
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/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Kazi ya Kazi
DocType: Driver,DRIVER-.#####,Mtoaji -. #####
DocType: Sales Invoice,Total Qty,Uchina wa jumla
apps/erpnext/erpnext/education/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: Payroll Entry,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.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Usalama na Deposits
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"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"
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
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
DocType: Patient,Allergies,Dawa
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
DocType: Supplier Scorecard Standing,Notify Other,Arifa nyingine
DocType: Vital Signs,Blood Pressure (systolic),Shinikizo la damu (systolic)
DocType: Pricing Rule,Valid Upto,Halafu Upto
DocType: Training Event,Workshop,Warsha
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Angalia Amri za Ununuzi
apps/erpnext/erpnext/utilities/user_progress.py +67,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 +53,"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Afisa wa Usimamizi
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 +47,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 +435,Please enter Warehouse for which Material Request will be raised,Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
DocType: Work Order,Additional Operating Cost,Gharama za ziada za uendeshaji
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
apps/erpnext/erpnext/stock/doctype/item/item.py +568,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili"
DocType: Account,Profit and Loss,Faida na Kupoteza
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika"
DocType: Patient,Risk Factors,Mambo ya Hatari
DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
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
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ikiwa imezima, shamba 'Rounded Total' halitaonekana katika shughuli yoyote"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,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 +160,"Cannot delete Serial No {0}, as it is used in stock transactions","Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
apps/erpnext/erpnext/controllers/buying_controller.py +171,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/stock_entry/stock_entry.py +229,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
apps/erpnext/erpnext/stock/doctype/item/item.py +170,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 +143,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164,"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
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/hr/doctype/leave_allocation/leave_allocation.py +110,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
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",Unaweza tu kupanga mipango ya {0} na bajeti {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
apps/erpnext/erpnext/stock/doctype/item/item.py +908,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.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki
DocType: Hotel Settings,Default Invoice Naming Series,Mfululizo wa Majina ya Kutoa Invoice
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"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679,An error occurred during the update process,Hitilafu ilitokea wakati wa mchakato wa sasisho
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
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja."
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Haikubaliki kuingia kwenye programu hii kama DOB
DocType: Sales Invoice,Sales Taxes and Charges,Malipo ya Kodi na Malipo
DocType: Employee,Organization Profile,Profaili ya Shirika
DocType: Vital Signs,Height (In Meter),Urefu (Katika mita)
DocType: Student,Sibling Details,Maelezo ya Kikabila
DocType: Vehicle Service,Vehicle Service,Huduma ya Gari
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Inatoa moja kwa moja ombi la maoni kulingana na hali.
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 +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk."
DocType: Employee Promotion,Employee Promotion Details,Maelezo ya Kukuza Waajiri
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Mabadiliko ya Net katika Mali
DocType: Employee,Passport Number,Nambari ya Pasipoti
apps/erpnext/erpnext/education/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 +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
DocType: Selling Settings,Customer Naming By,Mteja anayeitwa na
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Utaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
DocType: Depreciation Schedule,Depreciation Amount,Kiwango cha kushuka kwa thamani
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
DocType: Asset,Asset Owner Company,Kampuni ya Mmiliki wa Mali
DocType: Company,Round Off Cost Center,Kituo cha Gharama ya Duru
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
apps/erpnext/erpnext/controllers/accounts_controller.py +639,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 +398,Preview Salary Slip,Angalia Slip ya Mshahara
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi
DocType: Account,Expenses Included In Valuation,Malipo Pamoja na Valuation
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Weka {0} katika kiwanja cha mali {1} au kampuni {2}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Eneo lolote au mfanyakazi lazima ahitajike
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Hakuna kipindi cha kuondoka kati ya {0} na {1}
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} si kitu cha hisa
apps/erpnext/erpnext/hr/notification/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'
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Hakuna mfanyakazi kwa vigezo vinavyopewa. Angalia kwamba Slips za Mshahara bado haijaundwa.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya 'Against Journal Entry'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Kiwango cha Faida Max
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,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/pricing_rule/pricing_rule.py +343,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
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.
- 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/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to dispense benefits,Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
apps/erpnext/erpnext/stock/get_item_details.py +395,Price List not selected,Orodha ya Bei haichaguliwa
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67,"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 +46,'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Mwisho wa Mradi.
DocType: SMS Center,All Customer Contact,Mawasiliano ya Wateja wote
DocType: Land Unit,Tree Details,Maelezo ya Miti
DocType: Training Event,Event Status,Hali ya Tukio
DocType: Volunteer,Availability Timeslot,Timeslot ya Upatikanaji
,Support Analytics,Analytics Support
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"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/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
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 +303,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
apps/erpnext/erpnext/stock/doctype/item/item.js +576,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
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,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
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"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 +445,"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."
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"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'"
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.
DocType: HR Settings,Include holidays in Total no. of Working Days,Jumuisha likizo katika Jumla ya. ya siku za kazi
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Weka Taasisi yako katika ERPNext
DocType: Agriculture Analysis Criteria,Plant Analysis,Uchunguzi wa kupanda
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Futa Jumla ya Zero Uchina
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,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}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} lazima iwe hai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho
DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,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
DocType: Pricing Rule,Rate or Discount,Kiwango au Punguzo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi.
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."
DocType: Bank Reconciliation,Account Currency,Fedha za Akaunti
DocType: Lab Test,Sample ID,Kitambulisho cha Mfano
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Tafadhali tuma Akaunti ya Pande zote katika Kampuni
DocType: Purchase Receipt,Range,Rangi
DocType: Supplier,Default Payable Accounts,Akaunti ya malipo yenye malipo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
apps/erpnext/erpnext/config/accounts.py +252,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
DocType: Shopify Tax Account,ERPNext Account,Akaunti ya Akaunti ya ERP
apps/erpnext/erpnext/controllers/accounts_controller.py +54,{0} is blocked so this transaction cannot proceed,{0} imefungwa hivyo shughuli hii haiwezi kuendelea
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
DocType: Stock Entry,Total Outgoing Value,Thamani Yote ya Kuondoka
DocType: Physician,Appointments,Uteuzi
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,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
,LeaderBoard,Kiongozi wa Viongozi
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kiwango na Margin (Kampuni ya Fedha)
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."
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,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 +648,"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'."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720,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)
DocType: Share Balance,Purchased,Inunuliwa
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Fanya Thamani ya Thamani katika Kipengee cha Item.
DocType: Purchase Invoice,Additional Discount Percentage,Asilimia ya Punguzo la ziada
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tazama orodha ya video zote za usaidizi
DocType: Agriculture Analysis Criteria,Soil Texture,Texture ya Udongo
DocType: 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/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Kadi ya Ripoti ya Kuchapa
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 +164,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.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,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/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Kiasi kinapaswa kuwa kikubwa kuliko sifuri.
