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brotherton-erpnext/erpnext/translations/sw.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

483 KiB
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1DocType: EmployeeSalary ModeNjia ya Mshahara
2DocType: EmployeeDivorcedTalaka
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVitu tayari vimeunganishwa
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionRuhusu Item kuongezwa mara nyingi katika shughuli
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimFuta Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsBidhaa za Watumiaji
7DocType: Supplier ScorecardNotify SupplierArifaza Wasambazaji
8DocType: ItemCustomer ItemsVitu vya Wateja
9DocType: ProjectCosting and BillingGharama na Ulipaji
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
11DocType: ItemPublish Item to hub.erpnext.comChapisha Jumuiya ya hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsArifa za Barua pepe
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationTathmini
14DocType: ItemDefault Unit of MeasureKitengo cha Kupima chaguo-msingi
15DocType: SMS CenterAll Sales Partner ContactMawasiliano Yote ya Mshirika wa Mauzo
16DocType: EmployeeLeave ApproversAcha vibali
17DocType: Sales PartnerDealerMuzaji
18DocType: EmployeeRentedIlipangwa
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserInatumika kwa Mtumiaji
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelAmri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta
22DocType: Vehicle ServiceMileageMileage
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Je! Kweli unataka kugawa kipengee hiki?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierChagua Mtoa Default
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Fedha inahitajika kwa Orodha ya Bei {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Itahesabiwa katika shughuli.
27DocType: Purchase OrderCustomer ContactMawasiliano ya Wateja
28DocType: Job ApplicantJob ApplicantMwombaji wa Ayubu
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Hakuna matokeo zaidi.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalKisheria
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
33DocType: Bank GuaranteeCustomerWateja
34DocType: Purchase Receipt ItemRequired ByInahitajika
35DocType: Delivery NoteReturn Against Delivery NoteKurudi dhidi ya Kumbuka utoaji
36DocType: Purchase Order% BilledImelipwa
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameJina la Wateja
39DocType: VehicleNatural GasGesi ya asili
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Akaunti ya benki haiwezi kuitwa jina la {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Hakuna Slips za Mshahara zilizosajiliwa.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
45DocType: Leave TypeLeave Type NameAcha Jina Aina
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openOnyesha wazi
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyMfululizo umehifadhiwa kwa ufanisi
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAngalia
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedUsajili wa Maandishi ya Usajili Iliwasilishwa
50DocType: Pricing RuleApply OnTumia Ombi
51DocType: Item PriceMultiple Item prices.Vipengee vya Bidhaa nyingi.
52Purchase Order Items To Be ReceivedVitu vya Utaratibu wa Ununuzi Ili Kupokea
53DocType: SMS CenterAll Supplier ContactMawasiliano Yote ya Wasambazaji
54DocType: Support SettingsSupport SettingsMipangilio ya Kusaidia
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateTarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationMaombi Mpya ya Kuacha
58Batch Item Expiry StatusKipengee cha Muhtasari wa Kipengee Hali
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftRasimu ya Benki
60DocType: Mode of Payment AccountMode of Payment AccountAkaunti ya Akaunti ya Malipo
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsOnyesha Mabadiliko
62DocType: Academic TermAcademic TermMuda wa Elimu
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialNyenzo
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityWingi
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jedwali la Akaunti hawezi kuwa tupu.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Mikopo (Madeni)
67DocType: Employee EducationYear of PassingMwaka wa Kupitisha
68DocType: ItemCountry of OriginNchi ya asili
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockKatika Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMasuala ya Fungua
71DocType: Production Plan ItemProduction Plan ItemKipengee cha Mpango wa Uzalishaji
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Mtumiaji {0} tayari amepewa Wafanyakazi {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHuduma ya afya
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kuchelewa kwa malipo (Siku)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseGharama za Huduma
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceInvoice
78DocType: Maintenance Schedule ItemPeriodicityPeriodicity
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMwaka wa Fedha {0} inahitajika
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseUlinzi
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} hailingani na {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKiasi cha jumla ya gharama
86DocType: Delivery NoteVehicle NoHakuna Gari
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListTafadhali chagua Orodha ya Bei
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
89DocType: Production Order OperationWork In ProgressKazi inaendelea
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateTafadhali chagua tarehe
91DocType: EmployeeHoliday ListOrodha ya likizo
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantMhasibu
93DocType: Cost CenterStock UserMtumiaji wa hisa
94DocType: CompanyPhone NoNo Simu
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Schedules za kozi ziliundwa:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Mpya {0}: # {1}
97Sales Partners CommissionTume ya Washirika wa Mauzo
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersHali haiwezi kuwa na wahusika zaidi ya 5
99DocType: Payment RequestPayment RequestOmbi la Malipo
100DocType: AssetValue After DepreciationThamani Baada ya kushuka kwa thamani
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedKuhusiana
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
104DocType: Grading ScaleGrading Scale NameKuweka Jina la Scale
105DocType: SubscriptionRepeat on DayRudia Siku
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
107DocType: Sales InvoiceCompany AddressAnwani ya Kampuni
108DocType: BOMOperationsUendeshaji
109apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Haiwezi kuweka idhini kulingana na Punguzo la {0}
110DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameWeka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} sio mwaka wowote wa Fedha.
112DocType: Packed ItemParent Detail docnameJina la jina la Mzazi
113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
114apps/erpnext/erpnext/utilities/user_progress.py +100KgKilo
115DocType: Student LogLogIngia
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Kufungua kwa Kazi.
117DocType: Item AttributeIncrementUingizaji
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Chagua Warehouse ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingMatangazo
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceKampuni sawa imeingia zaidi ya mara moja
121DocType: EmployeeMarriedNdoa
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Hairuhusiwi kwa {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromPata vitu kutoka
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Bidhaa {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedHakuna vitu vilivyoorodheshwa
127DocType: Payment ReconciliationReconcileKuunganishwa
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKula
129DocType: Quality Inspection ReadingReading 1Kusoma 1
130DocType: Process PayrollMake Bank EntryFanya Uingizaji wa Benki
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMfuko wa Pensheni
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateTarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
133DocType: SMS CenterAll Sales PersonMtu wa Mauzo wote
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundSi vitu vilivyopatikana
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingMfumo wa Mshahara Ukosefu
137DocType: LeadPerson NameJina la Mtu
138DocType: Sales Invoice ItemSales Invoice ItemBidhaa Invoice Bidhaa
139DocType: AccountCreditMikopo
140DocType: POS ProfileWrite Off Cost CenterAndika Kituo cha Gharama
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"mfano "Shule ya Msingi" au "Chuo Kikuu"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsRipoti za hisa
143DocType: WarehouseWarehouse DetailMaelezo ya Ghala
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
145apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The 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.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
147DocType: Vehicle ServiceBrake OilMafuta ya Brake
148DocType: Tax RuleTax TypeAina ya Kodi
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountKiwango cha Ushuru
150apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
151DocType: BOMItem Image (if not slideshow)Image Image (kama si slideshow)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameWateja huwa na jina moja
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMChagua BOM
156DocType: SMS LogSMS LogIngia ya SMS
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsGharama ya Vitu Vilivyotolewa
158apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateLikizo ya {0} si kati ya Tarehe na Tarehe
159DocType: Student LogStudent LogIngia ya Wanafunzi
160DocType: Quality InspectionGet Specification DetailsPata Maelezo ya Ufafanuzi
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Matukio ya kusimama kwa wasambazaji.
162DocType: LeadInterestedInastahili
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningUfunguzi
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Kutoka {0} hadi {1}
165DocType: ItemCopy From Item GroupNakala Kutoka Kundi la Bidhaa
166DocType: Journal EntryOpening EntryKuingia Uingiaji
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyMalipo ya Akaunti tu
168DocType: Employee LoanRepay Over Number of PeriodsRejesha Zaidi ya Kipindi cha Kipindi
169DocType: Stock EntryAdditional CostsGharama za ziada
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
171DocType: LeadProduct EnquiryUtafutaji wa Bidhaa
172DocType: Academic TermSchoolsShule
173DocType: School SettingsValidate Batch for Students in Student GroupThibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstTafadhali ingiza kampuni kwanza
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstTafadhali chagua Kampuni kwanza
177DocType: Employee EducationUnder GraduateChini ya Uhitimu
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
179DocType: BOMTotal CostGharama ya jumla
180DocType: Journal Entry AccountEmployee LoanMkopo wa Wafanyakazi
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Ingia ya Shughuli:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredItem {0} haipo katika mfumo au imeisha muda
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountTaarifa ya Akaunti
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsMadawa
186DocType: Purchase Invoice ItemIs Fixed AssetJe, ni Mali isiyohamishika
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Inapatikana qty ni {0}, unahitaji {1}
188DocType: Expense Claim DetailClaim AmountTumia Kiasi
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundi la mteja kupatikana katika meza cutomer kundi
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierAina ya Wasambazaji / Wasambazaji
191DocType: Naming SeriesPrefixKiambatisho
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEneo la Tukio
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableInatumiwa
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogIngia Ingia
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPuta Nyenzo ya Nakala ya aina ya Utengenezaji kulingana na vigezo hapo juu
197DocType: Training Result EmployeeGradeDaraja
198DocType: Sales Invoice ItemDelivered By SupplierIliyotolewa na Wafanyabiashara
199DocType: SMS CenterAll ContactMawasiliano yote
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMUtaratibu wa Uzalishaji umeundwa tayari kwa vitu vyote na BOM
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryMshahara wa Kila mwaka
202DocType: Daily Work SummaryDaily Work SummaryMuhtasari wa Kazi ya Kila siku
203DocType: Period Closing VoucherClosing Fiscal YearKufunga Mwaka wa Fedha
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} imehifadhiwa
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsTafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesGharama za Hifadhi
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseChagua Ghala la Target
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailTafadhali ingiza barua pepe ya Mawasiliano ya Preferred
209DocType: Program EnrollmentSchool BusBus School
210DocType: Journal EntryContra EntryUingizaji wa Contra
211DocType: Journal Entry AccountCredit in Company CurrencyMikopo katika Kampuni ya Fedha
212DocType: Delivery NoteInstallation StatusHali ya Ufungaji
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseVifaa vya Raw kwa Ununuzi
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Angalau mode moja ya malipo inahitajika kwa ankara za POS.
218DocType: Products SettingsShow Products as a ListOnyesha Bidhaa kama Orodha
219DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPakua Kigezo, jaza data sahihi na ushikamishe faili iliyobadilishwa. Tarehe zote na mchanganyiko wa mfanyakazi katika kipindi cha kuchaguliwa watakuja kwenye template, na kumbukumbu za mahudhurio zilizopo
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedKipengee {0} sio kazi au mwisho wa uhai umefikiwa
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsMfano: Msabati Msingi
222apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedIli ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMipangilio ya Moduli ya HR
224DocType: SMS CenterSMS CenterKituo cha SMS
225DocType: Sales InvoiceChange AmountBadilisha kiasi
226DocType: BOM Update ToolNew BOMBOM mpya
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateTafadhali ingiza tarehe ya utoaji
228DocType: Depreciation ScheduleMake Depreciation EntryFanya kuingia kwa kushuka kwa thamani
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeAina ya Ombi
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeFanya Waajiriwa
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingMatangazo
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsOngeza Vyumba
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionUtekelezaji
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Maelezo ya shughuli zilizofanywa.
236DocType: Serial NoMaintenance StatusHali ya Matengenezo
237apps/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}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingVitu na bei
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Masaa yote: {0}
240apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
241DocType: CustomerIndividualKila mtu
242DocType: InterestAcademics UserMwanafunzi wa Wasomi
243DocType: Cheque Print TemplateAmount In FigureKiasi Kielelezo
244DocType: Employee Loan ApplicationLoan InfoInfo Loan
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Mpango wa ziara za matengenezo.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodKipindi cha Scorecard Kipindi
247DocType: POS ProfileCustomer GroupsVikundi vya Wateja
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsTaarifa za Fedha
249DocType: GuardianStudentsWanafunzi
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Sheria ya kutumia bei na discount.
251apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingOrodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
252apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
253DocType: Pricing RuleDiscount on Price List Rate (%)Punguzo kwa Orodha ya Bei Kiwango (%)
254DocType: Offer LetterSelect Terms and ConditionsChagua Masharti na Masharti
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueThamani ya nje
256DocType: Production Planning ToolSales OrdersMaagizo ya Mauzo
257DocType: Purchase Taxes and ChargesValuationVigezo
258Purchase Order TrendsMwelekeo wa Utaratibu wa Ununuzi
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersNenda kwa Wateja
260apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOmbi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Shirikisha majani kwa mwaka.
262DocType: SG Creation Tool CourseSG Creation Tool CourseNjia ya Uumbaji wa SG
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockHifadhi haitoshi
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
265DocType: Email DigestNew Sales OrdersAmri mpya ya Mauzo
266DocType: Bank GuaranteeBank AccountAkaunti ya benki
267DocType: Leave TypeAllow Negative BalanceRuhusu Kiwango cha Mizani
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
269DocType: EmployeeCreate UserUnda Mtumiaji
270DocType: Selling SettingsDefault TerritoryEneo la Default
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisheni
272DocType: Production Order OperationUpdated via 'Time Log'Imesasishwa kupitia &#39;Ingia ya Muda&#39;
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
274DocType: Naming SeriesSeries List for this TransactionOrodha ya Mfululizo kwa Shughuli hii
275DocType: CompanyEnable Perpetual InventoryWezesha Mali ya daima
276DocType: CompanyDefault Payroll Payable AccountAkaunti ya malipo ya malipo ya malipo
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupSasisha Kikundi cha Barua pepe
278DocType: Sales InvoiceIs Opening EntryJe, unafungua kuingia
279DocType: Customer GroupMention if non-standard receivable account applicableEleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
280DocType: Course ScheduleInstructor NameJina la Mwalimu
281DocType: Supplier ScorecardCriteria SetupUwekaji wa Kanuni
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitKwa Ghala inahitajika kabla ya Wasilisha
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnImepokea
284DocType: Sales PartnerResellerMuuzaji
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ikiwa imechungwa, itajumuisha vipengee vya hisa ambavyo hazipatikani kwenye Maombi ya Nyenzo.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyTafadhali ingiza Kampuni
287DocType: Delivery Note ItemAgainst Sales Invoice ItemDhidi ya Bidhaa ya Invoice Item
288Production Orders in ProgressMaagizo ya Uzalishaji katika Maendeleo
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingFedha Nasi kutoka kwa Fedha
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveMitaa ya Mitaa imejaa, haikuhifadhi
291DocType: LeadAddress & ContactAnwani na Mawasiliano
292DocType: Leave AllocationAdd unused leaves from previous allocationsOngeza majani yasiyotumika kutoka kwa mgao uliopita
293DocType: Sales PartnerPartner websiteMtandao wa wavuti
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemOngeza kitu
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameJina la Mawasiliano
296DocType: Course Assessment CriteriaCourse Assessment CriteriaVigezo vya Tathmini ya Kozi
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Inajenga kuingizwa kwa mshahara kwa vigezo vilivyotajwa hapo juu.
298DocType: POS Customer GroupPOS Customer GroupKundi la Wateja wa POS
299DocType: Cheque Print TemplateLine spacing for amount in wordsUpeo wa mstari wa kiasi kwa maneno
300DocType: VehicleAdditional DetailsMaelezo ya ziada
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Mpango wa Tathmini:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenHakuna maelezo yaliyotolewa
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Omba la ununuzi.
304apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectHii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Pay haiwezi kuwa chini ya 0
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationMsaidizi wa Kuacha wa Kuondoka tu anaweza kuwasilisha Maombi haya ya kuondoka
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearMajani kwa mwaka
309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Ghala {0} sio wa kampuni {1}
311DocType: Email DigestProfit & LossFaida &amp; Kupoteza
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreVitabu
313DocType: TaskTotal Costing Amount (via Time Sheet)Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
314DocType: Item Website SpecificationItem Website SpecificationUfafanuzi wa Tovuti
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAcha Kuzuiwa
316apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Kipengee {0} kilifikia mwisho wa maisha kwa {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesEntries ya Benki
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualKila mwaka
319DocType: Stock Reconciliation ItemStock Reconciliation ItemToleo la Upatanisho wa hisa
320DocType: Stock EntrySales Invoice NoNambari ya ankara ya mauzo
321DocType: Material Request ItemMin Order QtyUchina wa Uchina
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKozi ya Uumbaji wa Wanafunzi wa Wanafunzi
323DocType: LeadDo Not ContactUsiwasiliane
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationWatu ambao hufundisha katika shirika lako
325DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id idhini ya kufuatilia ankara zote za mara kwa mara. Inazalishwa kwa kuwasilisha.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperMsanidi Programu
327DocType: ItemMinimum Order QtyKiwango cha chini cha Uchina
328DocType: Pricing RuleSupplier TypeAina ya Wasambazaji
329DocType: Course Scheduling ToolCourse Start DateTarehe ya Kuanza Kozi
330Student Batch-Wise AttendanceUhudhuriaji wa Kundi la Wanafunzi
331DocType: POS ProfileAllow user to edit RateRuhusu mtumiaji kuhariri Kiwango
332DocType: ItemPublish in HubChapisha katika Hub
333DocType: Student AdmissionStudent AdmissionUingizaji wa Wanafunzi
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledKipengee {0} kimefutwa
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestOmbi la Nyenzo
337DocType: Bank ReconciliationUpdate Clearance DateSasisha tarehe ya kufuta
338DocType: ItemPurchase DetailsMaelezo ya Ununuzi
339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
340DocType: EmployeeRelationUhusiano
341DocType: Shipping RuleWorldwide ShippingUsafirishaji duniani kote
342DocType: Student GuardianMotherMama
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Amri zilizohakikishwa kutoka kwa Wateja.
344DocType: Purchase Receipt ItemRejected QuantityNambari ya Kukataliwa
345DocType: Notification ControlNotification ControlUdhibiti wa Arifa
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTafadhali thibitisha mara moja umekamilisha mafunzo yako
347DocType: LeadSuggestionsMapendekezo
348DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.
349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
350DocType: SupplierAddress HTMLWeka HTML
351DocType: LeadMobile No.Simu ya Simu
352DocType: Maintenance ScheduleGenerate ScheduleTengeneza Ratiba
353DocType: Purchase Invoice ItemExpense HeadMkuu wa gharama
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstTafadhali chagua Aina ya Chapa kwanza
355DocType: Student Group StudentStudent Group StudentMwanafunzi wa Kikundi cha Wanafunzi
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLatest
357DocType: Vehicle ServiceInspectionUkaguzi
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Orodha
359DocType: Supplier Scorecard Scoring StandingMax GradeDaraja la Max
360DocType: Email DigestNew QuotationsNukuu mpya
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeMipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
362DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverMsaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha
363DocType: Tax RuleShipping CountyKata ya Meli
364apps/erpnext/erpnext/config/desktop.py +158LearnJifunze
365DocType: AssetNext Depreciation DateTarehe ya Uzito ya pili
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeShughuli ya Gharama kwa Wafanyakazi
367DocType: Accounts SettingsSettings for AccountsMipangilio ya Akaunti
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Dhibiti Mti wa Watu wa Mauzo.
