Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/sw.csv
frappe-pr-bot 6623cdc244 [Translation] Updated Translations
2018-04-03 15:49:16 +02:00

580 KiB
Raw Blame History

1DocType: EmployeeSalary ModeNjia ya Mshahara
2DocType: PatientDivorcedTalaka
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionRuhusu Item kuongezwa mara nyingi katika shughuli
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsRipoti za Tathmini
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsBidhaa za Watumiaji
7DocType: Purchase ReceiptSubscription DetailMaelezo ya usajili
8DocType: Supplier ScorecardNotify SupplierArifaza Wasambazaji
9DocType: ItemCustomer ItemsVitu vya Wateja
10DocType: ProjectCosting and BillingGharama na Ulipaji
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
12DocType: ItemPublish Item to hub.erpnext.comChapisha Jumuiya ya hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsArifa za Barua pepe
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationTathmini
15DocType: ItemDefault Unit of MeasureKitengo cha Kupima chaguo-msingi
16DocType: SMS CenterAll Sales Partner ContactMawasiliano Yote ya Mshirika wa Mauzo
17DocType: EmployeeLeave ApproversAcha vibali
18DocType: Sales PartnerDealerMuzaji
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsUchunguzi
21DocType: Restaurant Order EntryClick Enter To AddBonyeza Ingia Kuongeza
22DocType: EmployeeRentedIlipangwa
23DocType: Purchase OrderPO-PO-
24DocType: Vehicle ServiceMileageMileage
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Je! Kweli unataka kugawa kipengee hiki?
26DocType: Drug PrescriptionUpdate ScheduleSasisha Ratiba
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierChagua Mtoa Default
28apps/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}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Itahesabiwa katika shughuli.
30DocType: Purchase OrderCustomer ContactMawasiliano ya Wateja
31DocType: Patient AppointmentCheck availabilityAngalia upatikanaji
32DocType: Job ApplicantJob ApplicantMwombaji wa Ayubu
33apps/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
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalKisheria
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
36DocType: Bank GuaranteeCustomerWateja
37DocType: Purchase Receipt ItemRequired ByInahitajika
38DocType: Delivery NoteReturn Against Delivery NoteKurudi dhidi ya Kumbuka utoaji
39DocType: Purchase Order% BilledImelipwa
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameJina la Wateja
42DocType: VehicleNatural GasGesi ya asili
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaunti ya benki haiwezi kuitwa jina la {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
45apps/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})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Hakuna Slips za Mshahara zilizosajiliwa.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
48DocType: Leave TypeLeave Type NameAcha Jina Aina
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openOnyesha wazi
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringNi muhimu kuchukua hatua hii leo yenyewe kwa mara kwa mara iliyotajwa hapo juu
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyMfululizo umehifadhiwa kwa ufanisi
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAngalia
53DocType: Pricing RuleApply OnTumia Ombi
54DocType: Item PriceMultiple Item prices.Vipengee vya Bidhaa nyingi.
55Purchase Order Items To Be ReceivedVitu vya Utaratibu wa Ununuzi Ili Kupokea
56DocType: SMS CenterAll Supplier ContactMawasiliano Yote ya Wasambazaji
57DocType: Support SettingsSupport SettingsMipangilio ya Kusaidia
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateTarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationMaombi Mpya ya Kuacha
61Batch Item Expiry StatusKipengee cha Muhtasari wa Kipengee Hali
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftRasimu ya Benki
63DocType: Membershipmembership validaty sectionuanachama wa validaty sehemu
64DocType: Mode of Payment AccountMode of Payment AccountAkaunti ya Akaunti ya Malipo
65DocType: ConsultationConsultationUshauri
66DocType: Accounts SettingsShow Payment Schedule in PrintOnyesha Ratiba ya Malipo katika Chapisha
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsMauzo na Kurudi
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsOnyesha Mabadiliko
69DocType: Academic TermAcademic TermMuda wa Elimu
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialNyenzo
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteKufanya tovuti
72DocType: Opening Invoice Creation Tool ItemQuantityWingi
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jedwali la Akaunti hawezi kuwa tupu.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Mikopo (Madeni)
75DocType: Employee EducationYear of PassingMwaka wa Kupitisha
76DocType: ItemCountry of OriginNchi ya asili
77DocType: Soil TextureSoil Texture CriteriaVigezo vya Maandishi ya Udongo
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockKatika Stock
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsMaelezo ya Mawasiliano ya Msingi
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMasuala ya Fungua
81DocType: Production Plan ItemProduction Plan ItemKipengee cha Mpango wa Uzalishaji
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Mtumiaji {0} tayari amepewa Wafanyakazi {1}
83DocType: Lab Test GroupsAdd new lineOngeza mstari mpya
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHuduma ya afya
85apps/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)
86DocType: Payment Terms Template DetailPayment Terms Template DetailMasharti ya Malipo Kigezo Maelezo
87DocType: Hotel Room ReservationGuest NameJina la Wageni
88DocType: Lab PrescriptionLab PrescriptionDawa ya Dawa
89Delay DaysSiku za kuchelewa
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseGharama za Huduma
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceInvoice
93DocType: Purchase Invoice ItemItem Weight DetailsKipengee Maelezo ya Uzito
94DocType: Asset Maintenance LogPeriodicityPeriodicity
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMwaka wa Fedha {0} inahitajika
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthUmbali wa chini kati ya safu ya mimea kwa ukuaji bora
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseUlinzi
98DocType: Salary ComponentAbbrAbbr
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} hailingani na {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountKiasi cha jumla ya gharama
103DocType: Delivery NoteVehicle NoHakuna Gari
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListTafadhali chagua Orodha ya Bei
105DocType: Accounts SettingsCurrency Exchange SettingsMipangilio ya Kubadilisha Fedha
106apps/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
107DocType: Work Order OperationWork In ProgressKazi inaendelea
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateTafadhali chagua tarehe
109DocType: Daily Work Summary GroupHoliday ListOrodha ya likizo
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantMhasibu
111DocType: Hub SettingsSelling Price ListOrodha ya Bei ya Kuuza
112DocType: PatientTobacco Current UseTabibu Matumizi ya Sasa
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateKiwango cha Mauzo
114DocType: Cost CenterStock UserMtumiaji wa hisa
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoNo Simu
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Mpya {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentArifa ya awali ya barua pepe iliyotumwa
119Sales Partners CommissionTume ya Washirika wa Mauzo
120DocType: Soil TextureSandy Clay LoamMchanga wa Clay Mchanga
121DocType: Purchase InvoiceRounding AdjustmentMarekebisho ya Upangaji
122apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersHali haiwezi kuwa na wahusika zaidi ya 5
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRatiba ya Ratiba ya Muda Wakati
124DocType: Payment RequestPayment RequestOmbi la Malipo
125DocType: AssetValue After DepreciationThamani Baada ya kushuka kwa thamani
126DocType: StudentO+O +
127apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedKuhusiana
128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
129DocType: Grading ScaleGrading Scale NameKuweka Jina la Scale
130DocType: SubscriptionRepeat on DayRudia Siku
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
132DocType: Sales InvoiceCompany AddressAnwani ya Kampuni
133DocType: BOMOperationsUendeshaji
134apps/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}
135DocType: 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
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} sio mwaka wowote wa Fedha.
137DocType: Packed ItemParent Detail docnameJina la jina la Mzazi
138apps/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}
139apps/erpnext/erpnext/utilities/user_progress.py +146KgKilo
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Kufungua kwa Kazi.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedMatokeo ya {0} yaliyotolewa
143DocType: Item AttributeIncrementUingizaji
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Chagua Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingMatangazo
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceKampuni sawa imeingia zaidi ya mara moja
148DocType: PatientMarriedNdoa
149apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Hairuhusiwi kwa {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromPata vitu kutoka
151DocType: Price ListPrice Not UOM DependantBei Si UOM Inategemea
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Bidhaa {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedHakuna vitu vilivyoorodheshwa
155DocType: Asset RepairError DescriptionMaelezo ya Hitilafu
156DocType: Payment ReconciliationReconcileKuunganishwa
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKula
158DocType: Quality Inspection ReadingReading 1Kusoma 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMfuko wa Pensheni
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateTarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
161DocType: CropPerennialKudumu
162DocType: ConsultationConsultation DateTarehe ya Ushauri
163DocType: Accounts SettingsUse Custom Cash Flow FormatTumia Format ya Msajili wa Fedha ya Desturi
164DocType: SMS CenterAll Sales PersonMtu wa Mauzo wote
165DocType: 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.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundSi vitu vilivyopatikana
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingMfumo wa Mshahara Ukosefu
168DocType: LeadPerson NameJina la Mtu
169DocType: Sales Invoice ItemSales Invoice ItemBidhaa Invoice Bidhaa
170DocType: AccountCreditMikopo
171DocType: POS ProfileWrite Off Cost CenterAndika Kituo cha Gharama
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"mfano "Shule ya Msingi" au "Chuo Kikuu"
173apps/erpnext/erpnext/config/stock.py +28Stock ReportsRipoti za hisa
174DocType: WarehouseWarehouse DetailMaelezo ya Ghala
175apps/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.
176apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
177DocType: Delivery TripDeparture TimeWakati wa Kuondoka
178DocType: Vehicle ServiceBrake OilMafuta ya Brake
179DocType: Tax RuleTax TypeAina ya Kodi
180Completed Work OrdersMaagizo ya Kazi Iliyokamilishwa
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountKiwango cha Ushuru
182apps/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}
183DocType: BOMItem Image (if not slideshow)Image Image (kama si slideshow)
184DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{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
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMChagua BOM
187DocType: SMS LogSMS LogIngia ya SMS
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsGharama ya Vitu Vilivyotolewa
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeDhibiti kiasi cha mapema kilichopewa Waajiriwa
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateLikizo ya {0} si kati ya Tarehe na Tarehe
191DocType: Student LogStudent LogIngia ya Wanafunzi
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Matukio ya kusimama kwa wasambazaji.
193DocType: LeadInterestedInastahili
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningUfunguzi
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Kutoka {0} hadi {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programu:
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesImeshindwa kuanzisha kodi
198DocType: ItemCopy From Item GroupNakala Kutoka Kundi la Bidhaa
199DocType: Delivery TripDelivery NotificationArifa ya utoaji
200DocType: Journal EntryOpening EntryKuingia Uingiaji
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyMalipo ya Akaunti tu
202DocType: Employee LoanRepay Over Number of PeriodsRejesha Zaidi ya Kipindi cha Kipindi
203DocType: Stock EntryAdditional CostsGharama za ziada
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
205DocType: LeadProduct EnquiryUtafutaji wa Bidhaa
206DocType: Education SettingsValidate Batch for Students in Student GroupThibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstTafadhali ingiza kampuni kwanza
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstTafadhali chagua Kampuni kwanza
210DocType: Employee EducationUnder GraduateChini ya Uhitimu
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
212DocType: BOMTotal CostGharama ya jumla
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanMkopo wa Wafanyakazi
215DocType: Fee ScheduleSend Payment Request EmailTuma Email Request Request
216apps/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
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountTaarifa ya Akaunti
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsMadawa
220DocType: Purchase Invoice ItemIs Fixed AssetJe, ni Mali isiyohamishika
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273Available qty is {0}, you need {1}Inapatikana qty ni {0}, unahitaji {1}
222DocType: Expense Claim DetailClaim AmountTumia Kiasi
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Kazi ya Kazi imekuwa {0}
224apps/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
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierAina ya Wasambazaji / Wasambazaji
226DocType: Naming SeriesPrefixKiambatisho
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEneo la Tukio
228DocType: Asset SettingsAsset SettingsMipangilio ya Mali
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableInatumiwa
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Imefanikiwa bila usajili.
