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brotherton-erpnext/erpnext/translations/sw.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1DocType: Accounting PeriodPeriod NameJina la Kipindi
2DocType: EmployeeSalary ModeNjia ya Mshahara
3DocType: PatientDivorcedTalaka
4DocType: Support SettingsPost Route KeyNjia ya Njia ya Chapisho
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionRuhusu Item kuongezwa mara nyingi katika shughuli
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsRipoti za Tathmini
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsBidhaa za Watumiaji
9DocType: Supplier ScorecardNotify SupplierArifaza Wasambazaji
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstTafadhali chagua Aina ya Chama kwanza
11DocType: ItemCustomer ItemsVitu vya Wateja
12DocType: ProjectCosting and BillingGharama na Ulipaji
13apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
14apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAkaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
15DocType: ItemPublish Item to hub.erpnext.comChapisha Jumuiya ya hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodHaiwezi kupata Kipindi cha Kuondoka
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationTathmini
18DocType: ItemDefault Unit of MeasureKitengo cha Kupima chaguo-msingi
19DocType: SMS CenterAll Sales Partner ContactMawasiliano Yote ya Mshirika wa Mauzo
20DocType: DepartmentLeave ApproversAcha vibali
21DocType: EmployeeBio / Cover LetterBarua ya Bio / Jalada
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsUchunguzi
24DocType: Restaurant Order EntryClick Enter To AddBonyeza Ingia Kuongeza
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLThamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
26DocType: EmployeeRentedIlipangwa
27DocType: Purchase OrderPO-PO-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAkaunti zote
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftHaiwezi kuhamisha Mfanyakazi na hali ya kushoto
30DocType: Vehicle ServiceMileageMileage
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Je! Kweli unataka kugawa kipengee hiki?
32DocType: Drug PrescriptionUpdate ScheduleSasisha Ratiba
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierChagua Mtoa Default
34DocType: Exchange Rate Revaluation AccountNew Exchange RateKiwango cha New Exchange
35apps/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}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Itahesabiwa katika shughuli.
37DocType: Purchase OrderCustomer ContactMawasiliano ya Wateja
38DocType: Patient AppointmentCheck availabilityAngalia upatikanaji
39DocType: Retention BonusBonus Payment DateTarehe ya Malipo ya Bonasi
40DocType: EmployeeJob ApplicantMwombaji wa Ayubu
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderAsilimia ya upungufu kwa Kazi ya Kazi
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalKisheria
44DocType: Shopify SettingsSales Order SeriesMipango ya Utaratibu wa Mauzo
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedUchaguzi zaidi ya moja kwa {0} si \ kuruhusiwa
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
47DocType: Allowed To Transact WithAllowed To Transact WithImeruhusiwa Kufanikisha Na
48DocType: Bank GuaranteeCustomerWateja
49DocType: Purchase Receipt ItemRequired ByInahitajika
50DocType: Delivery NoteReturn Against Delivery NoteKurudi dhidi ya Kumbuka utoaji
51DocType: Asset CategoryFinance Book DetailMaelezo ya Kitabu cha Fedha
52DocType: Purchase Order% BilledImelipwa
53apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionUfafanuzi wa HRA
55DocType: Sales InvoiceCustomer NameJina la Wateja
56DocType: VehicleNatural GasGesi ya asili
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaunti ya benki haiwezi kuitwa jina la {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kwa Muundo wa Mshahara
59DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
60apps/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})
61DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
62DocType: Leave TypeLeave Type NameAcha Jina Aina
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openOnyesha wazi
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyMfululizo umehifadhiwa kwa ufanisi
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAngalia
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} mfululizo {1}
67DocType: Asset Finance BookDepreciation Start DateTarehe ya kuanza ya kushuka kwa thamani
68DocType: Pricing RuleApply OnTumia Ombi
69DocType: Item PriceMultiple Item prices.Vipengee vya Bidhaa nyingi.
70Purchase Order Items To Be ReceivedVitu vya Utaratibu wa Ununuzi Ili Kupokea
71DocType: SMS CenterAll Supplier ContactMawasiliano Yote ya Wasambazaji
72DocType: Support SettingsSupport SettingsMipangilio ya Kusaidia
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateTarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
74apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
75Batch Item Expiry StatusKipengee cha Muhtasari wa Kipengee Hali
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftRasimu ya Benki
77DocType: Mode of Payment AccountMode of Payment AccountAkaunti ya Akaunti ya Malipo
78DocType: ConsultationConsultationUshauri
79DocType: Accounts SettingsShow Payment Schedule in PrintOnyesha Ratiba ya Malipo katika Chapisha
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsMauzo na Kurudi
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsOnyesha Mabadiliko
82DocType: Academic TermAcademic TermMuda wa Elimu
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialNyenzo
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteKufanya tovuti
86apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountUfikiaji mkubwa wa mfanyakazi {0} unaozidi {1} kwa jumla ya {2} ya sehemu ya faida ya programu ya faida ya kiasi na kiasi cha awali cha kudai
87DocType: Opening Invoice Creation Tool ItemQuantityWingi
88Customers Without Any Sales TransactionsWateja bila Shughuli Zote za Mauzo
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Jedwali la Akaunti hawezi kuwa tupu.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Mikopo (Madeni)
91DocType: Staffing Plan DetailTotal Estimated CostJumla ya Gharama zilizohesabiwa
92DocType: Employee EducationYear of PassingMwaka wa Kupitisha
93DocType: ItemCountry of OriginNchi ya asili
94DocType: Soil TextureSoil Texture CriteriaVigezo vya Maandishi ya Udongo
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockKatika Stock
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandMsimbo wa Item> Kikundi cha Bidhaa> Brand
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsMaelezo ya Mawasiliano ya Msingi
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMasuala ya Fungua
99DocType: Production Plan ItemProduction Plan ItemKipengee cha Mpango wa Uzalishaji
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Mtumiaji {0} tayari amepewa Wafanyakazi {1}
101DocType: Lab Test GroupsAdd new lineOngeza mstari mpya
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHuduma ya afya
103apps/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)
104DocType: Payment Terms Template DetailPayment Terms Template DetailMasharti ya Malipo Kigezo Maelezo
105DocType: Hotel Room ReservationGuest NameJina la Wageni
106DocType: Lab PrescriptionLab PrescriptionDawa ya Dawa
107Delay DaysSiku za kuchelewa
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseGharama za Huduma
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoiceInvoice
111DocType: Purchase Invoice ItemItem Weight DetailsKipengee Maelezo ya Uzito
112DocType: Asset Maintenance LogPeriodicityPeriodicity
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMwaka wa Fedha {0} inahitajika
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthUmbali wa chini kati ya safu ya mimea kwa ukuaji bora
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseUlinzi
116DocType: Salary ComponentAbbrAbbr
117DocType: Appraisal GoalScore (0-5)Score (0-5)
118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} hailingani na {3}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
120DocType: TimesheetTotal Costing AmountKiasi cha jumla ya gharama
121DocType: Delivery NoteVehicle NoHakuna Gari
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListTafadhali chagua Orodha ya Bei
123DocType: Accounts SettingsCurrency Exchange SettingsMipangilio ya Kubadilisha Fedha
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Tafadhali angalia uunganisho wako wa mtandao.
125apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
126DocType: Work Order OperationWork In ProgressKazi inaendelea
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateTafadhali chagua tarehe
128DocType: Finance BookFinance BookKitabu cha Fedha
129DocType: Daily Work Summary GroupHoliday ListOrodha ya likizo
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantMhasibu
131DocType: Hub SettingsSelling Price ListOrodha ya Bei ya Kuuza
132DocType: PatientTobacco Current UseTabibu Matumizi ya Sasa
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateKiwango cha Mauzo
134DocType: Cost CenterStock UserMtumiaji wa hisa
135DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
136DocType: CompanyPhone NoNo Simu
137DocType: Delivery TripInitial Email Notification SentArifa ya awali ya barua pepe iliyotumwa
138DocType: Bank Statement SettingsStatement Header MappingMaelezo ya Ramani ya kichwa
139Sales Partners CommissionTume ya Washirika wa Mauzo
140DocType: Soil TextureSandy Clay LoamMchanga wa Clay Mchanga
141DocType: Purchase InvoiceRounding AdjustmentMarekebisho ya Upangaji
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersHali haiwezi kuwa na wahusika zaidi ya 5
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRatiba ya Ratiba ya Muda Wakati
144DocType: Payment RequestPayment RequestOmbi la Malipo
145DocType: AssetValue After DepreciationThamani Baada ya kushuka kwa thamani
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedKuhusiana
148apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateTarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
149DocType: Grading ScaleGrading Scale NameKuweka Jina la Scale
150apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
151DocType: Sales InvoiceCompany AddressAnwani ya Kampuni
152DocType: BOMOperationsUendeshaji
153apps/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}
154DocType: SubscriptionSubscription Start DateTarehe ya Kuanza ya Usajili
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} sio mwaka wowote wa Fedha.
157DocType: Packed ItemParent Detail docnameJina la jina la Mzazi
158apps/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}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} haipo katika kampuni ya mzazi
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateTarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi
161apps/erpnext/erpnext/utilities/user_progress.py +146KgKilo
162DocType: Tax Withholding CategoryTax Withholding CategoryJamii ya Kuzuia Ushuru
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstFuta kuingia kwa gazeti {0} kwanza
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedMatokeo ya {0} yaliyotolewa
166DocType: Item AttributeIncrementUingizaji
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Chagua Warehouse ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingMatangazo
170apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceKampuni sawa imeingia zaidi ya mara moja
171DocType: PatientMarriedNdoa
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Hairuhusiwi kwa {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromPata vitu kutoka
174DocType: Price ListPrice Not UOM DependantBei Si UOM Inategemea
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Bidhaa {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedHakuna vitu vilivyoorodheshwa
178DocType: Asset RepairError DescriptionMaelezo ya Hitilafu
179DocType: Payment ReconciliationReconcileKuunganishwa
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKula
181DocType: Quality Inspection ReadingReading 1Kusoma 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMfuko wa Pensheni
183DocType: Exchange Rate Revaluation AccountGain/LossKupata / Kupoteza
184DocType: CropPerennialKudumu
185DocType: ConsultationConsultation DateTarehe ya Ushauri
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureUtaratibu
187DocType: Accounts SettingsUse Custom Cash Flow FormatTumia Format ya Msajili wa Fedha ya Desturi
188DocType: SMS CenterAll Sales PersonMtu wa Mauzo wote
189DocType: 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.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundSi vitu vilivyopatikana
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingMfumo wa Mshahara Ukosefu
192DocType: LeadPerson NameJina la Mtu
193DocType: Sales Invoice ItemSales Invoice ItemBidhaa Invoice Bidhaa
194DocType: AccountCreditMikopo
195DocType: POS ProfileWrite Off Cost CenterAndika Kituo cha Gharama
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"mfano "Shule ya Msingi" au "Chuo Kikuu"
197apps/erpnext/erpnext/config/stock.py +28Stock ReportsRipoti za hisa
198DocType: WarehouseWarehouse DetailMaelezo ya Ghala
199apps/erpnext/erpnext/education/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.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee
201DocType: Delivery TripDeparture TimeWakati wa Kuondoka
202DocType: Vehicle ServiceBrake OilMafuta ya Brake
203DocType: Tax RuleTax TypeAina ya Kodi
204Completed Work OrdersMaagizo ya Kazi Iliyokamilishwa
205DocType: Support SettingsForum PostsUjumbe wa Vikao
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountKiwango cha Ushuru
207apps/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}
208DocType: Leave PolicyLeave Policy DetailsAcha maelezo ya Sera
209DocType: BOMItem Image (if not slideshow)Image Image (kama si slideshow)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMChagua BOM
213DocType: SMS LogSMS LogIngia ya SMS
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsGharama ya Vitu Vilivyotolewa
215apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateLikizo ya {0} si kati ya Tarehe na Tarehe
216DocType: Student LogStudent LogIngia ya Wanafunzi
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Matukio ya kusimama kwa wasambazaji.
218DocType: LeadInterestedInastahili
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningUfunguzi
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Kutoka {0} hadi {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programu:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesImeshindwa kuanzisha kodi
223DocType: ItemCopy From Item GroupNakala Kutoka Kundi la Bidhaa
224DocType: Delivery TripDelivery NotificationArifa ya utoaji
225DocType: Journal EntryOpening EntryKuingia Uingiaji
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyMalipo ya Akaunti tu
227DocType: LoanRepay Over Number of PeriodsRejesha Zaidi ya Kipindi cha Kipindi
228DocType: Stock EntryAdditional CostsGharama za ziada
229apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
230DocType: LeadProduct EnquiryUtafutaji wa Bidhaa
231DocType: Education SettingsValidate Batch for Students in Student GroupThibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
233DocType: CompanyUnrealized Exchange Gain/Loss AccountAkaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstTafadhali ingiza kampuni kwanza
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstTafadhali chagua Kampuni kwanza
236DocType: Employee EducationUnder GraduateChini ya Uhitimu
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
239DocType: BOMTotal CostGharama ya jumla
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee LoanMkopo wa Wafanyakazi
242DocType: Fee ScheduleSend Payment Request EmailTuma Email Request Request
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredItem {0} haipo katika mfumo au imeisha muda
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAcha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountTaarifa ya Akaunti
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsMadawa
248DocType: Purchase Invoice ItemIs Fixed AssetJe, ni Mali isiyohamishika
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Inapatikana qty ni {0}, unahitaji {1}
250DocType: Expense Claim DetailClaim AmountTumia Kiasi
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Kazi ya Kazi imekuwa {0}
252DocType: BudgetApplicable on Purchase OrderInatumika kwa Utaratibu wa Ununuzi
253apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundi la mteja kupatikana katika meza cutomer kundi
254DocType: LocationLocation NameJina la Mahali
255DocType: Naming SeriesPrefixKiambatisho
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationEneo la Tukio
257DocType: Asset SettingsAsset SettingsMipangilio ya Mali
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableInatumiwa
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Imefanikiwa bila usajili.
261DocType: Assessment ResultGradeDaraja
262DocType: Restaurant TableNo of SeatsHakuna Viti
263DocType: Sales Invoice ItemDelivered By SupplierIliyotolewa na Wafanyabiashara
264DocType: Asset Maintenance TaskAsset Maintenance TaskKazi ya Matengenezo ya Mali
265DocType: SMS CenterAll ContactMawasiliano yote
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryMshahara wa Kila mwaka
267DocType: Daily Work SummaryDaily Work SummaryMuhtasari wa Kazi ya Kila siku
268DocType: Period Closing VoucherClosing Fiscal YearKufunga Mwaka wa Fedha
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} imehifadhiwa
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsTafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesGharama za Hifadhi
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseChagua Ghala la Target
273apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailTafadhali ingiza barua pepe ya Mawasiliano ya Preferred
274DocType: Journal EntryContra EntryUingizaji wa Contra
275DocType: Journal Entry AccountCredit in Company CurrencyMikopo katika Kampuni ya Fedha
276DocType: Lab Test UOMLab Test UOMMtihani wa UAM wa Lab
277DocType: Delivery NoteInstallation StatusHali ya Ufungaji
278DocType: BOMQuality Inspection TemplateKigezo cha Uhakiki wa Ubora
279apps/erpnext/erpnext/education/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}
280apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
281DocType: Request for QuotationRFQ-RFQ-
282DocType: ItemSupply Raw Materials for PurchaseVifaa vya Raw kwa Ununuzi
283DocType: Agriculture Analysis CriteriaFertilizerMbolea
284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.Angalau mode moja ya malipo inahitajika kwa ankara za POS.
285DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemTaarifa ya Benki ya Invoice Item
286DocType: Products SettingsShow Products as a ListOnyesha Bidhaa kama Orodha
287DocType: Salary DetailTax on flexible benefitKodi kwa faida rahisi
288apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedKipengee {0} sio kazi au mwisho wa uhai umefikiwa
289DocType: Student Admission ProgramMinimum AgeUmri mdogo
290apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMfano: Msabati Msingi
291DocType: CustomerPrimary AddressAnwani ya Msingi
292apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyTofauti
293DocType: Production PlanMaterial Request DetailMaelezo ya Maelezo ya Nyenzo
294DocType: Selling SettingsDefault Quotation Validity DaysSiku za Uthibitishaji wa Nukuu za Default
295apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
296DocType: SMS CenterSMS CenterKituo cha SMS
297DocType: Payroll EntryValidate AttendanceThibitisha Mahudhurio
298DocType: Sales InvoiceChange AmountBadilisha kiasi
299DocType: Party Tax Withholding ConfigCertificate ReceivedHati ya Kupokea
300DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
301DocType: BOM Update ToolNew BOMBOM mpya
302apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresTaratibu zilizowekwa
303apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSOnyesha POS tu
304DocType: Supplier GroupSupplier Group NameJina la kundi la wasambazaji
305DocType: DriverDriving License CategoriesMakundi ya leseni ya kuendesha gari
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateTafadhali ingiza tarehe ya utoaji
307DocType: Depreciation ScheduleMake Depreciation EntryFanya kuingia kwa kushuka kwa thamani
308DocType: Closed DocumentClosed DocumentHati iliyofungwa
309DocType: HR SettingsLeave SettingsAcha Mipangilio
310apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesIdadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
311DocType: Appraisal Template GoalKRAKRA
312DocType: LeadRequest TypeAina ya Ombi
313DocType: Purpose of TravelPurpose of TravelKusudi la Safari
314DocType: Payroll PeriodPayroll PeriodsKipindi cha Mishahara
315apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeFanya Waajiriwa
316apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingMatangazo
317apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Mipangilio ya POS (Online / Offline)
318DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderInalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi
319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUtekelezaji
320apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Maelezo ya shughuli zilizofanywa.
321DocType: Asset Maintenance LogMaintenance StatusHali ya Matengenezo
322apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMaelezo ya Uanachama
323apps/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}
324apps/erpnext/erpnext/config/selling.py +52Items and PricingVitu na bei
325apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Masaa yote: {0}
326apps/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}
327DocType: Drug PrescriptionIntervalMuda
328apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceUpendeleo
329DocType: Grant ApplicationIndividualKila mtu
330DocType: Academic TermAcademics UserMwanafunzi wa Wasomi
331DocType: Cheque Print TemplateAmount In FigureKiasi Kielelezo
332DocType: Loan ApplicationLoan InfoInfo Loan
333apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Mpango wa ziara za matengenezo.
334DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodKipindi cha Scorecard Kipindi
335DocType: Support SettingsSearch APIsTafuta API
336DocType: Share TransferShare TransferShiriki Uhamisho
337Expiring MembershipsKuondoa Uanachama
338DocType: POS ProfileCustomer GroupsVikundi vya Wateja
339apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsTaarifa za Fedha
340DocType: GuardianStudentsWanafunzi
341apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Sheria ya kutumia bei na discount.