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
DocType: BOM Website Item,BOM Website Item,BOM ya Bidhaa ya Tovuti
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314,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})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja
DocType: Student Admission,Admission Start Date,Tarehe ya Kuanza Kuingia
DocType: Journal Entry,Total Amount in Words,Jumla ya Kiasi kwa Maneno
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Mfanyakazi Mpya
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.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Lemaza Kurejesha Maelezo ya Mwisho ya Ununuzi katika Ununuzi wa Utaratibu
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,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/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
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 Invoice,"Once set, this invoice will be on hold till the set date","Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka"
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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'
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0}
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero
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/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
DocType: Education Settings,Attendance Freeze Date,Tarehe ya Kuhudhuria Tarehe
apps/erpnext/erpnext/utilities/user_progress.py +110,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/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 +60,All BOMs,BOM zote
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Vyumba vya aina ya aina {0} hazipatikani kwa {1}
DocType: Patient,Default Currency,Fedha ya Default
apps/erpnext/erpnext/controllers/accounts_controller.py +505,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
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
apps/erpnext/erpnext/controllers/buying_controller.py +175,Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Maelezo ya Nambari ya Invoice ya Fomu
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,"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: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ununuzi wa Ununuzi wa Kusafirishwa
apps/erpnext/erpnext/public/js/controllers/transaction.js +71,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/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Mwaka wa Mwanzo
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
,Trial Balance for Party,Mizani ya majaribio kwa Chama
DocType: Lead,Consultant,Mshauri
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano wa Mahudhurio
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500,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/accounts/doctype/budget/budget.py +36,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}
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Vitu vya ankara za malipo
DocType: Travel Request,Employee Details,Maelezo ya Waajiri
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Mashamba yatakopwa zaidi wakati wa uumbaji.
DocType: Setup Progress Action,Domains,Domains
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
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.
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi '{0}'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"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 +30,"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 +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
DocType: Program Enrollment Tool,Enrollment Details,Maelezo ya Uandikishaji
DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,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
DocType: Student Report Generation Tool,Assessment Terms,Masharti ya Tathmini
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281,Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8,All Healthcare Service Unit,Kitengo cha Utumishi wa Afya
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia
apps/erpnext/erpnext/stock/doctype/item/item.py +542,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Tafadhali weka orodha ya kazi ya Mgahawa {0}
DocType: Student,STUD.,STUD.
DocType: Work Order,Qty To Manufacture,Uchina Ili Kufanya
DocType: Email Digest,New Income,Mapato mapya
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 +53,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/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
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."
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/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Maagizo ya Majaribio ya Lab
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: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ikiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri"
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,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 +1166,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 +218,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: Volunteer,Volunteer Name,Jina la kujitolea
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0}
DocType: Item,Foreign Trade Details,Maelezo ya Biashara ya Nje
,Assessment Plan Status,Hali ya Mpango wa Tathmini
DocType: Email Digest,Annual Income,Mapato ya kila mwaka
DocType: Serial No,Serial No Details,Serial Hakuna Maelezo
DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Tafadhali chagua Mganga na Tarehe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"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 +84,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/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/controllers/selling_controller.py +124,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/accounts/doctype/shipping_rule/shipping_rule.py +39,"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 +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,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)
DocType: Daily Work Summary Group,Reminder,Kumbusho
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:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
DocType: Sales Partner,Target Distribution,Usambazaji wa Target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Kukamilisha tathmini ya muda
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
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Thamani hii hutumiwa kwa hesabu ya pro-rata temporis
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: Stock Settings,Naming Series Prefix,Jina la Msaada wa Kipindi
DocType: Appraisal Template Goal,Appraisal Template Goal,Tathmini ya Lengo la Kigezo
DocType: Salary Component,Earning,Kupata
DocType: Supplier Scorecard,Scoring Criteria,Hifadhi ya Hifadhi
DocType: Purchase Invoice,Party Account Currency,Fedha ya Akaunti ya Chama
,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: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Ongeza au Deduct
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,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
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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62,Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
DocType: Asset,Purchase Receipt Amount,Ununuzi wa Receipt Kiasi
DocType: Employee Separation,Exit Interview Summary,Toka Muhtasari wa Mahojiano
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Tafadhali chagua vikundi vya kipengee cha kupigwa
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Msaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji"
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102,Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
DocType: Work Order Operation,Operation Description,Ufafanuzi wa Uendeshaji
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.
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 +38,'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: Water Analysis,Water Analysis Criteria,Vigezo vya Uchambuzi wa Maji
apps/erpnext/erpnext/controllers/accounts_controller.py +838,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/config/support.py +17,Communication log.,Ingia ya mawasiliano.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"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: Sales Invoice,Shipping Address Name,Jina la Jina la Mafikisho
DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maudhui
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,haiwezi kuwa zaidi ya 100
DocType: Travel Itinerary,Gluten Free,Bure ya Gluten
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"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"
,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 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: 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 +252,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)
DocType: Weather,Weather Parameter,Parameter ya hali ya hewa
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
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates should be atleast 15 days apart,Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
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
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
DocType: Tax Withholding Category,Withhold Cumulative Tax Amount On First Invoice After Threshold,Weka Kiwango cha Ushuru wa Kiwango Kiwango cha Kisaa ya Kwanza Baada ya Kikwazo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} sio wakati wa malipo ya halali
DocType: Employee Benefit Application,Max Benefits (Yearly),Faida Max (Kila mwaka)
DocType: Education 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 +277,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 +146,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
apps/erpnext/erpnext/education/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
DocType: Healthcare Service Unit,Allow Appointments,Ruhusu Uteuzi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Mashtaka ya Mizigo na Usambazaji
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale
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
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}"
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Maelezo ya Usajili
DocType: Leave Block List,Block Holidays on important days.,Zima Holidays siku za muhimu.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Tafadhali ingiza Thamani zote za Thamani zinazohitajika
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Invoices za Ufunguzi
DocType: Contract,Contract Details,Maelezo ya Mkataba
apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,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
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,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/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} & {3}
DocType: Item Alternative,Two-way,Njia mbili
DocType: Project,Day to Send,Siku ya Kutuma
DocType: Healthcare Settings,Manage Sample Collection,Dhibiti Mkusanyiko wa Mfano
DocType: Production Plan,Ignore Existing Ordered Quantity,Kupuuza Waliyoagizwa Wingi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,Tafadhali weka mfululizo kutumiwa.
DocType: Patient,Tobacco Past Use,Tabibu Matumizi ya zamani
apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,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
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Huduma ya afya (beta)
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/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Duplicate roll idadi kwa mwanafunzi {0}
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 +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
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/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 +42,No Items to pack,Hakuna Vipande vya kuingiza
DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani
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/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 +97,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}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,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/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,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/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} inahitajika ili kuunda ankara za kufungua {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Anwani ya Msingi na Maelezo ya Mawasiliano
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 +460,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 +265,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,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/stock/doctype/item/item.py +454,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/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486,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 +201,Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253,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."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Row {0}: Kabla ya Mtoaji lazima awe deni
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
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
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
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana
apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja'
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Jumla (bila ya Kodi)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Hesabu ya Kiongozi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
DocType: Purchase Invoice,End date of current invoice's period,Tarehe ya mwisho ya kipindi cha ankara ya sasa
DocType: Pricing Rule,Applicable For,Inafaa Kwa
DocType: Lab Test,Technician Name,Jina la mafundi
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}
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili
apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
apps/erpnext/erpnext/stock/doctype/item/item.py +695,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
DocType: Member,Non Profit Member,Mwanachama asiye na faida
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.