370DocType: Job ApplicantCover LetterBarua ya maombi
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheki Bora na Deposits ili kufuta
372DocType: ItemSynced With HubIlifananishwa na Hub
373DocType: VehicleFleet ManagerMeneja wa Fleet
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
375apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordNywila isiyo sahihi
376DocType: ItemVariant OfTofauti Ya
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
378DocType: Period Closing VoucherClosing Account HeadKufunga kichwa cha Akaunti
379DocType: EmployeeExternal Work HistoryHistoria ya Kazi ya Kazi
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHitilafu ya Kumbukumbu ya Circular
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameJina la Guardian1
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
383DocType: Cheque Print TemplateDistance from left edgeUmbali kutoka makali ya kushoto
384apps/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})
385DocType: LeadIndustrySekta
386DocType: EmployeeJob ProfileProfaili ya Kazi
387DocType: BOM ItemRate & AmountKiwango na Kiasi
388apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsHii inategemea shughuli za Kampuni hii. Tazama kalenda ya chini kwa maelezo zaidi
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestArifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
390DocType: Journal EntryMulti CurrencyFedha nyingi
391DocType: Payment Reconciliation InvoiceInvoice TypeAina ya ankara
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteKumbuka Utoaji
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesKuweka Kodi
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetGharama ya Malipo ya Kuuza
395apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} imeingia mara mbili katika Kodi ya Item
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesMuhtasari wa wiki hii na shughuli zinazosubiri
398DocType: Student ApplicantAdmittedImekubaliwa
399DocType: WorkstationRent CostGharama ya Kodi
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationKiasi Baada ya kushuka kwa thamani
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMatukio ya kalenda ijayo
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearTafadhali chagua mwezi na mwaka
403DocType: EmployeeCompany EmailKampuni ya barua pepe
404DocType: GL EntryDebit Amount in Account CurrencyKiwango cha Debit katika Fedha za Akaunti
405DocType: Supplier ScorecardScoring StandingsKusimamisha Msimamo
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueThamani ya Utaratibu
407apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferShughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
408DocType: Shipping RuleValid for CountriesHalali kwa Nchi
409apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setJedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
410apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredAmri ya Jumla imezingatiwa
411apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk).
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
413DocType: Course Scheduling ToolCourse Scheduling ToolChombo cha Mpangilio wa Kozi
414apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
415DocType: Item TaxTax RateKiwango cha Kodi
416apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemChagua kitu
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInvozi ya Ununuzi {0} imewasilishwa tayari
419apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupBadilisha kwa mashirika yasiyo ya Kundi
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Kundi (kura) ya Kipengee.
422DocType: C-Form Invoice DetailInvoice DateTarehe ya ankara
423DocType: GL EntryDebit AmountKiwango cha Debit
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentTafadhali tazama kiambatisho
426DocType: Purchase Order% ReceivedImepokea
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUnda Vikundi vya Wanafunzi
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Kuweka Tayari Kukamilisha !!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKiwango cha Kumbuka Mikopo
430Finished GoodsBidhaa zilizokamilishwa
431DocType: Delivery NoteInstructionsMaelekezo
432DocType: Quality InspectionInspected ByIliyotambuliwa na
433DocType: Maintenance VisitMaintenance TypeAina ya Matengenezo
434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} hajasajiliwa katika Kozi {2}
435apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsOngeza Vitu
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKipimo cha Ubora wa Bidhaa
439DocType: Leave ApplicationLeave Approver NameAcha Jina la Msaidizi
440DocType: Depreciation ScheduleSchedule DateTarehe ya Ratiba
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsMapato, Deductions na vipengele vingine vya Mshahara
442DocType: Packed ItemPacked ItemKipengee cha Ufungashaji
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Mipangilio ya mipangilio ya kununua shughuli.
444apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromSehemu ya lazima - Pata Wanafunzi Kutoka
446DocType: Program EnrollmentEnrolled coursesKozi iliyosajiliwa
447DocType: Currency ExchangeCurrency ExchangeKubadilisha Fedha
448DocType: AssetItem NameJina la kipengee
449DocType: Authorization RuleApproving User (above authorized value)Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
450DocType: Email DigestCredit BalanceMizani ya Mikopo
451DocType: EmployeeWidowedMjane
452DocType: Request for QuotationRequest for QuotationOmbi la Nukuu
453DocType: Salary Slip TimesheetWorking HoursSaa za kazi
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerUnda Wateja wapya
456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUnda Amri ya Ununuzi
458Purchase RegisterDaftari ya Ununuzi
459DocType: Course Scheduling ToolRecheduleRejea
460DocType: Landed Cost ItemApplicable ChargesMalipo ya kuomba
461DocType: WorkstationConsumable CostGharama zinazoweza kutumika
462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) lazima awe na jukumu la &#39;Kuacha Msaidizi&#39;
463DocType: Purchase ReceiptVehicle DateTarehe ya Gari
464DocType: Student LogMedicalMatibabu
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSababu ya kupoteza
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountKiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
468DocType: AnnouncementReceiverMpokeaji
469apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesFursa
471DocType: EmployeeSingleMmoja
472DocType: Salary SlipTotal Loan RepaymentUlipaji wa Mkopo wa Jumla
473DocType: AccountCost of Goods SoldGharama ya bidhaa zilizouzwa
474DocType: Purchase InvoiceYearlyKila mwaka
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterTafadhali ingiza Kituo cha Gharama
476DocType: Journal Entry AccountSales OrderUagizaji wa Mauzo
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateMg. Kiwango cha Mauzo
478DocType: Assessment PlanExaminer NameJina la Mchunguzi
479DocType: Purchase Invoice ItemQuantity and RateWingi na Kiwango
480DocType: Delivery Note% InstalledImewekwa
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstTafadhali ingiza jina la kampuni kwanza
483DocType: Purchase InvoiceSupplier NameJina la wauzaji
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualSoma Mwongozo wa ERPNext
485DocType: AccountIs GroupNi Kikundi
486DocType: Email DigestPending Purchase OrdersMaagizo ya Ununuzi yaliyotarajiwa
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOWeka kwa moja kwa moja Serial Nos kulingana na FIFO
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAngalia Nambari ya Nambari ya Invoice ya Wauzaji
489DocType: Vehicle ServiceOil ChangeMabadiliko ya Mafuta
490apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Kwa Kesi Hapana&#39; haiwezi kuwa chini ya &#39;Kutoka Kesi Na.&#39;
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitSio Faida
492DocType: Production OrderNot StartedHaijaanza
493DocType: LeadChannel PartnerMshiriki wa Channel
494DocType: AccountOld ParentMzazi wa Kale
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSehemu ya lazima - Mwaka wa Elimu
496DocType: Notification ControlCustomize 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.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
498DocType: Setup Progress ActionMin Doc CountHesabu ya Kidogo
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Mipangilio ya Global kwa mchakato wa utengenezaji wote.
500DocType: Accounts SettingsAccounts Frozen UptoAkaunti Yamehifadhiwa Upto
501DocType: SMS LogSent OnImepelekwa
502apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableIshara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
503DocType: HR SettingsEmployee record is created using selected field. Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
504DocType: Sales OrderNot ApplicableSiofaa
505apps/erpnext/erpnext/config/hr.py +70Holiday master.Likizo ya bwana.
506DocType: Request for Quotation ItemRequired DateTarehe inahitajika
507DocType: Delivery NoteBilling AddressMahali deni litakapotumwa
508DocType: BOMCostingGharama
509DocType: Tax RuleBilling CountyKata ya Billing
510DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIkiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa
511DocType: Request for QuotationMessage for SupplierUjumbe kwa Wafanyabiashara
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUchina wa jumla
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Barua ya barua pepe
514DocType: ItemShow in Website (Variant)Onyesha kwenye tovuti (Tofauti)
515DocType: EmployeeHealth ConcernsMateso ya Afya
516DocType: Process PayrollSelect Payroll PeriodChagua Kipindi cha Mishahara
517DocType: Purchase InvoiceUnpaidHailipwa
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleImehifadhiwa kwa ajili ya kuuza
519DocType: Packing SlipFrom Package No.Kutoka kwa pakiti No.
520DocType: Item AttributeTo RangeKupanga
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsUsalama na Deposits
522apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodHaiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryMajani yote yaliyotengwa ni lazima
524DocType: Job OpeningDescription of a Job OpeningMaelezo ya Kufungua kazi
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayShughuli zinasubiri leo
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Kuhudhuria rekodi.
527DocType: Salary StructureSalary Component for timesheet based payroll.Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
528DocType: Sales Order ItemUsed for Production PlanKutumika kwa Mpango wa Uzalishaji
529DocType: Employee LoanTotal PaymentMalipo ya Jumla
530DocType: Manufacturing SettingsTime Between Operations (in mins)Muda Kati ya Uendeshaji (kwa muda mfupi)
531apps/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
532DocType: CustomerBuyer of Goods and Services.Mnunuzi wa Bidhaa na Huduma.
533DocType: Journal EntryAccounts PayableAkaunti za kulipwa
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemBOM zilizochaguliwa sio kwa bidhaa moja
535DocType: Supplier Scorecard StandingNotify OtherArifa nyingine
536DocType: Pricing RuleValid UptoHalafu Upto
537DocType: Training EventWorkshopWarsha
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAngalia Amri za Ununuzi
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildVipande vyenye Kujenga
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeMapato ya moja kwa moja
542apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountHaiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerAfisa wa Usimamizi
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTafadhali chagua kozi
545DocType: Timesheet DetailHrsHrs
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyTafadhali chagua Kampuni
547DocType: Stock Entry DetailDifference AccountAkaunti ya Tofauti
548DocType: Purchase InvoiceSupplier GSTINGSTIN wa Wasambazaji
549apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
550apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedTafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
551DocType: Production OrderAdditional Operating CostGharama za ziada za uendeshaji
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsVipodozi
553apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsIli kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
554DocType: Shipping RuleNet WeightWeight Net
555DocType: EmployeeEmergency PhoneSimu ya dharura
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNunua
557Serial No Warranty ExpirySerial Hakuna Mwisho wa Udhamini
558DocType: Sales InvoiceOffline POS NameJina la POS la Nje ya mtandao
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationMaombi ya Wanafunzi
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tafadhali fafanua daraja la Msingi 0%
561DocType: Sales OrderTo DeliverIli Kuokoa
562DocType: Purchase Invoice ItemItemKipengee
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerial hakuna bidhaa haiwezi kuwa sehemu
564DocType: Journal EntryDifference (Dr - Cr)Tofauti (Dr - Cr)
565DocType: AccountProfit and LossFaida na Kupoteza
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingKusimamia Kudhibiti Msaada
567DocType: ProjectProject will be accessible on the website to these usersMradi utapatikana kwenye tovuti kwa watumiaji hawa
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Eleza aina ya Mradi.
569DocType: Supplier ScorecardWeighting FunctionWeighting Kazi
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Weka yako
571DocType: QuotationRate at which Price list currency is converted to company's base currencyKiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akaunti {0} sio ya kampuni: {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyHali tayari kutumika kwa kampuni nyingine
574DocType: Selling SettingsDefault Customer GroupKikundi cha Wateja Chaguo-msingi
575DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIkiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
576DocType: BOMOperating CostGharama za uendeshaji
577DocType: Sales Order ItemGross ProfitFaida Pato
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Uingizaji hauwezi kuwa 0
579DocType: Production Planning ToolMaterial RequirementMahitaji ya Nyenzo
580DocType: CompanyDelete Company TransactionsFuta Shughuli za Kampuni
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionKitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesOngeza / Badilisha Taxes na Malipo
583DocType: Purchase InvoiceSupplier Invoice NoNambari ya ankara ya wasambazaji
584DocType: TerritoryFor referenceKwa kumbukumbu
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsHaiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Kufungwa (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSawa
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemHoja Item
589DocType: Serial NoWarranty Period (Days)Kipindi cha udhamini (Siku)
590DocType: Installation Note ItemInstallation Note ItemKitu cha Kumbuka cha Ufungaji
591DocType: Production Plan ItemPending QtyUchina uliotarajiwa
592DocType: BudgetIgnorePuuza
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} haifanyi kazi
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingWeka vipimo vipimo vya kuchapisha
595DocType: Salary SlipSalary Slip TimesheetTimesheet ya Mshahara Mshahara
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptGhala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
597DocType: Pricing RuleValid FromHalali Kutoka
598DocType: Sales InvoiceTotal CommissionJumla ya Tume
599DocType: Pricing RuleSales PartnerMshirika wa Mauzo
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Mapendekezo yote ya Wasambazaji.
601DocType: Buying SettingsPurchase Receipt RequiredReceipt ya Ununuzi inahitajika
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredKiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableHakuna kumbukumbu zilizopatikana kwenye meza ya ankara
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstTafadhali chagua Aina ya Kampuni na Chapa kwanza
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Mwaka wa fedha / uhasibu.
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesMaadili yaliyokusanywa
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSamahani, Serial Nos haiwezi kuunganishwa
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory Inahitajika katika POS Profile
609DocType: SupplierPrevent RFQsZuia RFQs
610apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderFanya Mauzo ya Mauzo
611DocType: Project TaskProject TaskKazi ya Mradi
612Lead IdWeka Id
613DocType: C-Form Invoice DetailGrand TotalJumla ya Jumla
614DocType: Training EventCourseKozi
615DocType: TimesheetPayslipIlipigwa
616apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartRamani ya Bidhaa
617apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTarehe ya Mwanzo wa Fedha haipaswi kuwa kubwa kuliko Tarehe ya Mwisho wa Fedha
618DocType: IssueResolutionAzimio
619DocType: C-FormIVIV
620apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Imetolewa: {0}
621DocType: Expense ClaimPayable AccountAkaunti ya kulipa
622DocType: Payment EntryType of PaymentAina ya Malipo
623DocType: Sales OrderBilling and Delivery StatusHali ya kulipia na utoaji
624DocType: Job ApplicantResume AttachmentPitia kiambatisho
625apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersRudia Wateja
626DocType: Leave Control PanelAllocateWeka
627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnKurudi kwa Mauzo
628apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodKumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
629Total Stock SummaryJumla ya muhtasari wa hisa
630DocType: AnnouncementPosted ByImewekwa By
631DocType: ItemDelivered by Supplier (Drop Ship)Imetolewa na Wafanyabiashara (Drop Ship)
632apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database ya wateja uwezo.
633DocType: Authorization RuleCustomer or ItemWateja au Bidhaa
634apps/erpnext/erpnext/config/selling.py +28Customer database.Wateja database.
635DocType: QuotationQuotation ToNukuu Kwa
636DocType: LeadMiddle IncomeMapato ya Kati
637apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Kufungua (Cr)
638apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
639apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeKiwango kilichowekwa hawezi kuwa hasi
640apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyTafadhali weka Kampuni
641DocType: Purchase Order ItemBilled AmtAlilipwa Amt
642DocType: Training Result EmployeeTraining Result EmployeeMatokeo ya Mafunzo ya Mfanyakazi
643DocType: WarehouseA logical Warehouse against which stock entries are made.Ghala la mantiki ambalo vituo vya hisa vinafanywa.
644DocType: Repayment SchedulePrincipal AmountKiasi kikubwa
645DocType: Employee Loan ApplicationTotal Payable InterestJumla ya Maslahi ya kulipa
646DocType: Sales Invoice TimesheetSales Invoice TimesheetTimesheet ya Mauzo ya Mauzo
647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
648DocType: Process PayrollSelect Payment Account to make Bank EntryChagua Akaunti ya Malipo kwa Kufungua Benki
649apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollUnda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingKuandika Proposal
651DocType: Payment Entry DeductionPayment Entry DeductionUtoaji wa Kuingia kwa Malipo
652apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idMtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
653DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsIkiwa imechungwa, vifaa vya malighafi kwa vitu ambavyo vinashughulikiwa vichapishwa katika Maombi ya Nyenzo
654apps/erpnext/erpnext/config/accounts.py +80MastersMasters
655DocType: Assessment PlanMaximum Assessment ScoreMakadirio ya Kiwango cha Tathmini
656apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesSasisha Dates ya Shughuli za Benki
657apps/erpnext/erpnext/config/projects.py +35Time TrackingUfuatiliaji wa Muda
658DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE kwa TRANSPORTER
659DocType: Fiscal Year CompanyFiscal Year CompanyKampuni ya Mwaka wa Fedha
660DocType: Packing Slip ItemDN DetailDN Detail
661DocType: Training EventConferenceMkutano
662DocType: TimesheetBilledInauzwa
663DocType: BatchBatch DescriptionMaelezo ya Bande
664apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsKujenga makundi ya wanafunzi
665apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
666DocType: Supplier ScorecardPer YearKwa mwaka
667DocType: Sales InvoiceSales Taxes and ChargesMalipo ya Kodi na Malipo
668DocType: EmployeeOrganization ProfileProfaili ya Shirika
669DocType: StudentSibling DetailsMaelezo ya Kikabila
670DocType: Vehicle ServiceVehicle ServiceHuduma ya Gari
671apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Inatoa moja kwa moja ombi la maoni kulingana na hali.
672DocType: EmployeeReason for ResignationSababu ya Kuondolewa
673apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Kigezo cha tathmini za utendaji.