342DocType: Daily Work SummaryDaily Work Summary GroupKikundi cha Muhtasari wa Kazi Kila siku
343DocType: Physician ScheduleTime SlotsMuda wa Muda
344apps/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
345DocType: Shift AssignmentShift RequestOmbi la Shift
346apps/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}
347DocType: Pricing RuleDiscount on Price List Rate (%)Punguzo kwa Orodha ya Bei Kiwango (%)
348apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateKigezo cha Kigezo
349apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiochemistry
350DocType: Job OfferSelect Terms and ConditionsChagua Masharti na Masharti
351apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueThamani ya nje
352DocType: Bank Statement Settings ItemBank Statement Settings ItemMipangilio ya Taarifa ya Benki
353DocType: Woocommerce SettingsWoocommerce SettingsMipangilio ya Woocommerce
354DocType: Production PlanSales OrdersMaagizo ya Mauzo
355DocType: Purchase Taxes and ChargesValuationVigezo
356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultWeka kama Msingi
357DocType: Production PlanPLN-PLN-
358Purchase Order TrendsMwelekeo wa Utaratibu wa Ununuzi
359apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersNenda kwa Wateja
360DocType: Hotel Room ReservationLate CheckinCheckin ya muda mfupi
361apps/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
362DocType: SG Creation Tool CourseSG Creation Tool CourseNjia ya Uumbaji wa SG
363DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaelezo ya Malipo
364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockHifadhi haitoshi
365DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
366DocType: Email DigestNew Sales OrdersAmri mpya ya Mauzo
367DocType: Bank AccountBank AccountAkaunti ya benki
368DocType: Travel ItineraryCheck-out DateTarehe ya Kuangalia
369DocType: Leave TypeAllow Negative BalanceRuhusu Kiwango cha Mizani
370apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
371apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemChagua kipengee cha Mbadala
372DocType: EmployeeCreate UserUnda Mtumiaji
373DocType: Selling SettingsDefault TerritoryEneo la Default
374apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisheni
375DocType: Work Order OperationUpdated via 'Time Log'Imesasishwa kupitia &#39;Ingia ya Muda&#39;
376apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Chagua mteja au muuzaji.
377apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
378apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}
379DocType: Naming SeriesSeries List for this TransactionOrodha ya Mfululizo kwa Shughuli hii
380DocType: CompanyEnable Perpetual InventoryWezesha Mali ya daima
381DocType: Bank GuaranteeCharges IncurredMalipo yaliyoingizwa
382DocType: CompanyDefault Payroll Payable AccountAkaunti ya malipo ya malipo ya malipo
383apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupSasisha Kikundi cha Barua pepe
384DocType: Sales InvoiceIs Opening EntryJe, unafungua kuingia
385DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi.
386DocType: Customer GroupMention if non-standard receivable account applicableEleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
387DocType: Course ScheduleInstructor NameJina la Mwalimu
388DocType: CompanyArrear ComponentKipengele cha nyuma
389DocType: Supplier ScorecardCriteria SetupUwekaji wa Kanuni
390apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitKwa Ghala inahitajika kabla ya Wasilisha
391apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnImepokea
392DocType: Codification TableMedical CodeKanuni ya Matibabu
393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyTafadhali ingiza Kampuni
394DocType: Delivery Note ItemAgainst Sales Invoice ItemDhidi ya Bidhaa ya Invoice Item
395DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype inayohusiana
396apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingFedha Nasi kutoka kwa Fedha
397apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveMitaa ya Mitaa imejaa, haikuhifadhi
398DocType: LeadAddress & ContactAnwani na Mawasiliano
399DocType: Leave AllocationAdd unused leaves from previous allocationsOngeza majani yasiyotumika kutoka kwa mgao uliopita
400DocType: Sales PartnerPartner websiteMtandao wa wavuti
401DocType: Restaurant Order EntryAdd ItemOngeza kitu
402DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigMpangilio wa Kodi ya Kuzuia Ushuru
403DocType: Lab TestCustom ResultMatokeo ya Desturi
404DocType: Delivery StopContact NameJina la Mawasiliano
405DocType: Course Assessment CriteriaCourse Assessment CriteriaVigezo vya Tathmini ya Kozi
406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id ya kodi:
407apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Kitambulisho cha Mwanafunzi:
408DocType: POS Customer GroupPOS Customer GroupKundi la Wateja wa POS
409DocType: Land UnitLand Unit describing various land assetsKitengo cha Ardhi kuelezea mali mbalimbali za ardhi
410DocType: Cheque Print TemplateLine spacing for amount in wordsUpeo wa mstari wa kiasi kwa maneno
411DocType: VehicleAdditional DetailsMaelezo ya ziada
412apps/erpnext/erpnext/templates/generators/bom.html +85No description givenHakuna maelezo yaliyotolewa
413apps/erpnext/erpnext/config/buying.py +13Request for purchase.Omba la ununuzi.
414DocType: POS Closing Voucher DetailsCollected AmountKukusanya Kiasi
415DocType: Lab TestSubmitted DateTarehe iliyotolewa
416apps/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
417Open Work OrdersOmba Kazi za Kazi
418DocType: Payment TermCredit MonthsMiezi ya Mikopo
419apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Net Pay haiwezi kuwa chini ya 0
420DocType: ContractFulfilledImetimizwa
421apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningTarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
422DocType: POS Closing VoucherCashierMsaidizi
423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearMajani kwa mwaka
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
425apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Ghala {0} sio wa kampuni {1}
426DocType: Email DigestProfit & LossFaida &amp; Kupoteza
427apps/erpnext/erpnext/utilities/user_progress.py +147LitreVitabu
428DocType: TaskTotal Costing Amount (via Time Sheet)Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
429apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
430DocType: Item Website SpecificationItem Website SpecificationUfafanuzi wa Tovuti
431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedAcha Kuzuiwa
432apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Kipengee {0} kilifikia mwisho wa maisha kwa {1}
433apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesEntries ya Benki
434DocType: CustomerIs Internal CustomerNi Wateja wa Ndani
435DocType: CropAnnualKila mwaka
436apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)
437DocType: Stock Reconciliation ItemStock Reconciliation ItemToleo la Upatanisho wa hisa
438DocType: Stock EntrySales Invoice NoNambari ya ankara ya mauzo
439DocType: Material Request ItemMin Order QtyUchina wa Uchina
440DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKozi ya Uumbaji wa Wanafunzi wa Wanafunzi
441DocType: LeadDo Not ContactUsiwasiliane
442apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationWatu ambao hufundisha katika shirika lako
443apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperMsanidi Programu
444DocType: ItemMinimum Order QtyKiwango cha chini cha Uchina
445DocType: Course Scheduling ToolCourse Start DateTarehe ya Kuanza Kozi
446Student Batch-Wise AttendanceUhudhuriaji wa Kundi la Wanafunzi
447DocType: POS ProfileAllow user to edit RateRuhusu mtumiaji kuhariri Kiwango
448DocType: ItemPublish in HubChapisha katika Hub
449DocType: Student AdmissionStudent AdmissionUingizaji wa Wanafunzi
450TerretoryTerretory
451apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledKipengee {0} kimefutwa
452apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateUpungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
453DocType: Contract TemplateFulfilment Terms and ConditionsMasharti na Masharti ya kukamilika
454apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestOmbi la Nyenzo
455DocType: Bank ReconciliationUpdate Clearance DateSasisha tarehe ya kufuta
456GSTR-2GSTR-2
457DocType: ItemPurchase DetailsMaelezo ya Ununuzi
458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
459DocType: Salary SlipTotal Principal AmountJumla ya Kiasi Kikubwa
460DocType: Student GuardianRelationUhusiano
461DocType: Student GuardianMotherMama
462DocType: Restaurant ReservationReservation End TimeMuda wa Mwisho wa Uhifadhi
463DocType: CropBiennialBiennial
464BOM Variance ReportRipoti ya kutofautiana ya BOM
465apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Amri zilizohakikishwa kutoka kwa Wateja.
466DocType: Purchase Receipt ItemRejected QuantityNambari ya Kukataliwa
467apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdOmbi la kulipa {0} limeundwa
468apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersFungua Maagizo
469apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivitySensitivity Low
470apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncAmri imewekwa tena kwa usawazishaji
471DocType: Notification ControlNotification ControlUdhibiti wa Arifa
472apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTafadhali thibitisha mara moja umekamilisha mafunzo yako
473DocType: LeadSuggestionsMapendekezo
474DocType: 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.
475DocType: Payment TermPayment Term NameJina la Muda wa Malipo
476DocType: Healthcare SettingsCreate documents for sample collectionUnda nyaraka za ukusanyaji wa sampuli
477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
478DocType: Bank AccountAddress HTMLWeka HTML
479DocType: LeadMobile No.Simu ya Simu
480apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsHali ya Malipo
481DocType: Maintenance ScheduleGenerate ScheduleTengeneza Ratiba
482DocType: Purchase Invoice ItemExpense HeadMkuu wa gharama
483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstTafadhali chagua Aina ya Chapa kwanza
484DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk.
485DocType: Student Group StudentStudent Group StudentMwanafunzi wa Kikundi cha Wanafunzi
486apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestLatest
487DocType: Asset Maintenance Task2 Yearly2 kwa mwaka
488DocType: Education SettingsEducation SettingsMipangilio ya Elimu
489DocType: Vehicle ServiceInspectionUkaguzi
490DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyMizani Katika Fedha ya Msingi
491DocType: Supplier Scorecard Scoring StandingMax GradeDaraja la Max
492DocType: Email DigestNew QuotationsNukuu mpya
493apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
494DocType: 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
495DocType: Tax RuleShipping CountyKata ya Meli
496DocType: Currency ExchangeFor SellingKwa Kuuza
497apps/erpnext/erpnext/config/desktop.py +159LearnJifunze
498DocType: AssetNext Depreciation DateTarehe ya Uzito ya pili
499apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeShughuli ya Gharama kwa Wafanyakazi
500DocType: Accounts SettingsSettings for AccountsMipangilio ya Akaunti
501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
502apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Dhibiti Mti wa Watu wa Mauzo.
503DocType: Job ApplicantCover LetterBarua ya maombi
504apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheki Bora na Deposits ili kufuta
505DocType: ItemSynced With HubIlifananishwa na Hub
506DocType: DriverFleet ManagerMeneja wa Fleet
507apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
508apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordNywila isiyo sahihi
509DocType: ItemVariant OfTofauti Ya
510apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
511DocType: Period Closing VoucherClosing Account HeadKufunga kichwa cha Akaunti
512DocType: EmployeeExternal Work HistoryHistoria ya Kazi ya Kazi
513apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHitilafu ya Kumbukumbu ya Circular
514apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKadi ya Ripoti ya Wanafunzi
515apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeWasambazaji&gt; Aina ya Wasambazaji
516DocType: Appointment TypeIs InpatientJe, ni mgonjwa
517apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameJina la Guardian1
518DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
519DocType: Cheque Print TemplateDistance from left edgeUmbali kutoka makali ya kushoto
520apps/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})
521DocType: LeadIndustrySekta
522DocType: BOM ItemRate & AmountKiwango na Kiasi
523apps/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
524DocType: Stock SettingsNotify by Email on creation of automatic Material RequestArifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
525apps/erpnext/erpnext/healthcare/setup.py +260ResistantWanakabiliwa
526apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
527DocType: Journal EntryMulti CurrencyFedha nyingi
528DocType: Bank Statement Transaction Invoice ItemInvoice TypeAina ya ankara
529DocType: Employee Benefit ClaimExpense ProofUshahidi wa gharama
530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteKumbuka Utoaji
531DocType: ConsultationEncounter ImpressionKukutana na Mchapishaji
532apps/erpnext/erpnext/config/learn.py +82Setting up TaxesKuweka Kodi
533apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetGharama ya Malipo ya Kuuza
534DocType: VolunteerMorningAsubuhi
535apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
536DocType: Program Enrollment ToolNew Student BatchKikundi kipya cha Wanafunzi
537apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} imeingia mara mbili katika Kodi ya Item
538apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesMuhtasari wa wiki hii na shughuli zinazosubiri
539DocType: Student ApplicantAdmittedImekubaliwa
540DocType: WorkstationRent CostGharama ya Kodi
541apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationKiasi Baada ya kushuka kwa thamani
542apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMatukio ya kalenda ijayo
543apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTabia za aina tofauti
544apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearTafadhali chagua mwezi na mwaka
545DocType: EmployeeCompany EmailKampuni ya barua pepe
546DocType: GL EntryDebit Amount in Account CurrencyKiwango cha Debit katika Fedha za Akaunti
547DocType: Supplier ScorecardScoring StandingsKusimamisha Msimamo
548apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueThamani ya Utaratibu
549DocType: Certified ConsultantCertified ConsultantMshauri Msaidiwa
550apps/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
551DocType: Shipping RuleValid for CountriesHalali kwa Nchi
552apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
553DocType: Grant ApplicationGrant ApplicationProgramu ya Ruzuku
554apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredAmri ya Jumla imezingatiwa
555DocType: Certification ApplicationNot CertifiedSi kuthibitishwa
556DocType: Asset Value AdjustmentNew Asset ValueThamani mpya ya Mali
557DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
558DocType: Course Scheduling ToolCourse Scheduling ToolChombo cha Mpangilio wa Kozi
559apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
560DocType: Land UnitLInked AnalysisUchunguzi LInked
561DocType: POS Closing VoucherPOS Closing VoucherVoucher ya POS ya Kufungwa
562DocType: ContractLapsedImeshindwa
563DocType: Item TaxTax RateKiwango cha Kodi
564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsKipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
565apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
566DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnRejesha vifaa vya Raw vya Subcontract Based On
567apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInvozi ya Ununuzi {0} imewasilishwa tayari
568apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
569DocType: Material Request Plan ItemMaterial Request Plan ItemNambari ya Mpango wa Nambari
570DocType: Leave TypeAllow EncashmentRuhusu Encashment
571apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupBadilisha kwa mashirika yasiyo ya Kundi
572DocType: Project UpdateGood/SteadyNzuri / imara
573DocType: Bank Statement Transaction Invoice ItemInvoice DateTarehe ya ankara
574DocType: GL EntryDebit AmountKiwango cha Debit
575apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
576DocType: Support Search SourceResponse Result Key PathMatokeo ya majibu Njia muhimu
577DocType: Journal EntryInter Company Journal EntryUingizaji wa Taarifa ya Kampuni ya Inter
578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
579apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentTafadhali tazama kiambatisho
580DocType: Purchase Order% ReceivedImepokea
581apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUnda Vikundi vya Wanafunzi
582DocType: VolunteerWeekendsMwishoni mwa wiki
583apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKiwango cha Kumbuka Mikopo
584DocType: Setup Progress ActionAction DocumentKitambulisho cha Hatua
585DocType: Chapter MemberWebsite URLURL ya Tovuti
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupWasambazaji&gt; Kikundi cha Wasambazaji
587Finished GoodsBidhaa zilizokamilishwa
588DocType: Delivery NoteInstructionsMaelekezo
589DocType: Quality InspectionInspected ByIliyotambuliwa na
590DocType: Asset Maintenance LogMaintenance TypeAina ya Matengenezo
591apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} hajasajiliwa katika Kozi {2}
592apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Jina la Mwanafunzi:
593DocType: POS Closing Voucher DetailsDifferenceTofauti
594apps/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}
595apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
596apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
597apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsOngeza Vitu
598DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKipimo cha Ubora wa Bidhaa
599DocType: Leave ApplicationLeave Approver NameAcha Jina la Msaidizi
600DocType: Depreciation ScheduleSchedule DateTarehe ya Ratiba
601DocType: Packed ItemPacked ItemKipengee cha Ufungashaji
602DocType: Job Offer TermJob Offer TermKazi ya Kutoa Kazi
603apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Mipangilio ya mipangilio ya kununua shughuli.
604apps/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}
605apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromSehemu ya lazima - Pata Wanafunzi Kutoka
606DocType: Program EnrollmentEnrolled coursesKozi iliyosajiliwa
607DocType: Currency ExchangeCurrency ExchangeKubadilisha Fedha
608DocType: Opening Invoice Creation Tool ItemItem NameJina la kipengee
609DocType: Authorization RuleApproving User (above authorized value)Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
610DocType: Email DigestCredit BalanceMizani ya Mikopo
611DocType: EmployeeWidowedMjane
612DocType: Request for QuotationRequest for QuotationOmbi la Nukuu
613DocType: Healthcare SettingsRequire Lab Test ApprovalInahitaji idhini ya Mtihani wa Lab
614DocType: Salary Slip TimesheetWorking HoursSaa za kazi
615apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingJumla ya Kipaumbele
616DocType: Naming SeriesChange the starting / current sequence number of an existing series.Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
617DocType: Dosage StrengthStrengthNguvu
618apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerUnda Wateja wapya
619apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnKuzimia
620apps/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.
621apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUnda Amri ya Ununuzi
622Purchase RegisterDaftari ya Ununuzi
623apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundMgonjwa haipatikani
624DocType: Scheduling ToolRecheduleRejea
625DocType: Landed Cost ItemApplicable ChargesMalipo ya kuomba
626DocType: WorkstationConsumable CostGharama zinazoweza kutumika
627DocType: Purchase ReceiptVehicle DateTarehe ya Gari
628DocType: Student LogMedicalMatibabu
629apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingSababu ya kupoteza
630apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberSasisha Nambari ya Akaunti
631apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadMmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
632apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountKiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
633DocType: AnnouncementReceiverMpokeaji
634apps/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}
635apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesFursa
636DocType: Lab Test TemplateSingleMmoja
637DocType: Compensatory Leave RequestWork From DateKazi Kutoka Tarehe
638DocType: Salary SlipTotal Loan RepaymentUlipaji wa Mkopo wa Jumla
639DocType: AccountCost of Goods SoldGharama ya bidhaa zilizouzwa
640apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterTafadhali ingiza Kituo cha Gharama
641DocType: Drug PrescriptionDosageKipimo
642DocType: Journal Entry AccountSales OrderUagizaji wa Mauzo
643apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateMg. Kiwango cha Mauzo
644DocType: Assessment PlanExaminer NameJina la Mchunguzi
645DocType: Lab Test TemplateNo ResultHakuna Matokeo
646DocType: Purchase Invoice ItemQuantity and RateWingi na Kiwango
647DocType: Delivery Note% InstalledImewekwa
648apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
650apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstTafadhali ingiza jina la kampuni kwanza
651DocType: Travel ItineraryNon-VegetarianWasio Mboga
652DocType: Purchase InvoiceSupplier NameJina la wauzaji
653apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualSoma Mwongozo wa ERPNext
654DocType: HR SettingsShow Leaves Of All Department Members In CalendarOnyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
655DocType: Purchase Invoice01-Sales ReturnKurudi kwa Mauzo ya 01
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldKwa muda Ukizingatia
657DocType: AccountIs GroupNi Kikundi
658DocType: Email DigestPending Purchase OrdersMaagizo ya Ununuzi yaliyotarajiwa
659DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOWeka kwa moja kwa moja Serial Nos kulingana na FIFO
660DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAngalia Nambari ya Nambari ya Invoice ya Wauzaji
661apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsMaelezo ya Anwani ya Msingi
662DocType: Vehicle ServiceOil ChangeMabadiliko ya Mafuta
663DocType: Leave EncashmentLeave BalanceAcha Mizani
664DocType: Asset Maintenance LogAsset Maintenance LogIngia ya Matengenezo ya Mali
665apps/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;
666DocType: Certification ApplicationNon ProfitSio Faida
667DocType: Production PlanNot StartedHaijaanza
668DocType: LeadChannel PartnerMshiriki wa Channel
669DocType: AccountOld ParentMzazi wa Kale
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearSehemu ya lazima - Mwaka wa Elimu
671apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} haihusiani na {2} {3}
672DocType: 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.
673apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
674apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
675DocType: Setup Progress ActionMin Doc CountHesabu ya Kidogo
676apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Mipangilio ya Global kwa mchakato wa utengenezaji wote.
677DocType: Accounts SettingsAccounts Frozen UptoAkaunti Yamehifadhiwa Upto
678DocType: SMS LogSent OnImepelekwa
679apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableIshara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
680DocType: HR SettingsEmployee record is created using selected field. Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
681DocType: Sales OrderNot ApplicableSiofaa
682apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemUfunguzi wa Bidhaa ya Invoice
683DocType: Request for Quotation ItemRequired DateTarehe inahitajika
684DocType: Delivery NoteBilling AddressMahali deni litakapotumwa
685DocType: Bank Statement SettingsStatement HeadersTaarifa za kichwa
686DocType: Travel RequestCostingGharama
687DocType: Tax RuleBilling CountyKata ya Billing
688DocType: 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
689DocType: Request for QuotationMessage for SupplierUjumbe kwa Wafanyabiashara
690apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderKazi ya Kazi
691DocType: DriverDRIVER-.#####Mtoaji -. #####
692DocType: Sales InvoiceTotal QtyUchina wa jumla
693apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Barua ya barua pepe
694DocType: ItemShow in Website (Variant)Onyesha kwenye tovuti (Tofauti)
695DocType: EmployeeHealth ConcernsMateso ya Afya
696DocType: Payroll EntrySelect Payroll PeriodChagua Kipindi cha Mishahara
697DocType: Purchase InvoiceUnpaidHailipwa
698apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleImehifadhiwa kwa ajili ya kuuza
699DocType: Packing SlipFrom Package No.Kutoka kwa pakiti No.
700DocType: Item AttributeTo RangeKupanga
701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsUsalama na Deposits
702apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can'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
703DocType: Student Report Generation ToolAttended by ParentsKuhudhuria na Wazazi
704apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
705DocType: PatientAB PositiveAB Chanya
706DocType: Job OpeningDescription of a Job OpeningMaelezo ya Kufungua kazi
707apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayShughuli zinasubiri leo
708DocType: Salary StructureSalary Component for timesheet based payroll.Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
709DocType: Sales Order ItemUsed for Production PlanKutumika kwa Mpango wa Uzalishaji
710DocType: LoanTotal PaymentMalipo ya Jumla
711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
712DocType: Manufacturing SettingsTime Between Operations (in mins)Muda Kati ya Uendeshaji (kwa muda mfupi)
713DocType: Clinical ProcedureConsumablesMatumizi
714apps/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
715DocType: CustomerBuyer of Goods and Services.Mnunuzi wa Bidhaa na Huduma.
716DocType: Journal EntryAccounts PayableAkaunti za kulipwa
717DocType: PatientAllergiesDawa
718apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemBOM zilizochaguliwa sio kwa bidhaa moja
719apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeBadilisha Msimbo wa Kipengee
720DocType: Supplier Scorecard StandingNotify OtherArifa nyingine
721DocType: Vital SignsBlood Pressure (systolic)Shinikizo la damu (systolic)
722DocType: Pricing RuleValid UptoHalafu Upto
723DocType: Training EventWorkshopWarsha
724DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAngalia Amri za Ununuzi
725apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
726DocType: Employee Tax Exemption Proof SubmissionRented From DateIlipangwa Tarehe
727apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildVipande vyenye Kujenga
728DocType: POS Profile UserPOS Profile UserMtumiaji wa Programu ya POS
729apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Tarehe ya Kuondoa Tamaa inahitajika
730DocType: Sales Invoice ItemService Start DateTarehe ya Kuanza Huduma
731DocType: Subscription InvoiceSubscription InvoiceInvoice ya Usajili
732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeMapato ya moja kwa moja
733DocType: Patient AppointmentDate TImeTarehe TIme
734apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountHaiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
735apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAfisa wa Usimamizi
736apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKuanzisha kampuni na kodi
737apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTafadhali chagua kozi
738DocType: Codification TableCodification TableJedwali la Ushauri
739DocType: Timesheet DetailHrsHrs
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyTafadhali chagua Kampuni
741DocType: Stock Entry DetailDifference AccountAkaunti ya Tofauti
742DocType: Purchase InvoiceSupplier GSTINGSTIN wa Wasambazaji
743apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
744apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedTafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
745DocType: Work OrderAdditional Operating CostGharama za ziada za uendeshaji
746DocType: Lab Test TemplateLab RoutineDaima Lab
747apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsVipodozi
748apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogTafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
749apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsIli kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
750DocType: SupplierBlock SupplierWeka wauzaji
751DocType: Shipping RuleNet WeightWeight Net
752DocType: Job OpeningPlanned number of PositionsIdadi ya Vyeo
753DocType: EmployeeEmergency PhoneSimu ya dharura
754apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} haipo.
755apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNunua
756Serial No Warranty ExpirySerial Hakuna Mwisho wa Udhamini
757DocType: Sales InvoiceOffline POS NameJina la POS la Nje ya mtandao
758apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationMaombi ya Wanafunzi
759DocType: Bank Statement Transaction Payment ItemPayment ReferenceKumbukumbu ya Malipo
760DocType: SupplierHold TypeWeka Aina
761apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tafadhali fafanua daraja la Msingi 0%
762DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemTaarifa ya Benki ya Bidhaa ya Malipo ya Malipo
763DocType: Sales OrderTo DeliverIli Kuokoa
764DocType: Purchase Invoice ItemItemKipengee
765apps/erpnext/erpnext/healthcare/setup.py +257High SensitivitySensitivity High
766apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Aina ya kujitolea habari.
767DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKigezo cha Ramani ya Mapato ya Fedha
768DocType: Travel RequestCosting DetailsMaelezo ya gharama
769apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSerial hakuna bidhaa haiwezi kuwa sehemu
770DocType: Journal EntryDifference (Dr - Cr)Tofauti (Dr - Cr)
771DocType: Bank GuaranteeProvidingKutoa
772DocType: AccountProfit and LossFaida na Kupoteza
773apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredHairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
774DocType: PatientRisk FactorsMambo ya Hatari
775DocType: PatientOccupational Hazards and Environmental FactorsHatari za Kazi na Mambo ya Mazingira
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Entries Entries tayari kuundwa kwa Kazi Order
777DocType: Vital SignsRespiratory rateKiwango cha kupumua
778apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingKusimamia Kudhibiti Msaada
779DocType: Vital SignsBody TemperatureJoto la Mwili
780DocType: ProjectProject will be accessible on the website to these usersMradi utapatikana kwenye tovuti kwa watumiaji hawa
781DocType: Detected DiseaseDiseaseMagonjwa
782apps/erpnext/erpnext/config/projects.py +29Define Project type.Eleza aina ya Mradi.
783DocType: Supplier ScorecardWeighting FunctionWeighting Kazi
784DocType: PhysicianOP Consulting ChargeUshauri wa ushauri wa OP
785apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Weka yako
786DocType: Student Report Generation ToolShow MarksOnyesha alama
787DocType: Support SettingsGet Latest QueryPata Jitihada za Mwisho
788DocType: 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
789apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akaunti {0} sio ya kampuni: {1}
790apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyHali tayari kutumika kwa kampuni nyingine
791DocType: Selling SettingsDefault Customer GroupKikundi cha Wateja Chaguo-msingi
792DocType: Asset RepairARLOG-ARLOG-
793DocType: EmployeeIFSC CodeIFSC Kanuni
794DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIkiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
795DocType: BOMOperating CostGharama za uendeshaji
796DocType: CropProduced ItemsVitu vinavyotengenezwa
797DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMchanganyiko wa mechi kwa ankara
798DocType: Sales Order ItemGross ProfitFaida Pato
799apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceFungua ankara
800apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Uingizaji hauwezi kuwa 0
801DocType: CompanyDelete Company TransactionsFuta Shughuli za Kampuni
802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionKitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
803DocType: Purchase ReceiptAdd / Edit Taxes and ChargesOngeza / Badilisha Taxes na Malipo
804DocType: Payment Entry ReferenceSupplier Invoice NoNambari ya ankara ya wasambazaji
805DocType: TerritoryFor referenceKwa kumbukumbu
806DocType: Healthcare SettingsAppointment ConfirmationUthibitisho wa Uteuzi
807apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsHaiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
808apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Kufungwa (Cr)
809apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSawa
810apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemHoja Item
811DocType: Employee IncentiveIncentive AmountKiasi cha Mshawishi
812DocType: Serial NoWarranty Period (Days)Kipindi cha udhamini (Siku)
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
814DocType: Installation Note ItemInstallation Note ItemKitu cha Kumbuka cha Ufungaji
815DocType: Production Plan ItemPending QtyUchina uliotarajiwa
816DocType: BudgetIgnorePuuza
817apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} haifanyi kazi
818DocType: Woocommerce SettingsFreight and Forwarding AccountAkaunti ya Usafirishaji na Usambazaji
819apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingWeka vipimo vipimo vya kuchapisha
820DocType: Salary SlipSalary Slip TimesheetTimesheet ya Mshahara Mshahara
821apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptGhala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
822DocType: Pricing RuleValid FromHalali Kutoka
823DocType: Sales InvoiceTotal CommissionJumla ya Tume
824DocType: Tax Withholding AccountTax Withholding AccountAkaunti ya Kuzuia Ushuru
825DocType: Pricing RuleSales PartnerMshirika wa Mauzo
826apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Mapendekezo yote ya Wasambazaji.
827DocType: Buying SettingsPurchase Receipt RequiredReceipt ya Ununuzi inahitajika
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderGhala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
829apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredKiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
830apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableHakuna kumbukumbu zilizopatikana kwenye meza ya ankara
831apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstTafadhali chagua Aina ya Kampuni na Chapa kwanza
832apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultTayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default
833apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Mwaka wa fedha / uhasibu.
834apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesMaadili yaliyokusanywa
835apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedSamahani, Serial Nos haiwezi kuunganishwa
836DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
837apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory Inahitajika katika POS Profile
838DocType: SupplierPrevent RFQsZuia RFQs
839apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderFanya Mauzo ya Mauzo
840apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
841DocType: Project TaskProject TaskKazi ya Mradi
842DocType: Loyalty Point Entry RedemptionRedeemed PointsVipengee Vyepesi
843Lead IdWeka Id
844DocType: C-Form Invoice DetailGrand TotalJumla ya Jumla
845DocType: Assessment PlanCourseKozi
846DocType: TimesheetPayslipIlipigwa
847apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateSiku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
848apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartRamani ya Bidhaa
849apps/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
850DocType: IssueResolutionAzimio
851DocType: EmployeePersonal BioBio ya kibinafsi
852DocType: C-FormIVIV
853apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDKitambulisho cha Uanachama
854apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Imetolewa: {0}
855DocType: Bank Statement Transaction EntryPayable AccountAkaunti ya kulipa
856DocType: Payment EntryType of PaymentAina ya Malipo
857apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatorySiku ya Nusu ya Siku ni lazima
858DocType: Sales OrderBilling and Delivery StatusHali ya kulipia na utoaji
859DocType: Job ApplicantResume AttachmentPitia kiambatisho
860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersRudia Wateja
861DocType: Leave Control PanelAllocateWeka
862apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUnda Tofauti
863DocType: Sales InvoiceShipping Bill DateTarehe ya Bendera ya Utoaji
864DocType: Production PlanProduction PlanMpango wa Uzalishaji
865DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolKufungua Chombo cha Uumbaji wa Invoice
866apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnKurudi kwa Mauzo
867apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: 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
868DocType: Stock SettingsSet Qty in Transactions based on Serial No InputWeka Uchina katika Shughuli kulingana na Serial No Input
869Total Stock SummaryJumla ya muhtasari wa hisa
870apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Unaweza tu kupanga mipango ya {0} na bajeti {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
871DocType: AnnouncementPosted ByImewekwa By
872DocType: ItemDelivered by Supplier (Drop Ship)Imetolewa na Wafanyabiashara (Drop Ship)
873DocType: Healthcare SettingsConfirmation MessageUjumbe wa Uthibitisho
874apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database ya wateja uwezo.
875DocType: Authorization RuleCustomer or ItemWateja au Bidhaa
876apps/erpnext/erpnext/config/selling.py +28Customer database.Wateja database.
877DocType: QuotationQuotation ToNukuu Kwa
878DocType: LeadMiddle IncomeMapato ya Kati
879apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Kufungua (Cr)
880apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
881apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeKiwango kilichowekwa hawezi kuwa hasi
882apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyTafadhali weka Kampuni
883DocType: Share BalanceShare BalanceShiriki Mizani
884DocType: Employee Tax Exemption DeclarationMonthly House RentKodi ya Nyumba ya Kila mwezi
885DocType: Purchase Order ItemBilled AmtAlilipwa Amt
886DocType: Training Result EmployeeTraining Result EmployeeMatokeo ya Mafunzo ya Mfanyakazi
887DocType: WarehouseA logical Warehouse against which stock entries are made.Ghala la mantiki ambalo vituo vya hisa vinafanywa.
888apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountKiasi kikubwa
889DocType: Loan ApplicationTotal Payable InterestJumla ya Maslahi ya kulipa
890apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Jumla ya Kipaumbele: {0}
891DocType: Sales Invoice TimesheetSales Invoice TimesheetTimesheet ya Mauzo ya Mauzo
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
893DocType: Payroll EntrySelect Payment Account to make Bank EntryChagua Akaunti ya Malipo kwa Kufungua Benki
894DocType: Hotel SettingsDefault Invoice Naming SeriesMfululizo wa Majina ya Kutoa Invoice
895apps/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
896apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processHitilafu ilitokea wakati wa mchakato wa sasisho
897DocType: Restaurant ReservationRestaurant ReservationUhifadhi wa Mkahawa
898DocType: Land UnitLand Unit NameJina la Kitengo cha Ardhi
899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingKuandika Proposal
900DocType: Payment Entry DeductionPayment Entry DeductionUtoaji wa Kuingia kwa Malipo
901apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKufunga juu
902apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailWajulishe Wateja kupitia Barua pepe
903DocType: ItemBatch Number SeriesOrodha ya Batch Number
904apps/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
905DocType: Employee AdvanceClaimed AmountKiasi kilichodaiwa
906DocType: Travel ItineraryDeparture DatetimeSaa ya Tarehe ya Kuondoka
907DocType: Travel Request CostingTravel Request CostingGharama ya Ombi la Kusafiri
908apps/erpnext/erpnext/config/education.py +180MastersMasters
909DocType: Employee OnboardingEmployee Onboarding TemplateKigezo cha Wafanyakazi Onboarding
910DocType: Assessment PlanMaximum Assessment ScoreMakadirio ya Kiwango cha Tathmini
911apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesSasisha Dates ya Shughuli za Benki
912apps/erpnext/erpnext/config/projects.py +41Time TrackingUfuatiliaji wa Muda
913DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE kwa TRANSPORTER
914apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
915DocType: Fiscal Year CompanyFiscal Year CompanyKampuni ya Mwaka wa Fedha
916DocType: Packing Slip ItemDN DetailDN Detail
917DocType: Training EventConferenceMkutano
918DocType: Employee GradeDefault Salary StructureMfumo wa Mshahara wa Default
919apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesMajibu
920DocType: TimesheetBilledInauzwa
921DocType: BatchBatch DescriptionMaelezo ya Bande
922apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsKujenga makundi ya wanafunzi
923apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
924DocType: Supplier ScorecardPer YearKwa mwaka
925apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBHaikubaliki kuingia kwenye programu hii kama DOB
926DocType: Sales InvoiceSales Taxes and ChargesMalipo ya Kodi na Malipo
927DocType: Vital SignsHeight (In Meter)Urefu (Katika mita)
928DocType: StudentSibling DetailsMaelezo ya Kikabila
929DocType: Vehicle ServiceVehicle ServiceHuduma ya Gari
930apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Inatoa moja kwa moja ombi la maoni kulingana na hali.
931DocType: EmployeeReason for ResignationSababu ya Kuondolewa
932DocType: Tax Withholding CategoryBook on InvoiceKitabu kwenye ankara
933DocType: Sales InvoiceCredit Note IssuedMaelezo ya Mikopo imeondolewa
934DocType: Project TaskWeightUzito
935DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Maelezo ya Maelezo ya Kuingia
936apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
937DocType: Buying SettingsSettings for Buying ModuleMipangilio ya Ununuzi wa Moduli
938apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Malipo {0} si ya kampuni {1}
939apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstTafadhali ingiza Receipt ya Ununuzi kwanza
940DocType: Buying SettingsSupplier Naming ByWafanyabiashara Wanitaja Na
941DocType: Activity TypeDefault Costing RateKiwango cha Chaguo cha Kimaadili
942DocType: Maintenance ScheduleMaintenance ScheduleRatiba ya Matengenezo
943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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.
944DocType: Employee PromotionEmployee Promotion DetailsMaelezo ya Kukuza Waajiri
945apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryMabadiliko ya Net katika Mali
946DocType: EmployeePassport NumberNambari ya Pasipoti
947apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Uhusiano na Guardian2
948apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerMeneja
949DocType: Payment EntryPayment From / ToMalipo Kutoka / Kwa
950apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Tafadhali weka akaunti katika Warehouse {0}
952apps/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
953DocType: Sales PersonSales Person TargetsMalengo ya Mtu wa Mauzo
954DocType: Installation NoteIN-IN-
955DocType: Work Order OperationIn minutesKwa dakika
956DocType: IssueResolution DateTarehe ya Azimio
957DocType: Lab Test TemplateCompoundKipengee
958apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyChagua Mali
959DocType: Student Batch NameBatch NameJina la Kundi
960DocType: Fee ValidityMax number of visitIdadi kubwa ya ziara
961Hotel Room OccupancyKazi ya chumba cha Hoteli
962apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timesheet iliunda:
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please 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}
964apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIngia
965DocType: GST SettingsGST SettingsMipangilio ya GST
966apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
967DocType: Selling SettingsCustomer Naming ByMteja anayeitwa na
968DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUtaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
969DocType: Depreciation ScheduleDepreciation AmountKiwango cha kushuka kwa thamani
970apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupBadilisha hadi Kikundi
971DocType: Delivery TripTOUR-.#####TOUR -. #####
972DocType: Activity CostActivity TypeAina ya Shughuli
973DocType: Request for QuotationFor individual supplierKwa muuzaji binafsi
974DocType: BOM OperationBase Hour Rate(Company Currency)Kiwango cha saa ya msingi (Fedha la Kampuni)
975apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountKiasi kilichotolewa
976DocType: Loyalty Point Entry RedemptionRedemption DateTarehe ya ukombozi
977apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsMajaribio ya Lab
978DocType: Quotation ItemItem BalanceMizani ya Bidhaa
979DocType: Sales InvoicePacking ListOrodha ya Ufungashaji
980apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Amri ya Ununuzi iliyotolewa kwa Wauzaji.