232DocType: Assessment ResultGradeDaraja
233DocType: Restaurant TableNo of SeatsHakuna Viti
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Ili kuongeza somo la nguvu, tumia tags za jinja kama <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierIliyotolewa na Wafanyabiashara
236DocType: Asset Maintenance TaskAsset Maintenance TaskKazi ya Matengenezo ya Mali
237DocType: SMS CenterAll ContactMawasiliano yote
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryMshahara wa Kila mwaka
239DocType: Daily Work SummaryDaily Work SummaryMuhtasari wa Kazi ya Kila siku
240DocType: Period Closing VoucherClosing Fiscal YearKufunga Mwaka wa Fedha
241apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} imehifadhiwa
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsTafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesGharama za Hifadhi
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseChagua Ghala la Target
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailTafadhali ingiza barua pepe ya Mawasiliano ya Preferred
246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
247DocType: Journal EntryContra EntryUingizaji wa Contra
248DocType: Journal Entry AccountCredit in Company CurrencyMikopo katika Kampuni ya Fedha
249DocType: Lab Test UOMLab Test UOMMtihani wa UAM wa Lab
250DocType: Delivery NoteInstallation StatusHali ya Ufungaji
251DocType: BOMQuality Inspection TemplateKigezo cha Uhakiki wa Ubora
252apps/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}
253apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseVifaa vya Raw kwa Ununuzi
256DocType: Agriculture Analysis CriteriaFertilizerMbolea
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Angalau mode moja ya malipo inahitajika kwa ankara za POS.
258DocType: Products SettingsShow Products as a ListOnyesha Bidhaa kama Orodha
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedKipengee {0} sio kazi au mwisho wa uhai umefikiwa
260DocType: Student Admission ProgramMinimum AgeUmri mdogo
261apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMfano: Msabati Msingi
262DocType: CustomerPrimary AddressAnwani ya Msingi
263DocType: Production PlanMaterial Request DetailMaelezo ya Maelezo ya Nyenzo
264DocType: Selling SettingsDefault Quotation Validity DaysSiku za Uthibitishaji wa Nukuu za Default
265apps/erpnext/erpnext/controllers/accounts_controller.py +800To 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
266apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleMipangilio ya Moduli ya HR
267DocType: SMS CenterSMS CenterKituo cha SMS
268DocType: Sales InvoiceChange AmountBadilisha kiasi
269DocType: 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.
270DocType: BOM Update ToolNew BOMBOM mpya
271apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSOnyesha POS tu
272DocType: DriverDriving License CategoriesMakundi ya leseni ya kuendesha gari
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateTafadhali ingiza tarehe ya utoaji
274DocType: Depreciation ScheduleMake Depreciation EntryFanya kuingia kwa kushuka kwa thamani
275DocType: Appraisal Template GoalKRAKRA
276DocType: LeadRequest TypeAina ya Ombi
277apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeFanya Waajiriwa
278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingMatangazo
279apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Mipangilio ya POS (Online / Offline)
280DocType: 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
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUtekelezaji
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Maelezo ya shughuli zilizofanywa.
283DocType: Asset Maintenance LogMaintenance StatusHali ya Matengenezo
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMaelezo ya Uanachama
285apps/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}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingVitu na bei
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Masaa yote: {0}
288apps/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}
289DocType: Drug PrescriptionIntervalMuda
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferenceUpendeleo
291DocType: Grant ApplicationIndividualKila mtu
292DocType: Academic TermAcademics UserMwanafunzi wa Wasomi
293DocType: Cheque Print TemplateAmount In FigureKiasi Kielelezo
294DocType: Employee Loan ApplicationLoan InfoInfo Loan
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Mpango wa ziara za matengenezo.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodKipindi cha Scorecard Kipindi
297DocType: Share TransferShare TransferShiriki Uhamisho
298DocType: POS ProfileCustomer GroupsVikundi vya Wateja
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsTaarifa za Fedha
300DocType: GuardianStudentsWanafunzi
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Sheria ya kutumia bei na discount.
302DocType: Daily Work SummaryDaily Work Summary GroupKikundi cha Muhtasari wa Kazi Kila siku
303DocType: Physician ScheduleTime SlotsMuda wa Muda
304apps/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
305apps/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}
306DocType: Pricing RuleDiscount on Price List Rate (%)Punguzo kwa Orodha ya Bei Kiwango (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateKigezo cha Kigezo
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemistry
309DocType: Job OfferSelect Terms and ConditionsChagua Masharti na Masharti
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueThamani ya nje
311DocType: Production PlanSales OrdersMaagizo ya Mauzo
312DocType: Purchase Taxes and ChargesValuationVigezo
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultWeka kama Msingi
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsMwelekeo wa Utaratibu wa Ununuzi
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersNenda kwa Wateja
317DocType: Hotel Room ReservationLate CheckinCheckin ya muda mfupi
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Shirikisha majani kwa mwaka.
320DocType: SG Creation Tool CourseSG Creation Tool CourseNjia ya Uumbaji wa SG
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275Insufficient StockHifadhi haitoshi
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
323DocType: Email DigestNew Sales OrdersAmri mpya ya Mauzo
324DocType: Bank GuaranteeBank AccountAkaunti ya benki
325DocType: Leave TypeAllow Negative BalanceRuhusu Kiwango cha Mizani
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemChagua kipengee cha Mbadala
328DocType: EmployeeCreate UserUnda Mtumiaji
329DocType: Selling SettingsDefault TerritoryEneo la Default
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisheni
331DocType: Work Order OperationUpdated via 'Time Log'Imesasishwa kupitia &#39;Ingia ya Muda&#39;
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionOrodha ya Mfululizo kwa Shughuli hii
335DocType: CompanyEnable Perpetual InventoryWezesha Mali ya daima
336DocType: CompanyDefault Payroll Payable AccountAkaunti ya malipo ya malipo ya malipo
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupSasisha Kikundi cha Barua pepe
338DocType: Sales InvoiceIs Opening EntryJe, unafungua kuingia
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableEleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
341DocType: Course ScheduleInstructor NameJina la Mwalimu
342DocType: Supplier ScorecardCriteria SetupUwekaji wa Kanuni
343apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitKwa Ghala inahitajika kabla ya Wasilisha
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnImepokea
345DocType: Sales PartnerResellerMuuzaji
346DocType: Codification TableMedical CodeKanuni ya Matibabu
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyTafadhali ingiza Kampuni
348DocType: Delivery Note ItemAgainst Sales Invoice ItemDhidi ya Bidhaa ya Invoice Item
349DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype inayohusiana
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingFedha Nasi kutoka kwa Fedha
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveMitaa ya Mitaa imejaa, haikuhifadhi
352DocType: LeadAddress & ContactAnwani na Mawasiliano
353DocType: Leave AllocationAdd unused leaves from previous allocationsOngeza majani yasiyotumika kutoka kwa mgao uliopita
354DocType: Sales PartnerPartner websiteMtandao wa wavuti
355DocType: Restaurant Order EntryAdd ItemOngeza kitu
356DocType: Lab TestCustom ResultMatokeo ya Desturi
357DocType: Delivery StopContact NameJina la Mawasiliano
358DocType: Course Assessment CriteriaCourse Assessment CriteriaVigezo vya Tathmini ya Kozi
359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: Id ya kodi:
360apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Kitambulisho cha Mwanafunzi:
361DocType: POS Customer GroupPOS Customer GroupKundi la Wateja wa POS
362DocType: Land UnitLand Unit describing various land assetsKitengo cha Ardhi kuelezea mali mbalimbali za ardhi
363DocType: Cheque Print TemplateLine spacing for amount in wordsUpeo wa mstari wa kiasi kwa maneno
364DocType: VehicleAdditional DetailsMaelezo ya ziada
365apps/erpnext/erpnext/templates/generators/bom.html +85No description givenHakuna maelezo yaliyotolewa
366apps/erpnext/erpnext/config/buying.py +13Request for purchase.Omba la ununuzi.
367DocType: Lab TestSubmitted DateTarehe iliyotolewa
368apps/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
369Open Work OrdersOmba Kazi za Kazi
370DocType: Payment TermCredit MonthsMiezi ya Mikopo
371apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net Pay haiwezi kuwa chini ya 0
372apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionIli kuacha kutuma arifa za kurudia hitilafu kutoka kwa mfumo, tumeangalia shamba la Walemavu katika usajili
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningTarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearMajani kwa mwaka
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Ghala {0} sio wa kampuni {1}
377DocType: Email DigestProfit & LossFaida &amp; Kupoteza
378apps/erpnext/erpnext/utilities/user_progress.py +147LitreVitabu
379DocType: TaskTotal Costing Amount (via Time Sheet)Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
381DocType: Item Website SpecificationItem Website SpecificationUfafanuzi wa Tovuti
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedAcha Kuzuiwa
383apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Kipengee {0} kilifikia mwisho wa maisha kwa {1}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesEntries ya Benki
385DocType: CropAnnualKila mwaka
386DocType: Stock Reconciliation ItemStock Reconciliation ItemToleo la Upatanisho wa hisa
387DocType: Stock EntrySales Invoice NoNambari ya ankara ya mauzo
388DocType: Material Request ItemMin Order QtyUchina wa Uchina
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKozi ya Uumbaji wa Wanafunzi wa Wanafunzi
390DocType: LeadDo Not ContactUsiwasiliane
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationWatu ambao hufundisha katika shirika lako
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperMsanidi Programu
393DocType: ItemMinimum Order QtyKiwango cha chini cha Uchina
394DocType: Pricing RuleSupplier TypeAina ya Wasambazaji
395DocType: Course Scheduling ToolCourse Start DateTarehe ya Kuanza Kozi
396Student Batch-Wise AttendanceUhudhuriaji wa Kundi la Wanafunzi
397DocType: POS ProfileAllow user to edit RateRuhusu mtumiaji kuhariri Kiwango
398DocType: ItemPublish in HubChapisha katika Hub
399DocType: Student AdmissionStudent AdmissionUingizaji wa Wanafunzi
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledKipengee {0} kimefutwa
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestOmbi la Nyenzo
403DocType: Bank ReconciliationUpdate Clearance DateSasisha tarehe ya kufuta
404GSTR-2GSTR-2
405DocType: ItemPurchase DetailsMaelezo ya Ununuzi
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Item {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}
407DocType: Salary SlipTotal Principal AmountJumla ya Kiasi Kikubwa
408DocType: Student GuardianRelationUhusiano
409DocType: Student GuardianMotherMama
410DocType: Restaurant ReservationReservation End TimeMuda wa Mwisho wa Uhifadhi
411DocType: CropBiennialBiennial
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Amri zilizohakikishwa kutoka kwa Wateja.