674DocType: Sales InvoiceCredit Note IssuedMaelezo ya Mikopo imeondolewa
675DocType: Project TaskWeightUzito
676DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Maelezo ya Maelezo ya Kuingia
677apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
678DocType: Buying SettingsSettings for Buying ModuleMipangilio ya Ununuzi wa Moduli
679apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Malipo {0} si ya kampuni {1}
680apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstTafadhali ingiza Receipt ya Ununuzi kwanza
681DocType: Buying SettingsSupplier Naming ByWafanyabiashara Wanitaja Na
682DocType: Activity TypeDefault Costing RateKiwango cha Chaguo cha Kimaadili
683DocType: Maintenance ScheduleMaintenance ScheduleRatiba ya Matengenezo
684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
685apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryMabadiliko ya Net katika Mali
686apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUsimamizi wa Mikopo ya Waajiriwa
687DocType: EmployeePassport NumberNambari ya Pasipoti
688apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Uhusiano na Guardian2
689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerMeneja
690DocType: Payment EntryPayment From / ToMalipo Kutoka / Kwa
691apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
692apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa
693DocType: Sales PersonSales Person TargetsMalengo ya Mtu wa Mauzo
694DocType: Installation NoteIN-IN-
695DocType: Production Order OperationIn minutesKwa dakika
696DocType: IssueResolution DateTarehe ya Azimio
697DocType: Student Batch NameBatch NameJina la Kundi
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet iliunda:
699apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please 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}
700apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIngia
701DocType: GST SettingsGST SettingsMipangilio ya GST
702DocType: Selling SettingsCustomer Naming ByMteja anayeitwa na
703DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUtaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
704DocType: Depreciation ScheduleDepreciation AmountKiwango cha kushuka kwa thamani
705apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupBadilisha hadi Kikundi
706DocType: Activity CostActivity TypeAina ya Shughuli
707DocType: Request for QuotationFor individual supplierKwa muuzaji binafsi
708DocType: BOM OperationBase Hour Rate(Company Currency)Kiwango cha saa ya msingi (Fedha la Kampuni)
709apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountKiasi kilichotolewa
710DocType: SupplierFixed DaysSiku zisizohamishika
711DocType: Quotation ItemItem BalanceMizani ya Bidhaa
712DocType: Sales InvoicePacking ListOrodha ya Ufungashaji
713apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Amri ya Ununuzi iliyotolewa kwa Wauzaji.
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKuchapisha
715DocType: Activity CostProjects UserMiradi Mtumiaji
716apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedInatumiwa
717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
718DocType: CompanyRound Off Cost CenterKituo cha Gharama ya Duru
719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderKutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
720DocType: ItemMaterial TransferUhamisho wa Nyenzo
721apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Haikuweza kupata njia
722apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Ufunguzi (Dk)
723apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Kutuma timestamp lazima iwe baada ya {0}
724GST Itemised Purchase RegisterGST Kujiandikisha Ununuzi wa Item
725DocType: Employee LoanTotal Interest PayableJumla ya Maslahi ya Kulipa
726DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMalipo ya Gharama na Malipo
727DocType: Production Order OperationActual Start TimeMuda wa Kuanza
728DocType: BOM OperationOperation TimeMuda wa Uendeshaji
729apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishKumaliza
730apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseMsingi
731DocType: TimesheetTotal Billed HoursMasaa Yote yaliyolipwa
732apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountAndika Kiasi
733DocType: Leave Block List AllowAllow UserRuhusu Mtumiaji
734DocType: Journal EntryBill NoBill No
735DocType: CompanyGain/Loss Account on Asset DisposalAkaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
736DocType: Vehicle LogService DetailsMaelezo ya Huduma
737DocType: Purchase InvoiceQuarterlyJumatatu
738DocType: Selling SettingsDelivery Note RequiredKumbuka Utoaji Inahitajika
739DocType: Bank GuaranteeBank Guarantee NumberNambari ya Dhamana ya Benki
740DocType: Assessment CriteriaAssessment CriteriaVigezo vya Tathmini
741DocType: BOM ItemBasic Rate (Company Currency)Kiwango cha Msingi (Fedha la Kampuni)
742DocType: Student AttendanceStudent AttendanceMahudhurio ya Wanafunzi
743DocType: Sales Invoice TimesheetTime SheetKaratasi ya Muda
744DocType: Manufacturing SettingsBackflush Raw Materials Based OnVipande vya Raw vya Backflush Kulingana na
745apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsTafadhali ingiza maelezo ya kipengee
746DocType: InterestInterestHamu
747apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMauzo ya awali
748DocType: Purchase ReceiptOther DetailsMaelezo mengine
749apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierKuinua
750DocType: AccountAccountsAkaunti
751DocType: VehicleOdometer Value (Last)Thamani ya Odometer (Mwisho)
752apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Matukio ya vigezo vya scorecard ya wasambazaji.
753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMasoko
754apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdKuingia kwa Malipo tayari kuundwa
755DocType: Request for QuotationGet SuppliersPata Wauzaji
756DocType: Purchase Receipt Item SuppliedCurrent StockStock sasa
757apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Mstari # {0}: Malipo {1} haihusishwa na Item {2}
758apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipAngalia Slip ya Mshahara
759apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaunti {0} imeingizwa mara nyingi
760DocType: AccountExpenses Included In ValuationMalipo Pamoja na Valuation
761DocType: Hub SettingsSeller CityMji wa Wauzaji
762Absent Student ReportRipoti ya Wanafunzi Yasiyo
763DocType: Email DigestNext email will be sent on:Imefuata barua pepe itatumwa kwenye:
764DocType: Offer Letter TermOffer Letter TermNambari ya Barua ya Kutoa
765DocType: Supplier ScorecardPer WeekKila wiki
766apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Item ina tofauti.
767apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundKipengee {0} haipatikani
768DocType: BinStock ValueThamani ya Hifadhi
769apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKampuni {0} haipo
770apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeAina ya Mti
771DocType: BOM Explosion ItemQty Consumed Per UnitUchina hutumiwa kwa kitengo
772DocType: Serial NoWarranty Expiry DateTarehe ya Kumalizika ya Udhamini
773DocType: Material Request ItemQuantity and WarehouseWingi na Ghala
774DocType: Sales InvoiceCommission Rate (%)Kiwango cha Tume (%)
775apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramTafadhali chagua Programu
776DocType: ProjectEstimated CostGharama zilizohesabiwa
777DocType: Purchase OrderLink to material requestsUnganisha maombi ya vifaa
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceMazingira
779DocType: Journal EntryCredit Card EntryKuingia Kadi ya Mikopo
780apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKampuni na Akaunti
781apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Bidhaa zilizopatikana kutoka kwa Wauzaji.
782apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueKwa Thamani
783DocType: LeadCampaign NameJina la Kampeni
784DocType: Selling SettingsClose Opportunity After DaysFungua Fursa Baada ya Siku
785ReservedImehifadhiwa
786DocType: Purchase OrderSupply Raw MaterialsVifaa vya Malighafi
787DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tarehe ambayo ankara ijayo itazalishwa. Inazalishwa kwa kuwasilisha.
788apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMalipo ya sasa
789apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} si kitu cha hisa
790apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
791DocType: Mode of Payment AccountDefault AccountAkaunti ya Akaunti
792DocType: Payment EntryReceived Amount (Company Currency)Kiasi kilichopokelewa (Fedha la Kampuni)
793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadKiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
794apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayTafadhali chagua kila wiki siku
795DocType: Production Order OperationPlanned End TimeMuda wa Mwisho
796Sales Person Target Variance Item Group-WiseMtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
797apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
798DocType: Delivery NoteCustomer's Purchase Order NoNambari ya Ununuzi wa Wateja No
799DocType: BudgetBudget AgainstBajeti ya Dhidi
800DocType: EmployeeCell NumberNambari ya Kiini
801apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedMaombi ya Nyenzo za Auto yanayotokana
802apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPotea
803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnHuwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
804apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingImehifadhiwa kwa ajili ya utengenezaji
805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyNishati
806DocType: OpportunityOpportunity FromFursa Kutoka
807apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Taarifa ya mshahara kila mwezi.
808apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyOngeza Kampuni
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
810DocType: BOMWebsite SpecificationsUfafanuzi wa tovuti
811apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} ni anwani ya barua pepe batili katika &#39;Wapokeaji&#39;
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Kutoka {0} ya aina {1}
813DocType: Warranty ClaimCI-CI-
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Kiini cha Kubadilisha ni lazima
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsHaiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
818DocType: OpportunityMaintenanceMatengenezo
819DocType: Item Attribute ValueItem Attribute ValueThamani ya Thamani ya Bidhaa
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampeni za mauzo.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetFanya Timesheet
822DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template ya kodi ya kawaida inayoweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa &quot;Mstari uliopita Uliopita&quot; unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Je, kodi hii ni pamoja na Msingi wa Msingi ?: Ikiwa utaangalia hii, inamaanisha kuwa kodi hii haionyeshe chini ya meza ya bidhaa, lakini itaingizwa katika Msingi wa Msingi kwenye meza yako kuu ya bidhaa. Hii ni muhimu ambapo unataka kutoa bei ya gorofa (bei ya pamoja na kodi) kwa wateja.
823DocType: EmployeeBank A/C No.Benki ya A / C.
824DocType: Bank GuaranteeProjectMradi
825DocType: Quality Inspection ReadingReading 7Kusoma 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedImeamriwa kwa kikundi
827DocType: Expense Claim DetailExpense Claim TypeAina ya kudai ya gharama
828DocType: Shopping Cart SettingsDefault settings for Shopping CartMipangilio ya mipangilio ya Kifaa cha Ununuzi
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Mali yamepigwa kupitia Entri ya Journal {0}
830DocType: Employee LoanInterest Income AccountAkaunti ya Mapato ya riba
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknolojia
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMalipo ya Matengenezo ya Ofisi
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountKuweka Akaunti ya Barua pepe
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstTafadhali ingiza kipengee kwanza
835DocType: AccountLiabilityDhima
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountAkaunti ya Kuuza Gharama ya Bidhaa
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedOrodha ya Bei haichaguliwa
839DocType: EmployeeFamily BackgroundFamilia ya Background
840DocType: Request for Quotation SupplierSend EmailKutuma barua pepe
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Onyo: Sakilili batili {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionHakuna Ruhusa
843DocType: CompanyDefault Bank AccountAkaunti ya Akaunti ya Default
844apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstKuchuja kulingana na Chama, chagua Aina ya Chama kwanza
845apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
846DocType: VehicleAcquisition DateTarehe ya Ununuzi
847apps/erpnext/erpnext/utilities/user_progress.py +100NosNasi
848DocType: ItemItems with higher weightage will be shown higherVitu vinavyo na uzito mkubwa vitaonyeshwa juu
849DocType: Bank Reconciliation DetailBank Reconciliation DetailUpatanisho wa Benki ya Ufafanuzi
850apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Mali {1} lazima iwasilishwa
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHakuna mfanyakazi aliyepatikana
852DocType: Supplier QuotationStoppedImesimamishwa
853DocType: ItemIf subcontracted to a vendorIkiwa unatambuliwa kwa muuzaji
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kundi la Wanafunzi tayari limehifadhiwa.
855DocType: SMS CenterAll Customer ContactMawasiliano ya Wateja wote
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Pakia usawa wa hisa kupitia csv.
857DocType: WarehouseTree DetailsMaelezo ya Miti
858DocType: Training EventEvent StatusHali ya Tukio
859Support AnalyticsAnalytics Support
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
861DocType: ItemWebsite WarehouseTovuti ya Warehouse
862DocType: Payment ReconciliationMinimum Invoice AmountKiasi cha chini cha ankara
863apps/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}
864apps/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
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableJambo Row {idx}: {doctype} {docname} haipo katika meza ya &#39;{doctype}&#39; hapo juu
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} tayari imekamilika au kufutwa
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksHakuna kazi
868DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcSiku ya mwezi ambayo ankara ya gari itazalishwa kwa mfano 05, 28 nk
869DocType: AssetOpening Accumulated DepreciationKufungua kushuka kwa thamani
870apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score lazima iwe chini au sawa na 5
871DocType: Program Enrollment ToolProgram Enrollment ToolChombo cha Usajili wa Programu
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsRekodi za Fomu za C
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierWateja na Wasambazaji
874DocType: Email DigestEmail Digest SettingsMipangilio ya Digest ya barua pepe
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Asante kwa biashara yako!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Maswali ya msaada kutoka kwa wateja.
877DocType: Setup Progress ActionAction DoctypeDoctype ya Hatua
878Production Order Stock ReportRipoti ya Utoaji wa Hifadhi
879DocType: HR SettingsRetirement AgeUmri wa Kustaafu
880DocType: BinMoving Average RateKusonga Kiwango cha Wastani
881DocType: Production Planning ToolSelect ItemsChagua Vitu
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dhidi ya Sheria {1} iliyowekwa {2}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionTaasisi ya Kuweka
884DocType: Program EnrollmentVehicle/Bus NumberNambari ya Gari / Bus
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRatiba ya Kozi
886DocType: Request for Quotation SupplierQuote StatusHali ya Quote
887DocType: Maintenance VisitCompletion StatusHali ya kukamilisha
888DocType: HR SettingsEnter retirement age in yearsIngiza umri wa kustaafu kwa miaka
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseGhala la Ghala
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseTafadhali chagua ghala
891DocType: Cheque Print TemplateStarting location from left edgeKuanzia eneo kutoka kwa makali ya kushoto
892DocType: ItemAllow over delivery or receipt upto this percentRuhusu utoaji au risiti hadi asilimia hii
893DocType: Stock EntrySTE-STE-
894DocType: Upload AttendanceImport AttendanceWeka Mahudhurio
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVikundi vyote vya Item
896DocType: Process PayrollActivity LogIngia ya Shughuli
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossFaida Nzuri / Kupoteza
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
899DocType: Production OrderItem To ManufactureMchapishaji wa Utengenezaji
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} hali ni {2}
901DocType: EmployeeProvide Email Address registered in companyKutoa anwani ya barua pepe iliyosajiliwa katika kampuni
902DocType: Shopping Cart SettingsEnable CheckoutWezesha Checkout
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAmri ya Malipo ya Ununuzi
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUchina uliopangwa
905DocType: Sales InvoicePayment Due DateTarehe ya Kutayarisha Malipo
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesTofauti ya kipengee {0} tayari ipo na sifa sawa
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Kufungua&#39;
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoFungua Kufanya
909DocType: Notification ControlDelivery Note MessageUjumbe wa Kumbuka Utoaji
910DocType: Expense ClaimExpensesGharama
911DocType: Item Variant AttributeItem Variant AttributeKipengee cha Tofauti cha Tofauti
912Purchase Receipt TrendsUnunuzi Mwelekeo wa Receipt
913DocType: Process PayrollBimonthlyBimonthly
914DocType: Vehicle ServiceBrake PadPadha ya Breki
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentUtafiti na Maendeleo
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillKiasi cha Bill
917DocType: CompanyRegistration DetailsMaelezo ya Usajili
918DocType: TimesheetTotal Billed AmountKiasi kilicholipwa
919DocType: Item ReorderRe-Order QtyUlipaji Uchina
920DocType: Leave Block List DateLeave Block List DateAcha Tarehe ya Kuzuia Tarehe
921DocType: Pricing RulePrice or DiscountBei au Punguzo
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesMalipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
924DocType: Sales TeamIncentivesVidokezo
925DocType: SMS LogRequested NumbersHesabu zilizoombwa
926DocType: Production Planning ToolOnly Obtain Raw MaterialsTu Kupata Vifaa vya Raw
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tathmini ya utendaji.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartKuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi
929apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
930DocType: Sales Invoice ItemStock DetailsMaelezo ya hisa
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueThamani ya Mradi
932apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUhakika wa Kuuza
933DocType: Vehicle LogOdometer ReadingKusoma Odometer
934apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
935DocType: AccountBalance must beMizani lazima iwe
936DocType: Hub SettingsPublish PricingChapisha bei
937DocType: Notification ControlExpense Claim Rejected MessageImesajili Ujumbe Uliokataliwa
938Available QtyUchina unaopatikana
939DocType: Purchase Taxes and ChargesOn Previous Row TotalKwenye Mstari Uliopita
940DocType: Purchase Invoice ItemRejected QtyUchina Umekataliwa
941DocType: Salary SlipWorking DaysSiku za Kazi
942DocType: Serial NoIncoming RateKiwango kinachoingia
943DocType: Packing SlipGross WeightUzito wa Pato
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Jina la kampuni yako ambayo unaanzisha mfumo huu.
945DocType: HR SettingsInclude holidays in Total no. of Working DaysJumuisha likizo katika Jumla ya. ya siku za kazi
946DocType: Job ApplicantHoldWeka
947DocType: EmployeeDate of JoiningTarehe ya kujiunga
948DocType: Naming SeriesUpdate SeriesSasisha Mfululizo
949DocType: Supplier QuotationIs SubcontractedJe, unachangamizwa
950DocType: Item AttributeItem Attribute ValuesKipengee cha sifa za Maadili
951DocType: Examination ResultExamination ResultMatokeo ya Uchunguzi
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptReceipt ya Ununuzi
953Received Items To Be BilledVipokee Vipokee vya Kulipwa
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsMisaada ya Mshahara iliyowasilishwa
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Kiwango cha ubadilishaji wa fedha.
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Doctype ya Kumbukumbu lazima iwe moja ya {0}
957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
958DocType: Production OrderPlan material for sub-assembliesPanga nyenzo kwa makusanyiko ndogo
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryWashirika wa Mauzo na Wilaya
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} lazima iwe hai
961DocType: Journal EntryDepreciation EntryKuingia kwa kushuka kwa thamani
962apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstTafadhali chagua aina ya hati kwanza
963apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitFuta Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Hakuna {0} si ya Bidhaa {1}
965DocType: Purchase Receipt Item SuppliedRequired QtyUliohitajika Uchina
966apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
967DocType: Bank ReconciliationTotal AmountJumla
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingKuchapisha mtandao
969DocType: Production Planning ToolProduction OrdersMaagizo ya Uzalishaji
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueThamani ya usawa
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListOrodha ya Bei ya Mauzo
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsChapisha ili kusawazisha vitu
973DocType: Bank ReconciliationAccount CurrencyFedha za Akaunti
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyTafadhali tuma Akaunti ya Pande zote katika Kampuni
975DocType: Purchase ReceiptRangeRangi
976DocType: SupplierDefault Payable AccountsAkaunti ya malipo yenye malipo
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMfanyakazi {0} haifanyi kazi au haipo
978DocType: Fee StructureComponentsVipengele
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Tafadhali ingiza Kundi la Mali katika Item {0}
980DocType: Quality Inspection ReadingReading 6Kusoma 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceHaiwezi {0} {1} {2} bila ankara yoyote mbaya
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUnunuzi wa ankara ya awali
983DocType: Hub SettingsSync NowSawazisha Sasa
984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Eleza bajeti kwa mwaka wa kifedha.
986DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Akaunti ya Default Bank / Cash itasasishwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
987DocType: LeadLEAD-MKAZI-
988DocType: EmployeePermanent Address IsAnwani ya Kudumu ni
989DocType: Production Order OperationOperation completed for how many finished goods?Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandBrand
991DocType: EmployeeExit Interview DetailsToka Maelezo ya Mahojiano
992DocType: ItemIs Purchase ItemInunuzi ya Bidhaa
993DocType: AssetPurchase InvoiceInvozi ya Ununuzi
994DocType: Stock Ledger EntryVoucher Detail NoMaelezo ya Voucher No
995apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceInvozi mpya ya Mauzo
996DocType: Stock EntryTotal Outgoing ValueThamani Yote ya Kuondoka
997apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
998DocType: LeadRequest for InformationOmbi la Taarifa
999LeaderBoardKiongozi wa Viongozi
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSawazisha ankara zisizo kwenye mtandao
1001DocType: Payment RequestPaidIlipwa
1002DocType: Program FeeProgram FeeMalipo ya Programu
1003DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya &quot;meza ya Bomu ya Mlipuko&quot; kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote.
1004DocType: Salary SlipTotal in wordsJumla ya maneno
1005DocType: Material Request ItemLead Time DateTarehe ya Muda wa Kuongoza
1006DocType: GuardianGuardian NameJina la Mlinzi
1007DocType: Cheque Print TemplateHas Print FormatIna Chapisho la Kuchapa
1008DocType: Employee LoanSanctionedImeteuliwa
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for ni lazima. Labda Rekodi ya Kubadilisha Fedha haikuundwa kwa
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1012DocType: Job OpeningPublish on websiteChapisha kwenye tovuti
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Upelekaji kwa wateja.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateTarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1015DocType: Purchase Invoice ItemPurchase Order ItemNambari ya Utaratibu wa Ununuzi
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeMapato ya moja kwa moja
1017DocType: Student Attendance ToolStudent Attendance ToolChombo cha Kuhudhuria Wanafunzi
1018DocType: Cheque Print TemplateDate SettingsMpangilio wa Tarehe
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceTofauti
1020Company Namejina la kampuni
1021DocType: SMS CenterTotal Message(s)Ujumbe Jumla (s)
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferChagua Kitu cha Kuhamisha
1023DocType: Purchase InvoiceAdditional Discount PercentageAsilimia ya Punguzo la ziada
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosTazama orodha ya video zote za usaidizi
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsRuhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1027DocType: Pricing RuleMax QtyUpeo wa Max
1028apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali
1029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemikali
1031DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
1032DocType: BOMRaw Material Cost(Company Currency)Gharama za Nyenzo za Raw (Fedha la Kampuni)
1033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
1034apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1035apps/erpnext/erpnext/utilities/user_progress.py +101MeterMita
1036DocType: WorkstationElectricity CostGharama za Umeme
1037DocType: HR SettingsDon't send Employee Birthday RemindersUsitumie Makumbusho ya Siku ya Kuzaliwa
1038DocType: ItemInspection CriteriaVigezo vya ukaguzi
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedImehamishwa
1040DocType: BOM Website ItemBOM Website ItemBOM ya Bidhaa ya Tovuti
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1042DocType: Timesheet DetailBillBill
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateTarehe ya Uzito ya pili imeingia kama tarehe iliyopita
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteNyeupe
1045DocType: SMS CenterAll Lead (Open)Viongozi wote (Ufunguzi)
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1047DocType: Purchase InvoiceGet Advances PaidPata Mafanikio ya kulipwa
1048DocType: ItemAutomatically Create New BatchUnda Batch Mpya kwa moja kwa moja
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Fanya
1050DocType: Student AdmissionAdmission Start DateTarehe ya Kuanza Kuingia
1051DocType: Journal EntryTotal Amount in WordsJumla ya Kiasi kwa Maneno
1052apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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.
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartYangu Cart
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Aina ya Utaratibu lazima iwe moja ya {0}
1055DocType: LeadNext Contact DateTarehe ya Kuwasiliana ijayo
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyUfunguzi wa Uchina
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountTafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1058DocType: Student Batch NameStudent Batch NameJina la Kundi la Mwanafunzi
1059DocType: Holiday ListHoliday List NameJina la Orodha ya likizo
1060DocType: Repayment ScheduleBalance Loan AmountKiwango cha Mikopo
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRatiba ya Kozi
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsChaguzi za hisa
1063DocType: Journal Entry AccountExpense ClaimMadai ya Madai
1064apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Je, kweli unataka kurejesha mali hii iliyokatwa?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Uchina kwa {0}
1066DocType: Leave ApplicationLeave ApplicationAcha Maombi
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAcha Chombo cha Ugawaji
1068DocType: Leave Block ListLeave Block List DatesAcha Tarehe ya Kuzuia Orodha
1069DocType: WorkstationNet Hour RateKiwango cha Saa ya Nambari
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptRejeipt ya Ununuzi wa Gharama
1071DocType: CompanyDefault TermsMasharti ya Default
1072DocType: Supplier Scorecard PeriodCriteriaVigezo
1073DocType: Packing Slip ItemPacking Slip ItemUfungashaji wa Slip Item
1074DocType: Purchase InvoiceCash/Bank AccountAkaunti ya Fedha / Benki
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tafadhali taja {0}
1076apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1077DocType: Delivery NoteDelivery ToUtoaji Kwa
1078apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryToleo la meza ni lazima
1079DocType: Production Planning ToolGet Sales OrdersPata Maagizo ya Mauzo
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} haiwezi kuwa hasi
1081DocType: Training EventSelf-StudyKujitegemea
1082apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPunguzo
1083DocType: AssetTotal Number of DepreciationsJumla ya Idadi ya Dhamana
1084DocType: Sales Invoice ItemRate With MarginKiwango cha Kwa Margin
1085DocType: WorkstationWagesMishahara
1086DocType: TaskUrgentHaraka
1087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Haiwezi kupata variable:
1089apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadTafadhali chagua shamba kuhariri kutoka numpad
1090apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextNenda kwenye Desktop na uanze kutumia ERPNext
1091DocType: ItemManufacturerMtengenezaji
1092DocType: Landed Cost ItemPurchase Receipt ItemUnunuzi wa Receipt Item
1093DocType: Purchase ReceiptPREC-RET-PREC-RET-
1094DocType: POS ProfileSales Invoice PaymentMalipo ya ankara ya mauzo
1095DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGhala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountKuuza Kiasi
1097DocType: Repayment ScheduleInterest AmountKiwango cha riba
1098apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveWewe ni Mpatanishi wa gharama kwa rekodi hii. Tafadhali sasisha &#39;Hali&#39; na Hifadhi
1099DocType: Serial NoCreation Document NoHati ya Uumbaji No
1100DocType: IssueIssueSuala
1101DocType: AssetScrappedImepigwa
1102apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Sifa za Tofauti za Item. mfano ukubwa, rangi nk.
1103DocType: Purchase InvoiceReturnsInarudi
1104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseGhala la WIP
1105apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
1106apps/erpnext/erpnext/config/hr.py +35RecruitmentUajiri
1107DocType: LeadOrganization NameJina la Shirika
1108DocType: Tax RuleShipping StateJimbo la Mtoaji
1109Projected Quantity as SourceWengi uliopangwa kama Chanzo
1110apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonKipengee lazima kiongezwe kwa kutumia &#39;Pata Vitu kutoka kwenye Kitufe cha Ununuzi&#39;
1111DocType: EmployeeA-A-
1112DocType: Production Planning ToolInclude non-stock itemsWeka vitu visivyo vya hisa
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesGharama za Mauzo
1114apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingUnunuzi wa kawaida
1115DocType: GL EntryAgainstDhidi
1116DocType: ItemDefault Selling Cost CenterKituo cha Gharama ya Kuuza Ghali
1117DocType: Sales PartnerImplementation PartnerUtekelezaji wa Mshiriki
1118apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodeNamba ya Posta
1119apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Amri ya Mauzo {0} ni {1}
1120DocType: OpportunityContact InfoMaelezo ya Mawasiliano
1121apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesKufanya Entries Stock
1122DocType: Packing SlipNet Weight UOMUzito wa Uzito wa Nambari
1123DocType: ItemDefault SupplierMuuzaji wa Default
1124DocType: Manufacturing SettingsOver Production Allowance PercentageKwa Asilimia ya Uwezo wa Uzalishaji
1125DocType: Employee LoanRepayment ScheduleRatiba ya Ulipaji
1126DocType: Shipping Rule ConditionShipping Rule ConditionHali ya Kanuni ya Utoaji
1127DocType: Holiday ListGet Weekly Off DatesPata Dondoo za Majuma
1128apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1129DocType: Sales PersonSelect company name first.Chagua jina la kampuni kwanza.
1130apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Nukuu zilizopokea kutoka kwa Wauzaji.
1131apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBadilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1132apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Kwa {0} | {1} {2}
1133apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeUmri wa Umri
1134DocType: School SettingsAttendance Freeze DateTarehe ya Kuhudhuria Tarehe
1135apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
1136apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsTazama Bidhaa Zote
1137apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Umri wa Kiongozi wa Chini (Siku)
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsBOM zote
1139DocType: CompanyDefault CurrencyFedha ya Default
1140DocType: Expense ClaimFrom EmployeeKutoka kwa Mfanyakazi
1141apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroTahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
1142DocType: Journal EntryMake Difference EntryFanya Tofauti Kuingia
1143DocType: Upload AttendanceAttendance From DateKuhudhuria Tarehe Tarehe
1144DocType: Appraisal Template GoalKey Performance AreaEneo la Ufanisi
1145DocType: Program EnrollmentTransportationUsafiri
1146apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAttribute batili
1147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} lazima iwasilishwa
1148apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Wingi lazima iwe chini au sawa na {0}
1149DocType: SMS CenterTotal CharactersWashirika wa jumla
1150apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1151DocType: C-Form Invoice DetailC-Form Invoice DetailMaelezo ya Nambari ya Invoice ya Fomu
1152DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMalipo ya Upatanisho wa Malipo
1153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Mchango%
1154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}
1155DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1156DocType: Sales PartnerDistributorWasambazaji
1157DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleUnunuzi wa Ununuzi wa Kusafirishwa
1158apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderUtaratibu wa Uzalishaji {0} lazima uondoliwe kabla ya kufuta Sheria hii ya Mauzo
1159apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1160Ordered Items To Be BilledVipengele vya Amri vinavyopigwa
1161apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeKutoka kwa Range lazima iwe chini ya Kupanga
1162DocType: Global DefaultsGlobal DefaultsUfafanuzi wa Global
1163apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationMwaliko wa Ushirikiano wa Mradi
1164DocType: Salary SlipDeductionsKupunguza
1165DocType: Leave AllocationLAL/LAL /
1166DocType: Setup Progress ActionAction NameJina la Hatua
1167apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMwaka wa Mwanzo
1168apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1169DocType: Purchase InvoiceStart date of current invoice's periodTarehe ya mwanzo wa kipindi cha ankara ya sasa
1170DocType: Salary SlipLeave Without PayAcha bila Bila Kulipa
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorHitilafu ya Kupanga Uwezo
1172Trial Balance for PartyMizani ya majaribio kwa Chama
1173DocType: LeadConsultantMshauri
1174DocType: Salary SlipEarningsMapato
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryKitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1176apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceKufungua Mizani ya Uhasibu
1177GST Sales RegisterJumuiya ya Daftari ya Mauzo
1178DocType: Sales Invoice AdvanceSales Invoice AdvanceAdvance ya Mauzo ya Mauzo
1179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestHakuna chochote cha kuomba
1180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Rekodi nyingine ya Bajeti &#39;{0}&#39; tayari imesimama dhidi ya {1} &#39;{2}&#39; kwa mwaka wa fedha {3}
1181apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Tarehe ya Kuanza&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya mwisho ya mwisho&#39;
1182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementUsimamizi
1183DocType: Cheque Print TemplatePayer SettingsMipangilio ya Payer
1184DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni &quot;SM&quot;, na msimbo wa kipengee ni &quot;T-SHIRT&quot;, msimbo wa kipengee wa kipengee utakuwa &quot;T-SHIRT-SM&quot;
1185DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
1186DocType: Purchase InvoiceIs ReturnInarudi
1187apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionTahadhari
1188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteKurudi / Kumbuka Debit
1189DocType: Price List CountryPrice List CountryOrodha ya Bei ya Nchi
1190DocType: ItemUOMsUOM
1191apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} salama ya serial kwa Bidhaa {1}
1192apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1193apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}Profaili ya POS {0} tayari imeundwa kwa mtumiaji: {1} na kampuni {2}
1194DocType: Sales Invoice ItemUOM Conversion FactorKipengele cha Kubadili UOM
1195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberTafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1196DocType: Stock SettingsDefault Item GroupKikundi cha Kichwa cha Kichwa
1197DocType: Employee LoanPartially DisbursedKutengwa kwa sehemu
1198apps/erpnext/erpnext/config/buying.py +38Supplier database.Duka la wauzaji.
1199DocType: AccountBalance SheetKaratasi ya Mizani
1200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1201DocType: QuotationValid TillHalali Mpaka
1202apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1203apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Kitu kimoja hawezi kuingizwa mara nyingi.
1204apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsAkaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
1205DocType: LeadLeadCheza
1206DocType: Email DigestPayablesMalipo
1207DocType: CourseCourse IntroIntro Course
1208apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdEntry Entry {0} imeundwa
1209apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1210Purchase Order Items To Be BilledVitu vya Utaratibu wa Ununuzi Ili Kulipwa
1211DocType: Purchase Invoice ItemNet RateKiwango cha Nambari
1212apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerTafadhali chagua mteja
1213DocType: Purchase Invoice ItemPurchase Invoice ItemBidhaa ya Invoice ya Ununuzi
1214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsEntries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
1215apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Kipengee 1
1216DocType: HolidayHolidaySikukuu
1217DocType: Support SettingsClose Issue After DaysFunga Suala Baada ya Siku
1218DocType: Leave Control PanelLeave blank if considered for all branchesAcha tupu ikiwa inachukuliwa kwa matawi yote
1219DocType: Bank GuaranteeValidity in DaysUthibitisho katika Siku
1220apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}Fomu ya C haina kutumika kwa ankara: {0}
1221DocType: Payment ReconciliationUnreconciled Payment DetailsMaelezo ya Malipo yasiyotambulika
1222apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountHesabu ya Hesabu
1223DocType: Global DefaultsCurrent Fiscal YearMwaka wa Fedha wa sasa
1224DocType: Purchase OrderGroup same itemsJumuisha vitu sawa
1225DocType: Global DefaultsDisable Rounded TotalLemaza Jumla ya Mviringo
1226DocType: Employee Loan ApplicationRepayment InfoMaelezo ya kulipa
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Entries&#39; haiwezi kuwa tupu
1228apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Mstari wa Duplicate {0} na sawa {1}
1229Trial BalanceMizani ya majaribio
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundMwaka wa Fedha {0} haukupatikana
1231apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesKuweka Wafanyakazi
1232DocType: Sales OrderSO-SO-
1233apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstTafadhali chagua kiambatisho kwanza
1234DocType: EmployeeO-O-
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchUtafiti
1236DocType: Maintenance Visit PurposeWork DoneKazi Imefanyika
1237apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableTafadhali taja angalau sifa moja katika meza ya Tabia
1238DocType: AnnouncementAll StudentsWanafunzi wote
1239apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemKipengee {0} lazima iwe kipengee cha hisa
1240apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerTazama kizuizi
1241DocType: Grading ScaleIntervalsMapumziko
1242apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestMapema kabisa
1243apps/erpnext/erpnext/stock/doctype/item/item.py +507An Item Group exists with same name, please change the item name or rename the item groupKundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa
1244apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Namba ya Mkono ya Mwanafunzi
1245apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldMwisho wa Dunia
1246apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} haiwezi kuwa na Kundi
1247Budget Variance ReportRipoti ya Tofauti ya Bajeti
1248DocType: Salary SlipGross PayPato la Pato
1249apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Aina ya Shughuli ni lazima.
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidMgawanyiko ulipwa
1251apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerLedger ya Uhasibu
1252DocType: Stock ReconciliationDifference AmountTofauti Kiasi
1253DocType: Purchase InvoiceReverse ChargeMalipo ya Reverse
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsMapato yaliyohifadhiwa
1255DocType: Vehicle LogService DetailMaelezo ya Huduma
1256DocType: BOMItem DescriptionMaelezo ya maelezo
1257DocType: Student SiblingStudent SiblingKijana wa Kike
1258DocType: Purchase InvoiceIs RecurringInaendelea
1259DocType: Purchase InvoiceSupplied ItemsVitu vinavyopatikana
1260DocType: StudentSTUD.STUD.