981DocType: ContractContract TemplateKigezo cha Mkataba
982DocType: Clinical Procedure ItemTransfer QtyNambari ya Uhamisho
983DocType: Purchase Invoice ItemAsset LocationMahali ya Malipo
984DocType: Tax RuleShipping ZipcodeNambari ya Zipcode
985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKuchapisha
986DocType: Accounts SettingsReport SettingsRipoti Mipangilio
987DocType: Activity CostProjects UserMiradi Mtumiaji
988apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedInatumiwa
989apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
990DocType: AssetAsset Owner CompanyKampuni ya Mmiliki wa Mali
991DocType: CompanyRound Off Cost CenterKituo cha Gharama ya Duru
992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderKutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
993DocType: Asset Maintenance LogAML-AML-
994DocType: ItemMaterial TransferUhamisho wa Nyenzo
995DocType: Cost CenterCost Center NumberIdadi ya Kituo cha Gharama
996apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Haikuweza kupata njia
997apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Ufunguzi (Dk)
998DocType: Compensatory Leave RequestWork End DateTarehe ya Mwisho wa Kazi
999DocType: LoanApplicantMwombaji
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Kutuma timestamp lazima iwe baada ya {0}
1001apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKufanya nyaraka za mara kwa mara
1002GST Itemised Purchase RegisterGST Kujiandikisha Ununuzi wa Item
1003DocType: Course Scheduling ToolRescheduleRekebisha
1004DocType: LoanTotal Interest PayableJumla ya Maslahi ya Kulipa
1005DocType: Leave PeriodFilter ByFuta kwa
1006DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMalipo ya Gharama na Malipo
1007DocType: Work Order OperationActual Start TimeMuda wa Kuanza
1008DocType: BOM OperationOperation TimeMuda wa Uendeshaji
1009apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishKumaliza
1010DocType: Salary Structure AssignmentBaseMsingi
1011DocType: TimesheetTotal Billed HoursMasaa Yote yaliyolipwa
1012DocType: Travel ItineraryTravel ToSafari Kwa
1013apps/erpnext/erpnext/controllers/buying_controller.py +743is notsio
1014apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountAndika Kiasi
1015DocType: Leave Block List AllowAllow UserRuhusu Mtumiaji
1016DocType: Journal EntryBill NoBill No
1017DocType: CompanyGain/Loss Account on Asset DisposalAkaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
1018DocType: Vehicle LogService DetailsMaelezo ya Huduma
1019DocType: Lab Test TemplateGroupedYameunganishwa
1020DocType: Selling SettingsDelivery Note RequiredKumbuka Utoaji Inahitajika
1021DocType: Bank GuaranteeBank Guarantee NumberNambari ya Dhamana ya Benki
1022DocType: Assessment CriteriaAssessment CriteriaVigezo vya Tathmini
1023DocType: BOM ItemBasic Rate (Company Currency)Kiwango cha Msingi (Fedha la Kampuni)
1024DocType: Student AttendanceStudent AttendanceMahudhurio ya Wanafunzi
1025DocType: Sales Invoice TimesheetTime SheetKaratasi ya Muda
1026DocType: Manufacturing SettingsBackflush Raw Materials Based OnVipande vya Raw vya Backflush Kulingana na
1027DocType: Sales InvoicePort CodeKanuni ya Bandari
1028apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseGhala la Hifadhi
1029DocType: LeadLead is an OrganizationKiongozi ni Shirika
1030DocType: Guardian InterestInterestHamu
1031apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMauzo ya awali
1032DocType: Instructor LogOther DetailsMaelezo mengine
1033apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierKuinua
1034DocType: Lab TestTest TemplateKigezo cha Mtihani
1035DocType: Restaurant Order Entry ItemServedImehudumiwa
1036apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maelezo ya sura.
1037DocType: AccountAccountsAkaunti
1038DocType: VehicleOdometer Value (Last)Thamani ya Odometer (Mwisho)
1039apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Matukio ya vigezo vya scorecard ya wasambazaji.
1040apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMasoko
1041DocType: Sales InvoiceRedeem Loyalty PointsPunguza Pole ya Uaminifu
1042apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdKuingia kwa Malipo tayari kuundwa
1043DocType: Request for QuotationGet SuppliersPata Wauzaji
1044DocType: Purchase Receipt Item SuppliedCurrent StockStock sasa
1045apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Mstari # {0}: Malipo {1} haihusishwa na Item {2}
1046apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipAngalia Slip ya Mshahara
1047apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesAkaunti {0} imeingizwa mara nyingi
1048DocType: AccountExpenses Included In ValuationMalipo Pamoja na Valuation
1049apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysUnaweza tu upya kama wanachama wako muda wake ndani ya siku 30
1050DocType: Shopping Cart SettingsShow Stock AvailabilityOnyesha Upatikanaji wa hisa
1051apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Weka {0} katika kiwanja cha mali {1} au kampuni {2}
1052DocType: Land UnitLongitudeLongitude
1053Absent Student ReportRipoti ya Wanafunzi Yasiyo
1054DocType: CropCrop Spacing UOMUgawaji wa mazao ya UOM
1055DocType: Loyalty ProgramSingle Tier ProgramProgramu ya Mpango wa Pekee
1056DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsChagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
1057DocType: Email DigestNext email will be sent on:Imefuata barua pepe itatumwa kwenye:
1058apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterKufuatia kipengee {vitu} {kitenzi} kitambulisho kama {ujumbe} kitu. \ Unaweza kuwawezesha kama {ujumbe} kipengee kutoka kwenye kichwa chake
1059DocType: Supplier ScorecardPer WeekKila wiki
1060apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Item ina tofauti.
1061apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumla ya Mwanafunzi
1062apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundKipengee {0} haipatikani
1063DocType: BinStock ValueThamani ya Hifadhi
1064apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} ina uhalali wa ada mpaka {1}
1065apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeAina ya Mti
1066DocType: BOM Explosion ItemQty Consumed Per UnitUchina hutumiwa kwa kitengo
1067DocType: GST AccountIGST AccountAkaunti ya IGST
1068DocType: Serial NoWarranty Expiry DateTarehe ya Kumalizika ya Udhamini
1069DocType: Material Request ItemQuantity and WarehouseWingi na Ghala
1070DocType: Hub SettingsUnregisterWala usajili
1071DocType: Sales InvoiceCommission Rate (%)Kiwango cha Tume (%)
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramTafadhali chagua Programu
1073DocType: ProjectEstimated CostGharama zilizohesabiwa
1074DocType: Purchase OrderLink to material requestsUnganisha maombi ya vifaa
1075DocType: Hub SettingsPublishKuchapisha
1076apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceMazingira
1077Fichier des Ecritures Comptables [FEC]Faili la Maandiko ya Comptables [FEC]
1078DocType: Journal EntryCredit Card EntryKuingia Kadi ya Mikopo
1079apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKampuni na Akaunti
1080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueKwa Thamani
1081DocType: Asset SettingsDepreciation OptionsChaguzi za uchafuzi
1082apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEneo lolote au mfanyakazi lazima ahitajike
1083apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeMuda usio sahihi wa Kuchapa
1084DocType: Salary ComponentCondition and FormulaHali na Mfumo
1085DocType: LeadCampaign NameJina la Kampeni
1086apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Hakuna kipindi cha kuondoka kati ya {0} na {1}
1087DocType: Hotel RoomCapacityUwezo
1088DocType: Travel Request CostingExpense TypeAina ya gharama
1089DocType: Selling SettingsClose Opportunity After DaysFungua Fursa Baada ya Siku
1090ReservedImehifadhiwa
1091DocType: DriverLicense DetailsMaelezo ya Leseni
1092apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankShamba Kutoka kwa Mshirika haiwezi kuwa tupu
1093DocType: Leave AllocationAllocationUgawaji
1094DocType: Purchase OrderSupply Raw MaterialsVifaa vya Malighafi
1095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMalipo ya sasa
1096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} si kitu cha hisa
1097apps/erpnext/erpnext/hr/notification/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;
1098DocType: Mode of Payment AccountDefault AccountAkaunti ya Akaunti
1099apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstTafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
1100apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
1101DocType: Payment EntryReceived Amount (Company Currency)Kiasi kilichopokelewa (Fedha la Kampuni)
1102apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadKiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
1103apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMalipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1104DocType: ContractN/AN / A
1105apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayTafadhali chagua kila wiki siku
1106DocType: PatientO NegativeO Hasi
1107DocType: Work Order OperationPlanned End TimeMuda wa Mwisho
1108Sales Person Target Variance Item Group-WiseMtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
1109apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAkaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
1110apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMaelezo ya Aina ya Uhifadhi
1111DocType: Delivery NoteCustomer's Purchase Order NoNambari ya Ununuzi wa Wateja No
1112DocType: Clinical ProcedureConsume StockTumia Stock
1113DocType: BudgetBudget AgainstBajeti ya Dhidi
1114apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.Hakuna mfanyakazi kwa vigezo vinavyopewa. Angalia kwamba Slips za Mshahara bado haijaundwa.
1115apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedMaombi ya Nyenzo za Auto yanayotokana
1116apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPotea
1117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnHuwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
1118DocType: Employee Benefit Application DetailMax Benefit AmountKiwango cha Faida Max
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingImehifadhiwa kwa ajili ya utengenezaji
1120DocType: Soil TextureSandMchanga
1121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyNishati
1122DocType: OpportunityOpportunity FromFursa Kutoka
1123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
1124apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableTafadhali chagua meza
1125DocType: BOMWebsite SpecificationsUfafanuzi wa tovuti
1126DocType: Special Test ItemsParticularsMaelezo
1127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Kutoka {0} ya aina {1}
1128DocType: Warranty ClaimCI-CI-
1129apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Kiini cha Kubadilisha ni lazima
1130DocType: StudentA+A +
1131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1132DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkaunti ya Kukarabati Akaunti
1133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsHaiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
1134apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesTafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
1135DocType: AssetMaintenanceMatengenezo
1136DocType: SubscriberSubscriberMsajili
1137DocType: Item Attribute ValueItem Attribute ValueThamani ya Thamani ya Bidhaa
1138apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusTafadhali sasisha Hali yako ya Mradi
1139apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
1140DocType: ItemMaximum sample quantity that can be retainedUpeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1141DocType: Project UpdateHow is the Project Progressing Right Now?Je! Mradi unaendeleaje sasa?
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
1143apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampeni za mauzo.
1144apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetFanya Timesheet
1145DocType: 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.
1146DocType: EmployeeBank A/C No.Benki ya A / C.
1147DocType: Quality Inspection ReadingReading 7Kusoma 7
1148apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedImeamriwa kwa kikundi
1149DocType: Lab TestLab TestMtihani wa Lab
1150DocType: Student Report Generation ToolStudent Report Generation ToolChombo cha Uzazi wa Ripoti ya Mwanafunzi
1151DocType: Expense Claim DetailExpense Claim TypeAina ya kudai ya gharama
1152DocType: Shopping Cart SettingsDefault settings for Shopping CartMipangilio ya mipangilio ya Kifaa cha Ununuzi
1153apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsOngeza Timeslots
1154apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Mali yamepigwa kupitia Entri ya Journal {0}
1155DocType: LoanInterest Income AccountAkaunti ya Mapato ya riba
1156apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsFaida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1157apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentKagua Mwaliko uliotumwa
1158DocType: Shift AssignmentShift AssignmentKazi ya Shift
1159DocType: Employee Transfer PropertyEmployee Transfer PropertyMali ya Uhamisho wa Wafanyakazi
1160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknolojia
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesMalipo ya Matengenezo ya Ofisi
1162apps/erpnext/erpnext/utilities/user_progress.py +54Go to Enda kwa
1163DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPunguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
1164apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountKuweka Akaunti ya Barua pepe
1165apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstTafadhali ingiza kipengee kwanza
1166DocType: Asset RepairDowntimeDowntime
1167DocType: AccountLiabilityDhima
1168apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1169apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Muda wa Elimu:
1170DocType: Salary ComponentDo not include in totalUsijumuishe kwa jumla
1171DocType: CompanyDefault Cost of Goods Sold AccountAkaunti ya Kuuza Gharama ya Bidhaa
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1173apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedOrodha ya Bei haichaguliwa
1174DocType: EmployeeFamily BackgroundFamilia ya Background
1175DocType: Request for Quotation SupplierSend EmailKutuma barua pepe
1176apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Onyo: Sakilili batili {0}
1177DocType: ItemMax Sample QuantityMax Mfano Wingi
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionHakuna Ruhusa
1179DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistOrodha ya Uthibitishaji wa Mkataba
1180apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedQuote Iliombwa
1181DocType: Vital SignsHeart Rate / PulseKiwango cha Moyo / Pulse
1182DocType: CompanyDefault Bank AccountAkaunti ya Akaunti ya Default
1183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstKuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1184apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'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}
1185DocType: VehicleAcquisition DateTarehe ya Ununuzi
1186apps/erpnext/erpnext/utilities/user_progress.py +146NosNasi
1187DocType: ItemItems with higher weightage will be shown higherVitu vinavyo na uzito mkubwa vitaonyeshwa juu
1188apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsMajaribio ya Lab na Ishara za Vital
1189DocType: Bank Reconciliation DetailBank Reconciliation DetailUpatanisho wa Benki ya Ufafanuzi
1190apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRow # {0}: Mali {1} lazima iwasilishwa
1191apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundHakuna mfanyakazi aliyepatikana
1192DocType: ItemIf subcontracted to a vendorIkiwa unatambuliwa kwa muuzaji
1193apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kundi la Wanafunzi tayari limehifadhiwa.
1194apps/erpnext/erpnext/config/projects.py +18Project Update.Mwisho wa Mradi.
1195DocType: SMS CenterAll Customer ContactMawasiliano ya Wateja wote
1196DocType: Land UnitTree DetailsMaelezo ya Miti
1197DocType: Training EventEvent StatusHali ya Tukio
1198DocType: VolunteerAvailability TimeslotTimeslot ya Upatikanaji
1199Support AnalyticsAnalytics Support
1200apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1201DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1202DocType: ItemWebsite WarehouseTovuti ya Warehouse
1203DocType: Payment ReconciliationMinimum Invoice AmountKiasi cha chini cha ankara
1204apps/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}
1205apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
1206apps/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
1207apps/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
1208apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledTimesheet {0} tayari imekamilika au kufutwa
1209apps/erpnext/erpnext/templates/pages/projects.html +42No tasksHakuna kazi
1210DocType: Item Variant SettingsCopy Fields to VariantWeka Mashamba kwa Tofauti
1211DocType: AssetOpening Accumulated DepreciationKufungua kushuka kwa thamani
1212apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score lazima iwe chini au sawa na 5
1213DocType: Program Enrollment ToolProgram Enrollment ToolChombo cha Usajili wa Programu
1214apps/erpnext/erpnext/config/accounts.py +341C-Form recordsRekodi za Fomu za C
1215apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSehemu tayari zipo
1216apps/erpnext/erpnext/config/selling.py +322Customer and SupplierWateja na Wasambazaji
1217DocType: Email DigestEmail Digest SettingsMipangilio ya Digest ya barua pepe
1218apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Asante kwa biashara yako!
1219apps/erpnext/erpnext/config/support.py +12Support queries from customers.Maswali ya msaada kutoka kwa wateja.
1220DocType: Employee Property HistoryEmployee Property HistoryHistoria ya Mali ya Wafanyakazi
1221DocType: Setup Progress ActionAction DoctypeDoctype ya Hatua
1222DocType: HR SettingsRetirement AgeUmri wa Kustaafu
1223DocType: BinMoving Average RateKusonga Kiwango cha Wastani
1224DocType: Production PlanSelect ItemsChagua Vitu
1225DocType: Share TransferTo ShareholderKwa Mshirika
1226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} dhidi ya Sheria {1} iliyowekwa {2}
1227apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionTaasisi ya Kuweka
1228DocType: Program EnrollmentVehicle/Bus NumberNambari ya Gari / Bus
1229apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRatiba ya Kozi
1230apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodUnahitaji Kutoa Ushuru kwa Ushahidi wa Ushuru wa Unsubmitted Ushuru na Usiojulikana \ Faida ya Wafanyakazi katika Kipindi cha Mwisho cha Mshahara wa Mishahara ya Mshahara
1231DocType: Request for Quotation SupplierQuote StatusHali ya Quote
1232DocType: GoCardless SettingsWebhooks SecretMtandao wa siri
1233DocType: Maintenance VisitCompletion StatusHali ya kukamilisha
1234DocType: Daily Work Summary GroupSelect UsersChagua Watumiaji
1235DocType: Hotel Room Pricing ItemHotel Room Pricing ItemKituo cha bei ya chumba cha Hoteli
1236DocType: Loyalty Program CollectionTier NameJina la Msingi
1237DocType: HR SettingsEnter retirement age in yearsIngiza umri wa kustaafu kwa miaka
1238DocType: CropTarget WarehouseGhala la Ghala
1239DocType: Payroll Employee DetailPayroll Employee DetailMaelezo ya Waajiri wa Mishahara
1240apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseTafadhali chagua ghala
1241DocType: Cheque Print TemplateStarting location from left edgeKuanzia eneo kutoka kwa makali ya kushoto
1242DocType: ItemAllow over delivery or receipt upto this percentRuhusu utoaji au risiti hadi asilimia hii
1243DocType: Stock EntrySTE-STE-
1244DocType: Upload AttendanceImport AttendanceWeka Mahudhurio
1245apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVikundi vyote vya Item
1246DocType: Work OrderItem To ManufactureMchapishaji wa Utengenezaji
1247apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} hali ni {2}
1248DocType: Water AnalysisCollection Temperature Ukusanyaji Joto
1249DocType: EmployeeProvide Email Address registered in companyKutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1250DocType: Shopping Cart SettingsEnable CheckoutWezesha Checkout
1251apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAmri ya Malipo ya Ununuzi
1252apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUchina uliopangwa
1253DocType: Sales InvoicePayment Due DateTarehe ya Kutayarisha Malipo
1254DocType: Drug PrescriptionInterval UOMMuda wa UOM
1255DocType: CustomerReselect, if the chosen address is edited after savePitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1256apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesTofauti ya kipengee {0} tayari ipo na sifa sawa
1257DocType: ItemHub Publishing DetailsMaelezo ya Uchapishaji wa Hub
1258apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Kufungua&#39;
1259apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoFungua Kufanya
1260DocType: IssueVia Customer PortalKupitia Portal ya Wateja
1261DocType: Notification ControlDelivery Note MessageUjumbe wa Kumbuka Utoaji
1262DocType: Lab Test TemplateResult FormatFomu ya matokeo
1263DocType: Expense ClaimExpensesGharama
1264DocType: Item Variant AttributeItem Variant AttributeKipengee cha Tofauti cha Tofauti
1265Purchase Receipt TrendsUnunuzi Mwelekeo wa Receipt
1266DocType: Payroll EntryBimonthlyBimonthly
1267DocType: Vehicle ServiceBrake PadPadha ya Breki
1268DocType: FertilizerFertilizer ContentsMbolea Yaliyomo
1269apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentUtafiti na Maendeleo
1270apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillKiasi cha Bill
1271DocType: CompanyRegistration DetailsMaelezo ya Usajili
1272DocType: TimesheetTotal Billed AmountKiasi kilicholipwa
1273DocType: Item ReorderRe-Order QtyUlipaji Uchina
1274DocType: Leave Block List DateLeave Block List DateAcha Tarehe ya Kuzuia Tarehe
1275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1276apps/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
1277DocType: Sales TeamIncentivesVidokezo
1278DocType: SMS LogRequested NumbersHesabu zilizoombwa
1279DocType: VolunteerEveningJioni
1280DocType: CustomerBypass credit limit check at Sales OrderKagua kikomo cha mkopo wa Udhibiti wa Mauzo
1281apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1282apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment 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.