413DocType: Purchase Receipt ItemRejected QuantityNambari ya Kukataliwa
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdOmbi la kulipa {0} limeundwa
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersFungua Maagizo
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensitivity Low
417DocType: Notification ControlNotification ControlUdhibiti wa Arifa
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTafadhali thibitisha mara moja umekamilisha mafunzo yako
419DocType: LeadSuggestionsMapendekezo
420DocType: 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.
421DocType: Payment TermPayment Term NameJina la Muda wa Malipo
422DocType: Healthcare SettingsCreate documents for sample collectionUnda nyaraka za ukusanyaji wa sampuli
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
424DocType: ShareholderAddress HTMLWeka HTML
425DocType: LeadMobile No.Simu ya Simu
426DocType: Maintenance ScheduleGenerate ScheduleTengeneza Ratiba
427DocType: Purchase Invoice ItemExpense HeadMkuu wa gharama
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstTafadhali chagua Aina ya Chapa kwanza
429DocType: 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.
430DocType: Student Group StudentStudent Group StudentMwanafunzi wa Kikundi cha Wanafunzi
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLatest
432DocType: Asset Maintenance Task2 Yearly2 kwa mwaka
433DocType: Education SettingsEducation SettingsMipangilio ya Elimu
434DocType: Vehicle ServiceInspectionUkaguzi
435DocType: Supplier Scorecard Scoring StandingMax GradeDaraja la Max
436DocType: Email DigestNew QuotationsNukuu mpya
437DocType: 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
438DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverMsaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha
439DocType: Tax RuleShipping CountyKata ya Meli
440apps/erpnext/erpnext/config/desktop.py +167LearnJifunze
441DocType: AssetNext Depreciation DateTarehe ya Uzito ya pili
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeShughuli ya Gharama kwa Wafanyakazi
443DocType: Accounts SettingsSettings for AccountsMipangilio ya Akaunti
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Dhibiti Mti wa Watu wa Mauzo.
446DocType: Job ApplicantCover LetterBarua ya maombi
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheki Bora na Deposits ili kufuta
448DocType: ItemSynced With HubIlifananishwa na Hub
449DocType: DriverFleet ManagerMeneja wa Fleet
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNywila isiyo sahihi
452DocType: ItemVariant OfTofauti Ya
453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
454DocType: Period Closing VoucherClosing Account HeadKufunga kichwa cha Akaunti
455DocType: EmployeeExternal Work HistoryHistoria ya Kazi ya Kazi
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHitilafu ya Kumbukumbu ya Circular
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKadi ya Ripoti ya Wanafunzi
458DocType: Appointment TypeIs InpatientJe, ni mgonjwa
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameJina la Guardian1
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
461DocType: Cheque Print TemplateDistance from left edgeUmbali kutoka makali ya kushoto
462apps/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})
463DocType: LeadIndustrySekta
464DocType: EmployeeJob ProfileProfaili ya Kazi
465DocType: BOM ItemRate & AmountKiwango na Kiasi
466apps/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
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestArifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
468apps/erpnext/erpnext/healthcare/setup.py +259ResistantWanakabiliwa
469apps/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 {}
470DocType: Journal EntryMulti CurrencyFedha nyingi
471DocType: Opening Invoice Creation ToolInvoice TypeAina ya ankara
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteKumbuka Utoaji
473DocType: ConsultationEncounter ImpressionKukutana na Mchapishaji
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesKuweka Kodi
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetGharama ya Malipo ya Kuuza
476DocType: VolunteerMorningAsubuhi
477apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
478DocType: Program Enrollment ToolNew Student BatchKikundi kipya cha Wanafunzi
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} imeingia mara mbili katika Kodi ya Item
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesMuhtasari wa wiki hii na shughuli zinazosubiri
481DocType: Student ApplicantAdmittedImekubaliwa
482DocType: WorkstationRent CostGharama ya Kodi
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationKiasi Baada ya kushuka kwa thamani
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMatukio ya kalenda ijayo
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTabia za aina tofauti
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearTafadhali chagua mwezi na mwaka
487DocType: EmployeeCompany EmailKampuni ya barua pepe
488DocType: GL EntryDebit Amount in Account CurrencyKiwango cha Debit katika Fedha za Akaunti
489DocType: Supplier ScorecardScoring StandingsKusimamisha Msimamo
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueThamani ya Utaratibu
491apps/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
492DocType: Shipping RuleValid for CountriesHalali kwa Nchi
493apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setJedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
494DocType: Grant ApplicationGrant ApplicationProgramu ya Ruzuku
495apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredAmri ya Jumla imezingatiwa
496apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk).
497DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
498DocType: Course Scheduling ToolCourse Scheduling ToolChombo cha Mpangilio wa Kozi
499apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
500apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %sHitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
501DocType: Land UnitLInked AnalysisUchunguzi LInked
502DocType: Item TaxTax RateKiwango cha Kodi
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsKipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
504apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInvozi ya Ununuzi {0} imewasilishwa tayari
506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
507DocType: Material Request Plan ItemMaterial Request Plan ItemNambari ya Mpango wa Nambari
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupBadilisha kwa mashirika yasiyo ya Kundi
509DocType: Project UpdateGood/SteadyNzuri / imara
510DocType: C-Form Invoice DetailInvoice DateTarehe ya ankara
511DocType: GL EntryDebit AmountKiwango cha Debit
512apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentTafadhali tazama kiambatisho
514DocType: Purchase Order% ReceivedImepokea
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUnda Vikundi vya Wanafunzi
516DocType: VolunteerWeekendsMwishoni mwa wiki
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountKiwango cha Kumbuka Mikopo
518apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) haiwezi kuwa kubwa zaidi kuliko kiwango kilichopangwa ({2}) katika Kazi ya Kazi {3}
519DocType: Setup Progress ActionAction DocumentKitambulisho cha Hatua
520DocType: Chapter MemberWebsite URLURL ya Tovuti
521Finished GoodsBidhaa zilizokamilishwa
522DocType: Delivery NoteInstructionsMaelekezo
523DocType: Quality InspectionInspected ByIliyotambuliwa na
524DocType: Asset Maintenance LogMaintenance TypeAina ya Matengenezo
525apps/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}
526apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Jina la Mwanafunzi:
527apps/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}
528apps/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.
529apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
530apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsOngeza Vitu
531DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKipimo cha Ubora wa Bidhaa
532DocType: Depreciation ScheduleSchedule DateTarehe ya Ratiba
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsMapato, Deductions na vipengele vingine vya Mshahara
534DocType: Packed ItemPacked ItemKipengee cha Ufungashaji
535DocType: Job Offer TermJob Offer TermKazi ya Kutoa Kazi
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Mipangilio ya mipangilio ya kununua shughuli.
537apps/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}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromSehemu ya lazima - Pata Wanafunzi Kutoka
539DocType: Program EnrollmentEnrolled coursesKozi iliyosajiliwa
540DocType: Currency ExchangeCurrency ExchangeKubadilisha Fedha
541DocType: Opening Invoice Creation Tool ItemItem NameJina la kipengee
542DocType: Authorization RuleApproving User (above authorized value)Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
543DocType: Email DigestCredit BalanceMizani ya Mikopo
544DocType: EmployeeWidowedMjane
545DocType: Request for QuotationRequest for QuotationOmbi la Nukuu
546DocType: Healthcare SettingsRequire Lab Test ApprovalInahitaji idhini ya Mtihani wa Lab
547DocType: Salary Slip TimesheetWorking HoursSaa za kazi
548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingJumla ya Kipaumbele
549DocType: Naming SeriesChange the starting / current sequence number of an existing series.Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
550DocType: Dosage StrengthStrengthNguvu
551apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerUnda Wateja wapya
552apps/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.
553apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUnda Amri ya Ununuzi
554Purchase RegisterDaftari ya Ununuzi
555apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundMgonjwa haipatikani
556DocType: Scheduling ToolRecheduleRejea
557DocType: Landed Cost ItemApplicable ChargesMalipo ya kuomba
558DocType: WorkstationConsumable CostGharama zinazoweza kutumika
559DocType: Purchase ReceiptVehicle DateTarehe ya Gari
560DocType: Student LogMedicalMatibabu
561apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingSababu ya kupoteza
562apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberSasisha Nambari ya Akaunti
563apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadMmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
564apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountKiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
565DocType: AnnouncementReceiverMpokeaji
566apps/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}
567apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesFursa
568DocType: Lab Test TemplateSingleMmoja
569DocType: Salary SlipTotal Loan RepaymentUlipaji wa Mkopo wa Jumla
570DocType: AccountCost of Goods SoldGharama ya bidhaa zilizouzwa
571DocType: SubscriptionYearlyKila mwaka
572apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterTafadhali ingiza Kituo cha Gharama
573DocType: Drug PrescriptionDosageKipimo
574DocType: Journal Entry AccountSales OrderUagizaji wa Mauzo
575apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateMg. Kiwango cha Mauzo
576DocType: Assessment PlanExaminer NameJina la Mchunguzi
577DocType: Lab Test TemplateNo ResultHakuna Matokeo
578DocType: Purchase Invoice ItemQuantity and RateWingi na Kiwango
579DocType: Delivery Note% InstalledImewekwa
580apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
581apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstTafadhali ingiza jina la kampuni kwanza
582DocType: Purchase InvoiceSupplier NameJina la wauzaji
583apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualSoma Mwongozo wa ERPNext
584DocType: Purchase Invoice01-Sales ReturnKurudi kwa Mauzo ya 01
585DocType: AccountIs GroupNi Kikundi
586DocType: Email DigestPending Purchase OrdersMaagizo ya Ununuzi yaliyotarajiwa
587DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOWeka kwa moja kwa moja Serial Nos kulingana na FIFO
588DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAngalia Nambari ya Nambari ya Invoice ya Wauzaji
589apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsMaelezo ya Anwani ya Msingi
590DocType: Vehicle ServiceOil ChangeMabadiliko ya Mafuta
591DocType: Asset Maintenance LogAsset Maintenance LogIngia ya Matengenezo ya Mali
592apps/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;
593DocType: ChapterNon ProfitSio Faida
594DocType: Production PlanNot StartedHaijaanza
595DocType: LeadChannel PartnerMshiriki wa Channel
596DocType: AccountOld ParentMzazi wa Kale
597apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearSehemu ya lazima - Mwaka wa Elimu
598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} haihusiani na {2} {3}
599DocType: 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.
600apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Transaction not allowed against stopped Work Order {0}Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
602DocType: Setup Progress ActionMin Doc CountHesabu ya Kidogo
603apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Mipangilio ya Global kwa mchakato wa utengenezaji wote.
604DocType: Accounts SettingsAccounts Frozen UptoAkaunti Yamehifadhiwa Upto
605DocType: SMS LogSent OnImepelekwa
606apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableIshara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
607DocType: HR SettingsEmployee record is created using selected field. Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
608DocType: Sales OrderNot ApplicableSiofaa
609apps/erpnext/erpnext/config/hr.py +70Holiday master.Likizo ya bwana.
610apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemUfunguzi wa Bidhaa ya Invoice
611DocType: Request for Quotation ItemRequired DateTarehe inahitajika
612DocType: Delivery NoteBilling AddressMahali deni litakapotumwa
613DocType: BOMCostingGharama
614DocType: Tax RuleBilling CountyKata ya Billing
615DocType: 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
616apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
617DocType: Request for QuotationMessage for SupplierUjumbe kwa Wafanyabiashara
618apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderKazi ya Kazi
619DocType: DriverDRIVER-.#####Mtoaji -. #####
620DocType: Sales InvoiceTotal QtyUchina wa jumla
621apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Barua ya barua pepe
622DocType: ItemShow in Website (Variant)Onyesha kwenye tovuti (Tofauti)
623DocType: EmployeeHealth ConcernsMateso ya Afya
624DocType: Payroll EntrySelect Payroll PeriodChagua Kipindi cha Mishahara
625DocType: Purchase InvoiceUnpaidHailipwa
626apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleImehifadhiwa kwa ajili ya kuuza
627DocType: Packing SlipFrom Package No.Kutoka kwa pakiti No.
628DocType: Item AttributeTo RangeKupanga
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsUsalama na Deposits
630apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
631DocType: Student Report Generation ToolAttended by ParentsKuhudhuria na Wazazi
632apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryMajani yote yaliyotengwa ni lazima
633DocType: PatientAB PositiveAB Chanya
634DocType: Job OpeningDescription of a Job OpeningMaelezo ya Kufungua kazi
635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayShughuli zinasubiri leo
636apps/erpnext/erpnext/config/hr.py +24Attendance record.Kuhudhuria rekodi.
637DocType: Salary StructureSalary Component for timesheet based payroll.Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
638DocType: Sales Order ItemUsed for Production PlanKutumika kwa Mpango wa Uzalishaji
639DocType: Employee LoanTotal PaymentMalipo ya Jumla
640DocType: Manufacturing SettingsTime Between Operations (in mins)Muda Kati ya Uendeshaji (kwa muda mfupi)
641apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} imefutwa ili hatua haiwezi kukamilika
642DocType: CustomerBuyer of Goods and Services.Mnunuzi wa Bidhaa na Huduma.
643DocType: Journal EntryAccounts PayableAkaunti za kulipwa
644DocType: PatientAllergiesDawa
645apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemBOM zilizochaguliwa sio kwa bidhaa moja
646DocType: Supplier Scorecard StandingNotify OtherArifa nyingine
647DocType: Vital SignsBlood Pressure (systolic)Shinikizo la damu (systolic)
648DocType: Pricing RuleValid UptoHalafu Upto
649DocType: Training EventWorkshopWarsha
650DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAngalia Amri za Ununuzi
651apps/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.
652apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildVipande vyenye Kujenga
653DocType: POS Profile UserPOS Profile UserMtumiaji wa Programu ya POS
654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeMapato ya moja kwa moja
655DocType: Patient AppointmentDate TImeTarehe TIme
656apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountHaiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAfisa wa Usimamizi
658apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKuanzisha kampuni na kodi
659apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTafadhali chagua kozi
660DocType: Codification TableCodification TableJedwali la Ushauri
661DocType: Timesheet DetailHrsHrs
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyTafadhali chagua Kampuni
663DocType: Stock Entry DetailDifference AccountAkaunti ya Tofauti
664DocType: Purchase InvoiceSupplier GSTINGSTIN wa Wasambazaji
665apps/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.
666apps/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
667DocType: Work OrderAdditional Operating CostGharama za ziada za uendeshaji
668DocType: Lab Test TemplateLab RoutineDaima Lab
669apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsVipodozi
670apps/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
671apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsIli kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
672DocType: Shipping RuleNet WeightWeight Net
673DocType: EmployeeEmergency PhoneSimu ya dharura
674apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} haipo.
675apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNunua
676Serial No Warranty ExpirySerial Hakuna Mwisho wa Udhamini
677DocType: Sales InvoiceOffline POS NameJina la POS la Nje ya mtandao
678apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationMaombi ya Wanafunzi
679apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tafadhali fafanua daraja la Msingi 0%
680DocType: Sales OrderTo DeliverIli Kuokoa
681DocType: Purchase Invoice ItemItemKipengee
682apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensitivity High
683apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Aina ya kujitolea habari.
684DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKigezo cha Ramani ya Mapato ya Fedha
685apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial hakuna bidhaa haiwezi kuwa sehemu
686DocType: Journal EntryDifference (Dr - Cr)Tofauti (Dr - Cr)
687DocType: AccountProfit and LossFaida na Kupoteza
688apps/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
689DocType: PatientRisk FactorsMambo ya Hatari
690DocType: PatientOccupational Hazards and Environmental FactorsHatari za Kazi na Mambo ya Mazingira
691apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Entries Entries tayari kuundwa kwa Kazi Order
692DocType: Vital SignsRespiratory rateKiwango cha kupumua
693apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingKusimamia Kudhibiti Msaada
694DocType: Vital SignsBody TemperatureJoto la Mwili
695DocType: ProjectProject will be accessible on the website to these usersMradi utapatikana kwenye tovuti kwa watumiaji hawa
696DocType: Detected DiseaseDiseaseMagonjwa
697apps/erpnext/erpnext/config/projects.py +29Define Project type.Eleza aina ya Mradi.
698DocType: Supplier ScorecardWeighting FunctionWeighting Kazi
699DocType: PhysicianOP Consulting ChargeUshauri wa ushauri wa OP
700apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Weka yako
701DocType: Student Report Generation ToolShow MarksOnyesha alama
702DocType: 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
703apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Akaunti {0} sio ya kampuni: {1}
704apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyHali tayari kutumika kwa kampuni nyingine
705DocType: Selling SettingsDefault Customer GroupKikundi cha Wateja Chaguo-msingi
706DocType: Asset RepairARLOG-ARLOG-
707DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIkiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
708DocType: BOMOperating CostGharama za uendeshaji
709DocType: CropProduced ItemsVitu vinavyotengenezwa
710DocType: Sales Order ItemGross ProfitFaida Pato
711apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Uingizaji hauwezi kuwa 0
712DocType: CompanyDelete Company TransactionsFuta Shughuli za Kampuni
713apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionKitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
714DocType: Purchase ReceiptAdd / Edit Taxes and ChargesOngeza / Badilisha Taxes na Malipo
715DocType: Payment Entry ReferenceSupplier Invoice NoNambari ya ankara ya wasambazaji
716DocType: TerritoryFor referenceKwa kumbukumbu
717DocType: Healthcare SettingsAppointment ConfirmationUthibitisho wa Uteuzi
718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsHaiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
719apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Kufungwa (Cr)
720apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSawa
721apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemHoja Item
722DocType: Serial NoWarranty Period (Days)Kipindi cha udhamini (Siku)
723DocType: Installation Note ItemInstallation Note ItemKitu cha Kumbuka cha Ufungaji
724DocType: Production Plan ItemPending QtyUchina uliotarajiwa
725DocType: BudgetIgnorePuuza
726apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} haifanyi kazi
727apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingWeka vipimo vipimo vya kuchapisha
728DocType: Salary SlipSalary Slip TimesheetTimesheet ya Mshahara Mshahara
729apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptGhala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
730DocType: Pricing RuleValid FromHalali Kutoka
731DocType: Sales InvoiceTotal CommissionJumla ya Tume
732DocType: Pricing RuleSales PartnerMshirika wa Mauzo
733apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Mapendekezo yote ya Wasambazaji.
734DocType: Buying SettingsPurchase Receipt RequiredReceipt ya Ununuzi inahitajika
735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderGhala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
736apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredKiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
737apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableHakuna kumbukumbu zilizopatikana kwenye meza ya ankara
738apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstTafadhali chagua Aina ya Kampuni na Chapa kwanza
739apps/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
740apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Mwaka wa fedha / uhasibu.
741apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesMaadili yaliyokusanywa
742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSamahani, Serial Nos haiwezi kuunganishwa
743apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory Inahitajika katika POS Profile
744DocType: SupplierPrevent RFQsZuia RFQs
745apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderFanya Mauzo ya Mauzo
746apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
747DocType: Project TaskProject TaskKazi ya Mradi
748Lead IdWeka Id
749DocType: C-Form Invoice DetailGrand TotalJumla ya Jumla
750DocType: Assessment PlanCourseKozi
751DocType: TimesheetPayslipIlipigwa
752apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartRamani ya Bidhaa
753apps/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
754DocType: IssueResolutionAzimio
755DocType: C-FormIVIV
756apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Imetolewa: {0}
757DocType: Expense ClaimPayable AccountAkaunti ya kulipa
758DocType: Payment EntryType of PaymentAina ya Malipo
759DocType: Sales OrderBilling and Delivery StatusHali ya kulipia na utoaji
760DocType: Job ApplicantResume AttachmentPitia kiambatisho
761apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersRudia Wateja
762DocType: Leave Control PanelAllocateWeka
763apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUnda Tofauti
764DocType: Sales InvoiceShipping Bill DateTarehe ya Bendera ya Utoaji
765DocType: Production PlanProduction PlanMpango wa Uzalishaji
766DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolKufungua Chombo cha Uumbaji wa Invoice
767apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnKurudi kwa Mauzo
768apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodKumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
769Total Stock SummaryJumla ya muhtasari wa hisa
770DocType: AnnouncementPosted ByImewekwa By
771DocType: ItemDelivered by Supplier (Drop Ship)Imetolewa na Wafanyabiashara (Drop Ship)
772DocType: Healthcare SettingsConfirmation MessageUjumbe wa Uthibitisho
773apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database ya wateja uwezo.
774DocType: Authorization RuleCustomer or ItemWateja au Bidhaa
775apps/erpnext/erpnext/config/selling.py +28Customer database.Wateja database.