1261DocType: Production OrderQty To ManufactureUchina Ili Kufanya
1262DocType: Email DigestNew IncomeMapato mapya
1263DocType: School SettingsSchool SettingsMipangilio ya Shule
1264DocType: Buying SettingsMaintain same rate throughout purchase cycleWeka kiwango sawa katika mzunguko wa ununuzi
1265DocType: Opportunity ItemOpportunity ItemKitu cha Fursa
1266Student and Guardian Contact DetailsMwanafunzi na Mlinzi Maelezo ya Mawasiliano
1267apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
1268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningUfunguo wa Muda
1269Employee Leave BalanceMizani ya Waajiriwa
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Mizani ya Akaunti {0} lazima iwe {1}
1271apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1272DocType: Supplier ScorecardScorecard ActionsVitendo vya kadi ya alama
1273apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceMfano: Masters katika Sayansi ya Kompyuta
1274DocType: Purchase InvoiceRejected WarehouseGhala iliyokataliwa
1275DocType: GL EntryAgainst VoucherDhidi ya Voucher
1276DocType: ItemDefault Buying Cost CenterKituo cha Gharama cha Ununuzi cha Default
1277apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1278apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kwa
1279DocType: Supplier Quotation ItemLead Time in daysTembea Muda katika siku
1280apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryMuhtasari wa Kulipa Akaunti
1281apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Malipo ya mshahara kutoka {0} hadi {1}
1282apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1283DocType: Journal EntryGet Outstanding InvoicesPata ankara bora
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validUagizaji wa Mauzo {0} halali
1285DocType: Supplier ScorecardWarn for new Request for QuotationsTahadhari kwa ombi mpya ya Nukuu
1286apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesAmri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1287apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedSamahani, makampuni hawezi kuunganishwa
1288apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
1289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallNdogo
1290DocType: EmployeeEmployee NumberNambari ya Waajiriwa
1291apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
1292DocType: Project% CompletedImekamilika
1293Invoiced Amount (Exculsive Tax)Kiasi kilichotolewa (kodi ya nje)
1294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Kipengee 2
1295DocType: SupplierSUPP-SUPP-
1296DocType: Training EventTraining EventTukio la Mafunzo
1297DocType: ItemAuto re-orderRejesha upya
1298apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumla imefikia
1299DocType: EmployeePlace of IssuePahali pa kupewa
1300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractMkataba
1301DocType: Email DigestAdd QuoteOngeza Nukuu
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesGharama zisizo sahihi
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Uchina ni lazima
1305apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKilimo
1306apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSawa Data ya Mwalimu
1307apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesBidhaa au Huduma zako
1308DocType: Mode of PaymentMode of PaymentHali ya Malipo
1309apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLImage ya tovuti lazima iwe faili ya umma au URL ya tovuti
1310DocType: Student ApplicantAPAP
1311DocType: Purchase Invoice ItemBOMBOM
1312apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
1313DocType: Journal Entry AccountPurchase OrderAmri ya Utunzaji
1314DocType: VehicleFuel UOMUOM ya mafuta
1315DocType: WarehouseWarehouse Contact InfoInfo ya Kuwasiliana na Ghala
1316DocType: Payment EntryWrite Off Difference AmountAndika Tofauti Tofauti
1317DocType: Purchase InvoiceRecurring TypeAina ya mara kwa mara
1318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1319DocType: ItemForeign Trade DetailsMaelezo ya Biashara ya Nje
1320DocType: Email DigestAnnual IncomeMapato ya kila mwaka
1321DocType: Serial NoSerial No DetailsSerial Hakuna Maelezo
1322DocType: Purchase Invoice ItemItem Tax RateKiwango cha Kodi ya Kodi
1323DocType: Student Group StudentGroup Roll NumberNambari ya Roll ya Kikundi
1324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryKwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1325apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
1326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedKumbuka Utoaji {0} haujawasilishwa
1327apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemKipengee {0} kinafaa kuwa kitu cha Chini
1328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsVifaa vya Capital
1329apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstTafadhali weka Kanuni ya Kwanza
1331DocType: Hub SettingsSeller WebsiteTovuti ya Wauzaji
1332DocType: ItemITEM-ITEM-
1333apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1334DocType: Sales Invoice ItemEdit DescriptionHariri Maelezo
1335Team UpdatesUpdates ya Timu
1336apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierKwa Wafanyabiashara
1337DocType: AccountSetting Account Type helps in selecting this Account in transactions.Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1338DocType: Purchase InvoiceGrand Total (Company Currency)Jumla ya Jumla (Kampuni ya Fedha)
1339apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUnda Format Print
1340apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Haikupata kitu kilichoitwa {0}
1341DocType: Supplier Scorecard CriteriaCriteria FormulaMfumo wa Kanuni
1342apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumla ya Kuondoka
1343apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
1344DocType: Authorization RuleTransactionShughuli
1345apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1346apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
1347DocType: ItemWebsite Item GroupsVikundi vya Bidhaa vya tovuti
1348DocType: Purchase InvoiceTotal (Company Currency)Jumla (Kampuni ya Fedha)
1349apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceNambari ya serial {0} imeingia zaidi ya mara moja
1350DocType: Depreciation ScheduleJournal EntryKuingia kwa Jarida
1351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} vitu vinaendelea
1352DocType: WorkstationWorkstation NameJina la kazi
1353DocType: Grading Scale IntervalGrade CodeDaraja la Kanuni
1354DocType: POS Item GroupPOS Item GroupKundi la Bidhaa la POS
1355apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Ujumbe wa barua pepe:
1356apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} sio Kipengee {1}
1357DocType: Sales PartnerTarget DistributionUsambazaji wa Target
1358DocType: Salary SlipBank Account No.Akaunti ya Akaunti ya Benki
1359DocType: Naming SeriesThis is the number of the last created transaction with this prefixHuu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
1360DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)
1361DocType: Quality Inspection ReadingReading 8Kusoma 8
1362DocType: Sales PartnerAgentAgent
1363DocType: Purchase InvoiceTaxes and Charges CalculationKodi na Malipo ya Hesabu
1364DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1365DocType: BOM OperationWorkstationKazi ya kazi
1366DocType: Request for Quotation SupplierRequest for Quotation SupplierOmbi la Mtoaji wa Nukuu
1367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareVifaa
1368DocType: Sales OrderRecurring UptoInarudi Upto
1369DocType: AttendanceHR ManagerMeneja wa HR
1370apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyTafadhali chagua Kampuni
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeaveUondoaji wa Hifadhi
1372DocType: Purchase InvoiceSupplier Invoice DateTarehe ya Invoice ya Wasambazaji
1373apps/erpnext/erpnext/templates/includes/product_page.js +18perkwa kila
1374apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartUnahitaji kuwezesha Kifaa cha Ununuzi
1375DocType: Payment EntryWriteoffAndika
1376DocType: Appraisal Template GoalAppraisal Template GoalTathmini ya Lengo la Kigezo
1377DocType: Salary ComponentEarningKupata
1378DocType: Supplier ScorecardScoring CriteriaHifadhi ya Hifadhi
1379DocType: Purchase InvoiceParty Account CurrencyFedha ya Akaunti ya Chama
1380BOM BrowserBOM Browser
1381apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventTafadhali sasisha hali yako ya tukio hili la mafunzo
1382DocType: Purchase Taxes and ChargesAdd or DeductOngeza au Deduct
1383apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Hali ya uingiliano hupatikana kati ya:
1384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherDhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
1385apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueThamani ya Udhibiti wa Jumla
1386apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodChakula
1387apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Kipindi cha kuzeeka 3
1388DocType: Maintenance Schedule ItemNo of VisitsHakuna ya Ziara
1389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Ratiba ya Matengenezo {0} ipo dhidi ya {1}
1390apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentKujiandikisha mwanafunzi
1391apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Fedha ya Akaunti ya kufunga lazima {0}
1392apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
1393DocType: ProjectStart and End DatesAnza na Mwisho Dates
1394Delivered Items To Be BilledVitu vilivyopakiwa Kufanywa
1395apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Fungua BOM {0}
1396apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
1397DocType: Authorization RuleAverage DiscountAverage Discount
1398DocType: Purchase Invoice ItemUOMUOM
1399DocType: Rename ToolUtilitiesVya kutumia
1400DocType: Purchase Invoice ItemAccountingUhasibu
1401DocType: EmployeeEMP/EMP /
1402apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Tafadhali chagua vikundi vya kipengee cha kupigwa
1403DocType: AssetDepreciation SchedulesRatiba ya kushuka kwa thamani
1404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodKipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
1405DocType: Activity CostProjectsMiradi
1406DocType: Payment RequestTransaction CurrencyFedha ya Ushirika
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Kutoka {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionUfafanuzi wa Uendeshaji
1409DocType: ItemWill also apply to variantsPia itatumika kwa vipengee
1410apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1411DocType: QuotationShopping CartDuka la Ununuzi
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKuondoka Kila siku
1413DocType: POS ProfileCampaignKampeni
1414DocType: SupplierName and TypeJina na Aina
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
1416DocType: Purchase InvoiceContact PersonKuwasiliana na mtu
1417apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tarehe ya Mwanzo Inatarajiwa&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya Mwisho Inatarajiwa&#39;
1418DocType: Course Scheduling ToolCourse End DateTarehe ya Mwisho wa Kozi
1419DocType: Holiday ListHolidaysLikizo
1420DocType: Sales Order ItemPlanned QuantityWingi wa Mpango
1421DocType: Purchase Invoice ItemItem Tax AmountKiwango cha Kodi ya Kodi
1422DocType: ItemMaintain StockWeka Stock
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Entries Entries tayari kuundwa kwa Uzalishaji Order
1424DocType: EmployeePrefered EmailBarua pepe iliyopendekezwa
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetMabadiliko ya Net katika Mali isiyohamishika
1426DocType: Leave Control PanelLeave blank if considered for all designationsAcha tupu ikiwa inachukuliwa kwa sifa zote
1427apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateMalipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeKutoka wakati wa Tarehe
1430DocType: Email DigestFor CompanyKwa Kampuni
1431apps/erpnext/erpnext/config/support.py +17Communication log.Ingia ya mawasiliano.
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableScorecard ya Wafanyabiashara Mboresho
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKununua Kiasi
1435DocType: Sales InvoiceShipping Address NameJina la Jina la Mafikisho
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChati ya Akaunti
1437DocType: Material RequestTerms and Conditions ContentMasharti na Masharti Maudhui
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100haiwezi kuwa zaidi ya 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemKipengee {0} si kitu cha hisa
1440DocType: Maintenance VisitUnscheduledHaijahamishwa
1441DocType: EmployeeOwnedImepewa
1442DocType: Salary DetailDepends on Leave Without PayInategemea kuondoka bila kulipa
1443DocType: Pricing RuleHigher the number, higher the priorityNambari ya juu, juu ya kipaumbele
1444Purchase Invoice TrendsUnunuzi wa Misaada ya ankara
1445DocType: EmployeeBetter ProspectsMatarajio Bora
1446apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
1447DocType: VehicleLicense PlateBamba la leseni
1448DocType: AppraisalGoalsMalengo
1449DocType: Warranty ClaimWarranty / AMC StatusWaranti / Hali ya AMC
1450Accounts BrowserKivinjari cha Hesabu
1451DocType: Payment Entry ReferencePayment Entry ReferenceKumbukumbu ya Kuingia kwa Malipo
1452DocType: GL EntryGL EntryUingiaji wa GL
1453DocType: HR SettingsEmployee SettingsMipangilio ya Waajiriwa
1454Batch-Wise Balance HistoryHistoria ya Mizani-Hekima
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatMipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
1456DocType: Package CodePackage CodeKanuni ya pakiti
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeMwanafunzi
1458DocType: Purchase InvoiceCompany GSTINKampuni ya GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedWengi hauna kuruhusiwa
1460DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesMaelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Mfanyakazi hawezi kujijulisha mwenyewe.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
1464DocType: Email DigestBank BalanceMizani ya Benki
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Profaili ya kazi, sifa zinazohitajika nk.
1467DocType: Journal Entry AccountAccount BalanceMizani ya Akaunti
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Sheria ya Ushuru kwa ajili ya shughuli.
1469DocType: Rename ToolType of document to rename.Aina ya hati ili kutafsiri tena.
1470apps/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}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumla ya Kodi na Malipo (Kampuni ya Fedha)
1472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesOnyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
1473DocType: Shipping RuleShipping AccountAlama ya Akaunti
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaunti {2} haitumiki
1475apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeFanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
1476DocType: Quality InspectionReadingsKusoma
1477DocType: Stock EntryTotal Additional CostsJumla ya gharama za ziada
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesAssemblies ndogo
1481DocType: AssetAsset NameJina la Mali
1482DocType: ProjectTask WeightUzito wa Kazi
1483DocType: Shipping Rule ConditionTo ValueIli Thamani
1484DocType: Asset MovementStock ManagerMeneja wa Stock
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Ghala la chanzo ni lazima kwa mstari {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipUfungashaji wa Ufungashaji
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKodi ya Ofisi
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSanidi mipangilio ya uingizaji wa SMS
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Ingiza Imeshindwa!
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hakuna anwani iliyoongezwa bado.
1491DocType: Workstation Working HourWorkstation Working HourKazi ya Kazi ya Kazini
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystMchambuzi
1493DocType: ItemInventoryUuzaji
1494DocType: ItemSales DetailsMaelezo ya Mauzo
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith ItemsNa Vitu
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyKatika Uchina
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupThibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
1499DocType: Notification ControlExpense Claim RejectedMadai ya Madai yamekataliwa
1500DocType: ItemItem AttributeKipengee cha kipengee
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentSerikali
1502apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogMadai ya Madai {0} tayari yupo kwa Ingia ya Gari
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameJina la Taasisi
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountTafadhali ingiza Kiwango cha kulipa
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsTofauti ya Tofauti
1506DocType: CompanyServicesHuduma
1507DocType: HR SettingsEmail Salary Slip to EmployeeMshahara wa Salari ya barua pepe kwa Mfanyakazi
1508DocType: Cost CenterParent Cost CenterKituo cha Gharama ya Mzazi
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierChagua Wasambazaji Inawezekana
1510DocType: Sales InvoiceSourceChanzo
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedOnyesha imefungwa
1512DocType: Leave TypeIs Leave Without PayAnatoka bila Kulipa
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemJamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableHakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Hii {0} inakabiliana na {1} kwa {2} {3}
1516DocType: Student Attendance ToolStudents HTMLWanafunzi HTML
1517DocType: POS ProfileApply DiscountOmba Discount
1518DocType: GST HSN CodeGST HSN CodeKanuni ya GST HSN
1519DocType: Employee External Work HistoryTotal ExperienceUzoefu wa jumla
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsFungua Miradi
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledKulipishwa kwa Slip (s) kufutwa
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingMtoko wa Fedha kutoka Uwekezaji
1523DocType: Program CourseProgram CourseKozi ya Programu
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesMashtaka ya Mizigo na Usambazaji
1525DocType: HomepageCompany Tagline for website homepageTagline ya kampuni ya homepage ya tovuti
1526DocType: Item GroupItem Group NameJina la Kikundi cha Bidhaa
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenKuchukuliwa
1528DocType: StudentDate of LeavingTarehe ya Kuacha
1529DocType: Pricing RuleFor Price ListKwa Orodha ya Bei
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchUtafutaji wa Mtendaji
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUnda Mwongozo
1532DocType: Maintenance ScheduleSchedulesMipango
1533DocType: Purchase Invoice ItemNet AmountKiasi cha Nambari
1534apps/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
1535DocType: Purchase Order Item SuppliedBOM Detail NoBOM Maelezo ya No
1536DocType: Landed Cost VoucherAdditional ChargesMalipo ya ziada
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
1538DocType: Supplier ScorecardSupplier ScorecardScorecard ya Wasambazaji
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Tafadhali fungua akaunti mpya kutoka Chati ya Akaunti.
1540Support Hour DistributionUsambazaji Saa Saa
1541DocType: Maintenance VisitMaintenance VisitKutembelea Utunzaji
1542DocType: StudentLeaving Certificate NumberKuondoka Nambari ya Cheti
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseInapatikana Chini ya Baki katika Ghala
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatSasisha Format ya Kuchapa
1545DocType: Landed Cost VoucherLanded Cost HelpMsaada wa Gharama za Utoaji
1546DocType: Purchase InvoiceSelect Shipping AddressChagua Anwani ya Meli
1547DocType: Leave Block ListBlock Holidays on important days.Zima Holidays siku za muhimu.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryMuhtasari wa Akaunti ya Kupokea
1549DocType: Employee LoanMonthly Repayment AmountKiasi cha kulipa kila mwezi
1550apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleTafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
1551DocType: UOMUOM NameJina la UOM
1552DocType: GST HSN CodeHSN CodeMsimbo wa HSN
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountMchango wa Mchango
1554DocType: Purchase InvoiceShipping AddressAnwani ya kusafirishia
1555DocType: Stock ReconciliationThis 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.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1557DocType: Expense ClaimEXPEXP
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Brand bwana.
1559apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
1560DocType: Program Enrollment ToolProgram EnrollmentsUandikishaji wa Programu
1561DocType: Sales Invoice ItemBrand NameJina la Brand
1562DocType: Purchase ReceiptTransporter DetailsMaelezo ya Transporter
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemGhala la msingi linahitajika kwa kipengee kilichochaguliwa
1564apps/erpnext/erpnext/utilities/user_progress.py +100BoxSanduku
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierWafanyabiashara wawezekana
1566DocType: BudgetMonthly DistributionUsambazaji wa kila mwezi
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOrodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderMpango wa Mauzo ya Mauzo
1569DocType: Sales PartnerSales Partner TargetLengo la Mshirika wa Mauzo
1570DocType: Loan TypeMaximum Loan AmountKiwango cha Mikopo Kikubwa
1571DocType: Pricing RulePricing RuleKanuni ya bei
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll idadi kwa mwanafunzi {0}
1573DocType: BudgetAction if Annual Budget ExceededHatua kama Bajeti ya Mwaka imeendelea
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderNambari ya Nyenzo ya Ununuzi wa Utaratibu
1575DocType: Shopping Cart SettingsPayment Success URLURL ya Mafanikio ya Malipo
1576apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaunti za Benki
1579Bank Reconciliation StatementTaarifa ya Upatanisho wa Benki
1580Lead NameJina la Kiongozi
1581POSPOS
1582DocType: C-FormIIIIII
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceKufungua Mizani ya Stock
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} lazima ionekane mara moja tu
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Hairuhusiwi kufungua zaidi {0} kuliko {1} dhidi ya Ununuzi wa Order {2}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Majani yaliyopangwa kwa Mafanikio kwa {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packHakuna Vipande vya kuingiza
1588DocType: Shipping Rule ConditionFrom ValueKutoka kwa Thamani
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryUzalishaji wa Wingi ni lazima
1590DocType: Employee LoanRepayment MethodNjia ya kulipa
1591DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteIkiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti
1592DocType: Quality Inspection ReadingReading 4Kusoma 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Madai kwa gharama za kampuni.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsWanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote
1595apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
1596DocType: CompanyDefault Holiday ListOrodha ya Likizo ya Default
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesMkopo wa Mkopo
1599DocType: Purchase InvoiceSupplier WarehouseGhala la Wafanyabiashara
1600DocType: OpportunityContact Mobile NoWasiliana No Simu ya Simu
1601Material Requests for which Supplier Quotations are not createdMaombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
1602DocType: Student GroupSet 0 for no limitWeka 0 bila kikomo
1603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTuma barua pepe ya malipo
1605apps/erpnext/erpnext/templates/pages/projects.html +27New taskKazi mpya
1606apps/erpnext/erpnext/utilities/activation.py +74Make QuotationFanya Nukuu
1607apps/erpnext/erpnext/config/selling.py +216Other ReportsTaarifa nyingine
1608DocType: Dependent TaskDependent TaskKazi ya Kudumu
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion 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}
1610apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Jaribu kupanga shughuli kwa siku X kabla.
1612DocType: HR SettingsStop Birthday RemindersWeka Vikumbusho vya Kuzaliwa
1613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
1614DocType: SMS CenterReceiver ListOrodha ya Kupokea
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemTafuta kitu
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKiwango kilichotumiwa
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashMabadiliko ya Net katika Fedha
1618DocType: Assessment PlanGrading ScaleKuweka Scale
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableKipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedTayari imekamilika
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Ombi la Malipo tayari lipo {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsGharama ya Vitu Vipitishwa
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Wingi haipaswi kuwa zaidi ya {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedMwaka wa Fedha uliopita haujafungwa
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umri (Siku)
1627DocType: Quotation ItemQuotation ItemNukuu ya Nukuu
1628DocType: CustomerCustomer POS IdIdhaa ya POS ya Wateja
1629DocType: AccountAccount NameJina la Akaunti
1630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateKutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
1631apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial Hapana {0} wingi {1} haiwezi kuwa sehemu
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Aina ya Wafanyabiashara.