DocType: Payment Schedule,Payment Term,Muda wa Malipo
apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,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
DocType: Land Unit,Area,Eneo
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Mawasiliano mpya
DocType: Territory,Parent Territory,Eneo la Mzazi
DocType: Purchase Invoice,Place of Supply,Mahali ya Ugavi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98,Employee {0} already submited an apllication {1} for the payroll period {2},Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2}
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 +325,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
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: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
DocType: Student Group Instructor,Student Group Instructor,Mwalimu wa Kikundi cha Wanafunzi
DocType: Grant Application,Assessment Mark (Out of 10),Marko ya Tathmini (nje ya 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe nambari hasi"
apps/erpnext/erpnext/stock/doctype/item/item.py +474,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/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Unaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Unahitaji Kutoa Ushuru kwa Ushahidi wa Ushuru wa Unsubmitted Ushuru na Faida za Wafanyakazi zisizojulikana katika Kipindi cha mwisho cha Mshahara wa Mishahara ya Mishahara
DocType: Item,Serial Nos and Batches,Serial Nos na Batches
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Nguvu ya Kikundi cha Wanafunzi
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Makampuni ya kampuni ya nyaraka tayari yamepangwa kwa {1} nafasi katika bajeti ya {2}. Mpango wa Utumishi wa {0} unapaswa kutenga nafasi zaidi na bajeti ya {3} kuliko ilivyopangwa kwa kampuni zake ndogo
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Kiasi cha punguzo hawezi kuwa zaidi ya 100%
apps/erpnext/erpnext/controllers/buying_controller.py +387,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 +96,"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: Work Order Operation,Actual Time and Cost,Muda na Gharama halisi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,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: Crop,Crop Spacing,Upeo wa Mazao
DocType: Course,Course Abbreviation,Hali ya Mafunzo
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} sio ya eneo {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/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
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 +129,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 +169,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'
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,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/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Eneo la Target linahitajika kwa mali {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Tembelea vikao
apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu kulipia zaidi, tafadhali pangilia kwenye Mipangilio ya Hifadhi"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa
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 +274,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 +52,"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 +58,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 +167,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 +71,Item {0} is not setup for Serial Nos. Check Item master,Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0}
apps/erpnext/erpnext/education/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.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,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/controllers/accounts_controller.py +306,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: 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 +394,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
apps/erpnext/erpnext/accounts/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/accounts/doctype/payment_entry/payment_entry.js +179,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
,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
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 +159,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
DocType: Task,Expected Time (in hours),Muda Unaotarajiwa (kwa saa)
DocType: Item Reorder,Check in (group),Angalia (kikundi)
DocType: Soil Texture,Silt,Silt
,Qty to Order,Uchina kwa Amri
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa"
apps/erpnext/erpnext/config/projects.py +36,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 +113,"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: 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 +403,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +195,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'kituo cha gharama ya kushuka kwa thamani ya mali' katika Kampuni {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,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 +375,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +445,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 +112,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/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Ufikiaji mkubwa wa mfanyakazi {0} unazidi {1} kwa jumla {2} ya kiasi cha awali cha kudai \ kiasi
apps/erpnext/erpnext/controllers/accounts_controller.py +629,"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."
apps/erpnext/erpnext/setup/utils.py +129,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 +45,Expense Claims,Madai ya gharama
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Tarehe haiwezi kuwa chini ya Tarehe Kutoka Tarehe
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Chapisha "Katika Hifadhi" au "Sio katika Hifadhi" kwenye Hifadhi kulingana na hisa zilizopo katika ghala hii.
DocType: Vehicle,Fuel Type,Aina ya mafuta
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +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 +345,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"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/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/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} inatumika baada ya {1} siku za kazi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,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
DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti
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 +204,Cost Updated,Gharama ya Kusasishwa
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 +249,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: Work 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/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jina la Guardian2
DocType: Purchase Invoice,02-Post Sale Discount,02-Chapisha Kuuza Discount
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"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."
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Shamba Kwa Mshirika hauwezi kuwa tupu
DocType: Appraisal,Calculate Total Score,Pata jumla ya alama
DocType: Asset Repair,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}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Thamani ya chini ya idhini
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1042,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari"
DocType: Company,Transactions Annual History,Historia ya Historia ya Shughuli
apps/erpnext/erpnext/controllers/stock_controller.py +231,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: 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/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Aina ya Biashara
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"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 +143,Cost of New Purchase,Gharama ya Ununuzi Mpya
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +69,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Tafadhali itawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili
apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +173,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/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Faida kwa mwaka
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: Fee Schedule,In Process,Katika Mchakato
DocType: Authorization Rule,Itemwise Discount,Kutoa Pesa
apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Mti wa akaunti za kifedha.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote
DocType: Activity Type,Default Billing Rate,Kiwango cha kulipa chaguo-msingi
DocType: Fees,Include Payment,Jumuisha Malipo
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vikundi vya Wanafunzi viliundwa.
DocType: Sales Invoice,Total Billing Amount,Kiwango cha Jumla cha kulipia
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Watumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
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
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Uthibitishaji wa Malipo
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
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/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
DocType: Job Offer Term,Offer Term,Muda wa Kutoa
DocType: Asset,Quality Manager,Meneja wa Ubora
DocType: Job Applicant,Job Opening,Kufungua kazi
DocType: 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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Tafadhali chagua Orodha ya Bei ili kuchapisha bei
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"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 +149,"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"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +204,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} si ya kampuni {2}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,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/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Majani yote yaliyotengwa ni siku zaidi kuliko ugawaji wa kiwango cha {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi
apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
DocType: Supplier Group,Parent Supplier Group,Kundi la Wauzaji wa Mzazi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Daktari haipatikani kwenye {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi."
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Azimio la Kodi ya {0} kwa kipindi {1} kilichowasilishwa tayari.
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,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 +127,Physician {0} not available on {1},Daktari {0} haipatikani kwenye {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,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: Fees,Send Payment Request,Tuma Ombi la Malipo
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 +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
DocType: Travel Request,Name of Organizer,Jina la Mhariri
apps/erpnext/erpnext/setup/doctype/company/company.py +82,"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."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +484,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/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii?
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,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 +200,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 +239,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: POS Profile,Applicable for Users,Inatumika kwa Watumiaji
DocType: Notification Control,Expense Claim Approved,Madai ya Madai yaliidhinishwa
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Hakuna Amri za Kazi zilizoundwa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
apps/erpnext/erpnext/stock/utils.py +250,Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1072,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
apps/erpnext/erpnext/setup/doctype/company/company.js +111,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/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Ushirikiano wa Ramani za Google haukuwezeshwa
,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 +109,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/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonus haiwezi kuwa tarehe iliyopita
DocType: Travel Request,Copy of Invitation/Announcement,Nakala ya Mwaliko / Matangazo
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumla ya Ukosefu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,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/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: Work Order,Actual End Date,Tarehe ya mwisho ya mwisho
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,"Je, mabadiliko ya Gharama za Fedha"
DocType: BOM,Operating Cost (Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Inafaa kwa (Mgawo)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Maagizo ya mauzo haipatikani kwa uzalishaji
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: Work Order,Manufacture against Material Request,Tengeneza dhidi ya Nyenzo ya Nyenzo
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,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 +314,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 +820,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +87,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/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
DocType: Vital Signs,Nutrition Values,Maadili ya lishe
DocType: Lab Test Template,Is billable,Ni billable
DocType: Delivery Note,DN-,DN-
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.