776DocType: QuotationQuotation ToNukuu Kwa
777DocType: LeadMiddle IncomeMapato ya Kati
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Kufungua (Cr)
779apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
780apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeKiwango kilichowekwa hawezi kuwa hasi
781apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyTafadhali weka Kampuni
782DocType: Share BalanceShare BalanceShiriki Mizani
783DocType: Purchase Order ItemBilled AmtAlilipwa Amt
784DocType: Training Result EmployeeTraining Result EmployeeMatokeo ya Mafunzo ya Mfanyakazi
785DocType: WarehouseA logical Warehouse against which stock entries are made.Ghala la mantiki ambalo vituo vya hisa vinafanywa.
786DocType: Repayment SchedulePrincipal AmountKiasi kikubwa
787DocType: Employee Loan ApplicationTotal Payable InterestJumla ya Maslahi ya kulipa
788apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Jumla ya Kipaumbele: {0}
789DocType: Sales Invoice TimesheetSales Invoice TimesheetTimesheet ya Mauzo ya Mauzo
790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
791DocType: Payroll EntrySelect Payment Account to make Bank EntryChagua Akaunti ya Malipo kwa Kufungua Benki
792DocType: Hotel SettingsDefault Invoice Naming SeriesMfululizo wa Majina ya Kutoa Invoice
793apps/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
794DocType: Restaurant ReservationRestaurant ReservationUhifadhi wa Mkahawa
795DocType: Land UnitLand Unit NameJina la Kitengo cha Ardhi
796apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingKuandika Proposal
797DocType: Payment Entry DeductionPayment Entry DeductionUtoaji wa Kuingia kwa Malipo
798apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKufunga juu
799apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailWajulishe Wateja kupitia Barua pepe
800apps/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
801DocType: Employee AdvanceClaimed AmountKiasi kilichodaiwa
802apps/erpnext/erpnext/config/education.py +180MastersMasters
803DocType: Assessment PlanMaximum Assessment ScoreMakadirio ya Kiwango cha Tathmini
804apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesSasisha Dates ya Shughuli za Benki
805apps/erpnext/erpnext/config/projects.py +41Time TrackingUfuatiliaji wa Muda
806DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE kwa TRANSPORTER
807apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
808DocType: Fiscal Year CompanyFiscal Year CompanyKampuni ya Mwaka wa Fedha
809DocType: Packing Slip ItemDN DetailDN Detail
810DocType: Training EventConferenceMkutano
811DocType: TimesheetBilledInauzwa
812DocType: BatchBatch DescriptionMaelezo ya Bande
813apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsKujenga makundi ya wanafunzi
814apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
815DocType: Supplier ScorecardPer YearKwa mwaka
816apps/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
817DocType: Sales InvoiceSales Taxes and ChargesMalipo ya Kodi na Malipo
818DocType: EmployeeOrganization ProfileProfaili ya Shirika
819DocType: Vital SignsHeight (In Meter)Urefu (Katika mita)
820DocType: StudentSibling DetailsMaelezo ya Kikabila
821DocType: Vehicle ServiceVehicle ServiceHuduma ya Gari
822apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Inatoa moja kwa moja ombi la maoni kulingana na hali.
823DocType: EmployeeReason for ResignationSababu ya Kuondolewa
824apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Kigezo cha tathmini za utendaji.
825DocType: Sales InvoiceCredit Note IssuedMaelezo ya Mikopo imeondolewa
826DocType: Project TaskWeightUzito
827DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Maelezo ya Maelezo ya Kuingia
828apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
829DocType: Buying SettingsSettings for Buying ModuleMipangilio ya Ununuzi wa Moduli
830apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Malipo {0} si ya kampuni {1}
831apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstTafadhali ingiza Receipt ya Ununuzi kwanza
832DocType: Buying SettingsSupplier Naming ByWafanyabiashara Wanitaja Na
833DocType: Activity TypeDefault Costing RateKiwango cha Chaguo cha Kimaadili
834DocType: Maintenance ScheduleMaintenance ScheduleRatiba ya Matengenezo
835apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.
836apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryMabadiliko ya Net katika Mali
837apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementUsimamizi wa Mikopo ya Waajiriwa
838DocType: EmployeePassport NumberNambari ya Pasipoti
839apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Uhusiano na Guardian2
840apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerMeneja
841DocType: Payment EntryPayment From / ToMalipo Kutoka / Kwa
842apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
843apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Tafadhali weka akaunti katika Warehouse {0}
844apps/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
845DocType: Sales PersonSales Person TargetsMalengo ya Mtu wa Mauzo
846DocType: Installation NoteIN-IN-
847DocType: Work Order OperationIn minutesKwa dakika
848DocType: IssueResolution DateTarehe ya Azimio
849DocType: Lab Test TemplateCompoundKipengee
850DocType: Student Batch NameBatch NameJina la Kundi
851DocType: Fee ValidityMax number of visitIdadi kubwa ya ziara
852Hotel Room OccupancyKazi ya chumba cha Hoteli
853apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet iliunda:
854apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please 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}
855apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIngia
856DocType: GST SettingsGST SettingsMipangilio ya GST
857DocType: Selling SettingsCustomer Naming ByMteja anayeitwa na
858DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUtaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
859DocType: Depreciation ScheduleDepreciation AmountKiwango cha kushuka kwa thamani
860apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupBadilisha hadi Kikundi
861DocType: Delivery TripTOUR-.#####TOUR -. #####
862DocType: Activity CostActivity TypeAina ya Shughuli
863DocType: Request for QuotationFor individual supplierKwa muuzaji binafsi
864DocType: BOM OperationBase Hour Rate(Company Currency)Kiwango cha saa ya msingi (Fedha la Kampuni)
865apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountKiasi kilichotolewa
866DocType: Quotation ItemItem BalanceMizani ya Bidhaa
867DocType: Sales InvoicePacking ListOrodha ya Ufungashaji
868apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Amri ya Ununuzi iliyotolewa kwa Wauzaji.
869apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKuchapisha
870DocType: Accounts SettingsReport SettingsRipoti Mipangilio
871DocType: Activity CostProjects UserMiradi Mtumiaji
872apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedInatumiwa
873apps/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
874DocType: AssetAsset Owner CompanyKampuni ya Mmiliki wa Mali
875DocType: CompanyRound Off Cost CenterKituo cha Gharama ya Duru
876apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderKutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
877DocType: Asset Maintenance LogAML-AML-
878DocType: ItemMaterial TransferUhamisho wa Nyenzo
879apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Haikuweza kupata njia
880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Ufunguzi (Dk)
881apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Kutuma timestamp lazima iwe baada ya {0}
882apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKufanya nyaraka za mara kwa mara
883GST Itemised Purchase RegisterGST Kujiandikisha Ununuzi wa Item
884DocType: Course Scheduling ToolRescheduleRekebisha
885DocType: Employee LoanTotal Interest PayableJumla ya Maslahi ya Kulipa
886DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMalipo ya Gharama na Malipo
887DocType: Work Order OperationActual Start TimeMuda wa Kuanza
888DocType: BOM OperationOperation TimeMuda wa Uendeshaji
889apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316FinishKumaliza
890apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseMsingi
891DocType: TimesheetTotal Billed HoursMasaa Yote yaliyolipwa
892apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountAndika Kiasi
893DocType: Leave Block List AllowAllow UserRuhusu Mtumiaji
894DocType: Journal EntryBill NoBill No
895DocType: CompanyGain/Loss Account on Asset DisposalAkaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
896DocType: Vehicle LogService DetailsMaelezo ya Huduma
897DocType: SubscriptionQuarterlyJumatatu
898apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibAndikaLib
899DocType: Lab Test TemplateGroupedYameunganishwa
900DocType: Selling SettingsDelivery Note RequiredKumbuka Utoaji Inahitajika
901DocType: Bank GuaranteeBank Guarantee NumberNambari ya Dhamana ya Benki
902DocType: Assessment CriteriaAssessment CriteriaVigezo vya Tathmini
903DocType: BOM ItemBasic Rate (Company Currency)Kiwango cha Msingi (Fedha la Kampuni)
904DocType: Student AttendanceStudent AttendanceMahudhurio ya Wanafunzi
905DocType: Sales Invoice TimesheetTime SheetKaratasi ya Muda
906DocType: Manufacturing SettingsBackflush Raw Materials Based OnVipande vya Raw vya Backflush Kulingana na
907DocType: Sales InvoicePort CodeKanuni ya Bandari
908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseGhala la Hifadhi
909DocType: LeadLead is an OrganizationKiongozi ni Shirika
910DocType: Guardian InterestInterestHamu
911apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMauzo ya awali
912DocType: Instructor LogOther DetailsMaelezo mengine
913apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierKuinua
914DocType: Lab TestTest TemplateKigezo cha Mtihani
915DocType: Restaurant Order Entry ItemServedImehudumiwa
916apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maelezo ya sura.
917DocType: AccountAccountsAkaunti
918DocType: VehicleOdometer Value (Last)Thamani ya Odometer (Mwisho)
919apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Matukio ya vigezo vya scorecard ya wasambazaji.
920apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMasoko
921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdKuingia kwa Malipo tayari kuundwa
922DocType: Request for QuotationGet SuppliersPata Wauzaji
923DocType: Purchase Receipt Item SuppliedCurrent StockStock sasa
924apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Mstari # {0}: Malipo {1} haihusishwa na Item {2}
925apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipAngalia Slip ya Mshahara
926apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaunti {0} imeingizwa mara nyingi
927DocType: AccountExpenses Included In ValuationMalipo Pamoja na Valuation
928apps/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
929DocType: Land UnitLongitudeLongitude
930Absent Student ReportRipoti ya Wanafunzi Yasiyo
931DocType: CropCrop Spacing UOMUgawaji wa mazao ya UOM
932DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsChagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
933DocType: Email DigestNext email will be sent on:Imefuata barua pepe itatumwa kwenye:
934DocType: Supplier ScorecardPer WeekKila wiki
935apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Item ina tofauti.
936apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumla ya Mwanafunzi
937apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundKipengee {0} haipatikani
938DocType: BinStock ValueThamani ya Hifadhi
939apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existKampuni {0} haipo
940apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ina uhalali wa ada mpaka {1}
941apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeAina ya Mti
942DocType: BOM Explosion ItemQty Consumed Per UnitUchina hutumiwa kwa kitengo
943DocType: GST AccountIGST AccountAkaunti ya IGST
944DocType: Serial NoWarranty Expiry DateTarehe ya Kumalizika ya Udhamini
945DocType: Material Request ItemQuantity and WarehouseWingi na Ghala
946DocType: Hub SettingsUnregisterWala usajili
947DocType: Sales InvoiceCommission Rate (%)Kiwango cha Tume (%)
948apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramTafadhali chagua Programu
949DocType: ProjectEstimated CostGharama zilizohesabiwa
950DocType: Purchase OrderLink to material requestsUnganisha maombi ya vifaa
951DocType: Hub SettingsPublishKuchapisha
952apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceMazingira
953Fichier des Ecritures Comptables [FEC]Faili la Maandiko ya Comptables [FEC]
954DocType: Journal EntryCredit Card EntryKuingia Kadi ya Mikopo
955apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKampuni na Akaunti
956apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueKwa Thamani
957DocType: Asset SettingsDepreciation OptionsChaguzi za uchafuzi
958apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeMuda usio sahihi wa Kuchapa
959DocType: LeadCampaign NameJina la Kampeni
960DocType: Hotel RoomCapacityUwezo
961DocType: Selling SettingsClose Opportunity After DaysFungua Fursa Baada ya Siku
962ReservedImehifadhiwa
963DocType: DriverLicense DetailsMaelezo ya Leseni
964apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankShamba Kutoka kwa Mshirika haiwezi kuwa tupu
965DocType: Purchase OrderSupply Raw MaterialsVifaa vya Malighafi
966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMalipo ya sasa
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} si kitu cha hisa
968apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
969DocType: Mode of Payment AccountDefault AccountAkaunti ya Akaunti
970apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstTafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
971DocType: Payment EntryReceived Amount (Company Currency)Kiasi kilichopokelewa (Fedha la Kampuni)
972apps/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
973apps/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
974apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayTafadhali chagua kila wiki siku
975DocType: PatientO NegativeO Hasi
976DocType: Work Order OperationPlanned End TimeMuda wa Mwisho
977Sales Person Target Variance Item Group-WiseMtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
978apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerAkaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
979apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMaelezo ya Aina ya Uhifadhi
980DocType: Delivery NoteCustomer's Purchase Order NoNambari ya Ununuzi wa Wateja No
981DocType: BudgetBudget AgainstBajeti ya Dhidi
982DocType: EmployeeCell NumberNambari ya Kiini
983apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There'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.
984apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedMaombi ya Nyenzo za Auto yanayotokana
985apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPotea
986apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnHuwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
987apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingImehifadhiwa kwa ajili ya utengenezaji
988DocType: Soil TextureSandMchanga
989apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyNishati
990DocType: OpportunityOpportunity FromFursa Kutoka
991apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Taarifa ya mshahara kila mwezi.
992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
993apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableTafadhali chagua meza
994DocType: BOMWebsite SpecificationsUfafanuzi wa tovuti
995apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} ni anwani ya barua pepe batili katika &#39;Wapokeaji&#39;
996DocType: Special Test ItemsParticularsMaelezo
997apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Kutoka {0} ya aina {1}
998DocType: Warranty ClaimCI-CI-
999apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Kiini cha Kubadilisha ni lazima
1000DocType: StudentA+A +
1001apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1002apps/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
1003DocType: AssetMaintenanceMatengenezo
1004DocType: Item Attribute ValueItem Attribute ValueThamani ya Thamani ya Bidhaa
1005apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusTafadhali sasisha Hali yako ya Mradi
1006DocType: ItemMaximum sample quantity that can be retainedUpeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1007DocType: Project UpdateHow is the Project Progressing Right Now?Je! Mradi unaendeleaje sasa?
1008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419Row {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}
1009apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampeni za mauzo.
1010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetFanya Timesheet
1011DocType: 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.
1012DocType: EmployeeBank A/C No.Benki ya A / C.
1013DocType: Bank GuaranteeProjectMradi
1014DocType: Quality Inspection ReadingReading 7Kusoma 7
1015apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedImeamriwa kwa kikundi
1016DocType: Lab TestLab TestMtihani wa Lab
1017DocType: Student Report Generation ToolStudent Report Generation ToolChombo cha Uzazi wa Ripoti ya Mwanafunzi
1018DocType: Expense Claim DetailExpense Claim TypeAina ya kudai ya gharama
1019DocType: Shopping Cart SettingsDefault settings for Shopping CartMipangilio ya mipangilio ya Kifaa cha Ununuzi
1020apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsOngeza Timeslots
1021apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Mali yamepigwa kupitia Entri ya Journal {0}
1022DocType: Employee LoanInterest Income AccountAkaunti ya Mapato ya riba
1023apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentKagua Mwaliko uliotumwa
1024apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknolojia
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMalipo ya Matengenezo ya Ofisi
1026apps/erpnext/erpnext/utilities/user_progress.py +54Go to Enda kwa
1027apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountKuweka Akaunti ya Barua pepe
1028apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstTafadhali ingiza kipengee kwanza
1029DocType: Asset RepairDowntimeDowntime
1030DocType: AccountLiabilityDhima
1031apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1032apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Muda wa Elimu:
1033DocType: Salary DetailDo not include in totalUsijumuishe kwa jumla
1034DocType: CompanyDefault Cost of Goods Sold AccountAkaunti ya Kuuza Gharama ya Bidhaa
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063Sample quantity {0} cannot be more than received quantity {1}Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1036apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedOrodha ya Bei haichaguliwa
1037DocType: EmployeeFamily BackgroundFamilia ya Background
1038DocType: Request for Quotation SupplierSend EmailKutuma barua pepe
1039apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Onyo: Sakilili batili {0}
1040DocType: ItemMax Sample QuantityMax Mfano Wingi
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionHakuna Ruhusa
1042DocType: Vital SignsHeart Rate / PulseKiwango cha Moyo / Pulse
1043DocType: CompanyDefault Bank AccountAkaunti ya Akaunti ya Default
1044apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstKuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1045apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
1046DocType: VehicleAcquisition DateTarehe ya Ununuzi
1047apps/erpnext/erpnext/utilities/user_progress.py +146NosNasi
1048DocType: ItemItems with higher weightage will be shown higherVitu vinavyo na uzito mkubwa vitaonyeshwa juu
1049apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsMajaribio ya Lab na Ishara za Vital
1050DocType: Bank Reconciliation DetailBank Reconciliation DetailUpatanisho wa Benki ya Ufafanuzi
1051apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Mali {1} lazima iwasilishwa
1052apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHakuna mfanyakazi aliyepatikana
1053DocType: SubscriptionStoppedImesimamishwa
1054DocType: ItemIf subcontracted to a vendorIkiwa unatambuliwa kwa muuzaji
1055apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kundi la Wanafunzi tayari limehifadhiwa.
1056apps/erpnext/erpnext/config/projects.py +18Project Update.Mwisho wa Mradi.
1057DocType: SMS CenterAll Customer ContactMawasiliano ya Wateja wote
1058DocType: Land UnitTree DetailsMaelezo ya Miti
1059DocType: Training EventEvent StatusHali ya Tukio
1060DocType: VolunteerAvailability TimeslotTimeslot ya Upatikanaji
1061Support AnalyticsAnalytics Support
1062apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1063DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1064DocType: ItemWebsite WarehouseTovuti ya Warehouse
1065DocType: Payment ReconciliationMinimum Invoice AmountKiasi cha chini cha ankara
1066apps/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}
1067apps/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)
1068apps/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
1069apps/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
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} tayari imekamilika au kufutwa
1071apps/erpnext/erpnext/templates/pages/projects.html +42No tasksHakuna kazi
1072DocType: Item Variant SettingsCopy Fields to VariantWeka Mashamba kwa Tofauti
1073DocType: AssetOpening Accumulated DepreciationKufungua kushuka kwa thamani
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score lazima iwe chini au sawa na 5
1075DocType: Program Enrollment ToolProgram Enrollment ToolChombo cha Usajili wa Programu
1076apps/erpnext/erpnext/config/accounts.py +335C-Form recordsRekodi za Fomu za C
1077apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existSehemu tayari zipo
1078apps/erpnext/erpnext/config/selling.py +316Customer and SupplierWateja na Wasambazaji
1079DocType: Email DigestEmail Digest SettingsMipangilio ya Digest ya barua pepe
1080apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Asante kwa biashara yako!
1081apps/erpnext/erpnext/config/support.py +12Support queries from customers.Maswali ya msaada kutoka kwa wateja.
1082DocType: Setup Progress ActionAction DoctypeDoctype ya Hatua
1083DocType: HR SettingsRetirement AgeUmri wa Kustaafu
1084DocType: BinMoving Average RateKusonga Kiwango cha Wastani
1085DocType: Production PlanSelect ItemsChagua Vitu
1086DocType: Share TransferTo ShareholderKwa Mshirika
1087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dhidi ya Sheria {1} iliyowekwa {2}
1088apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionTaasisi ya Kuweka
1089DocType: Program EnrollmentVehicle/Bus NumberNambari ya Gari / Bus
1090apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRatiba ya Kozi
1091DocType: Request for Quotation SupplierQuote StatusHali ya Quote
1092DocType: GoCardless SettingsWebhooks SecretMtandao wa siri
1093DocType: Maintenance VisitCompletion StatusHali ya kukamilisha
1094DocType: Daily Work Summary GroupSelect UsersChagua Watumiaji
1095DocType: Hotel Room Pricing ItemHotel Room Pricing ItemKituo cha bei ya chumba cha Hoteli
1096DocType: HR SettingsEnter retirement age in yearsIngiza umri wa kustaafu kwa miaka
1097DocType: CropTarget WarehouseGhala la Ghala
1098DocType: Payroll Employee DetailPayroll Employee DetailMaelezo ya Waajiri wa Mishahara
1099apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseTafadhali chagua ghala
1100DocType: Cheque Print TemplateStarting location from left edgeKuanzia eneo kutoka kwa makali ya kushoto
1101DocType: ItemAllow over delivery or receipt upto this percentRuhusu utoaji au risiti hadi asilimia hii
1102DocType: Stock EntrySTE-STE-
1103DocType: Upload AttendanceImport AttendanceWeka Mahudhurio
1104apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVikundi vyote vya Item
1105apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
1106DocType: Work OrderItem To ManufactureMchapishaji wa Utengenezaji
1107apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1108apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} hali ni {2}
1109DocType: Water AnalysisCollection Temperature Ukusanyaji Joto
1110DocType: EmployeeProvide Email Address registered in companyKutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1111DocType: Shopping Cart SettingsEnable CheckoutWezesha Checkout
1112apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAmri ya Malipo ya Ununuzi
1113apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUchina uliopangwa
1114DocType: Sales InvoicePayment Due DateTarehe ya Kutayarisha Malipo
1115DocType: Drug PrescriptionInterval UOMMuda wa UOM
1116DocType: CustomerReselect, if the chosen address is edited after savePitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1117apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesTofauti ya kipengee {0} tayari ipo na sifa sawa
1118DocType: ItemHub Publishing DetailsMaelezo ya Uchapishaji wa Hub
1119apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening'&#39;Kufungua&#39;
1120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoFungua Kufanya
1121DocType: Notification ControlDelivery Note MessageUjumbe wa Kumbuka Utoaji
1122DocType: Lab Test TemplateResult FormatFomu ya matokeo
1123DocType: Expense ClaimExpensesGharama
1124DocType: Item Variant AttributeItem Variant AttributeKipengee cha Tofauti cha Tofauti
1125Purchase Receipt TrendsUnunuzi Mwelekeo wa Receipt
1126DocType: Payroll EntryBimonthlyBimonthly
1127DocType: Vehicle ServiceBrake PadPadha ya Breki
1128DocType: FertilizerFertilizer ContentsMbolea Yaliyomo
1129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentUtafiti na Maendeleo
1130apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillKiasi cha Bill
1131DocType: CompanyRegistration DetailsMaelezo ya Usajili
1132DocType: TimesheetTotal Billed AmountKiasi kilicholipwa
1133DocType: Item ReorderRe-Order QtyUlipaji Uchina
1134DocType: Leave Block List DateLeave Block List DateAcha Tarehe ya Kuzuia Tarehe
1135apps/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
1136apps/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
1137DocType: Sales TeamIncentivesVidokezo
1138DocType: SMS LogRequested NumbersHesabu zilizoombwa
1139DocType: VolunteerEveningJioni
1140DocType: CustomerBypass credit limit check at Sales OrderKagua kikomo cha mkopo wa Udhibiti wa Mauzo
1141apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Tathmini ya utendaji.