1633DocType: Purchase Order ItemSupplier Part NumberNambari ya Sehemu ya Wasambazaji
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Kiwango cha uongofu hawezi kuwa 0 au 1
1635DocType: Sales InvoiceReference DocumentHati ya Kumbukumbu
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} imefutwa au imesimamishwa
1637DocType: Accounts SettingsCredit ControllerMdhibiti wa Mikopo
1638DocType: Delivery NoteVehicle Dispatch DateTarehe ya Kuondoa Gari
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedReceipt ya Ununuzi {0} haijawasilishwa
1641DocType: CompanyDefault Payable AccountAkaunti ya malipo yenye malipo
1642apps/erpnext/erpnext/config/website.py +17Settings 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.
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Imelipwa
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyNambari iliyohifadhiwa
1645DocType: Party AccountParty AccountAkaunti ya Chama
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesRasilimali
1647DocType: LeadUpper IncomeMapato ya Juu
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectKataa
1649DocType: Journal Entry AccountDebit in Company CurrencyDebit katika Fedha ya Kampuni
1650DocType: BOM ItemBOM ItemKipengee cha BOM
1651DocType: AppraisalFor EmployeeKwa Mfanyakazi
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryFanya Uingiaji wa Malipo
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Kabla ya Mtoaji lazima awe deni
1654DocType: CompanyDefault ValuesMaadili ya Maadili
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{mzunguko} Piga
1656DocType: Expense ClaimTotal Amount ReimbursedJumla ya Kizuizi
1657apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsHii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
1658apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKusanya
1659apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Dhidi ya Invoice ya Wasambazaji {0} dated {1}
1660DocType: CustomerDefault Price ListOrodha ya Bei ya Hitilafu
1661apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdRekodi ya Movement ya Malipo {0} imeundwa
1662apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsHuwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
1663DocType: Journal EntryEntry TypeAina ya Kuingia
1664apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupHakuna mpango wa tathmini unaohusishwa na kikundi hiki cha tathmini
1665Customer Credit BalanceMizani ya Mikopo ya Wateja
1666apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableMabadiliko ya Nambari ya Akaunti yanapatikana
1667apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
1668apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Sasisha tarehe za malipo ya benki na majarida.
1669apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingBei
1670DocType: QuotationTerm DetailsMaelezo ya muda
1671DocType: ProjectTotal Sales Cost (via Sales Order)Jumla ya Gharama za Mauzo (kupitia Mauzo ya Mauzo)
1672apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
1673apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHesabu ya Kiongozi
1674apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} lazima iwe kubwa kuliko 0
1675DocType: Manufacturing SettingsCapacity Planning For (Days)Mipango ya Uwezo Kwa (Siku)
1676apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementUnunuzi
1677apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
1678apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramSehemu ya lazima - Programu
1679apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimMadai ya udhamini
1680Lead DetailsMaelezo ya Kiongozi
1681DocType: Salary SlipLoan repaymentMalipo ya kulipia
1682DocType: Purchase InvoiceEnd date of current invoice's periodTarehe ya mwisho ya kipindi cha ankara ya sasa
1683DocType: Pricing RuleApplicable ForInafaa Kwa
1684DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Malipo ya Kuondoa Invoice
1685apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current 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}
1686DocType: Shipping Rule CountryShipping Rule CountryNchi ya Maagizo ya Utoaji
1687apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAcha na Uhudhuriaji
1688DocType: Maintenance VisitPartially CompletedIlikamilishwa kikamilifu
1689DocType: Leave TypeInclude holidays within leaves as leavesJumuisha likizo ndani ya majani kama majani
1690DocType: Sales InvoicePacked ItemsVipuri vilivyowekwa
1691apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Madai ya Udhamini dhidi ya Namba ya Serial.
1692apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Jumla&#39;
1693DocType: Shopping Cart SettingsEnable Shopping CartWezesha Kifaa cha Ununuzi
1694DocType: EmployeePermanent AddressAnwani ya Kudumu
1695apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTafadhali chagua msimbo wa kipengee
1696DocType: Student SiblingStudying in Same InstituteKujifunza katika Taasisi hiyo
1697DocType: TerritoryTerritory ManagerMeneja wa Wilaya
1698DocType: Packed ItemTo Warehouse (Optional)Kwa Ghala (Hiari)
1699DocType: Payment EntryPaid Amount (Company Currency)Kiasi kilicholipwa (Fedha la Kampuni)
1700DocType: Purchase InvoiceAdditional DiscountPunguzo la ziada
1701DocType: Selling SettingsSelling SettingsKuuza Mipangilio
1702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsMadaada ya mtandaoni
1703apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothTafadhali taja ama Wingi au Valuation Rate au wote wawili
1704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUtekelezaji
1705apps/erpnext/erpnext/templates/generators/item.html +67View in CartAngalia katika Kifaa
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMalipo ya Masoko
1707Item Shortage ReportRipoti ya uhaba wa habari
1708apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooUzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
1709DocType: Stock Entry DetailMaterial Request used to make this Stock EntryOmbi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
1710apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetTarehe ya Uzito ya pili inahitajika kwa mali mpya
1711DocType: Student Group Creation ToolSeparate course based Group for every BatchToka Kundi la kozi la Kundi kwa kila Batch
1712apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Kitengo kimoja cha Kipengee.
1713DocType: Fee CategoryFee CategoryJamii ya ada
1714Student Fee CollectionUkusanyaji wa Mali ya Wanafunzi
1715DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementFanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
1716DocType: Leave AllocationTotal Leaves AllocatedMajani ya Jumla Yamewekwa
1717apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Ghala inayohitajika kwenye Row No {0}
1718apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesTafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
1719DocType: EmployeeDate Of RetirementTarehe ya Kustaafu
1720DocType: Upload AttendanceGet TemplatePata Kigezo
1721DocType: Material RequestTransferredImehamishwa
1722DocType: VehicleDoorsMilango
1723apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Kamili!
1724DocType: Course Assessment CriteriaWeightageUzito
1725DocType: Purchase InvoiceTax BreakupKuvunja kodi
1726DocType: Packing SlipPS-PS-
1727apps/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 &#39;Faida na Kupoteza&#39; {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
1728apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupKundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
1729apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactMawasiliano mpya
1730DocType: TerritoryParent TerritoryEneo la Mzazi
1731DocType: Sales InvoicePlace of SupplyMahali ya Ugavi
1732DocType: Quality Inspection ReadingReading 2Kusoma 2
1733DocType: Stock EntryMaterial ReceiptReceipt ya nyenzo
1734DocType: HomepageProductsBidhaa
1735DocType: AnnouncementInstructorMwalimu
1736DocType: EmployeeAB+AB +
1737DocType: ItemIf 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.
1738DocType: LeadNext Contact ByKuwasiliana Nafuatayo
1739apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Kiasi kinachohitajika kwa Item {0} mfululizo {1}
1740apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
1741DocType: QuotationOrder TypeAina ya Utaratibu
1742DocType: Purchase InvoiceNotification Email AddressAnwani ya barua pepe ya arifa
1743Item-wise Sales RegisterDaftari ya Mauzo ya hekima
1744DocType: AssetGross Purchase AmountJumla ya Ununuzi wa Pato
1745apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesMizani ya Ufunguzi
1746DocType: AssetDepreciation MethodNjia ya kushuka kwa thamani
1747apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineHifadhi ya mbali
1748DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je, kodi hii imejumuishwa katika Msingi Msingi?
1749apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumla ya Target
1750DocType: Job ApplicantApplicant for a JobMwombaji wa Kazi
1751DocType: Production Plan Material RequestProduction Plan Material RequestMpango wa Ushauri wa Nyenzo ya Uzalishaji
1752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdHakuna Amri za Uzalishaji zilizoundwa
1753DocType: Stock ReconciliationReconciliation JSONUpatanisho JSON
1754apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too 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.
1755DocType: Purchase Invoice ItemBatch NoBundi No
1756DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderRuhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
1757DocType: Student Group InstructorStudent Group InstructorMwalimu wa Kikundi cha Wanafunzi
1758apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Simu ya Mkono Hakuna
1759apps/erpnext/erpnext/setup/doctype/company/company.py +201MainKuu
1760apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantTofauti
1761DocType: Naming SeriesSet prefix for numbering series on your transactionsWeka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
1762DocType: Employee Attendance ToolEmployees HTMLWaajiri HTML
1763apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateBOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
1764DocType: EmployeeLeave Encashed?Je! Uacha Encashed?
1765apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursa kutoka shamba ni lazima
1766DocType: Email DigestAnnual ExpensesGharama za kila mwaka
1767DocType: ItemVariantsTofauti
1768apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderFanya Order ya Ununuzi
1769DocType: SMS CenterSend ToTuma kwa
1770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
1771DocType: Payment Reconciliation PaymentAllocated amountIlipunguzwa kiasi
1772DocType: Sales TeamContribution to Net TotalMchango kwa Jumla ya Net
1773DocType: Sales Invoice ItemCustomer's Item CodeMsimbo wa Bidhaa ya Wateja
1774DocType: Stock ReconciliationStock ReconciliationUpatanisho wa hisa
1775DocType: TerritoryTerritory NameJina la Wilaya
1776apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitGhala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
1777apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Mwombaji wa Kazi.
1778DocType: Purchase Order ItemWarehouse and ReferenceGhala na Kumbukumbu
1779DocType: SupplierStatutory info and other general information about your SupplierMaelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
1780DocType: ItemSerial Nos and BatchesSerial Nos na Batches
1781apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthNguvu ya Kikundi cha Wanafunzi
1782apps/erpnext/erpnext/config/hr.py +137AppraisalsTathmini
1783apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial Hakuna aliingia kwa Item {0}
1784DocType: Shipping Rule ConditionA condition for a Shipping RuleHali ya Utawala wa Usafirishaji
1785apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Tafadhali ingiza
1786apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsHaiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali panga katika Mipangilio ya Ununuzi
1787apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseTafadhali weka kichujio kulingana na Bidhaa au Ghala
1788DocType: Packing SlipThe 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)
1789DocType: Sales OrderTo Deliver and BillKutoa na Bill
1790DocType: Student GroupInstructorsWafundishaji
1791DocType: GL EntryCredit Amount in Account CurrencyMikopo Kiasi katika Fedha ya Akaunti
1792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} lazima iwasilishwa
1793DocType: Authorization ControlAuthorization ControlKudhibiti Udhibiti
1794apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
1795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMalipo
1796apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {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}.
1797apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersDhibiti amri zako
1798DocType: Production Order OperationActual Time and CostMuda na Gharama halisi
1799apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1800DocType: CourseCourse AbbreviationHali ya Mafunzo
1801DocType: Student Leave ApplicationStudent Leave ApplicationMaombi ya Kuondoka kwa Wanafunzi
1802DocType: ItemWill also apply for variantsPia itatumika kwa vipengee
1803apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Mali haziwezi kufutwa, kama tayari {0}
1804apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
1805apps/erpnext/erpnext/templates/pages/task_info.html +90OnOn
1806apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Vifungu vya vitu wakati wa kuuza.
1807DocType: Quotation ItemActual QtyUhakika halisi
1808DocType: Sales Invoice ItemReferencesMarejeleo
1809DocType: Quality Inspection ReadingReading 10Kusoma 10
1810DocType: Hub SettingsHub NodeNode ya Hub
1811apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
1812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateWashirika
1813DocType: Asset MovementAsset MovementMwendo wa Mali
1814apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartNew Cart
1815apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemKipengee {0} si Kipengee cha sina
1816DocType: SMS CenterCreate Receiver ListUnda Orodha ya Kupokea
1817DocType: VehicleWheelsMagurudumu
1818DocType: Packing SlipTo Package No.Kwa Package No..
1819DocType: Production Planning ToolMaterial RequestsMaombi ya Nyenzo
1820DocType: Warranty ClaimIssue DateSiku ya kutolewa
1821DocType: Activity CostActivity CostShughuli ya Gharama
1822DocType: Sales Invoice TimesheetTimesheet DetailMaelezo ya Timesheet
1823DocType: Purchase Receipt Item SuppliedConsumed QtyUchina uliotumiwa
1824apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsMawasiliano ya simu
1825DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
1826apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryFanya Uingiaji wa Malipo
1827apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Wingi wa Bidhaa {0} lazima iwe chini ya {1}
1828Sales Invoice TrendsMwelekeo wa Mauzo ya Invoice
1829DocType: Leave ApplicationApply / Approve LeavesTumia / Thibitisha Majani
1830apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForKwa
1831apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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 &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
1832DocType: Sales Order ItemDelivery WarehouseGhala la Utoaji
1833apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Mti wa vituo vya gharama za kifedha.
1834DocType: Serial NoDelivery Document NoNambari ya Hati ya Utoaji
1835apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali&#39; katika Kampuni {0}
1836DocType: Landed Cost VoucherGet Items From Purchase ReceiptsPata Vitu Kutoka Mapato ya Ununuzi
1837DocType: Serial NoCreation DateTarehe ya Uumbaji
1838apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Kipengee {0} kinaonekana mara nyingi katika orodha ya bei {1}
1839apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}
1840DocType: Production Plan Material RequestMaterial Request DateTarehe ya Kuomba Nyenzo
1841DocType: Purchase Order ItemSupplier Quotation ItemBidhaa ya Nukuu ya Wasambazaji
1842DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderInalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Uzalishaji. Uendeshaji hautafuatiliwa dhidi ya Utaratibu wa Uzalishaji
1843DocType: StudentStudent Mobile NumberNamba ya Simu ya Wanafunzi
1844DocType: ItemHas VariantsIna tofauti
1845apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseSasisha jibu
1846apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Tayari umechagua vitu kutoka {0} {1}
1847DocType: Monthly DistributionName of the Monthly DistributionJina la Usambazaji wa Kila mwezi
1848apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryKitambulisho cha Batch ni lazima
1849DocType: Sales PersonParent Sales PersonMtu wa Mauzo ya Mzazi
1850DocType: Purchase InvoiceRecurring InvoiceInvoice ya mara kwa mara
1851apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMiradi ya Kusimamia
1852DocType: SupplierSupplier of Goods or Services.Uuzaji wa Bidhaa au Huduma.
1853DocType: BudgetFiscal YearMwaka wa fedha
1854DocType: Vehicle LogFuel PriceBei ya Mafuta
1855DocType: BudgetBudgetBajeti
1856apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
1857apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama
1858apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedImetimizwa
1859DocType: Student AdmissionApplication Form RouteNjia ya Fomu ya Maombi
1860apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Wateja
1861apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payToka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
1862apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1863DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
1864DocType: LeadFollow UpFuatilia
1865DocType: ItemIs Sales ItemNi Bidhaa ya Mauzo
1866apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeMti wa Kikundi cha Bidhaa
1867apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterKipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
1868DocType: Maintenance VisitMaintenance TimeMuda wa Matengenezo
1869Amount to DeliverKiasi cha Kutoa
1870apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The 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.
1871DocType: GuardianGuardian InterestsMaslahi ya Guardian
1872DocType: Naming SeriesCurrent ValueThamani ya sasa
1873apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMiaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
1874DocType: School SettingsInstructor Records to be created byKumbukumbu ya Mwalimu ili kuundwa na
1875apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} imeundwa
1876DocType: Delivery Note ItemAgainst Sales OrderDhidi ya Mauzo ya Utaratibu
1877Serial No StatusSerial Hakuna Hali
1878DocType: Payment Entry ReferenceOutstandingBora
1879DocType: SupplierWarn POsTahadhari POs
1880Daily Timesheet SummaryMuhtasari wa Daily Timesheet
1881apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1882apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsHii inategemea harakati za hisa. Angalia {0} kwa maelezo
1883DocType: Pricing RuleSellingKuuza
1884apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
1885DocType: EmployeeSalary InformationMaelezo ya Mshahara
1886DocType: Sales PersonName and Employee IDJina na ID ya Waajiriwa
1887apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
1888DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesKazi na Kodi
1890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateTafadhali ingiza tarehe ya Marejeo
1891apps/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}
1892DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
1893DocType: Purchase Order Item SuppliedSupplied QtyUgavi wa Uchina
1894DocType: Purchase Order ItemMaterial Request ItemNakala ya Kuomba Nyenzo
1895apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Mti wa Vikundi vya Bidhaa.
1896apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeHaiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
1897DocType: AssetSoldInauzwa
1898Item-wise Purchase HistoryHistoria ya Ununuzi wa hekima
1899apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Tafadhali bonyeza &#39;Weka Ratiba&#39; ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
1900DocType: AccountFrozenFrozen
1901Open Production OrdersFungua Maagizo ya Uzalishaji
1902DocType: Sales Invoice PaymentBase Amount (Company Currency)Kiasi cha Msingi (Fedha la Kampuni)
1903DocType: Payment Reconciliation PaymentReference RowRow Reference
1904DocType: Installation NoteInstallation TimeMuda wa Ufungaji
1905DocType: Sales InvoiceAccounting DetailsMaelezo ya Uhasibu
1906apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyFuta Shughuli zote za Kampuni hii
1907apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsUwekezaji
1908DocType: IssueResolution DetailsMaelezo ya Azimio
1909apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsUgawaji
1910DocType: Item Quality Inspection ParameterAcceptance CriteriaVigezo vya Kukubali
1911apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableTafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
1912DocType: Item AttributeAttribute NameJina la sifa
1913DocType: BOMShow In WebsiteOnyesha kwenye tovuti
1914DocType: Shopping Cart SettingsShow Quantity in WebsiteOnyesha Wingi kwenye Tovuti
1915DocType: Employee Loan ApplicationTotal Payable AmountKiasi Kilivyoteuliwa
1916DocType: TaskExpected Time (in hours)Muda Unaotarajiwa (kwa saa)
1917DocType: Item ReorderCheck in (group)Angalia (kikundi)
1918Qty to OrderUchina kwa Amri
1919DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa
1920apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt chati ya kazi zote.