1283DocType: Sales Invoice ItemStock DetailsMaelezo ya hisa
1284apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueThamani ya Mradi
1285apps/erpnext/erpnext/config/selling.py +332Point-of-SaleUhakika wa Kuuza
1286DocType: Fee ScheduleFee Creation StatusHali ya Uumbaji wa Mali
1287DocType: Vehicle LogOdometer ReadingKusoma Odometer
1288apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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;
1289DocType: AccountBalance must beMizani lazima iwe
1290DocType: Hub SettingsPublish PricingChapisha bei
1291DocType: Notification ControlExpense Claim Rejected MessageImesajili Ujumbe Uliokataliwa
1292Available QtyUchina unaopatikana
1293DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGhala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
1294DocType: Purchase Taxes and ChargesOn Previous Row TotalKwenye Mstari Uliopita
1295DocType: Purchase Invoice ItemRejected QtyUchina Umekataliwa
1296DocType: Setup Progress ActionAction FieldSehemu ya Hatua
1297DocType: Healthcare SettingsManage CustomerDhibiti Wateja
1298DocType: Delivery TripDelivery StopsUtoaji wa Utoaji
1299DocType: Salary SlipWorking DaysSiku za Kazi
1300DocType: Serial NoIncoming RateKiwango kinachoingia
1301DocType: Packing SlipGross WeightUzito wa Pato
1302DocType: Leave TypeEncashment Threshold DaysSiku ya Kuzuia Uingizaji
1303Final Assessment GradesTathmini ya Mwisho ya Masomo
1304apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubWezesha Hub
1305apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Jina la kampuni yako ambayo unaanzisha mfumo huu.
1306DocType: HR SettingsInclude holidays in Total no. of Working DaysJumuisha likizo katika Jumla ya. ya siku za kazi
1307apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextWeka Taasisi yako katika ERPNext
1308DocType: Agriculture Analysis CriteriaPlant AnalysisUchunguzi wa kupanda
1309DocType: Job ApplicantHoldWeka
1310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemNakala mbadala
1311DocType: Project UpdateProgress DetailsMaelezo ya Maendeleo
1312DocType: Shopify LogRequest DataOmba Data
1313DocType: EmployeeDate of JoiningTarehe ya kujiunga
1314DocType: Naming SeriesUpdate SeriesSasisha Mfululizo
1315DocType: Supplier QuotationIs SubcontractedJe, unachangamizwa
1316DocType: Restaurant TableMinimum SeatingKukaa chini
1317DocType: Item AttributeItem Attribute ValuesKipengee cha sifa za Maadili
1318DocType: Examination ResultExamination ResultMatokeo ya Uchunguzi
1319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptReceipt ya Ununuzi
1320Received Items To Be BilledVipokee Vipokee vya Kulipwa
1321apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Kiwango cha ubadilishaji wa fedha.
1322apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Doctype ya Kumbukumbu lazima iwe moja ya {0}
1323apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFuta Jumla ya Zero Uchina
1324apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
1325DocType: Work OrderPlan material for sub-assembliesPanga nyenzo kwa makusanyiko ndogo
1326apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryWashirika wa Mauzo na Wilaya
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} lazima iwe hai
1328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferHakuna Vipengele vinavyopatikana kwa uhamisho
1329DocType: Employee Boarding ActivityActivity NameJina la Shughuli
1330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateTarehe ya Toleo la Mabadiliko
1331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Kufungwa (Kufungua + Jumla)
1332DocType: Journal EntryDepreciation EntryKuingia kwa kushuka kwa thamani
1333apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstTafadhali chagua aina ya hati kwanza
1334apps/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
1335DocType: Pricing RuleRate or DiscountKiwango au Punguzo
1336apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial Hakuna {0} si ya Bidhaa {1}
1337DocType: Purchase Receipt Item SuppliedRequired QtyUliohitajika Uchina
1338apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesMapendeleo
1339DocType: Hub SettingsCustom DataTakwimu za Desturi
1340apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1341apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Hapana ya serial ni lazima kwa kipengee {0}
1342DocType: Bank ReconciliationTotal AmountJumla
1343apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingKuchapisha mtandao
1344DocType: Prescription DurationNumberNambari
1345apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKujenga {0} ankara
1346DocType: Medical CodeMedical Code StandardKanuni ya Matibabu ya Kiwango
1347DocType: Soil TextureClay Composition (%)Muundo wa Clay (%)
1348apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Tafadhali salama kabla ya kugawa kazi.
1349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueThamani ya usawa
1350DocType: Lab TestLab TechnicianMtaalamu wa Lab
1351apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListOrodha ya Bei ya Mauzo
1352DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa.
1353apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramWateja hajiandikishwa katika Mpango wowote wa Uaminifu
1354DocType: Bank ReconciliationAccount CurrencyFedha za Akaunti
1355DocType: Lab TestSample IDKitambulisho cha Mfano
1356apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyTafadhali tuma Akaunti ya Pande zote katika Kampuni
1357DocType: Purchase ReceiptRangeRangi
1358DocType: SupplierDefault Payable AccountsAkaunti ya malipo yenye malipo
1359apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMfanyakazi {0} haifanyi kazi au haipo
1360DocType: Fee StructureComponentsVipengele
1361DocType: Support Search SourceSearch Term Param NameJina la Utafutaji wa Jina la Param
1362DocType: Item BarcodeItem BarcodeMsimbo wa Barcode
1363DocType: Woocommerce SettingsEndpointsMwisho
1364apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedVipengee vya Toleo {0} vinavyosasishwa
1365DocType: Quality Inspection ReadingReading 6Kusoma 6
1366apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceHaiwezi {0} {1} {2} bila ankara yoyote mbaya
1367DocType: Share TransferFrom Folio NoKutoka No ya Folio
1368DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUnunuzi wa ankara ya awali
1369apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1370apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Eleza bajeti kwa mwaka wa kifedha.
1371DocType: Shopify Tax AccountERPNext AccountAkaunti ya Akaunti ya ERP
1372DocType: LeadLEAD-MKAZI-
1373apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} imefungwa hivyo shughuli hii haiwezi kuendelea
1374DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
1375DocType: EmployeePermanent Address IsAnwani ya Kudumu ni
1376DocType: Work Order OperationOperation completed for how many finished goods?Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1377DocType: Payment Terms TemplatePayment Terms TemplateMasharti ya Malipo Kigezo
1378apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1379DocType: Employee Tax Exemption Proof SubmissionRented To DateIlipangwa hadi Tarehe
1380DocType: Manufacturing SettingsAllow Multiple Material ConsumptionRuhusu Matumizi ya Nyenzo nyingi
1381DocType: EmployeeExit Interview DetailsToka Maelezo ya Mahojiano
1382DocType: ItemIs Purchase ItemInunuzi ya Bidhaa
1383DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvozi ya Ununuzi
1384DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderRuhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
1385DocType: GL EntryVoucher Detail NoMaelezo ya Voucher No
1386apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceInvozi mpya ya Mauzo
1387DocType: Stock EntryTotal Outgoing ValueThamani Yote ya Kuondoka
1388DocType: PhysicianAppointmentsUteuzi
1389apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
1390DocType: LeadRequest for InformationOmbi la Taarifa
1391LeaderBoardKiongozi wa Viongozi
1392DocType: Sales Invoice ItemRate With Margin (Company Currency)Kiwango na Margin (Kampuni ya Fedha)
1393apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSawazisha ankara zisizo kwenye mtandao
1394DocType: Payment RequestPaidIlipwa
1395DocType: Program FeeProgram FeeMalipo ya Programu
1396DocType: 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.
1397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Amri za Kazi zifuatazo zimeundwa:
1398DocType: Salary SlipTotal in wordsJumla ya maneno
1399DocType: Material Request ItemLead Time DateTarehe ya Muda wa Kuongoza
1400Employee Advance SummaryMuhtasari wa Mapema wa Waajiriwa
1401DocType: AssetAvailable-for-use DateInapatikana kwa tarehe Tarehe
1402DocType: GuardianGuardian NameJina la Mlinzi
1403DocType: Cheque Print TemplateHas Print FormatIna Chapisho la Kuchapa
1404DocType: Support SettingsGet Started SectionsFungua Sehemu
1405DocType: LoanSanctionedImeteuliwa
1406apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
1407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1408DocType: Crop CycleCrop CycleMzunguko wa Mazao
1409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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;.
1410DocType: Student AdmissionPublish on websiteChapisha kwenye tovuti
1411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateTarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1412DocType: SubscriptionCancelation DateTarehe ya kufuta
1413DocType: Purchase Invoice ItemPurchase Order ItemNambari ya Utaratibu wa Ununuzi
1414DocType: Agriculture TaskAgriculture TaskKazi ya Kilimo
1415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeMapato ya moja kwa moja
1416DocType: Student Attendance ToolStudent Attendance ToolChombo cha Kuhudhuria Wanafunzi
1417DocType: Restaurant MenuPrice List (Auto created)Orodha ya Bei (Iliundwa kwa Auto)
1418DocType: Cheque Print TemplateDate SettingsMpangilio wa Tarehe
1419apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceTofauti
1420DocType: Employee PromotionEmployee Promotion DetailWafanyakazi wa Kukuza Maelezo
1421Company Namejina la kampuni
1422DocType: SMS CenterTotal Message(s)Ujumbe Jumla (s)
1423DocType: Share BalancePurchasedInunuliwa
1424DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Fanya Thamani ya Thamani katika Kipengee cha Item.
1425DocType: Purchase InvoiceAdditional Discount PercentageAsilimia ya Punguzo la ziada
1426apps/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
1427DocType: Agriculture Analysis CriteriaSoil TextureTexture ya Udongo
1428DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1429DocType: Selling SettingsAllow user to edit Price List Rate in transactionsRuhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1430DocType: Pricing RuleMax QtyUpeo wa Max
1431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKadi ya Ripoti ya Kuchapa
1432apps/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
1433apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {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
1434apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemikali
1435DocType: 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.
1436apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
1437DocType: BOMRaw Material Cost(Company Currency)Gharama za Nyenzo za Raw (Fedha la Kampuni)
1438apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1439apps/erpnext/erpnext/utilities/user_progress.py +147MeterMita
1440DocType: WorkstationElectricity CostGharama za Umeme
1441apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Kiasi kinapaswa kuwa kikubwa kuliko sifuri.
1442apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeSiku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1443DocType: Subscription PlanCostGharama
1444DocType: HR SettingsDon't send Employee Birthday RemindersUsitumie Makumbusho ya Siku ya Kuzaliwa
1445DocType: Expense ClaimTotal Advance AmountJumla ya Mapendekezo ya Kiasi
1446DocType: Delivery StopEstimated ArrivalUfikiaji uliotarajiwa
1447apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsWeka Mipangilio
1448DocType: Delivery StopNotified by EmailTaarifa kwa barua pepe
1449apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesAngalia Makala Yote
1450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InIngia ndani
1451DocType: ItemInspection CriteriaVigezo vya ukaguzi
1452apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedImehamishwa
1453DocType: BOM Website ItemBOM Website ItemBOM ya Bidhaa ya Tovuti
1454apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1455DocType: Timesheet DetailBillBill
1456apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteNyeupe
1457DocType: SMS CenterAll Lead (Open)Viongozi wote (Ufunguzi)
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1459apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
1460DocType: Purchase InvoiceGet Advances PaidPata Mafanikio ya kulipwa
1461DocType: ItemAutomatically Create New BatchUnda Batch Mpya kwa moja kwa moja
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Kuagiza {0} kwa {1} (mstari {2})
1463DocType: SupplierRepresents CompanyInawakilisha Kampuni
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Fanya
1465DocType: Student AdmissionAdmission Start DateTarehe ya Kuanza Kuingia
1466DocType: Journal EntryTotal Amount in WordsJumla ya Kiasi kwa Maneno
1467apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeMfanyakazi Mpya
1468apps/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.
1469apps/erpnext/erpnext/templates/pages/cart.html +5My CartYangu Cart
1470apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Aina ya Utaratibu lazima iwe moja ya {0}
1471DocType: LeadNext Contact DateTarehe ya Kuwasiliana ijayo
1472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyUfunguzi wa Uchina
1473DocType: Healthcare SettingsAppointment ReminderKumbukumbu ya Uteuzi
1474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountTafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1475DocType: Program Enrollment Tool StudentStudent Batch NameJina la Kundi la Mwanafunzi
1476DocType: ConsultationDoctorDaktari
1477DocType: Holiday ListHoliday List NameJina la Orodha ya likizo
1478DocType: Repayment ScheduleBalance Loan AmountKiwango cha Mikopo
1479apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsImeongezwa kwa maelezo
1480apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRatiba ya Kozi
1481DocType: BudgetApplicable on Material RequestInahitajika kwenye Ombi la Nyenzo
1482apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsChaguzi za hisa
1483DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderLemaza Kurejesha Maelezo ya Mwisho ya Ununuzi katika Ununuzi wa Utaratibu
1484apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartHakuna Vitu vilivyoongezwa kwenye gari
1485DocType: Journal Entry AccountExpense ClaimMadai ya Madai
1486apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Je, kweli unataka kurejesha mali hii iliyokatwa?
1487apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Uchina kwa {0}
1488DocType: Leave ApplicationLeave ApplicationAcha Maombi
1489DocType: PatientPatient RelationUhusiano wa Mgonjwa
1490DocType: ItemHub Category to PublishJamii ya Hifadhi ya Kuchapisha
1491DocType: Leave Block ListLeave Block List DatesAcha Tarehe ya Kuzuia Orodha
1492DocType: Sales InvoiceBilling Address GSTINAnwani ya kulipia GSTIN
1493DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionJumla ya Kutolewa HRA ya Haki
1494DocType: Assessment PlanEvaluateTathmini
1495DocType: WorkstationNet Hour RateKiwango cha Saa ya Nambari
1496DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptRejeipt ya Ununuzi wa Gharama
1497DocType: CompanyDefault TermsMasharti ya Default
1498DocType: Supplier Scorecard PeriodCriteriaVigezo
1499DocType: Packing Slip ItemPacking Slip ItemUfungashaji wa Slip Item
1500DocType: Purchase InvoiceCash/Bank AccountAkaunti ya Fedha / Benki
1501DocType: Travel ItineraryTrainTreni
1502apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tafadhali taja {0}
1503apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1504DocType: Delivery NoteDelivery ToUtoaji Kwa
1505apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Uumbaji wa viumbe umefungwa.
1506apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Muhtasari wa Kazi kwa {0}
1507DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
1508apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryToleo la meza ni lazima
1509DocType: Production PlanGet Sales OrdersPata Maagizo ya Mauzo
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} haiwezi kuwa hasi
1511DocType: Training EventSelf-StudyKujitegemea
1512DocType: POS Closing VoucherPeriod End DateTarehe ya Mwisho wa Kipindi
1513apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Nyimbo za udongo haziongei hadi 100
1514apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountPunguzo
1515DocType: MembershipMembershipUanachama
1516DocType: AssetTotal Number of DepreciationsJumla ya Idadi ya Dhamana
1517DocType: Sales Invoice ItemRate With MarginKiwango cha Kwa Margin
1518DocType: Purchase InvoiceIs Return (Debit Note)Inarudi (Kumbuka Debit)
1519DocType: WorkstationWagesMishahara
1520DocType: Asset MaintenanceMaintenance Manager NameJina la Meneja wa Matengenezo
1521DocType: Agriculture TaskUrgentHaraka
1522apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1523apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Haiwezi kupata variable:
1524apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadTafadhali chagua shamba kuhariri kutoka numpad
1525apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1526apps/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
1527apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingUlipotee
1528DocType: ItemManufacturerMtengenezaji
1529DocType: Landed Cost ItemPurchase Receipt ItemUnunuzi wa Receipt Item
1530DocType: Leave AllocationTotal Leaves EncashedJumla ya Majani yaliyotetemeka
1531DocType: Purchase ReceiptPREC-RET-PREC-RET-
1532DocType: POS ProfileSales Invoice PaymentMalipo ya ankara ya mauzo
1533DocType: Quality Inspection TemplateQuality Inspection Template NameJina la Kigezo cha Ukaguzi wa Ubora
1534DocType: ProjectFirst EmailBarua ya Kwanza
1535DocType: CompanyException Budget Approver RoleMpangilio wa Msaidizi wa Bajeti
1536DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateMara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka
1537DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGhala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1538apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountKuuza Kiasi
1539DocType: Repayment ScheduleInterest AmountKiwango cha riba
1540DocType: Sales InvoiceLoyalty AmountKiasi cha Uaminifu
1541DocType: Employee TransferEmployee Transfer DetailMaelezo ya Uhamisho wa Waajiri
1542DocType: Serial NoCreation Document NoHati ya Uumbaji No
1543DocType: Share TransferIssueSuala
1544apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsKumbukumbu
1545DocType: AssetScrappedImepigwa
1546DocType: ItemItem DefaultsUfafanuzi wa Bidhaa
1547DocType: Purchase InvoiceReturnsInarudi
1548apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseGhala la WIP
1549apps/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}
1550apps/erpnext/erpnext/config/hr.py +231RecruitmentUajiri
1551DocType: LeadOrganization NameJina la Shirika
1552DocType: Support SettingsShow Latest Forum PostsOnyesha Ujumbe wa Majadiliano ya hivi karibuni
1553DocType: Additional SalaryASC-ASC-
1554DocType: Tax RuleShipping StateJimbo la Mtoaji
1555Projected Quantity as SourceWengi uliopangwa kama Chanzo
1556apps/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;
1557apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripSafari ya Utoaji
1558DocType: StudentA-A-
1559DocType: Share TransferTransfer TypeAina ya Uhamisho
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesGharama za Mauzo
1561DocType: ConsultationDiagnosisUtambuzi
1562apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingUnunuzi wa kawaida
1563DocType: Attendance RequestExplanationMaelezo
1564DocType: GL EntryAgainstDhidi
1565DocType: Item DefaultSales DefaultsVipimo vya Mauzo
1566DocType: Sales Order ItemWork Order QtyKazi ya Utoaji Kazi
1567DocType: Item DefaultDefault Selling Cost CenterKituo cha Gharama ya Kuuza Ghali
1568apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593DiscDuru
1569DocType: Buying SettingsMaterial Transferred for SubcontractNyenzo zimehamishwa kwa Mkataba wa Chini
1570apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodeNamba ya Posta
1571apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Amri ya Mauzo {0} ni {1}
1572apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Chagua akaunti ya mapato ya riba kwa mkopo {0}
1573DocType: OpportunityContact InfoMaelezo ya Mawasiliano
1574apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesKufanya Entries Stock
1575apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftHaiwezi kukuza mfanyakazi na hali ya kushoto
1576DocType: Packing SlipNet Weight UOMUzito wa Uzito wa Nambari
1577DocType: Item DefaultDefault SupplierMuuzaji wa Default
1578DocType: LoanRepayment ScheduleRatiba ya Ulipaji
1579DocType: Shipping Rule ConditionShipping Rule ConditionHali ya Kanuni ya Utoaji
1580apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1581apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourInvozi haiwezi kufanywa kwa saa ya kulipa zero
1582DocType: CompanyDate of CommencementTarehe ya Kuanza
1583DocType: Sales PersonSelect company name first.Chagua jina la kampuni kwanza.