DocType: Patient,Patient Demographics,Idadi ya Watu wa Magonjwa
DocType: Task,Actual Start Date (via Time Sheet),Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
- 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/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,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/stock/doctype/item/item.js +422,Select Attribute Values,Chagua Maadili ya Tabia
DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,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
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maelezo ya wafadhili.
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""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Weka vitu vya rafu katika siku, kuweka ufikiaji kulingana na viwanda_date pamoja na maisha ya kujitegemea"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,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 +253,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
apps/erpnext/erpnext/controllers/buying_controller.py +573,Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1}
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 +245,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
apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Tarehe inapatikana-kwa-tarehe imeingia kama tarehe iliyopita
DocType: Drug Prescription,Drug Code,Msimbo wa Dawa
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/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Rule ya bei iliyochaguliwa imefanywa kwa 'Kiwango', itatawala Orodha ya Bei. Kiwango cha Rule ya bei ni kiwango cha mwisho, kwa hiyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa 'Kiwango', badala ya shamba la "Orodha ya Thamani.""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa
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 +198,"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 +173,Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Hapana ya serial inahitajika kwa mali {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default
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 +157,Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
DocType: Employee Benefit Claim,Claim Date,Tarehe ya kudai
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu?
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/public/js/controllers/transaction.js +1263,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +914,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"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"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Msaidizi wa Mwanafunzi tu na hali "Imeidhinishwa" itachaguliwa katika meza hapa chini.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,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
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Tafadhali kujiandikisha namba ya SIREN katika faili ya habari ya kampuni
DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
DocType: GST Account,CESS Account,Akaunti ya CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Hadi sasa haiwezi kuu kuliko tarehe ya kuondokana na mfanyakazi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Tafadhali tengeneza Wateja kutoka Kiongozi {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali 'Imeidhinishwa' na 'Imekataliwa' inaweza kuwasilishwa
apps/erpnext/erpnext/education/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/hr/doctype/department/department.js +9,This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
DocType: POS Profile,Ignore Pricing Rule,Piga Sheria ya bei
DocType: Employee Education,Graduate,Hitimu
DocType: Leave Block List,Block Days,Weka Siku
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Anwani ya Mafikisho haina nchi, ambayo inahitajika kwa Utawala huu wa Usafirishaji"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,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: Issue,Issue Type,Aina ya Suala
DocType: Attendance,Leave Type,Acha Aina
DocType: Purchase Invoice,Supplier Invoice Details,Maelezo ya Invoice ya Wasambazaji
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza'
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Mahudhurio ya mfanyakazi {0} tayari amewekwa alama
DocType: Packing Slip,If more than one package of the same type (for print),Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Tafadhali weka mteja default katika Mipangilio ya Mkahawa
,Salary Register,Daftari ya Mshahara
DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,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 +46,{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/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu
DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi
apps/erpnext/erpnext/controllers/item_variant.py +101,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/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"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,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: Membership,Membership Status,Hali ya Uanachama
DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa
DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji
apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kiwango cha kiwango cha thamani haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya fomu za uhasibu kwa {1} {2}. Ikiwa kipengee kinatumia kama kiwango cha kiwango cha hesabu ya kiwango cha {1}, tafadhali angalia kuwa kwenye {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: POS Settings,Use POS in Offline Mode,Tumia POS katika Hali ya Nje
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: Patient Service Unit,Patient Service Unit,Unit Service Service
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: Lab Test,LabTest Approver,Msaidizi wa LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
DocType: Vehicle Service,Engine Oil,Mafuta ya injini
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/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Ombi la Malipo kwa {0}
DocType: Item Barcode,Barcode Type,Aina ya Barcode
DocType: Antibiotic,Antibiotic Name,Jina la Antibiotic
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Funga POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,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 +778,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Tarehe ya kumalizika ni lazima kwa bidhaa iliyochaguliwa
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Ombi la nukuu.
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 +574,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/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sheria ya usafirishaji inatumika tu kwa Kuuza
apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu wa Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi
apps/erpnext/erpnext/education/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
DocType: BOM,Scrap,Vipande
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Nenda kwa Walimu
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Dhibiti Washirika wa Mauzo.
DocType: Quality Inspection,Inspection Type,Aina ya Ukaguzi
DocType: Fee Validity,Visited yet,Alirudi bado
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
DocType: Assessment Result Tool,Result HTML,Matokeo ya HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo.
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Andika orodha ya bidhaa au huduma zako unazouza au kuuza.
DocType: Water Analysis,Storage Temperature,Joto la Uhifadhi
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Chombo cha Uandikishaji wa Programu Mwanafunzi
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Tarehe ya kuanza lazima iwe chini ya tarehe ya mwisho ya kazi {0}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{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: 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
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Journal ya Kuingia ya Kuingia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Expected Delivery Date should be after Sales Order Date,Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0}
apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Kuingia mara kwa mara
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Ingiza jina la Msaidizi kabla ya kuwasilisha.
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo.
,Employee Birthday,Kuzaliwa kwa Waajiriwa
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Chombo cha Uhudhuriaji wa Wanafunzi
apps/erpnext/erpnext/education/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.
DocType: UOM,Must be Whole Number,Inapaswa kuwa Nambari Yote
DocType: Leave Control Panel,New Leaves Allocated (In Days),Majani mapya yaliyowekwa (Katika Siku)
DocType: Purchase Invoice,Invoice Copy,Nakala ya ankara
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial Hakuna {0} haipo
DocType: Sales Invoice Item,Customer Warehouse (Optional),Ghala la Wateja (Hiari)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,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/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari za kushiriki si sawa
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Wasambazaji (s)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +292,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"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 +329,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/accounts/doctype/budget/budget.py +73,Please enable Applicable on Booking Actual Expenses,Tafadhali itawezesha kuhitajika kwenye gharama halisi ya kusajili
DocType: Asset Finance Book,Expected Value After Useful Life,Thamani Inayotarajiwa Baada ya Maisha ya Muhimu
DocType: Fee Schedule Program,Total Students,Jumla ya Wanafunzi
apps/erpnext/erpnext/education/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 +179,Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto
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: Education Settings,Current Academic Year,Mwaka wa Mafunzo ya Sasa
DocType: Stock Settings,Default Stock UOM,Ufafanuzi wa hisa Uliopita
DocType: Asset,Number of Depreciations Booked,Idadi ya kushuka kwa thamani iliyopangwa
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Uchina Jumla
DocType: Landed Cost Item,Receipt Document,Hati ya Receipt
DocType: Employee Education,School/University,Shule / Chuo Kikuu
DocType: Payment Request,Reference Details,Maelezo ya Kumbukumbu
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: Share Transfer,(including),(ikiwa ni pamoja na)
DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
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/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Idadi ya namba za serial na kiasi lazima ziwe sawa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +237,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
DocType: Account,Asset Received But Not Billed,Mali zimepokea lakini hazipatikani
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"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/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Kiasi kilichowekwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
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/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu
DocType: Leave Policy Detail,Annual Allocation,Ugawaji wa Mwaka
DocType: Travel Request,Address of Organizer,Anwani ya Mhariri
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Inafaa katika kesi ya Waajiri Onboarding
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,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 Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Kagua hundi ya mikopo kwa Order Order
DocType: Land Unit,Check if it is a hydroponic unit,Angalia kama ni sehemu ya hydroponic
apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Serial Hakuna na Batch
DocType: Warranty Claim,From Company,Kutoka kwa Kampuni
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
apps/erpnext/erpnext/stock/doctype/item/item.py +69,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 +100,Quotation {0} not of type {1},Nukuu {0} si ya aina {1}
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,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 +167,Bank Overdraft Account,Akaunti ya Overdraft ya Benki
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +103,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/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Usiruhusu kuweka kitu mbadala kwa kipengee {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tarehe inarudiwa
DocType: Customs Tariff Number,Customs Tariff Number,Nambari ya Ushuru wa Forodha
DocType: Patient Appointment,Patient Appointment,Uteuzi wa Mgonjwa
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/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} haipatikani kwa Bidhaa {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Nenda kwa Kozi
DocType: Accounts Settings,Show Inclusive Tax In Print,Onyesha kodi ya umoja katika kuchapisha
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima"
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
DocType: Physician,Physician Schedules,Ratiba ya daktari
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
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: Work Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji
apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima.