1921DocType: OpportunityMins to First ResponseMafanikio ya Kwanza ya Jibu
1922DocType: Pricing RuleMargin TypeAina ya Margin
1923apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} masaa
1924DocType: CourseDefault Grading ScaleKiwango cha Kuzingatia chaguo-msingi
1925DocType: AppraisalFor Employee NameKwa Jina la Waajiriwa
1926DocType: Holiday ListClear TableFuta Jedwali
1927DocType: C-Form Invoice DetailInvoice NoNo ya ankara
1928apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentFanya Malipo
1929DocType: RoomRoom NameJina la Chumba
1930apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave 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}
1931DocType: Activity CostCosting RateKiwango cha gharama
1932apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAnwani za Wateja Na Mawasiliano
1933Campaign EfficiencyUfanisi wa Kampeni
1934DocType: DiscussionDiscussionMajadiliano
1935DocType: Payment EntryTransaction IDKitambulisho cha Shughuli
1936DocType: EmployeeResignation Letter DateBarua ya Kuondoa Tarehe
1937apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
1938apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
1939DocType: TaskTotal Billing Amount (via Time Sheet)Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
1940apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRudia Mapato ya Wateja
1941apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) lazima awe na jukumu la &quot;Msaidizi wa gharama&quot;
1942apps/erpnext/erpnext/utilities/user_progress.py +100PairJozi
1943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionChagua BOM na Uchina kwa Uzalishaji
1944DocType: AssetDepreciation ScheduleRatiba ya kushuka kwa thamani
1945apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMauzo ya Mazungumzo ya Washiriki na Mawasiliano
1946DocType: Bank Reconciliation DetailAgainst AccountDhidi ya Akaunti
1947apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
1948DocType: Maintenance Schedule DetailActual DateTarehe halisi
1949DocType: ItemHas Batch NoIna Bande No
1950apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Ulipaji wa Mwaka: {0}
1951apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Malipo na Huduma za Kodi (GST India)
1952DocType: Delivery NoteExcise Page NumberNambari ya Ukurasa wa Ushuru
1953apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKampuni, Tarehe na Tarehe ni lazima
1954DocType: AssetPurchase DateTarehe ya Ununuzi
1955DocType: EmployeePersonal DetailsMaelezo ya kibinafsi
1956apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0}
1957Maintenance SchedulesMipango ya Matengenezo
1958DocType: TaskActual End Date (via Time Sheet)Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
1959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Kiasi {0} {1} dhidi ya {2} {3}
1960Quotation TrendsMwelekeo wa Nukuu
1961apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
1962apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit Kwa akaunti lazima iwe akaunti inayoidhinishwa
1963DocType: Shipping Rule ConditionShipping AmountKiasi cha usafirishaji
1964DocType: Supplier Scorecard PeriodPeriod ScoreKipindi cha Kipindi
1965apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersOngeza Wateja
1966apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKiasi kinachosubiri
1967DocType: Purchase Invoice ItemConversion FactorFact Conversion
1968DocType: Purchase OrderDeliveredImetolewa
1969Vehicle ExpensesGharama za Gari
1970DocType: Serial NoInvoice DetailsMaelezo ya ankara
1971apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
1972DocType: Purchase InvoiceSEZSEZ
1973DocType: Purchase ReceiptVehicle NumberNambari ya Gari
1974DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarehe ambayo ankara ya mara kwa mara itaacha
1975DocType: Employee LoanLoan AmountKiasi cha Mikopo
1976DocType: Program EnrollmentSelf-Driving VehicleGari ya kujitegemea
1977DocType: Supplier Scorecard StandingSupplier Scorecard StandingWashirika wa Scorecard Wamesimama
1978apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
1979apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodMajani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
1980DocType: Journal EntryAccounts ReceivableAkaunti inapatikana
1981Supplier-Wise Sales AnalyticsWafanyabiashara-Wiseja Mauzo Analytics
1982apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIngiza Kiasi kilicholipwa
1983DocType: Salary StructureSelect employees for current Salary StructureChagua wafanyakazi kwa muundo wa mshahara wa sasa
1984DocType: Sales InvoiceCompany Address NameJina la anwani ya kampuni
1985DocType: Production OrderUse Multi-Level BOMTumia BOM Multi Level
1986DocType: Bank ReconciliationInclude Reconciled EntriesWeka Maingilio Yanayounganishwa
1987DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)
1988DocType: Leave Control PanelLeave blank if considered for all employee typesAcha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
1989DocType: Landed Cost VoucherDistribute Charges Based OnShirikisha mishahara ya msingi
1990apps/erpnext/erpnext/hooks.py +132TimesheetsTimesheets
1991DocType: HR SettingsHR SettingsMipangilio ya HR
1992DocType: Salary Slipnet pay infomaelezo ya kulipa wavu
1993apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Madai ya Madai yanasubiri idhini. Mpatanishi wa gharama tu ni uwezo wa kurekebisha hali.
1994DocType: Email DigestNew ExpensesGharama mpya
1995DocType: Purchase InvoiceAdditional Discount AmountKipengee cha ziada cha Kiasi
1996apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
1997DocType: Leave Block List AllowLeave Block List AllowAcha orodha ya kuzuia Kuruhusu
1998apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr haiwezi kuwa tupu au nafasi
1999apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGundi kwa Wasio Kikundi
2000apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsMichezo
2001DocType: Loan TypeLoan NameJina la Mikopo
2002apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumla halisi
2003DocType: Student SiblingsStudent SiblingsNdugu wa Wanafunzi
2004apps/erpnext/erpnext/utilities/user_progress.py +100UnitKitengo
2005apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyTafadhali taja Kampuni
2006Customer Acquisition and LoyaltyUpatikanaji wa Wateja na Uaminifu
2007DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGhala ambapo unashikilia vitu vya kukataliwa
2008DocType: Production OrderSkip Material TransferBadilisha Transfer Material
2009apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyHaiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
2010DocType: POS ProfilePrice ListOrodha ya bei
2011apps/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.
2012apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsMadai ya gharama
2013DocType: IssueSupportMsaada
2014BOM SearchUtafutaji wa BOM
2015apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Kufunga (Kufungua + Totals)
2016DocType: VehicleFuel TypeAina ya mafuta
2017apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyTafadhali taja fedha katika Kampuni
2018DocType: WorkstationWages per hourMshahara kwa saa
2019apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
2020apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelUfuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
2021DocType: Email DigestPending Sales OrdersAmri ya Mauzo inasubiri
2022apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
2023apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2024DocType: Production Plan Itemmaterial_request_itemvifaa_request_item
2025apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida
2026DocType: Salary ComponentDeductionUtoaji
2027apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Kutoka wakati na muda ni lazima.
2028DocType: Stock Reconciliation ItemAmount DifferenceTofauti tofauti
2029apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
2030apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personTafadhali ingiza Id Idhini ya mtu huyu wa mauzo
2031DocType: TerritoryClassification of Customers by regionUainishaji wa Wateja kwa kanda
2032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroTofauti Kiasi lazima iwe sifuri
2033DocType: ProjectGross MarginMargin ya Pato
2034apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstTafadhali ingiza Bidhaa ya Uzalishaji kwanza
2035apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceUsawa wa Taarifa ya Benki
2036apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usermtumiaji mlemavu
2037apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationNukuu
2038apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteHaiwezi kuweka RFQ iliyopokea kwa No Quote
2039DocType: QuotationQTN-QTN-
2040DocType: Salary SlipTotal DeductionUtoaji Jumla
2041Production AnalyticsUchambuzi wa Uzalishaji
2042apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedGharama ya Kusasishwa
2043DocType: EmployeeDate of BirthTarehe ya kuzaliwa
2044apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedKipengee {0} kimerejea
2045DocType: 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 **.
2046DocType: OpportunityCustomer / Lead AddressAnwani ya Wateja / Kiongozi
2047DocType: Supplier Scorecard PeriodSupplier Scorecard SetupKuweka Scorecard Setup
2048apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
2049DocType: Student AdmissionEligibilityUhalali
2050apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsInaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako
2051DocType: Production Order OperationActual Operation TimeSaa halisi ya Uendeshaji
2052DocType: Authorization RuleApplicable To (User)Inafaa kwa (Mtumiaji)
2053DocType: Purchase Taxes and ChargesDeductDeduct
2054apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionMaelezo ya Kazi
2055DocType: Student ApplicantAppliedImewekwa
2056DocType: Sales Invoice ItemQty as per Stock UOMUchina kama kwa hisa ya UOM
2057apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameJina la Guardian2
2058apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesTabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot; na &quot;/&quot; haruhusiwi katika kutaja mfululizo
2059DocType: CampaignKeep 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.
2060DocType: Expense ClaimApproverMsaidizi
2061SO QtyUchina huo
2062DocType: GuardianWork AddressAnwani ya Kazi
2063DocType: AppraisalCalculate Total ScorePata jumla ya alama
2064DocType: Request for QuotationManufacturing ManagerMeneja wa Uzalishaji
2065apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Hapana {0} ni chini ya udhamini upto {1}
2066apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Kugawanya Kumbuka utoaji katika vifurushi.
2067apps/erpnext/erpnext/hooks.py +98ShipmentsUpelekaji
2068DocType: Payment EntryTotal Allocated Amount (Company Currency)Kiasi kilichopangwa (Kampuni ya Fedha)
2069DocType: Purchase Order ItemTo be delivered to customerIli kupelekwa kwa wateja
2070DocType: BOMScrap Material CostGharama za Nyenzo za Nyenzo
2071apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial Hakuna {0} sio Ghala lolote
2072DocType: Purchase InvoiceIn Words (Company Currency)Katika Maneno (Fedha la Kampuni)
2073DocType: AssetSupplierMtoa huduma
2074DocType: C-FormQuarterQuarter
2075apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMalipo tofauti
2076DocType: Global DefaultsDefault CompanyKampuni ya Kichwa
2077apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueAkaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
2078DocType: Payment RequestPRPR
2079DocType: Cheque Print TemplateBank NameJina la Benki
2080apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2081DocType: Employee LoanEmployee Loan AccountAkaunti ya Mikopo ya Wafanyakazi
2082DocType: Leave ApplicationTotal Leave DaysSiku zote za kuondoka
2083DocType: Email DigestNote: Email will not be sent to disabled usersKumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
2084apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionIdadi ya Mahusiano
2085apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Chagua Kampuni ...
2086DocType: Leave Control PanelLeave blank if considered for all departmentsAcha tupu ikiwa inachukuliwa kwa idara zote
2087apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Aina ya ajira (kudumu, mkataba, intern nk).
2088apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} ni lazima kwa Bidhaa {1}
2089DocType: Process PayrollFortnightlyUsiku wa jioni
2090DocType: Currency ExchangeFrom CurrencyKutoka kwa Fedha
2091apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowTafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja
2092apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseGharama ya Ununuzi Mpya
2093apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
2094DocType: Purchase Invoice ItemRate (Company Currency)Kiwango (Fedha la Kampuni)
2095DocType: Student GuardianOthersWengine
2096DocType: Payment EntryUnallocated AmountKiasi kilichowekwa
2097apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
2098DocType: POS ProfileTaxes and ChargesKodi na Malipo
2099DocType: ItemA Product or a Service that is bought, sold or kept in stock.Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa.
2100apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesHakuna updates tena
2101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowHaiwezi kuchagua aina ya malipo kama &#39;Juu ya Mda mrefu wa Mshahara&#39; au &#39;Kwenye Mstari Uliopita&#39; kwa mstari wa kwanza
2102apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupHii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii
2103apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveItem ya Watoto haipaswi kuwa Bundle ya Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
2104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2105apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsOngeza Nyakati za Nyakati
2106DocType: Vehicle ServiceService ItemKitu cha Huduma
2107DocType: Bank GuaranteeBank GuaranteeDhamana ya Benki
2108apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleTafadhali bonyeza &#39;Generate Schedule&#39; ili kupata ratiba
2109apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Kulikuwa na makosa wakati wa kufuta ratiba zifuatazo:
2110DocType: BinOrdered QuantityAmri ya Amri
2111apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"km &quot;Kujenga zana kwa wajenzi&quot;
2112DocType: Grading ScaleGrading Scale IntervalsKuweka vipindi vya Scale
2113apps/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}
2114DocType: Production OrderIn ProcessKatika Mchakato
2115DocType: Authorization RuleItemwise DiscountKutoa Pesa
2116apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Mti wa akaunti za kifedha.
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dhidi ya Uagizaji wa Mauzo {1}
2118DocType: AccountFixed AssetMali isiyohamishika
2119apps/erpnext/erpnext/config/stock.py +315Serialized InventoryMali isiyohamishika
2120DocType: Employee LoanAccount InfoMaelezo ya Akaunti
2121DocType: Activity TypeDefault Billing RateKiwango cha kulipa chaguo-msingi
2122apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Vikundi vya Wanafunzi viliundwa.
2123DocType: Sales InvoiceTotal Billing AmountKiwango cha Jumla cha kulipia
2124apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Lazima kuwepo Akaunti ya barua pepe iliyoingia inayowezeshwa ili kazi hii. Tafadhali kuanzisha Akaunti ya barua pepe inayoingia (POP / IMAP) iliyojitokeza na jaribu tena.
2125apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountAkaunti ya Kupokea
2126apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Malipo {1} tayari {2}
2127DocType: Quotation ItemStock BalanceMizani ya hisa
2128apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentMauzo ya Malipo ya Malipo
2129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOMkurugenzi Mtendaji
2130DocType: Purchase InvoiceWith Payment of TaxKwa Malipo ya Kodi
2131DocType: Expense Claim DetailExpense Claim DetailTumia maelezo ya dai
2132DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERFINDA KWA MFASHAJI
2133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountTafadhali chagua akaunti sahihi
2134DocType: ItemWeight UOMUzito UOM
2135DocType: Salary Structure EmployeeSalary Structure EmployeeMshirika wa Mshahara
2136DocType: EmployeeBlood GroupKikundi cha Damu
2137apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingInasubiri
2138DocType: CourseCourse NameJina la kozi
2139DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsWatumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsVifaa vya ofisi
2141DocType: Purchase Invoice ItemQtyUchina
2142DocType: Fiscal YearCompaniesMakampuni
2143DocType: Supplier ScorecardScoring SetupKuweka Kuweka
2144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectoniki
2145DocType: Stock SettingsRaise Material Request when stock reaches re-order levelOngeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena
2146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeWakati wote
2147DocType: Salary StructureEmployeesWafanyakazi
2148DocType: EmployeeContact DetailsMaelezo ya Mawasiliano
2149DocType: C-FormReceived DateTarehe iliyopokea
2150DocType: Delivery NoteIf 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.
2151DocType: BOM Scrap ItemBasic Amount (Company Currency)Kiasi cha Msingi (Fedha la Kampuni)
2152DocType: StudentGuardiansWalinzi
2153DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setBei haitaonyeshwa kama Orodha ya Bei haijawekwa
2154apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingTafadhali taja nchi kwa Utawala huu wa Usafirishaji au angalia Usafirishaji duniani kote
2155DocType: Stock EntryTotal Incoming ValueThamani ya Ingizo Yote
2156apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebit To inahitajika
2157apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako
2158apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOrodha ya Bei ya Ununuzi
2159apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Matukio ya vigezo vya scorecard za wasambazaji.
2160DocType: Offer Letter TermOffer TermMuda wa Kutoa
2161DocType: Quality InspectionQuality ManagerMeneja wa Ubora
2162DocType: Job ApplicantJob OpeningKufungua kazi
2163DocType: Payment ReconciliationPayment ReconciliationUpatanisho wa Malipo
2164apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameTafadhali chagua jina la Incharge Person
2165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolojia
2166apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jumla isiyolipwa: {0}
2167DocType: BOM Website OperationBOM Website OperationHuduma ya tovuti ya BOM
2168apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterBarua ya Kutoa
2169apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Uzalishaji.
2170DocType: Supplier ScorecardSupplier ScoreScore ya Wasambazaji
2171apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumla ya Amt Invoiced
2172DocType: SupplierWarn RFQsThibitisha RFQs
2173DocType: BOMConversion RateKiwango cha Kubadilisha
2174apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchUtafutaji wa Bidhaa
2175DocType: Timesheet DetailTo TimeKwa Muda
2176DocType: Authorization RuleApproving Role (above authorized value)Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
2177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountMikopo Kwa akaunti lazima iwe akaunti ya kulipwa
2178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
2179DocType: Production Order OperationCompleted QtyUliokamilika Uchina
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryKwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine
2181apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledOrodha ya Bei {0} imezimwa
2182apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Uchina uliokamilika hauwezi kuwa zaidi ya {1} kwa uendeshaji {2}
2183DocType: Manufacturing SettingsAllow OvertimeRuhusu muda wa ziada
2184apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryItem ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry
2185DocType: Training Event EmployeeTraining Event EmployeeMafunzo ya Tukio la Mfanyakazi
2186apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
2187DocType: Stock Reconciliation ItemCurrent Valuation RateKiwango cha Thamani ya sasa
2188DocType: ItemCustomer Item CodesNambari za Bidhaa za Wateja
2189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossKubadilisha / Kupoteza
2190DocType: OpportunityLost ReasonSababu iliyopotea
2191apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAnwani mpya
2192DocType: Quality InspectionSample SizeUkubwa wa Mfano
2193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentTafadhali ingiza Hati ya Receipt
2194apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVitu vyote tayari vinatumiwa
2195apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Tafadhali onyesha halali &#39;Kutoka Halali Nambari&#39;
2196apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsVituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
2197apps/erpnext/erpnext/config/setup.py +66Users and PermissionsWatumiaji na Ruhusa
2198DocType: Vehicle LogVLOG.VLOG.
2199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Maagizo ya Uzalishaji Iliyoundwa: {0}
2200DocType: BranchBranchTawi
2201DocType: GuardianMobile NumberNamba ya simu ya mkononi
2202apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUchapishaji na Kubandika
2203DocType: CompanyTotal Monthly SalesJumla ya Mauzo ya Mwezi
2204DocType: BinActual QuantityKiasi halisi
2205DocType: Shipping Ruleexample: Next Day Shippingmfano: Utoaji wa siku inayofuata
2206apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Hapana {0} haipatikani
2207DocType: Program EnrollmentStudent BatchKundi la Wanafunzi
2208apps/erpnext/erpnext/utilities/activation.py +119Make StudentFanya Mwanafunzi
2209DocType: Supplier Scorecard Scoring StandingMin GradeDaraja la Kidogo
2210apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Umealikwa kushirikiana kwenye mradi: {0}
2211DocType: Leave Block List DateBlock DateWeka Tarehe
2212apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Ongeza Idhini ya Usajili wa desturi katika mafundisho {0}
2213DocType: Purchase ReceiptSupplier Delivery NoteKumbuka Utoaji wa Wasambazaji
2214apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTumia Sasa
2215apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Uhakika halisi {0} / Kiwango cha kusubiri {1}
2216DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2217DocType: Sales OrderNot DeliveredHaikutolewa
2218Bank Clearance SummaryMuhtasari wa Muhtasari wa Benki
2219apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.