1584apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Barua pepe imetumwa kwa {0}
1585apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Nukuu zilizopokea kutoka kwa Wauzaji.
1586apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBadilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1587apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Kwa {0} | {1} {2}
1588apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
1589DocType: Delivery TripDriver NameJina la dereva
1590apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeUmri wa Umri
1591DocType: Education SettingsAttendance Freeze DateTarehe ya Kuhudhuria Tarehe
1592apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
1593apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsTazama Bidhaa Zote
1594apps/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)
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsBOM zote
1596apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1597DocType: PatientDefault CurrencyFedha ya Default
1598DocType: Asset MovementFrom EmployeeKutoka kwa Mfanyakazi
1599DocType: DriverCellphone NumberNambari ya simu ya mkononi
1600DocType: ProjectMonitor ProgressKufuatilia Maendeleo
1601apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1602DocType: Journal EntryMake Difference EntryFanya Tofauti Kuingia
1603DocType: Supplier QuotationAuto Repeat SectionSehemu ya kurudia kwa urahisi
1604DocType: Upload AttendanceAttendance From DateKuhudhuria Tarehe Tarehe
1605DocType: Appraisal Template GoalKey Performance AreaEneo la Ufanisi
1606DocType: Program EnrollmentTransportationUsafiri
1607apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAttribute batili
1608apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} lazima iwasilishwa
1609DocType: Buying SettingsDefault Supplier GroupKikundi cha Wasambazaji cha Default
1610apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Wingi lazima iwe chini au sawa na {0}
1611apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
1612DocType: Department ApproverDepartment ApproverIdhini ya Idara
1613DocType: SMS CenterTotal CharactersWashirika wa jumla
1614DocType: Employee AdvanceClaimedAlidai
1615DocType: CropRow SpacingUpeo wa Row
1616apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1617apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemHakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
1618DocType: C-Form Invoice DetailC-Form Invoice DetailMaelezo ya Nambari ya Invoice ya Fomu
1619DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMalipo ya Upatanisho wa Malipo
1620DocType: Clinical ProcedureProcedure TemplateKigezo cha Utaratibu
1621apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Mchango%
1622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1623HSN-wise-summary of outward suppliesSura ya HSN-hekima ya vifaa vya nje
1624DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1625apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorWasambazaji
1626DocType: Asset Finance BookAsset Finance BookKitabu cha Fedha za Mali
1627DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleUnunuzi wa Ununuzi wa Kusafirishwa
1628apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1629DocType: Party Tax Withholding ConfigApplicable PercentAsilimia inayofaa
1630Ordered Items To Be BilledVipengele vya Amri vinavyopigwa
1631apps/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
1632DocType: Global DefaultsGlobal DefaultsUfafanuzi wa Global
1633apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationMwaliko wa Ushirikiano wa Mradi
1634DocType: Salary SlipDeductionsKupunguza
1635DocType: Leave AllocationLAL/LAL /
1636DocType: Setup Progress ActionAction NameJina la Hatua
1637apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMwaka wa Mwanzo
1638apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1639apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1640DocType: Purchase InvoiceStart date of current invoice's periodTarehe ya mwanzo wa kipindi cha ankara ya sasa
1641DocType: Salary SlipLeave Without PayAcha bila Bila Kulipa
1642apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorHitilafu ya Kupanga Uwezo
1643Trial Balance for PartyMizani ya majaribio kwa Chama
1644DocType: LeadConsultantMshauri
1645apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceMwalimu wa Mwalimu Mkutano wa Mahudhurio
1646DocType: Salary SlipEarningsMapato
1647apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryKitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1648apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceKufungua Mizani ya Uhasibu
1649GST Sales RegisterJumuiya ya Daftari ya Mauzo
1650DocType: Sales Invoice AdvanceSales Invoice AdvanceAdvance ya Mauzo ya Mauzo
1651apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestHakuna chochote cha kuomba
1652apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsChagua Domains yako
1653apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierMtoa Wasambazaji
1654apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1655DocType: Bank Statement Transaction EntryPayment Invoice ItemsVitu vya ankara za malipo
1656DocType: Travel RequestEmployee DetailsMaelezo ya Waajiri
1657DocType: Item Variant SettingsFields will be copied over only at time of creation.Mashamba yatakopwa zaidi wakati wa uumbaji.
1658DocType: Setup Progress ActionDomainsDomains
1659apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
1660apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementUsimamizi
1661DocType: Cheque Print TemplatePayer SettingsMipangilio ya Payer
1662apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstChagua kampuni kwanza
1663DocType: 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;
1664DocType: 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.
1665DocType: Delivery NoteIs ReturnInarudi
1666apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionTahadhari
1667apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
1668apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteKurudi / Kumbuka Debit
1669DocType: Price List CountryPrice List CountryOrodha ya Bei ya Nchi
1670DocType: ItemUOMsUOM
1671apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} salama ya serial kwa Bidhaa {1}
1672apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1673DocType: Purchase Invoice ItemUOM Conversion FactorKipengele cha Kubadili UOM
1674apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberTafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1675DocType: Loyalty Point EntryLoyalty Point EntryUaminifu wa Kuingia Uhakika
1676DocType: Stock SettingsDefault Item GroupKikundi cha Kichwa cha Kichwa
1677apps/erpnext/erpnext/config/non_profit.py +93Grant information.Ruhusu habari.
1678apps/erpnext/erpnext/config/buying.py +38Supplier database.Duka la wauzaji.
1679DocType: Contract TemplateContract Terms and ConditionsMasharti na Masharti ya Mkataba
1680apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Huwezi kuanzisha upya Usajili ambao haujahairiwa.
1681DocType: AccountBalance SheetKaratasi ya Mizani
1682DocType: Leave TypeIs Earned LeaveInapatikana Kuondoka
1683apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1684DocType: Fee ValidityValid TillHalali Mpaka
1685DocType: Student Report Generation ToolTotal Parents Teacher MeetingJumla ya Mkutano wa Mwalimu wa Wazazi
1686apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1687apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Kitu kimoja hawezi kuingizwa mara nyingi.
1688apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further 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
1689DocType: LeadLeadCheza
1690DocType: Email DigestPayablesMalipo
1691DocType: CourseCourse IntroIntro Course
1692apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntry Entry {0} imeundwa
1693apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemHuna ushawishi wa Pole ya Uaminifu ili ukomboe
1694apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1695apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1696Purchase Order Items To Be BilledVitu vya Utaratibu wa Ununuzi Ili Kulipwa
1697apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Inasasisha nyakati za kuwasili za makadirio.
1698DocType: Program Enrollment ToolEnrollment DetailsMaelezo ya Uandikishaji
1699DocType: Purchase Invoice ItemNet RateKiwango cha Nambari
1700apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerTafadhali chagua mteja
1701DocType: Purchase Invoice ItemPurchase Invoice ItemBidhaa ya Invoice ya Ununuzi
1702apps/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
1703DocType: Student Report Generation ToolAssessment TermsMasharti ya Tathmini
1704apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Kipengee 1
1705DocType: HolidayHolidaySikukuu
1706apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryAcha aina ni madhara
1707DocType: Support SettingsClose Issue After DaysFunga Suala Baada ya Siku
1708DocType: Leave Control PanelLeave blank if considered for all branchesAcha tupu ikiwa inachukuliwa kwa matawi yote
1709DocType: Job OpeningStaffing PlanMpango wa Utumishi
1710DocType: Bank GuaranteeValidity in DaysUthibitisho katika Siku
1711apps/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}
1712DocType: Certified ConsultantName of ConsultantJina la Mshauri
1713DocType: Payment ReconciliationUnreconciled Payment DetailsMaelezo ya Malipo yasiyotambulika
1714apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityShughuli ya Mjumbe
1715apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountHesabu ya Hesabu
1716DocType: Global DefaultsCurrent Fiscal YearMwaka wa Fedha wa sasa
1717DocType: Purchase InvoiceGroup same itemsJumuisha vitu sawa
1718DocType: Purchase InvoiceDisable Rounded TotalLemaza Jumla ya Mviringo
1719DocType: DepartmentParent DepartmentIdara ya Mzazi
1720DocType: Loan ApplicationRepayment InfoMaelezo ya kulipa
1721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Entries&#39; haiwezi kuwa tupu
1722DocType: Maintenance Team MemberMaintenance RoleDhamana ya Matengenezo
1723apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Mstari wa Duplicate {0} na sawa {1}
1724Trial BalanceMizani ya majaribio
1725apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundMwaka wa Fedha {0} haukupatikana
1726apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesKuweka Wafanyakazi
1727DocType: Sales OrderSO-SO-
1728DocType: Hotel Room ReservationHotel Reservation UserUser Reservation User
1729apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstTafadhali chagua kiambatisho kwanza
1730DocType: ContractFulfilment DeadlineUtekelezaji wa Mwisho
1731DocType: StudentO-O-
1732DocType: Subscription SettingsSubscription SettingsMipangilio ya usajili
1733DocType: Purchase InvoiceUpdate Auto Repeat ReferenceSasisha Nambari ya Repeat ya Rejea
1734apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
1735apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitKitengo cha Utumishi wa Afya
1736apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchUtafiti
1737DocType: Maintenance Visit PurposeWork DoneKazi Imefanyika
1738apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableTafadhali taja angalau sifa moja katika meza ya Tabia
1739DocType: AnnouncementAll StudentsWanafunzi wote
1740apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemKipengee {0} lazima iwe kipengee cha hisa
1741apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerTazama kizuizi
1742DocType: Grading ScaleIntervalsMapumziko
1743DocType: Bank Statement Transaction EntryReconciled TransactionsShughuli zilizounganishwa
1744apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestMapema kabisa
1745apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1746DocType: Crop CycleLess than a yearChini ya mwaka
1747apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Namba ya Mkono ya Mwanafunzi
1748apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldMwisho wa Dunia
1749apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} haiwezi kuwa na Kundi
1750DocType: CropYield UOMUzao UOM
1751Budget Variance ReportRipoti ya Tofauti ya Bajeti
1752DocType: Salary SlipGross PayPato la Pato
1753DocType: ItemIs Item from HubNi kitu kutoka Hub
1754apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Aina ya Shughuli ni lazima.
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidMgawanyiko ulipwa
1756apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerLedger ya Uhasibu
1757DocType: Asset Value AdjustmentDifference AmountTofauti Kiasi
1758apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} juu ya Acha juu ya {1}
1759DocType: Purchase InvoiceReverse ChargeMalipo ya Reverse
1760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsMapato yaliyohifadhiwa
1761DocType: Purchase Invoice05-Change in POS05-Badilisha katika POS
1762DocType: Vehicle LogService DetailMaelezo ya Huduma
1763DocType: BOMItem DescriptionMaelezo ya maelezo
1764DocType: Student SiblingStudent SiblingKijana wa Kike
1765apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNjia ya Malipo
1766DocType: Purchase InvoiceSupplied ItemsVitu vinavyopatikana
1767apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Tafadhali weka orodha ya kazi ya Mgahawa {0}
1768DocType: StudentSTUD.STUD.
1769DocType: Work OrderQty To ManufactureUchina Ili Kufanya
1770DocType: Email DigestNew IncomeMapato mapya
1771DocType: Buying SettingsMaintain same rate throughout purchase cycleWeka kiwango sawa katika mzunguko wa ununuzi
1772DocType: Opportunity ItemOpportunity ItemKitu cha Fursa
1773Student and Guardian Contact DetailsMwanafunzi na Mlinzi Maelezo ya Mawasiliano
1774apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
1775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningUfunguo wa Muda
1776Employee Leave BalanceMizani ya Waajiriwa
1777apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Mizani ya Akaunti {0} lazima iwe {1}
1778DocType: Patient AppointmentMore InfoMaelezo zaidi
1779apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1780DocType: Supplier ScorecardScorecard ActionsVitendo vya kadi ya alama
1781apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMfano: Masters katika Sayansi ya Kompyuta
1782DocType: Purchase InvoiceRejected WarehouseGhala iliyokataliwa
1783DocType: GL EntryAgainst VoucherDhidi ya Voucher
1784DocType: Item DefaultDefault Buying Cost CenterKituo cha Gharama cha Ununuzi cha Default
1785apps/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.
1786apps/erpnext/erpnext/accounts/page/pos/pos.js +79to kwa
1787DocType: Supplier Quotation ItemLead Time in daysTembea Muda katika siku
1788apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryMuhtasari wa Kulipa Akaunti
1789apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1790DocType: Journal EntryGet Outstanding InvoicesPata ankara bora
1791apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validUagizaji wa Mauzo {0} halali
1792DocType: Supplier ScorecardWarn for new Request for QuotationsTahadhari kwa ombi mpya ya Nukuu
1793apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesAmri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1794apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsMaagizo ya Majaribio ya Lab
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1796apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallNdogo
1797DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderIkiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri
1798DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemKufungua Kitufe cha Uumbaji wa Dawa ya Invoice
1799DocType: Education SettingsEmployee NumberNambari ya Waajiriwa
1800DocType: Subscription SettingsCancel Invoice After Grace PeriodFuta Invoice Baada ya Kipindi cha Grace
1801apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
1802DocType: Project% CompletedImekamilika
1803Invoiced Amount (Exculsive Tax)Kiasi kilichotolewa (kodi ya nje)
1804apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Kipengee 2
1805DocType: SupplierSUPP-SUPP-
1806DocType: Travel RequestInternationalKimataifa
1807DocType: Training EventTraining EventTukio la Mafunzo
1808DocType: ItemAuto re-orderRejesha upya
1809apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumla imefikia
1810DocType: EmployeePlace of IssuePahali pa kupewa
1811DocType: ContractContractMkataba
1812DocType: Plant AnalysisLaboratory Testing DatetimeWakati wa Tathmini ya Maabara
1813DocType: Email DigestAdd QuoteOngeza Nukuu
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesGharama zisizo sahihi
1816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Uchina ni lazima
1817DocType: Agriculture Analysis CriteriaAgricultureKilimo
1818apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderUnda Utaratibu wa Mauzo
1819apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetKuingia kwa Uhasibu kwa Mali
1820apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceZima ankara
1821apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeWingi wa Kufanya
1822apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSawa Data ya Mwalimu
1823DocType: Asset RepairRepair CostTengeneza Gharama
1824apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesBidhaa au Huduma zako
1825apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginImeshindwa kuingia
1826apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdMalipo {0} yameundwa
1827DocType: Special Test ItemsSpecial Test ItemsVipimo vya Mtihani maalum
1828DocType: Bank Statement Transaction Payment ItemMode of PaymentHali ya Malipo
1829apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLImage ya tovuti lazima iwe faili ya umma au URL ya tovuti
1830DocType: Student ApplicantAPAP
1831DocType: Purchase Invoice ItemBOMBOM
1832apps/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.
1833DocType: Journal Entry AccountPurchase OrderAmri ya Utunzaji
1834DocType: VehicleFuel UOMUOM ya mafuta
1835DocType: WarehouseWarehouse Contact InfoInfo ya Kuwasiliana na Ghala
1836DocType: Payment EntryWrite Off Difference AmountAndika Tofauti Tofauti
1837DocType: VolunteerVolunteer NameJina la kujitolea
1838DocType: Leave PeriodCarry Forward LeavesKufanya Majani ya Mbele
1839apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1840apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
1841apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sheria ya usafirishaji haifai kwa nchi {0}
1842DocType: ItemForeign Trade DetailsMaelezo ya Biashara ya Nje
1843Assessment Plan StatusHali ya Mpango wa Tathmini
1844DocType: Email DigestAnnual IncomeMapato ya kila mwaka
1845DocType: Serial NoSerial No DetailsSerial Hakuna Maelezo
1846DocType: Purchase Invoice ItemItem Tax RateKiwango cha Kodi ya Kodi
1847apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateTafadhali chagua Mganga na Tarehe
1848DocType: Student Group StudentGroup Roll NumberNambari ya Roll ya Kikundi
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryKwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1850apps/erpnext/erpnext/projects/doctype/project/project.py +85Total 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
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedKumbuka Utoaji {0} haujawasilishwa
1852apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemKipengee {0} kinafaa kuwa kitu cha Chini
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsVifaa vya Capital
1854apps/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.
1855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstTafadhali weka Kanuni ya Kwanza
1856DocType: ItemITEM-ITEM-
1857apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1858DocType: Subscription PlanBilling Interval CountMuda wa Kipaji cha Hesabu
1859apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingThamani haipo
1860DocType: EmployeeDepartment and GradeIdara na Daraja
1861DocType: Sales Invoice ItemEdit DescriptionHariri Maelezo
1862DocType: AntibioticAntibioticAntibiotic
1863Team UpdatesUpdates ya Timu
1864apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierKwa Wafanyabiashara
1865DocType: AccountSetting Account Type helps in selecting this Account in transactions.Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1866DocType: Purchase InvoiceGrand Total (Company Currency)Jumla ya Jumla (Kampuni ya Fedha)
1867apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUnda Format Print
1868apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAda Iliyoundwa
1869apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Haikupata kitu kilichoitwa {0}
1870DocType: Supplier Scorecard CriteriaCriteria FormulaMfumo wa Kanuni
1871apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumla ya Kuondoka
1872apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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;
1873DocType: Bank Statement Transaction Settings ItemTransactionShughuli
1874DocType: Patient AppointmentDurationMuda
1875apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKwa kipengee {0}, wingi lazima uwe namba nzuri
1876apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: 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.