apps/erpnext/erpnext/config/projects.py +56,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 +163,Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Fedha Katika Mkono
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +139,Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa)
DocType: Assessment Plan,Program,Programu
DocType: 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
DocType: Journal Entry,Bill Date,Tarehe ya Bili
DocType: Healthcare Settings,Laboratory SMS Alerts,Tahadhari SMS za Maabara
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:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Vigezo vya Uchambuzi wa Kupanda
DocType: Hub Settings,Publish Items to Hub,Chapisha Vitu kwa Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
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/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Cheza kwa Nukuu
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Vikumbusho vya barua pepe vitapelekwa kwa pande zote na mawasiliano ya barua pepe
DocType: Project,Twice Daily,Mara mbili kwa siku
DocType: Patient,A Negative,Hasi
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Hakuna zaidi ya kuonyesha.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa
DocType: Account,Expenses Included In Asset Valuation,Malipo Yaliyo pamoja na Hesabu ya Mali
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Nambari ya Tari
DocType: Work Order Item,Available Qty at WIP Warehouse,Uchina Inapatikana katika WIP Ghala
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +231,Serial No {0} does not belong to Warehouse {1},Serial Hakuna {0} si ya Ghala {1}
apps/erpnext/erpnext/controllers/status_updater.py +180,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: 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/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Uhusiano na Guardian1
DocType: Journal Entry Account,Journal Entry Account,Akaunti ya Kuingia kwa Kawaida
apps/erpnext/erpnext/education/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 +57,"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Vigezo vya Uchambuzi wa Udongo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hivi sasa hakuna hisa zinazopatikana katika ghala lolote
,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara
DocType: Sample Collection,No. of print,Hapana ya kuchapishwa
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Kitabu cha Uhifadhi wa Chumba cha Hoteli
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0}
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Idadi ya vipindi kwa uwanja wa kipindi cha mfano kama Ikiwa Muingizo ni 'Siku' na Muda wa Kipaji cha Hesabu ni 3, ankara zitazalishwa kila siku 3"
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Malipo tayari imesimama dhidi ya kipengee {0}, huwezi kubadilisha ina serial hakuna thamani"
apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {orodha}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Chagua mfanyakazi ili aendelee mfanyakazi.
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/controllers/accounts_controller.py +635,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 +51,Min Qty can not be greater than Max Qty,Min Qty haiwezi kuwa kubwa kuliko Max Qty
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,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 +47,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara
apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,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: 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 +33,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
,Warehouse wise Item Balance Age and Value,Ghala la hekima jambo la kupima Umri na Thamani
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nambari ya Utaratibu wa Ununuzi Inayotolewa
apps/erpnext/erpnext/public/js/setup_wizard.js +94,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
DocType: Member,Member Name,Jina la Mwanachama
DocType: Stock Settings,Use Naming Series,Tumia Mfululizo wa Kumwita
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Malipo ya aina ya thamani haipatikani kama Kuunganisha
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/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta"
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."
DocType: Manufacturer,Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu
apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
DocType: Purchase Invoice,Terms,Masharti
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Chagua Siku
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 Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Upungufu Row {0}: Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {1}
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 +60,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
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +91,Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba
DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Hairuhusiwi. Tafadhali afya Kigezo cha Mtihani
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%
DocType: Crop Cycle,Linked Land Unit,Kitengo cha Ardhi kilichohusishwa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +582,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
DocType: Employee Transfer,Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri
apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,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/config/accounts.py +62,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Hakuna Wanafunzi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,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 +206,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 +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN isiyo sahihi au Ingia NA kwa Usajili
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/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Haiwezi kuibadilisha kuwa sio kundi. Kazi za Watoto zipo.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Marekebisho ya Upangaji (Kampuni ya Fedha)
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: Customer,Credit Limit and Payment Terms,Masharti ya Mikopo na Malipo
apps/erpnext/erpnext/controllers/accounts_controller.py +125,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 +125,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 +492,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
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka
apps/erpnext/erpnext/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/accounts/doctype/journal_entry/journal_entry.py +324,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 +95,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
apps/erpnext/erpnext/education/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 +154,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 +120,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
apps/erpnext/erpnext/accounts/page/pos/pos.js +739,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/education/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/loan/loan.py +129,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 +58,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: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote
apps/erpnext/erpnext/public/js/controllers/transaction.js +1346,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Kutoka na Ili tarehe inahitajika
apps/erpnext/erpnext/stock/doctype/item/item.py +718,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}'
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
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/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: Plant Analysis Criteria,Maximum Permissible Value,Upeo wa Thamani Inaruhusiwa
DocType: Journal Entry Account,Employee Advance,Waajiri wa Mapema
DocType: Payroll Entry,Payroll Frequency,Frequency Frequency
DocType: Lab Test Template,Sensitivity,Sensitivity
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani
DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo
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/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi
DocType: Budget,Applicable on booking actual expenses,Inatumika kwa gharama halisi za malipo
apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Tarehe ya Kulipa Ulipaji haiwezi kuwa kabla ya Tarehe ya Malipo.
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 +374,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 +248,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Malipo ya mechi na ankara
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Half day Leave on {1},Dk {0} kwa siku ya nusu Acha {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,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
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,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 +396,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +33,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Kiasi cha {0} tayari kilidai kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Kufungua Muhtasari wa ankara
DocType: Education Settings,Education Manager,Meneja wa Elimu
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Urefu wa chini kati ya kila mmea katika shamba kwa ukuaji bora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"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: Water Analysis,Type of Sample,Aina ya Mfano
DocType: Batch,Source Document Name,Jina la Hati ya Chanzo
DocType: Production Plan,Get Raw Materials For Production,Pata Malighafi Kwa Uzalishaji
DocType: Job Opening,Job Title,Jina la kazi
apps/erpnext/erpnext/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."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1214,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Tathmini ratiba ya kushuka kwa thamani ya kupunguzwa kwa mujibu wa Mwaka wa Fedha
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/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
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/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Tafadhali weka Akaunti ya Kushindwa Kuchangia / Kupoteza kwa Kampuni {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe."