2220DocType: Appraisal GoalAppraisal GoalLengo la Kutathmini
2221DocType: Stock Reconciliation ItemCurrent AmountKiwango cha sasa
2222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsMajengo
2223DocType: Fee StructureFee StructureMfumo wa Mali
2224DocType: Timesheet DetailCosting AmountKiwango cha gharama
2225DocType: Student AdmissionApplication FeeMalipo ya Maombi
2226DocType: Process PayrollSubmit Salary SlipTuma Slip ya Mshahara
2227apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm discount kwa Item {0} ni {1}%
2228apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkIngiza katika Bonde
2229DocType: Sales PartnerAddress & ContactsAnwani na Mawasiliano
2230DocType: SMS LogSender NameJina la Sender
2231DocType: POS Profile[Select][Chagua]
2232DocType: SMS LogSent ToImepelekwa
2233DocType: Payment RequestMake Sales InvoiceFanya ankara ya Mauzo
2234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2235apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastTarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
2236DocType: CompanyFor Reference Only.Kwa Kumbukumbu Tu.
2237apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoChagua Batch No
2238apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Halafu {0}: {1}
2239DocType: Purchase InvoicePINV-RET-PINV-RET-
2240DocType: Sales Invoice AdvanceAdvance AmountKiwango cha awali
2241DocType: Manufacturing SettingsCapacity PlanningMipango ya Uwezo
2242apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Tarehe Tarehe&#39; inahitajika
2243DocType: Journal EntryReference NumberNambari ya Kumbukumbu
2244DocType: EmployeeEmployment DetailsMaelezo ya Ajira
2245DocType: EmployeeNew WorkplaceSehemu Mpya ya Kazi
2246apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedWeka kama Imefungwa
2247apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Hakuna kitu na Barcode {0}
2248apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kesi Hapana haiwezi kuwa 0
2249DocType: ItemShow a slideshow at the top of the pageOnyesha slideshow juu ya ukurasa
2250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2251apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresMaduka
2252DocType: Project TypeProjects ManagerMeneja wa Miradi
2253DocType: Serial NoDelivery TimeMuda wa Utoaji
2254apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnKuzeeka kwa Msingi
2255DocType: ItemEnd of LifeMwisho wa Uzima
2256apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelSafari
2257apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesHakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
2258DocType: Leave Block ListAllow UsersRuhusu Watumiaji
2259DocType: Purchase OrderCustomer Mobile NoNambari ya Simu ya Wateja
2260DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
2261DocType: Rename ToolRename ToolBadilisha jina
2262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostSasisha Gharama
2263DocType: Item ReorderItem ReorderKipengee Upya
2264apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipOnyesha Slip ya Mshahara
2265apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialNyenzo za Uhamisho
2266DocType: BOMSpecify 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.
2267apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2268apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingTafadhali kuweka mara kwa mara baada ya kuokoa
2269apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountChagua akaunti ya kubadilisha kiasi
2270DocType: Purchase InvoicePrice List CurrencyOrodha ya Bei ya Fedha
2271DocType: Naming SeriesUser must always selectMtumiaji lazima ague daima
2272DocType: Stock SettingsAllow Negative StockRuhusu Stock mbaya
2273DocType: Installation NoteInstallation NoteMaelezo ya Ufungaji
2274DocType: TopicTopicMada
2275apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingMtoko wa Fedha kutoka Fedha
2276DocType: Budget AccountBudget AccountAkaunti ya Bajeti
2277DocType: Quality InspectionVerified ByImehakikishwa na
2278apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2279DocType: Grading Scale IntervalGrade DescriptionMaelezo ya Daraja
2280DocType: Stock EntryPurchase Receipt NoUnunuzi wa Receipt No
2281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyFedha za Kulipwa
2282DocType: Process PayrollCreate Salary SlipUnda Slip ya Mshahara
2283apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityUfuatiliaji
2284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Chanzo cha Mfuko (Madeni)
2285apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
2286DocType: Supplier Scorecard Scoring StandingEmployeeMfanyakazi
2287DocType: CompanySales Monthly HistoryHistoria ya Mwezi ya Mauzo
2288apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchChagua Batch
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} imekamilika kikamilifu
2290DocType: Training EventEnd TimeMuda wa Mwisho
2291apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesMuundo wa Mshahara wa Active {0} uliopatikana kwa mfanyakazi {1} kwa tarehe zilizopewa
2292DocType: Payment EntryPayment Deductions or LossUpunguzaji wa Malipo au Kupoteza
2293apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
2294apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherJumuisha kwa Voucher
2295apps/erpnext/erpnext/config/crm.py +6Sales PipelineBomba la Mauzo
2296apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
2297apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnInahitajika
2298apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsTafadhali kuanzisha Mfumo wa Kuitwa Msaidizi katika Shule&gt; Mipangilio ya Shule
2299DocType: Rename ToolFile to RenameFunga Kurejesha tena
2300apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Tafadhali chagua BOM kwa Bidhaa katika Row {0}
2301apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
2302apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}BOM iliyojulikana {0} haipo kwa Bidhaa {1}
2303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRatiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
2304DocType: Notification ControlExpense Claim ApprovedMadai ya Madai yaliidhinishwa
2305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodKulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalMadawa
2307apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsGharama ya Vitu Vilivyotunzwa
2308DocType: Selling SettingsSales Order RequiredAmri ya Mauzo Inahitajika
2309DocType: Purchase InvoiceCredit ToMikopo Kwa
2310apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersMsaidizi wa Active / Wateja
2311DocType: Employee EducationPost GraduateChapisha Chuo
2312DocType: Maintenance Schedule DetailMaintenance Schedule DetailRatiba ya Matengenezo ya Daraja
2313DocType: Supplier ScorecardWarn for new Purchase OrdersTahadhari kwa Amri mpya ya Ununuzi
2314DocType: Quality Inspection ReadingReading 9Kusoma 9
2315DocType: SupplierIs FrozenNi Frozen
2316apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGhala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
2317DocType: Buying SettingsBuying SettingsMipangilio ya kununua
2318DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No kwa Nakala Iliyopangwa Nzuri
2319DocType: Upload AttendanceAttendance To DateKuhudhuria Tarehe
2320DocType: Request for Quotation SupplierNo QuoteHakuna Nukuu
2321DocType: Warranty ClaimRaised ByIliyotolewa na
2322DocType: Payment Gateway AccountPayment AccountAkaunti ya Malipo
2323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedTafadhali taja Kampuni ili kuendelea
2324apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableMabadiliko ya Nambari katika Akaunti ya Kukubalika
2325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffOff Compensation
2326DocType: Offer LetterAcceptedImekubaliwa
2327apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationShirika
2328DocType: BOM Update ToolBOM Update ToolChombo cha Mwisho cha BOM
2329DocType: SG Creation Tool CourseStudent Group NameJina la Kikundi cha Wanafunzi
2330apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2331DocType: RoomRoom NumberIdadi ya Chumba
2332apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Kumbukumbu batili {0} {1}
2333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) haiwezi kuwa kubwa kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3}
2334DocType: Shipping RuleShipping Rule LabelLebo ya Rule ya Utoaji
2335apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Forum
2336apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Malighafi haziwezi kuwa tupu.
2337apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.
2338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemHuwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
2340DocType: EmployeePrevious Work ExperienceUzoefu wa Kazi uliopita
2341DocType: Stock EntryFor QuantityKwa Wingi
2342apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
2343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} haijawasilishwa
2344apps/erpnext/erpnext/config/stock.py +27Requests for items.Maombi ya vitu.
2345DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ugavi wa utaratibu wa uzalishaji utaundwa kwa kila kitu kilichomalizika vizuri.
2346apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} lazima iwe hasi katika hati ya kurudi
2347Minutes to First Response for IssuesDakika kwa Maswali ya kwanza ya Masuala
2348DocType: Purchase InvoiceTerms and Conditions1Masharti na Masharti1
2349apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Jina la taasisi ambayo unaanzisha mfumo huu.
2350DocType: Accounts SettingsAccounting 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.
2351apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleTafadhali salama waraka kabla ya kuzalisha ratiba ya matengenezo
2352apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsBei ya hivi karibuni imesasishwa katika BOM zote
2353apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusHali ya Mradi
2354DocType: UOMCheck this to disallow fractions. (for Nos)Angalia hii ili kupinga marufuku. (kwa Nos)
2355apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Maagizo ya Uzalishaji yafuatayo yalifanywa:
2356DocType: Student AdmissionNaming Series (for Student Applicant)Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi)
2357DocType: Delivery NoteTransporter NameJina la Transporter
2358DocType: Authorization RuleAuthorized ValueThamani iliyoidhinishwa
2359DocType: BOMShow OperationsOnyesha Kazi
2360Minutes to First Response for OpportunityDakika ya Kwanza ya Majibu ya Fursa
2361apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentJumla ya Ukosefu
2362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestKipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
2363apps/erpnext/erpnext/config/stock.py +189Unit of MeasureKitengo cha Kupima
2364DocType: Fiscal YearYear End DateTarehe ya Mwisho wa Mwaka
2365DocType: Task Depends OnTask Depends OnKazi inategemea
2366DocType: Supplier QuotationOpportunityFursa
2367Completed Production OrdersAmri za Uzalishaji zilizokamilishwa
2368DocType: OperationDefault WorkstationKituo cha Kazi cha Kazi
2369DocType: Notification ControlExpense Claim Approved MessageUjumbe ulioidhinishwa wa dai
2370DocType: Payment EntryDeductions or LossKupoteza au kupoteza
2371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} imefungwa
2372DocType: Email DigestHow frequently?Ni mara ngapi?
2373DocType: Purchase ReceiptGet Current StockPata Stock Current
2374apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsMti wa Matayarisho ya Vifaa
2375DocType: StudentJoining DateTarehe ya Kujiunga
2376Employees working on a holidayWafanyakazi wanaofanya kazi likizo
2377apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentAndika Sasa
2378DocType: Project% Complete MethodNjia kamili
2379apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance 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}
2380DocType: Production OrderActual End DateTarehe ya mwisho ya mwisho
2381DocType: BOMOperating Cost (Company Currency)Gharama za Uendeshaji (Fedha la Kampuni)
2382DocType: Purchase InvoicePINV-PINV-
2383DocType: Authorization RuleApplicable To (Role)Inafaa kwa (Mgawo)
2384DocType: BOM Update ToolReplace BOMBadilisha BOM
2385DocType: Stock EntryPurposeKusudi
2386DocType: CompanyFixed Asset Depreciation SettingsMipangilio ya Malipo ya Kushuka kwa Mali
2387DocType: ItemWill also apply for variants unless overrriddenPia itatumika kwa vipengee isipokuwa imeingizwa
2388DocType: Purchase InvoiceAdvancesMaendeleo
2389DocType: Production OrderManufacture against Material RequestTengeneza dhidi ya Nyenzo ya Nyenzo
2390apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Kundi la Tathmini:
2391DocType: Item ReorderRequest forOmbi la
2392apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
2393DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kiwango cha msingi (kama kwa Stock UOM)
2394DocType: SMS LogNo of Requested SMSHakuna ya SMS iliyoombwa
2395apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsAcha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
2396DocType: CampaignCampaign-.####Kampeni -. ####
2397apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsHatua Zingine
2398apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesTafadhali usambaze vitu maalum kwa viwango bora zaidi
2399DocType: Selling SettingsAuto close Opportunity after 15 daysFunga karibu na fursa baada ya siku 15
2400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase 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}.
2401apps/erpnext/erpnext/public/js/financial_statements.js +83End YearMwisho wa Mwaka
2402apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Kiongozi%
2403apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningTarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
2404DocType: Delivery NoteDN-DN-
2405DocType: Sales PartnerA 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.
2406apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} dhidi ya Utaratibu wa Ununuzi {1}
2407DocType: TaskActual Start Date (via Time Sheet)Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda)
2408apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextHii ni tovuti ya mfano iliyozalishwa kutoka ERPNext
2409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Kipindi cha kuzeeka 1
2410DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; 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 &quot;Mstari uliopita Uliopita&quot; 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.
2411DocType: HomepageHomepageHomepage
2412DocType: Purchase Receipt ItemRecd QuantityVipimo vya Recd
2413apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Kumbukumbu za ada zilizoundwa - {0}
2414DocType: Asset Category AccountAsset Category AccountAkaunti ya Jamii ya Mali
2415apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
2416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedUingiaji wa hisa {0} haujawasilishwa
2417DocType: Payment ReconciliationBank / Cash AccountAkaunti ya Benki / Cash
2418apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressKuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe
2419DocType: Tax RuleBilling CityMji wa kulipia
2420DocType: AssetManualMwongozo
2421DocType: Salary Component AccountSalary Component AccountAkaunti ya Mshahara wa Mshahara
2422DocType: Global DefaultsHide Currency SymbolFicha Symbol ya Fedha
2423apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardmfano Benki, Fedha, Kadi ya Mikopo
2424DocType: Lead SourceSource NameJina la Chanzo
2425DocType: Journal EntryCredit NoteMaelezo ya Mikopo
2426DocType: Warranty ClaimService AddressAnwani ya Huduma
2427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures na Marekebisho
2428DocType: ItemManufactureTengeneza
2429apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyKampuni ya Kuweka
2430apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstTafadhali Tafadhali Tuma Kumbuka
2431DocType: Student ApplicantApplication DateTarehe ya Maombi
2432DocType: Salary DetailAmount based on formulaKiasi kilichowekwa kwenye formula
2433DocType: Purchase InvoiceCurrency and Price ListOrodha ya Fedha na Bei
2434DocType: OpportunityCustomer / Lead NameWateja / Jina la Kiongozi
2435apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedTarehe ya kufuta haijajwajwa
2436apps/erpnext/erpnext/config/manufacturing.py +7ProductionUzalishaji
2437DocType: GuardianOccupationKazi
2438apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: tarehe ya mwanzo lazima iwe kabla ya tarehe ya mwisho
2439apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumla (Uchina)
2440DocType: Sales InvoiceThis DocumentHati hii
2441DocType: Installation Note ItemInstalled QtyUchina uliowekwa
2442apps/erpnext/erpnext/utilities/user_progress.py +20You added Uliongeza
2443DocType: Purchase Taxes and ChargesParenttypeMzazi
2444apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultMatokeo ya Mafunzo
2445DocType: Purchase InvoiceIs PaidNi kulipwa
2446DocType: Salary StructureTotal EarningJumla ya Kupata
2447DocType: Purchase ReceiptTime at which materials were receivedWakati ambapo vifaa vilipokelewa
2448DocType: Stock Ledger EntryOutgoing RateKiwango cha Kuondoka
2449apps/erpnext/erpnext/config/hr.py +224Organization branch master.Shirika la tawi la taasisi.
2450apps/erpnext/erpnext/controllers/accounts_controller.py +280or au
2451DocType: Sales OrderBilling StatusHali ya kulipia
2452apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRipoti Suala
2453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesMalipo ya matumizi
2454apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-juu
2455apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
2456DocType: Supplier Scorecard CriteriaCriteria WeightVigezo vya uzito
2457DocType: Buying SettingsDefault Buying Price ListOrodha ya Bei ya Kichuuzi
2458DocType: Process PayrollSalary Slip Based on TimesheetKulipwa kwa Mshahara Kulingana na Timesheet
2459apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdHakuna mfanyakazi kwa vigezo vilivyochaguliwa hapo juu au kuingizwa mshahara wa mshahara tayari umeundwa
2460DocType: Notification ControlSales Order MessageUjumbe wa Utaratibu wa Mauzo
2461apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Weka Maadili ya Hifadhi kama Kampuni, Fedha, Sasa Fedha ya Sasa, nk.
2462DocType: Payment EntryPayment TypeAina ya malipo
2463apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementTafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
2464DocType: Process PayrollSelect EmployeesChagua Waajiriwa
2465DocType: OpportunityPotential Sales DealUwezekano wa Mauzo ya Mauzo
2466DocType: Payment EntryCheque/Reference DateTazama / Tarehe ya Marejeo
2467DocType: Purchase InvoiceTotal Taxes and ChargesJumla ya Kodi na Malipo
2468DocType: EmployeeEmergency ContactMawasiliano ya dharura
2469DocType: Bank Reconciliation DetailPayment EntryKuingia kwa Malipo
2470DocType: ItemQuality ParametersVipengele vya Ubora
2471sales-browserkivinjari cha mauzo
2472apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2473DocType: Target DetailTarget AmountKiwango cha Target
2474DocType: POS ProfilePrint Format for OnlineFunga muundo wa mtandaoni
2475DocType: Shopping Cart SettingsShopping Cart SettingsMipangilio ya Cart Shopping
2476DocType: Journal EntryAccounting EntriesUingizaji wa Uhasibu
2477apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
2478apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Profaili ya POS ya Kimataifa {0} tayari imeundwa kwa kampuni {1}
2479DocType: Purchase OrderRef SQRef SQ
2480apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedHati ya Receipt inapaswa kuwasilishwa
2481DocType: Purchase Invoice ItemReceived QtyImepokea Uchina
2482DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2483apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredHailipatikani na Haijaokolewa
2484DocType: Product BundleParent ItemItem ya Mzazi
2485DocType: AccountAccount TypeAina ya Akaunti
2486DocType: Delivery NoteDN-RET-DN-RET-
2487apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsHakuna karatasi za wakati
2488apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAcha Aina {0} haiwezi kubeba
2489apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza &#39;Generate Schedule&#39;
2490To ProduceKuzalisha
2491apps/erpnext/erpnext/config/hr.py +93PayrollMishahara
2492apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedKwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha kipengee, safu {3} lazima ziingizwe pia
2493apps/erpnext/erpnext/utilities/activation.py +101Make UserFanya Mtumiaji
2494DocType: Packing SlipIdentification of the package for the delivery (for print)Utambulisho wa mfuko wa utoaji (kwa kuchapishwa)
2495DocType: BinReserved QuantityWaliohifadhiwa Wingi
2496apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressTafadhali ingiza anwani ya barua pepe halali
2497apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartTafadhali chagua kipengee kwenye gari
2498DocType: Landed Cost VoucherPurchase Receipt ItemsUnunuzi wa Receipt Items
2499apps/erpnext/erpnext/config/learn.py +21Customizing FormsFomu za Customizing
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65ArrearNyuma
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