1142apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1143apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1144DocType: Sales Invoice ItemStock DetailsMaelezo ya hisa
1145apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueThamani ya Mradi
1146apps/erpnext/erpnext/config/selling.py +326Point-of-SaleUhakika wa Kuuza
1147DocType: Fee ScheduleFee Creation StatusHali ya Uumbaji wa Mali
1148DocType: Vehicle LogOdometer ReadingKusoma Odometer
1149apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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;
1150DocType: AccountBalance must beMizani lazima iwe
1151DocType: Hub SettingsPublish PricingChapisha bei
1152DocType: Notification ControlExpense Claim Rejected MessageImesajili Ujumbe Uliokataliwa
1153Available QtyUchina unaopatikana
1154DocType: Purchase Taxes and ChargesOn Previous Row TotalKwenye Mstari Uliopita
1155DocType: Purchase Invoice ItemRejected QtyUchina Umekataliwa
1156DocType: Setup Progress ActionAction FieldSehemu ya Hatua
1157DocType: Healthcare SettingsManage CustomerDhibiti Wateja
1158DocType: Delivery TripDelivery StopsUtoaji wa Utoaji
1159DocType: Salary SlipWorking DaysSiku za Kazi
1160DocType: Serial NoIncoming RateKiwango kinachoingia
1161DocType: Packing SlipGross WeightUzito wa Pato
1162Final Assessment GradesTathmini ya Mwisho ya Masomo
1163apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubWezesha Hub
1164apps/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.
1165DocType: HR SettingsInclude holidays in Total no. of Working DaysJumuisha likizo katika Jumla ya. ya siku za kazi
1166apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextWeka Taasisi yako katika ERPNext
1167DocType: Agriculture Analysis CriteriaPlant AnalysisUchunguzi wa kupanda
1168DocType: Job ApplicantHoldWeka
1169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemNakala mbadala
1170DocType: Project UpdateProgress DetailsMaelezo ya Maendeleo
1171DocType: EmployeeDate of JoiningTarehe ya kujiunga
1172DocType: Naming SeriesUpdate SeriesSasisha Mfululizo
1173DocType: Supplier QuotationIs SubcontractedJe, unachangamizwa
1174DocType: Restaurant TableMinimum SeatingKukaa chini
1175DocType: Item AttributeItem Attribute ValuesKipengee cha sifa za Maadili
1176DocType: Examination ResultExamination ResultMatokeo ya Uchunguzi
1177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptReceipt ya Ununuzi
1178Received Items To Be BilledVipokee Vipokee vya Kulipwa
1179apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Kiwango cha ubadilishaji wa fedha.
1180apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Doctype ya Kumbukumbu lazima iwe moja ya {0}
1181apps/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
1182apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
1183DocType: Work OrderPlan material for sub-assembliesPanga nyenzo kwa makusanyiko ndogo
1184apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryWashirika wa Mauzo na Wilaya
1185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} lazima iwe hai
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferHakuna Vipengele vinavyopatikana kwa uhamisho
1187apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Kufungwa (Kufungua + Jumla)
1188DocType: Journal EntryDepreciation EntryKuingia kwa kushuka kwa thamani
1189apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstTafadhali chagua aina ya hati kwanza
1190apps/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
1191DocType: Crop CycleISO 8016 standardKiwango cha ISO 8016
1192DocType: Pricing RuleRate or DiscountKiwango au Punguzo
1193apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Hakuna {0} si ya Bidhaa {1}
1194DocType: Purchase Receipt Item SuppliedRequired QtyUliohitajika Uchina
1195apps/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.
1196DocType: Bank ReconciliationTotal AmountJumla
1197apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingKuchapisha mtandao
1198DocType: Prescription DurationNumberNambari
1199apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKujenga {0} ankara
1200DocType: Medical CodeMedical Code StandardKanuni ya Matibabu ya Kiwango
1201DocType: Soil TextureClay Composition (%)Muundo wa Clay (%)
1202apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Tafadhali salama kabla ya kugawa kazi.
1203apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueThamani ya usawa
1204DocType: Lab TestLab TechnicianMtaalamu wa Lab
1205apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListOrodha ya Bei ya Mauzo
1206DocType: 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.
1207DocType: Bank ReconciliationAccount CurrencyFedha za Akaunti
1208DocType: Lab TestSample IDKitambulisho cha Mfano
1209apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyTafadhali tuma Akaunti ya Pande zote katika Kampuni
1210DocType: Purchase ReceiptRangeRangi
1211DocType: SupplierDefault Payable AccountsAkaunti ya malipo yenye malipo
1212apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMfanyakazi {0} haifanyi kazi au haipo
1213DocType: Fee StructureComponentsVipengele
1214DocType: Item BarcodeItem BarcodeMsimbo wa Barcode
1215apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Tafadhali ingiza Kundi la Mali katika Item {0}
1216apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedVipengee vya Toleo {0} vinavyosasishwa
1217DocType: Quality Inspection ReadingReading 6Kusoma 6
1218apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisili kuzalishwa. Ikiwa imechelewa, utahitajika kubadilisha &quot;Rudia Siku ya Mwezi&quot; shamba hili
1219apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceHaiwezi {0} {1} {2} bila ankara yoyote mbaya
1220DocType: Share TransferFrom Folio NoKutoka No ya Folio
1221DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUnunuzi wa ankara ya awali
1222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1223apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Eleza bajeti kwa mwaka wa kifedha.
1224DocType: LeadLEAD-MKAZI-
1225DocType: EmployeePermanent Address IsAnwani ya Kudumu ni
1226DocType: Work Order OperationOperation completed for how many finished goods?Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1227DocType: Payment Terms TemplatePayment Terms TemplateMasharti ya Malipo Kigezo
1228apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1229DocType: EmployeeExit Interview DetailsToka Maelezo ya Mahojiano
1230DocType: ItemIs Purchase ItemInunuzi ya Bidhaa
1231DocType: Journal Entry AccountPurchase InvoiceInvozi ya Ununuzi
1232DocType: Stock Ledger EntryVoucher Detail NoMaelezo ya Voucher No
1233apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceInvozi mpya ya Mauzo
1234DocType: Stock EntryTotal Outgoing ValueThamani Yote ya Kuondoka
1235DocType: PhysicianAppointmentsUteuzi
1236apps/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
1237DocType: LeadRequest for InformationOmbi la Taarifa
1238LeaderBoardKiongozi wa Viongozi
1239DocType: Sales Invoice ItemRate With Margin (Company Currency)Kiwango na Margin (Kampuni ya Fedha)
1240apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSawazisha ankara zisizo kwenye mtandao
1241DocType: Payment RequestPaidIlipwa
1242DocType: Program FeeProgram FeeMalipo ya Programu
1243DocType: 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.
1244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Amri za Kazi zifuatazo zimeundwa:
1245DocType: Salary SlipTotal in wordsJumla ya maneno
1246DocType: Material Request ItemLead Time DateTarehe ya Muda wa Kuongoza
1247Employee Advance SummaryMuhtasari wa Mapema wa Waajiriwa
1248DocType: AssetAvailable-for-use DateInapatikana kwa tarehe Tarehe
1249DocType: GuardianGuardian NameJina la Mlinzi
1250DocType: Cheque Print TemplateHas Print FormatIna Chapisho la Kuchapa
1251DocType: Employee LoanSanctionedImeteuliwa
1252apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1254DocType: Crop CycleCrop CycleMzunguko wa Mazao
1255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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;.
1256DocType: Student AdmissionPublish on websiteChapisha kwenye tovuti
1257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateTarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1258DocType: Purchase Invoice ItemPurchase Order ItemNambari ya Utaratibu wa Ununuzi
1259DocType: Agriculture TaskAgriculture TaskKazi ya Kilimo
1260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeMapato ya moja kwa moja
1261DocType: Student Attendance ToolStudent Attendance ToolChombo cha Kuhudhuria Wanafunzi
1262DocType: Restaurant MenuPrice List (Auto created)Orodha ya Bei (Iliundwa kwa Auto)
1263DocType: Cheque Print TemplateDate SettingsMpangilio wa Tarehe
1264apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceTofauti
1265Company Namejina la kampuni
1266DocType: SMS CenterTotal Message(s)Ujumbe Jumla (s)
1267DocType: Share BalancePurchasedInunuliwa
1268DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Fanya Thamani ya Thamani katika Kipengee cha Item.
1269DocType: Purchase InvoiceAdditional Discount PercentageAsilimia ya Punguzo la ziada
1270apps/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
1271DocType: Agriculture Analysis CriteriaSoil TextureTexture ya Udongo
1272DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1273DocType: Selling SettingsAllow user to edit Price List Rate in transactionsRuhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1274DocType: Pricing RuleMax QtyUpeo wa Max
1275apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKadi ya Ripoti ya Kuchapa
1276apps/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
1277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
1278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemikali
1279DocType: 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.
1280DocType: BOMRaw Material Cost(Company Currency)Gharama za Nyenzo za Raw (Fedha la Kampuni)
1281apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1282apps/erpnext/erpnext/utilities/user_progress.py +147MeterMita
1283DocType: WorkstationElectricity CostGharama za Umeme
1284apps/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
1285DocType: HR SettingsDon't send Employee Birthday RemindersUsitumie Makumbusho ya Siku ya Kuzaliwa
1286DocType: Expense ClaimTotal Advance AmountJumla ya Mapendekezo ya Kiasi
1287DocType: Delivery StopEstimated ArrivalUfikiaji uliotarajiwa
1288apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsWeka Mipangilio
1289DocType: Delivery StopNotified by EmailTaarifa kwa barua pepe
1290DocType: ItemInspection CriteriaVigezo vya ukaguzi
1291apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedImehamishwa
1292DocType: BOM Website ItemBOM Website ItemBOM ya Bidhaa ya Tovuti
1293apps/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).