DocType: Customer Group,Customer Group Name,Jina la Kundi la Wateja
apps/erpnext/erpnext/hr/doctype/loan_application/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 +498,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/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Hali ya Matengenezo inapaswa kufutwa au Imekamilika Kuwasilisha
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,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/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk."
DocType: Item Alternative,Alternative Item Name,Jina la Mchapishaji
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
2. Company Email Address specified in employee master is not valid. <br>",Haikuweza kuwasilisha Mpangilio wa Mshahara <br> Sababu zinazowezekana: <br> \ 1. Net kulipa ni chini ya 0. <br> \ 2. Kampuni ya barua pepe ya Kampuni iliyoelezwa katika bwana wa mfanyakazi si sahihi. <br>
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 +160,{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/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Mwisho wa tarehe haiwezi kuwa kabla ya Tarehe ya Mawasiliano ya Ijayo.
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
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Halafu ya usajili haiwezi kuwa Zero
DocType: Disease,Treatment Period,Kipindi cha Matibabu
apps/erpnext/erpnext/controllers/buying_controller.py +180,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
DocType: Student Admission Program,Maximum Age,Umri wa Umri
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
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: Cheque Print Template,Message to show,Ujumbe wa kuonyesha
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: Hotel Room Amenity,Hotel Room Amenity,Ushauri wa chumba cha Hoteli
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"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/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,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/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,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}
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Hii inategemea shughuli za Daktari.
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 +111,Negative Valuation Rate is not allowed,Kiwango cha Vikwazo Kibaya haruhusiwi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha Gharama ni lazima kwa Bidhaa {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Get Items from Product Bundle,Pata vipengee kutoka kwenye Mfuko wa Bidhaa
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 +167,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana"
DocType: Item,Default Purchase Unit of Measure,Kitengo cha Ununuzi cha Default
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarehe ya Mawasiliano ya Mwisho
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Pata ishara ya kufikia au Duka la Ufikiaji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +179,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}"
DocType: Repayment Schedule,Payment Date,Tarehe ya Malipo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Uchina Mpya
apps/erpnext/erpnext/setup/setup_wizard/data/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: Program Enrollment,Institute's Bus,Basi ya Taasisi
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uwezo wa Kuruhusiwa Kuweka Akaunti Zenye Frozen & Hariri Vitisho vya Frozen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa
DocType: Restaurant Order Entry,Restaurant Order Entry,Mkahawa wa Kuingia Uagizaji
apps/erpnext/erpnext/accounts/general_ledger.py +134,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/selling/doctype/sales_order/sales_order.py +229,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
DocType: Cash Flow Mapping,Select Maximum Of 1,Chagua Upeo wa 1
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.
DocType: Company,Default Employee Advance Account,Akaunti ya Waajirika wa Mapendeleo ya Default
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa
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/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Mapato ya Wateja Mpya
apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki
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 +52,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,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 +33,As on Date,Kama tarehe
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Shughuli ya Wanafunzi
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 +276,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'
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa
DocType: Contract,Signed On,Iliyosainiwa
DocType: Bank Statement Transaction Invoice Item,Party Type,Aina ya Chama
DocType: Restaurant Order Entry,Restaurant Table,Jedwali la Mgahawa
DocType: Hotel Room,Hotel Manager,Meneja wa Hoteli
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
apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana
apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umekuwepo kwa ajili ya uteuzi {1}
apps/erpnext/erpnext/regional/india/utils.py +175,House rented dates required for exemption calculation,Nyumba iliyopangwa tarehe inahitajika kwa hesabu ya msamaha
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ikiwa imezima, shamba la 'Katika Maneno' halitaonekana katika shughuli yoyote"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
DocType: 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 +272,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +60,Please add the remaining benefits {0} to any of the existing component,Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,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
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5
DocType: Work Order,Operation Cost,Gharama za Uendeshaji
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt bora
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku]
DocType: Asset Maintenance Team,Maintenance Team Name,Jina la Timu ya Matengenezo
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/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Mteja ni lazima ikiwa 'Mfunguo Kutoka' huchaguliwa kama Mteja
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/controllers/selling_controller.py +149,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}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0}
DocType: Employee Advance,Due Advance Amount,Kutokana na Kiwango cha Mapema
DocType: Maintenance Visit,Customer Feedback,Maoni ya Wateja
DocType: Account,Expense,Gharama
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
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: Payment Term,Day(s) after the end of the invoice month,Siku (s) baada ya mwisho wa mwezi wa ankara
DocType: Assessment Group,Parent Assessment Group,Kundi la Tathmini ya Mzazi
,Sales Order Trends,Mwelekeo wa Utaratibu wa Mauzo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Ya 'Kutoka Pakiti' shamba haipaswi kuwa tupu wala ni thamani chini ya 1.