1877apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysSiku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
1878apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
1879DocType: ItemWebsite Item GroupsVikundi vya Bidhaa vya tovuti
1880DocType: Purchase InvoiceTotal (Company Currency)Jumla (Kampuni ya Fedha)
1881DocType: Daily Work Summary GroupReminderKumbusho
1882apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceNambari ya serial {0} imeingia zaidi ya mara moja
1883DocType: Bank Statement Transaction Invoice ItemJournal EntryKuingia kwa Jarida
1884DocType: Expense Claim AdvanceUnclaimed amountKiasi kisichojulikana
1885apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} vitu vinaendelea
1886DocType: WorkstationWorkstation NameJina la kazi
1887DocType: Grading Scale IntervalGrade CodeDaraja la Kanuni
1888DocType: POS Item GroupPOS Item GroupKundi la Bidhaa la POS
1889apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Ujumbe wa barua pepe:
1890apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeKitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
1891apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} sio Kipengee {1}
1892DocType: Sales PartnerTarget DistributionUsambazaji wa Target
1893DocType: Purchase Invoice06-Finalization of Provisional assessment06-Kukamilisha tathmini ya muda
1894DocType: Salary SlipBank Account No.Akaunti ya Akaunti ya Benki
1895DocType: Naming SeriesThis is the number of the last created transaction with this prefixHuu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
1896DocType: 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)
1897apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllOmba Wote
1898apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderUnda Utaratibu wa Ununuzi
1899DocType: Quality Inspection ReadingReading 8Kusoma 8
1900DocType: Purchase InvoiceTaxes and Charges CalculationKodi na Malipo ya Hesabu
1901DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1902DocType: BOM OperationWorkstationKazi ya kazi
1903DocType: Request for Quotation SupplierRequest for Quotation SupplierOmbi la Mtoaji wa Nukuu
1904DocType: Healthcare SettingsRegistration MessageUjumbe wa Usajili
1905apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareVifaa
1906DocType: Prescription DosagePrescription DosageKipimo cha Dawa
1907DocType: ContractHR ManagerMeneja wa HR
1908apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyTafadhali chagua Kampuni
1909apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveUondoaji wa Hifadhi
1910DocType: Purchase InvoiceSupplier Invoice DateTarehe ya Invoice ya Wasambazaji
1911DocType: Asset SettingsThis value is used for pro-rata temporis calculationThamani hii hutumiwa kwa hesabu ya pro-rata temporis
1912apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartUnahitaji kuwezesha Kifaa cha Ununuzi
1913DocType: Payment EntryWriteoffAndika
1914DocType: Stock SettingsNaming Series PrefixJina la Msaada wa Kipindi
1915DocType: Appraisal Template GoalAppraisal Template GoalTathmini ya Lengo la Kigezo
1916DocType: Salary ComponentEarningKupata
1917DocType: Supplier ScorecardScoring CriteriaHifadhi ya Hifadhi
1918DocType: Purchase InvoiceParty Account CurrencyFedha ya Akaunti ya Chama
1919BOM BrowserBOM Browser
1920apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventTafadhali sasisha hali yako ya tukio hili la mafunzo
1921DocType: Item BarcodeEANEAN
1922DocType: Purchase Taxes and ChargesAdd or DeductOngeza au Deduct
1923apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Hali ya uingiliano hupatikana kati ya:
1924apps/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
1925apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueThamani ya Udhibiti wa Jumla
1926apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodChakula
1927apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Kipindi cha kuzeeka 3
1928DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsMaelezo ya Voucher ya Kufungwa
1929DocType: Shopify LogShopify LogWeka Ingia
1930DocType: Maintenance Schedule ItemNo of VisitsHakuna ya Ziara
1931apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Ratiba ya Matengenezo {0} ipo dhidi ya {1}
1932apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentKujiandikisha mwanafunzi
1933apps/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}
1934apps/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}
1935DocType: ProjectStart and End DatesAnza na Mwisho Dates
1936DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsMasharti ya Ukamilifu wa Mkataba
1937Delivered Items To Be BilledVitu vilivyopakiwa Kufanywa
1938apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Fungua BOM {0}
1939apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
1940DocType: Authorization RuleAverage DiscountAverage Discount
1941DocType: Project UpdateGreat/QuicklyKubwa / haraka
1942DocType: Purchase Invoice ItemUOMUOM
1943DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionUhuru wa mwaka wa HRA
1944DocType: Rename ToolUtilitiesVya kutumia
1945DocType: POS ProfileAccountingUhasibu
1946DocType: EmployeeEMP/EMP /
1947DocType: AssetPurchase Receipt AmountUnunuzi wa Receipt Kiasi
1948DocType: Employee SeparationExit Interview SummaryToka Muhtasari wa Mahojiano
1949apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Tafadhali chagua vikundi vya kipengee cha kupigwa
1950DocType: AssetDepreciation SchedulesRatiba ya kushuka kwa thamani
1951apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualMsaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji
1952apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
1953apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodKipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
1954DocType: Activity CostProjectsMiradi
1955DocType: Payment RequestTransaction CurrencyFedha ya Ushirika
1956apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Kutoka {0} | {1} {2}
1957apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesImeondolewa kutoka kwa Mapendeleo
1958DocType: Work Order OperationOperation DescriptionUfafanuzi wa Uendeshaji
1959apps/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.
1960DocType: QuotationShopping CartDuka la Ununuzi
1961apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKuondoka Kila siku
1962DocType: POS ProfileCampaignKampeni
1963DocType: SupplierName and TypeJina na Aina
1964apps/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;
1965DocType: PhysicianContacts and AddressMawasiliano na Anwani
1966DocType: Salary StructureMax Benefits (Amount)Faida nyingi (Kiasi)
1967DocType: Purchase InvoiceContact PersonKuwasiliana na mtu
1968apps/erpnext/erpnext/projects/doctype/task/task.py +38'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;
1969DocType: Course Scheduling ToolCourse End DateTarehe ya Mwisho wa Kozi
1970DocType: Holiday ListHolidaysLikizo
1971DocType: Sales Order ItemPlanned QuantityWingi wa Mpango
1972DocType: Purchase Invoice ItemItem Tax AmountKiwango cha Kodi ya Kodi
1973DocType: Water AnalysisWater Analysis CriteriaVigezo vya Uchambuzi wa Maji
1974DocType: ItemMaintain StockWeka Stock
1975DocType: EmployeePrefered EmailBarua pepe iliyopendekezwa
1976DocType: Student AdmissionEligibility and DetailsUhalali na Maelezo
1977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetMabadiliko ya Net katika Mali isiyohamishika
1978apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Kiasi
1979DocType: Leave Control PanelLeave blank if considered for all designationsAcha tupu ikiwa inachukuliwa kwa sifa zote
1980apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge 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
1981apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
1982apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeKutoka wakati wa Tarehe
1983DocType: Shopify SettingsFor CompanyKwa Kampuni
1984apps/erpnext/erpnext/config/support.py +17Communication log.Ingia ya mawasiliano.
1985apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
1986DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableScorecard ya Wafanyabiashara Mboresho
1987apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKununua Kiasi
1988DocType: POS Closing VoucherModes of PaymentMalipo ya Malipo
1989DocType: Sales InvoiceShipping Address NameJina la Jina la Mafikisho
1990DocType: Material RequestTerms and Conditions ContentMasharti na Masharti Maudhui
1991apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKulikuwa na hitilafu za kuunda ratiba ya kozi
1992DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
1993apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100haiwezi kuwa zaidi ya 100
1994apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemKipengee {0} si kitu cha hisa
1995DocType: Maintenance VisitUnscheduledHaijahamishwa
1996DocType: EmployeeOwnedImepewa
1997DocType: Salary ComponentDepends on Leave Without PayInategemea kuondoka bila kulipa
1998DocType: Pricing RuleHigher the number, higher the priorityNambari ya juu, juu ya kipaumbele
1999Purchase Invoice TrendsUnunuzi wa Misaada ya ankara
2000DocType: EmployeeBetter ProspectsMatarajio Bora
2001DocType: Travel ItineraryGluten FreeBure ya Gluten
2002DocType: Loyalty Program CollectionMinimum Total SpentKima cha chini cha Jumla kilitumika
2003apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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
2004DocType: Loyalty ProgramExpiry Duration (in days)Muda wa Muda (katika siku)
2005DocType: VehicleLicense PlateBamba la leseni
2006apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentIdara mpya
2007DocType: Compensatory Leave RequestWorked On HolidayAlifanya kazi kwenye likizo
2008DocType: AppraisalGoalsMalengo
2009apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileChagua Profaili ya POS
2010DocType: Warranty ClaimWarranty / AMC StatusWaranti / Hali ya AMC
2011Accounts BrowserKivinjari cha Hesabu
2012DocType: Payment Entry ReferencePayment Entry ReferenceKumbukumbu ya Kuingia kwa Malipo
2013DocType: GL EntryGL EntryUingiaji wa GL
2014DocType: Support Search SourceResponse OptionsChaguo la majibu
2015DocType: HR SettingsEmployee SettingsMipangilio ya Waajiriwa
2016apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemInapakia Mfumo wa Malipo
2017Batch-Wise Balance HistoryHistoria ya Mizani-Hekima
2018apps/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
2019DocType: Package CodePackage CodeKanuni ya pakiti
2020apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMwanafunzi
2021DocType: Purchase InvoiceCompany GSTINKampuni ya GSTIN
2022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedWengi hauna kuruhusiwa
2023DocType: 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
2024DocType: Supplier Scorecard PeriodSSC-SSC-
2025apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Mfanyakazi hawezi kujijulisha mwenyewe.
2026DocType: Leave TypeMax Leaves AllowedMajani Max Yanaruhusiwa
2027DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
2028DocType: Email DigestBank BalanceMizani ya Benki
2029apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
2030DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationAcha Msaidizi Wajibu wa Kuacha Maombi
2031DocType: Job OpeningJob profile, qualifications required etc.Profaili ya kazi, sifa zinazohitajika nk.
2032DocType: Journal Entry AccountAccount BalanceMizani ya Akaunti
2033apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Sheria ya Ushuru kwa ajili ya shughuli.
2034DocType: Rename ToolType of document to rename.Aina ya hati ili kutafsiri tena.
2035apps/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}
2036DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumla ya Kodi na Malipo (Kampuni ya Fedha)
2037DocType: WeatherWeather ParameterParameter ya hali ya hewa
2038apps/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
2039DocType: ItemAsset Naming SeriesMfululizo wa Majina ya Mali
2040apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteOmbia Nukuu
2041apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartNyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
2042DocType: Clinical Procedure TemplateCollection DetailsMaelezo ya Ukusanyaji
2043DocType: POS ProfileAllow Print Before PayRuhusu Chapisha Kabla ya Kulipa
2044DocType: Land UnitLinked Soil TextureUsanifu wa Mazingira ya Pamoja
2045DocType: Shipping RuleShipping AccountAlama ya Akaunti
2046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaunti {2} haitumiki
2047apps/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
2048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryWateja&gt; Kikundi cha Wateja&gt; Eneo
2049DocType: Bank Statement Transaction EntryBank Transaction EntriesShughuli za Uingizaji wa Benki
2050DocType: Quality InspectionReadingsKusoma
2051DocType: Stock EntryTotal Additional CostsJumla ya gharama za ziada
2052DocType: Course ScheduleSHSH
2053DocType: BOMScrap Material Cost(Company Currency)Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
2054apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesAssemblies ndogo
2055DocType: AssetAsset NameJina la Mali
2056DocType: ProjectTask WeightUzito wa Kazi
2057DocType: Shipping Rule ConditionTo ValueIli Thamani
2058DocType: Loyalty ProgramLoyalty Program TypeAina ya Programu ya Uaminifu
2059DocType: Asset MovementStock ManagerMeneja wa Stock
2060apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Ghala la chanzo ni lazima kwa mstari {0}
2061apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
2062apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kilimo (beta)
2063apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipUfungashaji wa Ufungashaji
2064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKodi ya Ofisi
2065apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSanidi mipangilio ya uingizaji wa SMS
2066DocType: DiseaseCommon NameJina la kawaida
2067DocType: Employee Boarding ActivityEmployee Boarding ActivityKazi ya Ufuatiliaji wa Waajiriwa
2068apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Ingiza Imeshindwa!
2069apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hakuna anwani iliyoongezwa bado.
2070DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdWeka Kiwango cha Ushuru wa Kiwango Kiwango cha Kisaa ya Kwanza Baada ya Kikwazo
2071DocType: Workstation Working HourWorkstation Working HourKazi ya Kazi ya Kazini
2072DocType: Vital SignsBlood PressureShinikizo la damu
2073apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystMchambuzi
2074apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} sio wakati wa malipo ya halali
2075DocType: Employee Benefit ApplicationMax Benefits (Yearly)Faida Max (Kila mwaka)
2076DocType: ItemInventoryUuzaji
2077DocType: ItemSales DetailsMaelezo ya Mauzo
2078DocType: Quality InspectionQI-QI-
2079DocType: OpportunityWith ItemsNa Vitu
2080DocType: Asset MaintenanceMaintenance TeamTimu ya Matengenezo
2081DocType: Salary ComponentIs Additional ComponentNi kipengele cha ziada
2082apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyKatika Uchina
2083DocType: Education SettingsValidate Enrolled Course for Students in Student GroupThibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
2084DocType: Notification ControlExpense Claim RejectedMadai ya Madai yamekataliwa
2085DocType: ItemItem AttributeKipengee cha kipengee
2086apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentSerikali
2087apps/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
2088DocType: Asset MovementSource LocationEneo la Chanzo
2089apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameJina la Taasisi
2090apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountTafadhali ingiza Kiwango cha kulipa
2091apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
2092apps/erpnext/erpnext/config/stock.py +313Item VariantsTofauti ya Tofauti
2093apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesHuduma
2094DocType: HR SettingsEmail Salary Slip to EmployeeMshahara wa Salari ya barua pepe kwa Mfanyakazi
2095DocType: Cost CenterParent Cost CenterKituo cha Gharama ya Mzazi
2096apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierChagua Wasambazaji Inawezekana
2097DocType: Sales InvoiceSourceChanzo
2098DocType: CustomerSelect, to make the customer searchable with these fieldsChagua, ili uweze kutafutwa na mteja na mashamba haya
2099DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentWeka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
2100apps/erpnext/erpnext/templates/pages/projects.html +31Show closedOnyesha imefungwa
2101DocType: Leave TypeIs Leave Without PayAnatoka bila Kulipa
2102apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemJamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
2103DocType: Fee ValidityFee ValidityUhalali wa ada
2104apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableHakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
2105apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hii {0} inakabiliana na {1} kwa {2} {3}
2106DocType: Student Attendance ToolStudents HTMLWanafunzi HTML
2107DocType: POS ProfileApply DiscountOmba Discount
2108DocType: GST HSN CodeGST HSN CodeKanuni ya GST HSN
2109DocType: Employee External Work HistoryTotal ExperienceUzoefu wa jumla
2110apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsFungua Miradi
2111apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledKulipishwa kwa Slip (s) kufutwa
2112apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingMtoko wa Fedha kutoka Uwekezaji
2113DocType: Program CourseProgram CourseKozi ya Programu
2114DocType: Healthcare Service UnitAllow AppointmentsRuhusu Uteuzi
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesMashtaka ya Mizigo na Usambazaji
2116DocType: HomepageCompany Tagline for website homepageTagline ya kampuni ya homepage ya tovuti
2117DocType: Item GroupItem Group NameJina la Kikundi cha Bidhaa
2118apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenKuchukuliwa
2119DocType: StudentDate of LeavingTarehe ya Kuacha
2120DocType: Pricing RuleFor Price ListKwa Orodha ya Bei
2121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUtafutaji wa Mtendaji
2122apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsKuweka desfaults
2123DocType: Loyalty ProgramAuto Opt In (For all customers)Opt Auto In (Kwa wateja wote)
2124apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUnda Mwongozo
2125DocType: Maintenance ScheduleSchedulesMipango
2126apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SaleProfaili ya POS inahitajika kutumia Point-of-Sale
2127DocType: Purchase Invoice ItemNet AmountKiasi cha Nambari
2128apps/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
2129DocType: Purchase Order Item SuppliedBOM Detail NoBOM Maelezo ya No
2130DocType: Landed Cost VoucherAdditional ChargesMalipo ya ziada
2131DocType: Support Search SourceResult Route FieldShamba la Njia ya Matokeo
2132DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
2133DocType: Supplier ScorecardSupplier ScorecardScorecard ya Wasambazaji
2134DocType: Plant AnalysisResult DatetimeMatokeo ya Tarehe
2135Support Hour DistributionUsambazaji Saa Saa
2136DocType: Maintenance VisitMaintenance VisitKutembelea Utunzaji
2137DocType: StudentLeaving Certificate NumberKuondoka Nambari ya Cheti
2138apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
2139DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseInapatikana Chini ya Baki katika Ghala
2140apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatSasisha Format ya Kuchapa
2141apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableToka Aina {0} haipatikani
2142DocType: Landed Cost VoucherLanded Cost HelpMsaada wa Gharama za Utoaji
2143DocType: Purchase InvoiceSelect Shipping AddressChagua Anwani ya Meli
2144DocType: Timesheet DetailExpected HrsHaki zilizotarajiwa
2145apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMaelezo ya Usajili
2146DocType: Leave Block ListBlock Holidays on important days.Zima Holidays siku za muhimu.
2147apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Tafadhali ingiza Thamani zote za Thamani zinazohitajika
2148apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryMuhtasari wa Akaunti ya Kupokea
2149DocType: POS Closing VoucherLinked InvoicesInvosi zilizohusishwa
2150DocType: LoanMonthly Repayment AmountKiasi cha kulipa kila mwezi
2151apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesInvoices za Ufunguzi
2152DocType: ContractContract DetailsMaelezo ya Mkataba
2153DocType: EmployeeLeave DetailsAcha Maelezo
2154apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please 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
2155DocType: UOMUOM NameJina la UOM
2156DocType: GST HSN CodeHSN CodeMsimbo wa HSN
2157apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountMchango wa Mchango
2158DocType: Purchase InvoiceShipping AddressAnwani ya kusafirishia
2159DocType: 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.
2160DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
2161DocType: Expense ClaimEXPEXP
2162apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataTakwimu zisizothibitishwa za Mtandao
2163DocType: Water AnalysisContainerChombo
2164apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
2165DocType: Item AlternativeTwo-wayNjia mbili
2166DocType: ProjectDay to SendSiku ya Kutuma
2167DocType: Healthcare SettingsManage Sample CollectionDhibiti Mkusanyiko wa Mfano
2168DocType: Production PlanIgnore Existing Ordered QuantityKupuuza Waliyoagizwa Wingi
2169apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Tafadhali weka mfululizo kutumiwa.