DocType: Employee,Held On,Imewekwa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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 +56,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher"
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Mfano: ABCD. #####. Ikiwa mfululizo umewekwa na Batch No haijajwajwa katika shughuli, basi nambari ya kundi la moja kwa moja litaundwa kulingana na mfululizo huu. Ikiwa daima unataka kueleza wazi Kundi Hakuna kwa kipengee hiki, chagua hii tupu. Kumbuka: mipangilio hii itachukua kipaumbele juu ya Kiambatisho cha Msaada wa Naming katika Mipangilio ya Hifadhi"
apps/erpnext/erpnext/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 +68,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3}
DocType: Delivery Trip,Calculate Estimated Arrival Times,Tumia Hesabu ya Kufika Iliyohesabiwa
apps/erpnext/erpnext/accounts/general_ledger.py +113,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: Employee,Health Insurance Provider,Mtoa Bima ya Afya
DocType: Purchase Receipt,Return Against Purchase Receipt,Kurudi dhidi ya Receipt ya Ununuzi
DocType: Water Analysis,Person Responsible,Mtu anajibika
DocType: Request for Quotation Item,Request for Quotation Item,Ombi la Bidhaa ya Nukuu
DocType: Purchase Order,To Bill,Kwa Bill
DocType: Material Request,% Ordered,Aliamriwa
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kozi itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Anwani isiyofaa ya {0}, tafadhali tengeneza ili uendelee."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi"
DocType: Maintenance Team Member,Team Member,Mwanachama wa Timu
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Hakuna matokeo ya kuwasilisha
DocType: Customer,Sales Partner and Commission,Mshirika wa Mauzo na Tume
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'"
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Eneo la Chanzo linahitajika kwa mali {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama vile mali, serial nos, batches nk"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} hayawezi kupigwa, kama tayari {1}"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Imeshindwa kuanzisha kampuni
DocType: Asset Repair,Asset Repair,Ukarabati wa Mali
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Fedha ya awali ya akaunti inapaswa kuwa sawa na curreny ya kampuni {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Ongeza vitu kutoka
apps/erpnext/erpnext/education/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: Purchase Order Item,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
DocType: Lab Test,Mobile,Rununu
,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 +73,Warehouse {0} does not exist,Ghala {0} haipo
DocType: Project,Customer Details,Maelezo ya Wateja
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Angalia kama Mali inahitaji Maintenance ya Uzuiaji au Calibration
apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kumbuka Mkopo Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Jumla ya Kiasi cha Ushuru
DocType: Land Unit,Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa
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: 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/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Sehemu ya ankara ya pamoja lazima iwe sawa na 100%
DocType: Item Group,Default Expense Account,Akaunti ya gharama nafuu
DocType: GST Account,CGST Account,Akaunti ya CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Kitambulisho cha Barua ya Wanafunzi
DocType: Employee,Encashment Date,Tarehe ya Kuingiza
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Kigezo cha Mtihani maalum
DocType: Account,Stock Adjustment,Marekebisho ya hisa
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
DocType: Work Order,Planned Operating Cost,Gharama za uendeshaji zilizopangwa
DocType: Academic Term,Term Start Date,Tarehe ya Mwisho wa Mwisho
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
apps/erpnext/erpnext/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: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Ikiwa imewezeshwa, maelezo ya mwisho ya ununuzi ya vitu hayatafutwa kutoka kwa amri ya ununuzi uliopita au risiti ya ununuzi"
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}
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Tafadhali taja kutoka / kwa kuenea
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Ufunguzi {0} ankara imeundwa
DocType: Serial No,Under AMC,Chini ya AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +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.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Utafute kwa nambari ya bidhaa, namba ya serial, msimbo wa bati wala barcode"
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,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 +75,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 +191,Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo
DocType: Item Alternative,Alternative Item Code,Msimbo wa Kipengee cha Mbadala
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/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabuni & Daktari
DocType: BOM,Show Items,Onyesha Vitu
apps/erpnext/erpnext/education/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/stock/doctype/delivery_trip/delivery_trip.js +100,Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe?
DocType: Subscription Plan,Billing Interval,Muda wa kulipia
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Usajili wa Taarifa ya Mishahara kutoka kwa {0} hadi {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
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/education/doctype/student_attendance_tool/student_attendance_tool.js +102,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/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
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'"
DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Majaribio ya Wanafunzi
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
DocType: Salary Slip,Payment Days,Siku za Malipo
DocType: Stock Settings,Convert Item Description to Clean HTML,Badilisha Maelezo ya Maelezo kwa Hifadhi ya HTML
DocType: Salary Slip,Total Interest Amount,Kiasi cha Maslahi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,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: Accounts Settings,Stale Days,Siku za Stale
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: Crop,Row Spacing UOM,Upeo wa Uow UOM
DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
DocType: Land Unit,Parent Land Unit,Kitengo cha Ardhi cha Mzazi
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Uwepo wa homa (temp> 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Maelezo ya Timu ya Mauzo
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Hifadhi hati kwanza.
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Siku za Mikopo haiwezi kuwa nambari hasi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kiwango cha Mwisho cha Mwisho
DocType: Cash Flow Mapper,e.g Adjustments for:,kwa mfano Marekebisho kwa:
apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano ni msingi wa batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa"
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +107,Are you sure you want to unregister?,Una uhakika unataka kusajili?
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +945,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda
DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki
DocType: Soil Texture,Ternary Plot,Plot ya Ternary
DocType: Item Group,Item Classification,Uainishaji wa Bidhaa
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3}
DocType: Certification Application,Name of Applicant,Jina la Mombaji
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d.
DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
DocType: Item Customer Detail,Ref Code,Kanuni ya Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika POS Profile
DocType: HR Settings,Payroll Settings,Mipangilio ya Mishahara
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
DocType: Support Search Source,Post Route String,Njia ya Njia ya Chapisho
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Ghala ni lazima
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Imeshindwa kuunda tovuti
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +973,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
DocType: Program,Program Abbreviation,Hali ya Mpangilio
apps/erpnext/erpnext/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
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 +48,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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1010,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
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/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
DocType: Supplier,Default Payment Terms Template,Kigezo Masharti ya Malipo ya Kigeni
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +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 +526,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 +99,"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 +16,Training Feedback,Mafunzo ya Mafunzo
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/education/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
apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Ongeza / Hariri Bei
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Idadi ya siku baada ya tarehe ya ankara imetoka kabla ya kufuta usajili au kusajili usajili bila malipo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +181,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia
DocType: Bank Statement Settings,Transaction Data Mapping,Mapato ya Takwimu za Transaction
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,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
DocType: Asset Maintenance Log,Completion Date,Tarehe ya kukamilisha
DocType: Purchase Invoice Item,Amount (Company Currency),Kiasi (Fedha la Kampuni)
DocType: Agriculture Analysis Criteria,Agriculture User,Mtumiaji wa Kilimo
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
DocType: Fee Schedule,Student Category,Jamii ya Wanafunzi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Unataka kurekodi Uhamisho wa Hifadhi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +257,"Company, Payment Account, From Date and To Date is mandatory","Kampuni, Akaunti ya Malipo, Tarehe na Tarehe ni lazima"
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100
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
DocType: Hub Settings,Company and Seller Profile,Kampuni na Profaili ya Wauzaji
DocType: Employee Health Insurance,Employee Health Insurance,Bima ya Afya ya Wafanyakazi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika.
DocType: Naming Series,Help HTML,Msaada HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Chombo cha Uumbaji wa Wanafunzi
DocType: Item,Variant Based On,Tofauti kulingana na
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Wafanyakazi {0} tayari wameacha Ugawaji {1} kwa kipindi hiki
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 +384,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 +238,"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 +169,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 +211,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
DocType: Payment Term,Due Date Based On,Kutokana na Tarehe ya Kuzingatia
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/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} haipo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,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/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Kazi zimeundwa kwa ajili ya kusimamia {0} ugonjwa (kwenye mstari {1})
apps/erpnext/erpnext/stock/doctype/item/item.py +464,'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/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
DocType: Support Search Source,Post Description Key,Maelezo ya kuchapisha Muhimu
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)
DocType: Grant Application,Requested Amount,Kiasi kilichoombwa
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}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
apps/erpnext/erpnext/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
DocType: Shopping Cart Settings,Checkout Settings,Mipangilio ya Checkout
DocType: Student Attendance,Present,Sasa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,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 +393,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Impact Tu ya Impact (Haiwezi kudai Lakini sehemu ya Mapato ya Kodi)
DocType: Vehicle Log,Refuelling Details,Maelezo ya Refueling
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima
DocType: POS Profile,Allow user to edit Discount,Ruhusu mtumiaji kuhariri Discount
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}"
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: Soil Texture,Sandy Clay,Mchanga wa Mchanga
DocType: Grant Application,Assessment Manager,Meneja wa Tathmini
DocType: Payment Entry,Allocate Payment Amount,Weka Kiwango cha Malipo
apps/erpnext/erpnext/hr/utils.py +213,Employee {0} has no grade to get default leave policy,Mfanyakazi {0} hana daraja ya kupata sera ya kuacha ya kuondoka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}"
DocType: Bank Statement Settings Item,Bank Header,Kiongozi wa Benki
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 +122,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."