2170DocType: PatientTobacco Past UseTabibu Matumizi ya zamani
2171DocType: Travel ItineraryMode of TravelNjia ya Kusafiri
2172DocType: Sales Invoice ItemBrand NameJina la Brand
2173DocType: Purchase ReceiptTransporter DetailsMaelezo ya Transporter
2174apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemGhala la msingi linahitajika kwa kipengee kilichochaguliwa
2175apps/erpnext/erpnext/utilities/user_progress.py +146BoxSanduku
2176apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible SupplierWafanyabiashara wawezekana
2177DocType: Journal EntryJV-RET-JV-RET-
2178DocType: BudgetMonthly DistributionUsambazaji wa kila mwezi
2179apps/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
2180apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Huduma ya afya (beta)
2181DocType: Production Plan Sales OrderProduction Plan Sales OrderMpango wa Mauzo ya Mauzo
2182DocType: Sales PartnerSales Partner TargetLengo la Mshirika wa Mauzo
2183DocType: Loan TypeMaximum Loan AmountKiwango cha Mikopo Kikubwa
2184DocType: Pricing RulePricing RuleKanuni ya bei
2185apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll idadi kwa mwanafunzi {0}
2186apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderNambari ya Nyenzo ya Ununuzi wa Utaratibu
2187DocType: Shopping Cart SettingsPayment Success URLURL ya Mafanikio ya Malipo
2188apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
2189DocType: Purchase ReceiptPREC-PREC-
2190apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaunti za Benki
2191Bank Reconciliation StatementTaarifa ya Upatanisho wa Benki
2192DocType: ConsultationMedical CodingCoding ya matibabu
2193DocType: Healthcare SettingsReminder MessageUjumbe wa Ukumbusho
2194Lead NameJina la Kiongozi
2195POSPOS
2196DocType: C-FormIIIIII
2197apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceKufungua Mizani ya Stock
2198DocType: Asset Category AccountCapital Work In Progress AccountKazi ya Kitaifa Katika Akaunti ya Maendeleo
2199apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentMarekebisho ya Thamani ya Mali
2200DocType: Employee IncentivePayroll DateTarehe ya Mishahara
2201apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} lazima ionekane mara moja tu
2202apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Majani yaliyopangwa kwa Mafanikio kwa {0}
2203apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packHakuna Vipande vya kuingiza
2204DocType: Shipping Rule ConditionFrom ValueKutoka kwa Thamani
2205apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryUzalishaji wa Wingi ni lazima
2206DocType: LoanRepayment MethodNjia ya kulipa
2207DocType: 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
2208DocType: Quality Inspection ReadingReading 4Kusoma 4
2209apps/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
2210apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDKitambulisho cha Mwanachama
2211DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountKiasi Kilivyotakiwa kila mwezi
2212apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
2213DocType: Asset Maintenance TaskCertificate RequiredCheti Inahitajika
2214DocType: CompanyDefault Holiday ListOrodha ya Likizo ya Default
2215DocType: Pricing RuleSupplier GroupKikundi cha Wasambazaji
2216apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2217apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesMkopo wa Mkopo
2219DocType: Purchase InvoiceSupplier WarehouseGhala la Wafanyabiashara
2220DocType: OpportunityContact Mobile NoWasiliana No Simu ya Simu
2221apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyChagua Kampuni
2222Material Requests for which Supplier Quotations are not createdMaombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
2223DocType: Student Report Generation ToolPrint SectionSehemu ya Magazeti
2224DocType: Staffing Plan DetailEstimated Cost Per PositionKiwango cha gharama kwa kila nafasi
2225apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
2226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralKuhamishwa kwa Waajiriwa
2227DocType: Student GroupSet 0 for no limitWeka 0 bila kikomo
2228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2229apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} inahitajika ili kuunda ankara za kufungua {invoice_type}
2230DocType: CustomerPrimary Address and Contact DetailAnwani ya Msingi na Maelezo ya Mawasiliano
2231apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTuma barua pepe ya malipo
2232apps/erpnext/erpnext/templates/pages/projects.html +27New taskKazi mpya
2233DocType: Clinical ProcedureAppointmentUteuzi
2234apps/erpnext/erpnext/utilities/activation.py +74Make QuotationFanya Nukuu
2235apps/erpnext/erpnext/config/education.py +230Other ReportsTaarifa nyingine
2236apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Tafadhali chagua angalau kikoa kimoja.
2237DocType: Dependent TaskDependent TaskKazi ya Kudumu
2238DocType: Shopify SettingsShopify Tax AccountWeka Akaunti ya Ushuru
2239apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion 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}
2240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
2241DocType: Manufacturing SettingsTry planning operations for X days in advance.Jaribu kupanga shughuli kwa siku X kabla.
2242apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}.
2243DocType: HR SettingsStop Birthday RemindersWeka Vikumbusho vya Kuzaliwa
2244apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
2245DocType: SMS CenterReceiver ListOrodha ya Kupokea
2246apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemTafuta kitu
2247DocType: Payment SchedulePayment AmountKiwango cha Malipo
2248apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateSiku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
2249DocType: Patient AppointmentReferring PhysicianAkizungumzia Mganga
2250apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountKiwango kilichotumiwa
2251apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashMabadiliko ya Net katika Fedha
2252DocType: Assessment PlanGrading ScaleKuweka Scale
2253apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit 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
2254apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedTayari imekamilika
2255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2256apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentTafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
2257apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Ingiza Mafanikio!
2258apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Ombi la Malipo tayari lipo {0}
2259apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsGharama ya Vitu Vipitishwa
2260DocType: PhysicianHospitalHospitali
2261apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Wingi haipaswi kuwa zaidi ya {0}
2262DocType: Travel Request CostingFunded AmountKiasi kilichopangwa
2263apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedMwaka wa Fedha uliopita haujafungwa
2264apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umri (Siku)
2265DocType: Additional SalaryAdditional SalaryMshahara wa ziada
2266DocType: Quotation ItemQuotation ItemNukuu ya Nukuu
2267DocType: CustomerCustomer POS IdIdhaa ya POS ya Wateja
2268DocType: AccountAccount NameJina la Akaunti
2269apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateKutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
2270apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial Hapana {0} wingi {1} haiwezi kuwa sehemu
2271apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLTafadhali ingiza URL ya Woocommerce Server
2272DocType: Purchase Order ItemSupplier Part NumberNambari ya Sehemu ya Wasambazaji
2273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Kiwango cha uongofu hawezi kuwa 0 au 1
2274DocType: Share BalanceTo NoHapana
2275apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
2276apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} imefutwa au imesimamishwa
2277DocType: Accounts SettingsCredit ControllerMdhibiti wa Mikopo
2278DocType: LoanApplicant TypeAina ya Msaidizi
2279DocType: Purchase Invoice03-Deficiency in servicesUpungufu wa 03 katika huduma
2280DocType: Delivery NoteVehicle Dispatch DateTarehe ya Kuondoa Gari
2281DocType: Healthcare SettingsDefault Medical Code StandardKiwango cha Kiwango cha Matibabu cha Kudumu
2282DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedReceipt ya Ununuzi {0} haijawasilishwa
2284DocType: CompanyDefault Payable AccountAkaunti ya malipo yenye malipo
2285apps/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.
2286apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Imelipwa
2287apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyNambari iliyohifadhiwa
2288DocType: Party AccountParty AccountAkaunti ya Chama
2289apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationTafadhali chagua Kampuni na Uteuzi
2290apps/erpnext/erpnext/config/setup.py +116Human ResourcesRasilimali
2291DocType: LeadUpper IncomeMapato ya Juu
2292apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectKataa
2293DocType: Journal Entry AccountDebit in Company CurrencyDebit katika Fedha ya Kampuni
2294DocType: BOM ItemBOM ItemKipengee cha BOM
2295DocType: AppraisalFor EmployeeKwa Mfanyakazi
2296apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryFanya Uingiaji wa Malipo
2297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Kabla ya Mtoaji lazima awe deni
2298DocType: CompanyDefault ValuesMaadili ya Maadili
2299DocType: Certification ApplicationINRINR
2300DocType: Expense ClaimTotal Amount ReimbursedJumla ya Kizuizi
2301apps/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
2302apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
2303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Dhidi ya Invoice ya Wasambazaji {0} dated {1}
2304DocType: CustomerDefault Price ListOrodha ya Bei ya Hitilafu
2305apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdRekodi ya Movement ya Malipo {0} imeundwa
2306apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Hakuna vitu vilivyopatikana.
2307apps/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
2308DocType: Share TransferEquity/Liability AccountAkaunti ya Equity / Dhima
2309apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsMteja mwenye jina sawa tayari yupo
2310DocType: ContractInactiveHaikufanya kazi
2311apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
2312DocType: Purchase InvoiceTotal Net WeightJumla ya uzito wa Net
2313DocType: Purchase OrderOrder Confirmation NoUthibitisho wa Uagizo No
2314DocType: Purchase InvoiceEligibility For ITCUstahiki Kwa ITC
2315DocType: Journal EntryEntry TypeAina ya Kuingia
2316Customer Credit BalanceMizani ya Mikopo ya Wateja
2317apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableMabadiliko ya Nambari ya Akaunti yanapatikana
2318apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
2319apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
2320apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Sasisha tarehe za malipo ya benki na majarida.
2321apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingBei
2322DocType: QuotationTerm DetailsMaelezo ya muda
2323DocType: Employee IncentiveEmployee IncentiveUshawishi wa Waajiriwa
2324apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
2325apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumla (bila ya Kodi)
2326apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHesabu ya Kiongozi
2327apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Inapatikana
2328DocType: Manufacturing SettingsCapacity Planning For (Days)Mipango ya Uwezo Kwa (Siku)
2329apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementUnunuzi
2330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
2331apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramSehemu ya lazima - Programu
2332DocType: Special Test TemplateResult ComponentMatokeo ya kipengele
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimMadai ya udhamini
2334Lead DetailsMaelezo ya Kiongozi
2335DocType: VolunteerAvailability and SkillsUpatikanaji na Ujuzi
2336DocType: Salary SlipLoan repaymentMalipo ya kulipia
2337DocType: Share TransferAsset AccountAkaunti ya Mali
2338DocType: Purchase InvoiceEnd date of current invoice's periodTarehe ya mwisho ya kipindi cha ankara ya sasa
2339DocType: Pricing RuleApplicable ForInafaa Kwa
2340DocType: Lab TestTechnician NameJina la mafundi
2341DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Malipo ya Kuondoa Invoice
2342apps/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}
2343DocType: Restaurant ReservationNo ShowHakuna Onyesha
2344DocType: Shipping Rule CountryShipping Rule CountryNchi ya Maagizo ya Utoaji
2345apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAcha na Uhudhuriaji
2346DocType: AssetComprehensive InsuranceBima kamili
2347DocType: Maintenance VisitPartially CompletedIlikamilishwa kikamilifu
2348apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Uaminifu Point: {0}
2349apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivitySensitivity ya wastani
2350DocType: Leave TypeInclude holidays within leaves as leavesJumuisha likizo ndani ya majani kama majani
2351DocType: Loyalty ProgramRedemptionUkombozi
2352DocType: Sales InvoicePacked ItemsVipuri vilivyowekwa
2353DocType: ContractContract PeriodKipindi cha Mkataba
2354apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Madai ya Udhamini dhidi ya Namba ya Serial.
2355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Jumla&#39;
2356DocType: EmployeePermanent AddressAnwani ya Kudumu
2357DocType: Loyalty ProgramCollection TierMkusanyiko wa Mkusanyiko
2358apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateKutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
2359DocType: ConsultationMedicationDawa
2360DocType: Production PlanInclude Non Stock ItemsJumuisha Vipengee Visivyo vya hisa
2361DocType: Project UpdateChallenging/SlowChangamoto / Kupungua
2362apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTafadhali chagua msimbo wa kipengee
2363DocType: Student SiblingStudying in Same InstituteKujifunza katika Taasisi hiyo
2364DocType: Leave TypeEarned LeaveKulipwa Kuondoka
2365DocType: EmployeeSalary DetailsMaelezo ya Mshahara
2366DocType: TerritoryTerritory ManagerMeneja wa Wilaya
2367DocType: Packed ItemTo Warehouse (Optional)Kwa Ghala (Hiari)
2368DocType: GST SettingsGST AccountsAkaunti ya GST
2369DocType: Payment EntryPaid Amount (Company Currency)Kiasi kilicholipwa (Fedha la Kampuni)
2370DocType: Purchase InvoiceAdditional DiscountPunguzo la ziada
2371DocType: Selling SettingsSelling SettingsKuuza Mipangilio
2372apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionThibitisha Hatua
2373apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsMadaada ya mtandaoni
2374apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothTafadhali taja ama Wingi au Valuation Rate au wote wawili
2375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUtekelezaji
2376apps/erpnext/erpnext/templates/generators/item.html +82View in CartAngalia katika Kifaa
2377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMalipo ya Masoko
2378Item Shortage ReportRipoti ya uhaba wa habari
2379apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaHaiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
2380apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooUzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
2381DocType: Stock Entry DetailMaterial Request used to make this Stock EntryOmbi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
2382DocType: Student Group Creation ToolSeparate course based Group for every BatchToka Kundi la kozi la Kundi kwa kila Batch
2383apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Kitengo kimoja cha Kipengee.
2384DocType: Fee CategoryFee CategoryJamii ya ada
2385DocType: Agriculture TaskNext Business DaySiku inayofuata ya Biashara
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesAlitoa Majani
2387DocType: Drug PrescriptionDosage by time intervalKipimo kwa wakati wa muda
2388DocType: Cash Flow MapperSection HeaderSehemu ya kichwa
2389Student Fee CollectionUkusanyaji wa Mali ya Wanafunzi
2390apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Muda wa Uteuzi (mchana)
2391DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementFanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
2392DocType: Leave AllocationTotal Leaves AllocatedMajani ya Jumla Yamewekwa
2393apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesTafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
2394DocType: EmployeeDate Of RetirementTarehe ya Kustaafu
2395DocType: Upload AttendanceGet TemplatePata Kigezo
2396DocType: Additional Salary ComponentAdditional Salary ComponentMshahara wa ziada wa Mshahara
2397DocType: Material RequestTransferredImehamishwa
2398DocType: VehicleDoorsMilango
2399apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Kamili!
2400DocType: Healthcare SettingsCollect Fee for Patient RegistrationKukusanya ada kwa Usajili wa Mgonjwa
2401apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemHaiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
2402DocType: Course Assessment CriteriaWeightageUzito
2403DocType: Purchase InvoiceTax BreakupKuvunja kodi
2404DocType: Packing SlipPS-PS-
2405DocType: EmployeeJoining DetailsKujiunga Maelezo
2406DocType: MemberNon Profit MemberMwanachama asiye na faida
2407apps/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.
2408DocType: Payment SchedulePayment TermMuda wa Malipo
2409apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A 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
2410DocType: Land UnitAreaEneo
2411apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactMawasiliano mpya
2412DocType: TerritoryParent TerritoryEneo la Mzazi
2413DocType: Purchase InvoicePlace of SupplyMahali ya Ugavi
2414DocType: Quality Inspection ReadingReading 2Kusoma 2
2415apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2}
2416DocType: Stock EntryMaterial ReceiptReceipt ya nyenzo
2417DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsKuwasilisha / Kulipa Malipo
2418DocType: HomepageProductsBidhaa
2419DocType: AnnouncementInstructorMwalimu
2420apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Chagua kitu (hiari)
2421apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyProgramu ya Uaminifu haifai kwa kampuni iliyochaguliwa
2422DocType: Fee Schedule Student GroupFee Schedule Student GroupRatiba Ratiba ya Wanafunzi
2423DocType: StudentAB+AB +
2424DocType: 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.
2425DocType: LeadNext Contact ByKuwasiliana Nafuatayo
2426DocType: Compensatory Leave RequestCompensatory Leave RequestOmbi la Kuondoa Rufaa
2427apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kiasi kinachohitajika kwa Item {0} mfululizo {1}
2428apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
2429DocType: Blanket OrderOrder TypeAina ya Utaratibu
2430Item-wise Sales RegisterDaftari ya Mauzo ya hekima
2431DocType: AssetGross Purchase AmountJumla ya Ununuzi wa Pato
2432apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesMizani ya Ufunguzi
2433DocType: AssetDepreciation MethodNjia ya kushuka kwa thamani
2434DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je, kodi hii imejumuishwa katika Msingi Msingi?
2435apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetJumla ya Target
2436DocType: Soil TextureSand Composition (%)Mchanga Muundo (%)
2437DocType: Job ApplicantApplicant for a JobMwombaji wa Kazi
2438DocType: Production Plan Material RequestProduction Plan Material RequestMpango wa Ushauri wa Nyenzo ya Uzalishaji
2439DocType: Purchase InvoiceRelease DateTarehe ya kutolewa
2440DocType: Stock ReconciliationReconciliation JSONUpatanisho JSON
2441apps/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.
2442DocType: Purchase Invoice ItemBatch NoBundi No
2443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesMaendeleo ya Waajiriwa
2444DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderRuhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
2445DocType: Student Group InstructorStudent Group InstructorMwalimu wa Kikundi cha Wanafunzi
2446DocType: Grant ApplicationAssessment Mark (Out of 10)Marko ya Tathmini (nje ya 10)
2447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Simu ya Mkono Hakuna
2448apps/erpnext/erpnext/setup/doctype/company/company.py +257MainKuu
2449apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantTofauti
2450apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberKwa kipengee {0}, wingi lazima iwe nambari hasi
2451DocType: Naming SeriesSet prefix for numbering series on your transactionsWeka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
2452DocType: Employee Attendance ToolEmployees HTMLWaajiri HTML
2453apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateBOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
2454DocType: EmployeeLeave Encashed?Je! Uacha Encashed?
2455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursa kutoka shamba ni lazima
2456DocType: Email DigestAnnual ExpensesGharama za kila mwaka
2457DocType: ItemVariantsTofauti
2458apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderFanya Order ya Ununuzi
2459DocType: SMS CenterSend ToTuma kwa
2460apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
2461DocType: Payment Reconciliation PaymentAllocated amountIlipunguzwa kiasi
2462DocType: Sales TeamContribution to Net TotalMchango kwa Jumla ya Net
2463DocType: Sales Invoice ItemCustomer's Item CodeMsimbo wa Bidhaa ya Wateja
2464DocType: Stock ReconciliationStock ReconciliationUpatanisho wa hisa
2465DocType: TerritoryTerritory NameJina la Wilaya
2466apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitGhala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
2467apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionUnaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili
2468DocType: Bank Statement Transaction Settings ItemMapped DataTakwimu zilizopangwa
2469DocType: Purchase Order ItemWarehouse and ReferenceGhala na Kumbukumbu
2470DocType: Payroll Period DatePayroll Period DateTarehe ya Muda wa Mishahara
2471DocType: SupplierStatutory info and other general information about your SupplierMaelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
2472DocType: ItemSerial Nos and BatchesSerial Nos na Batches
2473apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthNguvu ya Kikundi cha Wanafunzi
2474apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesMakampuni ya kampuni ya nyaraka tayari yamepangwa kwa {1} nafasi katika bajeti ya {2}. Mpango wa Utumishi wa {0} unapaswa kutenga nafasi zaidi na bajeti ya {3} kuliko ilivyopangwa kwa kampuni zake ndogo
2475apps/erpnext/erpnext/config/hr.py +166AppraisalsTathmini
2476apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsMazoezi ya Mafunzo
2477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplicate Serial Hakuna aliingia kwa Item {0}
2478apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Orodha inayoongozwa na Chanzo cha Kiongozi.
2479DocType: Shipping Rule ConditionA condition for a Shipping RuleHali ya Utawala wa Usafirishaji
2480apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please enter Tafadhali ingiza
2481apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogIngia ya Matengenezo
2482apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseTafadhali weka kichujio kulingana na Bidhaa au Ghala
2483DocType: 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)
2484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryFanya Ingia ya Kuingia kwa Kampuni ya Inter
2485apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900Discount amount cannot be greater than 100%Kiasi cha punguzo hawezi kuwa zaidi ya 100%
2486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26Number of new Cost Center, it will be included in the cost center name as a prefixIdadi ya Kituo cha Gharama mpya, kitaingizwa katika jina la kituo cha gharama kama kiambishi
2487DocType: Sales OrderTo Deliver and BillKutoa na Bill
2488DocType: Student GroupInstructorsWafundishaji
2489DocType: GL EntryCredit Amount in Account CurrencyMikopo Kiasi katika Fedha ya Akaunti
2490apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} lazima iwasilishwa
2491apps/erpnext/erpnext/config/accounts.py +472Share ManagementShiriki Usimamizi
2492DocType: Authorization ControlAuthorization ControlKudhibiti Udhibiti
2493apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
2494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentMalipo
2495apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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}.
2496apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersDhibiti amri zako
2497DocType: Work Order OperationActual Time and CostMuda na Gharama halisi
2498apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material 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}
2499DocType: CropCrop SpacingUpeo wa Mazao
2500DocType: CourseCourse AbbreviationHali ya Mafunzo
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