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida
,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/education/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 +122,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Kumbukumbu za kila siku
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Angalia tiketi zote za wazi
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +20,Healthcare Service Unit Tree,Kitengo cha Utunzaji wa Huduma ya Afya
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Majani yote yaliyotengwa ni zaidi ya siku katika kipindi
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
DocType: Leave Period,Grant Leaves,Majani ya Ruzuku
DocType: Restaurant,Default Tax Template,Kigezo cha Ushuru cha Default
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Wanafunzi wamejiandikisha
DocType: Fees,Student Details,Maelezo ya Wanafunzi
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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +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}
DocType: Projects Settings,Ignore User Time Overlap,Puuza Wakati wa Mtumiaji Unaingiliana
DocType: Request for Quotation Supplier,Download PDF,Pakua PDF
DocType: Work Order,Planned End Date,Tarehe ya Mwisho Imepangwa
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Orodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika
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%
apps/erpnext/erpnext/public/js/pos/pos.html +115,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/stock/doctype/stock_entry/stock_entry.py +646,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Orodha ya bei ya bwana.
DocType: Task,Review Date,Tarehe ya Marekebisho
DocType: BOM,Allow Alternative Item,Ruhusu Nakala Mbadala
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
DocType: Membership,Member Since,Mwanachama Tangu
DocType: Purchase Invoice,Advance Payments,Malipo ya awali
DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Jamii ya Ukombozi
apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
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
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,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)
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
DocType: Lab Test,Test Group,Jaribio la Kikundi
DocType: Payment Reconciliation,Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa
DocType: Delivery Note Item,Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo
DocType: Item Default,Default Warehouse,Ghala la Ghalafa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
DocType: Shopping Cart Settings,Show Price,Onyesha Bei
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Tafadhali chagua Kampuni
DocType: Room,Seating Capacity,Kuweka uwezo
DocType: Issue,ISS-,ISS-
DocType: Lab Test Groups,Lab Test Groups,Makundi ya Majaribio ya Lab
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Aina ya Chama na Chama ni lazima kwa akaunti ya {0}
DocType: Project,Total Expense Claim (via Expense Claims),Madai ya jumla ya gharama (kupitia madai ya gharama)
DocType: GST Settings,GST Summary,Muhtasari wa GST
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku
DocType: Assessment Result,Total Score,Jumla ya alama
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API
DocType: Batch,Source Document Type,Aina ya Hati ya Chanzo
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Kufuatia ratiba ya kozi iliundwa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
,Appointment Analytics,Uchambuzi wa Uteuzi
DocType: Vehicle Service,Half Yearly,Nusu ya mwaka
DocType: Healthcare Settings,Consultations in valid days,Majadiliano katika siku halali
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.
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akaunti za Mapato ya Mapato ya Fedha
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Roll No. ya Kikundi
DocType: Batch,Manufacturing Date,Tarehe ya Uzalishaji
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Uumbaji wa Ada Imeshindwa
DocType: Opening Invoice Creation Tool,Create Missing Party,Unda Chama Chache
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Programu za kutumia kitufe cha sasa hazitaweza kufikia, una uhakika?"
apps/erpnext/erpnext/education/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
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Idadi ya siku ambazo msajili anapaswa kulipa ankara zinazozalishwa na usajili huu
apps/erpnext/erpnext/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
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2}
DocType: Program Enrollment Tool,New Academic Term,Muda Mpya wa Elimu
,Course wise Assessment Report,Njia ya Ripoti ya Tathmini ya busara
DocType: Purchase Invoice,Availed ITC State/UT Tax,Imepatikana ITC Jimbo / UT Kodi
DocType: Tax Rule,Tax Rule,Kanuni ya Ushuru
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Kudumisha Kiwango Chake Katika Mzunguko wa Mauzo
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} hana Ratiba ya Matibabu. Ongeza kwenye Bwana wa Mbaguzi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.
,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 +177,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/account/account.py +98,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
DocType: Employee Benefit Application,Employee Benefits,Faida ya Waajiriwa
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,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}
DocType: Salary Component,Variable Based On Taxable Salary,Tofauti kulingana na Mshahara wa Ushuru
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2}
DocType: Clinical Procedure Template,Medical Administrator,Msimamizi wa Matibabu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Unda mteja aliyepotea au muuzaji.
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
DocType: Travel Request,Identification Document Number,Nambari ya Nyaraka ya Utambulisho
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: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Orodha ya magonjwa wanaona kwenye shamba. Ukichaguliwa itaongeza moja kwa moja orodha ya kazi ili kukabiliana na ugonjwa huo
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +29,This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,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/accounts/doctype/payment_entry/payment_entry.js +1097,"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
apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Orodha ya Kundi
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/education/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.
DocType: Notification Control,Purchase Receipt Message,Ujumbe wa Receipt ya Ununuzi
DocType: BOM,Scrap Items,Vipande vya Vipande
DocType: Work Order,Actual Start Date,Tarehe ya Kwanza ya Kuanza
DocType: Sales Order,% of materials delivered against this Sales Order,% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Weka hali ya malipo ya default
DocType: Grant Application,Withdrawn,Imeondolewa
DocType: Hub Settings,Hub Settings,Mipangilio ya Hub
DocType: Support Search Source,Post Route Key List,Orodha ya Njia ya Njia ya Njia
apps/erpnext/erpnext/accounts/party.py +271,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}.
You can enable them as {message} item from its Item master",Kufuatia bidhaa {vitu} {kitenzi} si alama kama {ujumbe} kitu. \ Unaweza kuwawezesha kama {ujumbe} kipengee kutoka kwenye kichwa chake
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki"
apps/erpnext/erpnext/stock/get_item_details.py +154,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1}
apps/erpnext/erpnext/education/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
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,"{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."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hapa unaweza kudumisha maelezo ya familia kama jina na kazi ya mzazi, mke na watoto"
DocType: Academic Term,Term End Date,Tarehe ya Mwisho wa Mwisho
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Kodi na Malipo yamefutwa (Fedha la Kampuni)
DocType: Item Group,General Settings,Mazingira ya Jumla
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/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi
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/stock/doctype/item/item.js +559,Make Variant,Fanya Tofauti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani"
DocType: Travel Itinerary,Preferred Area for Lodging,Eneo Lolote la Kuingia
DocType: Restaurant Reservation,Reservation Time,Muda wa Uhifadhi
DocType: Payment Gateway Account,Payment Gateway Account,Akaunti ya Gateway ya Malipo
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.
apps/erpnext/erpnext/controllers/buying_controller.py +92,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe
apps/erpnext/erpnext/controllers/buying_controller.py +662,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +563,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/controllers/status_updater.py +215,"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: Contract,Contract Terms,Masharti ya Mkataba
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +86,Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa kiwango kikubwa cha sehemu {0} unazidi {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),Nusu Siku
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi
apps/erpnext/erpnext/controllers/accounts_controller.py +650,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 +125,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,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/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