1294DocType: Timesheet DetailBillBill
1295apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateTarehe ya Uzito ya pili imeingia kama tarehe iliyopita
1296apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteNyeupe
1297DocType: SMS CenterAll Lead (Open)Viongozi wote (Ufunguzi)
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {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})
1299apps/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.
1300DocType: Purchase InvoiceGet Advances PaidPata Mafanikio ya kulipwa
1301DocType: ItemAutomatically Create New BatchUnda Batch Mpya kwa moja kwa moja
1302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Kuagiza {0} kwa {1} (mstari {2})
1303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Fanya
1304DocType: Student AdmissionAdmission Start DateTarehe ya Kuanza Kuingia
1305DocType: Journal EntryTotal Amount in WordsJumla ya Kiasi kwa Maneno
1306apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeMfanyakazi Mpya
1307apps/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.
1308apps/erpnext/erpnext/templates/pages/cart.html +5My CartYangu Cart
1309apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Aina ya Utaratibu lazima iwe moja ya {0}
1310DocType: LeadNext Contact DateTarehe ya Kuwasiliana ijayo
1311apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyUfunguzi wa Uchina
1312DocType: Healthcare SettingsAppointment ReminderKumbukumbu ya Uteuzi
1313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountTafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1314DocType: Program Enrollment Tool StudentStudent Batch NameJina la Kundi la Mwanafunzi
1315DocType: ConsultationDoctorDaktari
1316DocType: Holiday ListHoliday List NameJina la Orodha ya likizo
1317DocType: Repayment ScheduleBalance Loan AmountKiwango cha Mikopo
1318apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRatiba ya Kozi
1319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsChaguzi za hisa
1320DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderLemaza Kurejesha Maelezo ya Mwisho ya Ununuzi katika Ununuzi wa Utaratibu
1321DocType: Journal Entry AccountExpense ClaimMadai ya Madai
1322apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Je, kweli unataka kurejesha mali hii iliyokatwa?
1323apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Uchina kwa {0}
1324DocType: Leave ApplicationLeave ApplicationAcha Maombi
1325DocType: PatientPatient RelationUhusiano wa Mgonjwa
1326apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAcha Chombo cha Ugawaji
1327DocType: ItemHub Category to PublishJamii ya Hifadhi ya Kuchapisha
1328DocType: Leave Block ListLeave Block List DatesAcha Tarehe ya Kuzuia Orodha
1329DocType: Sales InvoiceBilling Address GSTINAnwani ya kulipia GSTIN
1330DocType: Assessment PlanEvaluateTathmini
1331DocType: WorkstationNet Hour RateKiwango cha Saa ya Nambari
1332DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptRejeipt ya Ununuzi wa Gharama
1333DocType: CompanyDefault TermsMasharti ya Default
1334DocType: Supplier Scorecard PeriodCriteriaVigezo
1335DocType: Packing Slip ItemPacking Slip ItemUfungashaji wa Slip Item
1336DocType: Purchase InvoiceCash/Bank AccountAkaunti ya Fedha / Benki
1337apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tafadhali taja {0}
1338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1339DocType: Delivery NoteDelivery ToUtoaji Kwa
1340apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Uumbaji wa viumbe umefungwa.
1341apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Muhtasari wa Kazi kwa {0}
1342apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryToleo la meza ni lazima
1343DocType: Production PlanGet Sales OrdersPata Maagizo ya Mauzo
1344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} haiwezi kuwa hasi
1345DocType: Training EventSelf-StudyKujitegemea
1346apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Nyimbo za udongo haziongei hadi 100
1347apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountPunguzo
1348DocType: MembershipMembershipUanachama
1349DocType: AssetTotal Number of DepreciationsJumla ya Idadi ya Dhamana
1350DocType: Sales Invoice ItemRate With MarginKiwango cha Kwa Margin
1351DocType: WorkstationWagesMishahara
1352DocType: Asset MaintenanceMaintenance Manager NameJina la Meneja wa Matengenezo
1353DocType: Agriculture TaskUrgentHaraka
1354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1355apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Haiwezi kupata variable:
1356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadTafadhali chagua shamba kuhariri kutoka numpad
1357apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1358apps/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
1359DocType: ItemManufacturerMtengenezaji
1360DocType: Landed Cost ItemPurchase Receipt ItemUnunuzi wa Receipt Item
1361DocType: Purchase ReceiptPREC-RET-PREC-RET-
1362DocType: POS ProfileSales Invoice PaymentMalipo ya ankara ya mauzo
1363DocType: Quality Inspection TemplateQuality Inspection Template NameJina la Kigezo cha Ukaguzi wa Ubora
1364DocType: ProjectFirst EmailBarua ya Kwanza
1365DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGhala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1366apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountKuuza Kiasi
1367DocType: Repayment ScheduleInterest AmountKiwango cha riba
1368DocType: Serial NoCreation Document NoHati ya Uumbaji No
1369DocType: Share TransferIssueSuala
1370apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsKumbukumbu
1371DocType: AssetScrappedImepigwa
1372DocType: Purchase InvoiceReturnsInarudi
1373apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseGhala la WIP
1374apps/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}
1375apps/erpnext/erpnext/config/hr.py +35RecruitmentUajiri
1376DocType: LeadOrganization NameJina la Shirika
1377DocType: Tax RuleShipping StateJimbo la Mtoaji
1378Projected Quantity as SourceWengi uliopangwa kama Chanzo
1379apps/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;
1380apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripSafari ya Utoaji
1381DocType: StudentA-A-
1382DocType: Share TransferTransfer TypeAina ya Uhamisho
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesGharama za Mauzo
1384DocType: ConsultationDiagnosisUtambuzi
1385apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingUnunuzi wa kawaida
1386DocType: GL EntryAgainstDhidi
1387DocType: ItemDefault Selling Cost CenterKituo cha Gharama ya Kuuza Ghali
1388apps/erpnext/erpnext/public/js/pos/pos.html +85DiscDuru
1389DocType: Sales PartnerImplementation PartnerUtekelezaji wa Mshiriki
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodeNamba ya Posta
1391apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Amri ya Mauzo {0} ni {1}
1392DocType: OpportunityContact InfoMaelezo ya Mawasiliano
1393apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesKufanya Entries Stock
1394apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsTafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu&gt; Mipangilio ya HR
1395DocType: Packing SlipNet Weight UOMUzito wa Uzito wa Nambari
1396DocType: ItemDefault SupplierMuuzaji wa Default
1397DocType: Manufacturing SettingsOver Production Allowance PercentageKwa Asilimia ya Uwezo wa Uzalishaji
1398DocType: Employee LoanRepayment ScheduleRatiba ya Ulipaji
1399DocType: Shipping Rule ConditionShipping Rule ConditionHali ya Kanuni ya Utoaji
1400DocType: Holiday ListGet Weekly Off DatesPata Dondoo za Majuma
1401apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1402apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourInvozi haiwezi kufanywa kwa saa ya kulipa zero
1403DocType: Sales PersonSelect company name first.Chagua jina la kampuni kwanza.
1404apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}Barua pepe imetumwa kwa {0}
1405apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Nukuu zilizopokea kutoka kwa Wauzaji.
1406apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBadilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1407apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Kwa {0} | {1} {2}
1408DocType: Delivery TripDriver NameJina la dereva
1409apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeUmri wa Umri
1410DocType: Education SettingsAttendance Freeze DateTarehe ya Kuhudhuria Tarehe
1411apps/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.
1412apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsTazama Bidhaa Zote
1413apps/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)
1414apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsBOM zote
1415apps/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}
1416DocType: PatientDefault CurrencyFedha ya Default
1417DocType: Expense ClaimFrom EmployeeKutoka kwa Mfanyakazi
1418DocType: DriverCellphone NumberNambari ya simu ya mkononi
1419DocType: ProjectMonitor ProgressKufuatilia Maendeleo
1420apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1421DocType: Journal EntryMake Difference EntryFanya Tofauti Kuingia
1422DocType: Upload AttendanceAttendance From DateKuhudhuria Tarehe Tarehe
1423DocType: Appraisal Template GoalKey Performance AreaEneo la Ufanisi
1424DocType: Program EnrollmentTransportationUsafiri
1425apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAttribute batili
1426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} lazima iwasilishwa
1427apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Wingi lazima iwe chini au sawa na {0}
1428DocType: SMS CenterTotal CharactersWashirika wa jumla
1429DocType: Employee AdvanceClaimedAlidai
1430DocType: CropRow SpacingUpeo wa Row
1431apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1432apps/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
1433DocType: C-Form Invoice DetailC-Form Invoice DetailMaelezo ya Nambari ya Invoice ya Fomu
1434DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMalipo ya Upatanisho wa Malipo
1435apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Mchango%
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1437DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1438DocType: Sales PartnerDistributorWasambazaji
1439DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleUnunuzi wa Ununuzi wa Kusafirishwa
1440apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1441Ordered Items To Be BilledVipengele vya Amri vinavyopigwa
1442apps/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
1443DocType: Global DefaultsGlobal DefaultsUfafanuzi wa Global
1444apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationMwaliko wa Ushirikiano wa Mradi
1445DocType: Salary SlipDeductionsKupunguza
1446DocType: Leave AllocationLAL/LAL /
1447DocType: Setup Progress ActionAction NameJina la Hatua
1448apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMwaka wa Mwanzo
1449apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1450apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1451DocType: Purchase InvoiceStart date of current invoice's periodTarehe ya mwanzo wa kipindi cha ankara ya sasa
1452DocType: Salary SlipLeave Without PayAcha bila Bila Kulipa
1453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorHitilafu ya Kupanga Uwezo
1454Trial Balance for PartyMizani ya majaribio kwa Chama
1455DocType: LeadConsultantMshauri
1456apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceMwalimu wa Mwalimu Mkutano wa Mahudhurio
1457DocType: Salary SlipEarningsMapato
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entryKitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1459apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceKufungua Mizani ya Uhasibu
1460GST Sales RegisterJumuiya ya Daftari ya Mauzo
1461DocType: Sales Invoice AdvanceSales Invoice AdvanceAdvance ya Mauzo ya Mauzo
1462apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestHakuna chochote cha kuomba
1463apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsChagua Domains yako
1464apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Rekodi nyingine ya Bajeti &#39;{0}&#39; tayari imesimama dhidi ya {1} &#39;{2}&#39; kwa mwaka wa fedha {3}
1465DocType: Item Variant SettingsFields will be copied over only at time of creation.Mashamba yatakopwa zaidi wakati wa uumbaji.
1466DocType: Setup Progress ActionDomainsDomains
1467apps/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'
1468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementUsimamizi
1469DocType: Cheque Print TemplatePayer SettingsMipangilio ya Payer
1470DocType: 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;
1471DocType: 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.
1472DocType: Purchase InvoiceIs ReturnInarudi
1473apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionTahadhari
1474apps/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;
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteKurudi / Kumbuka Debit
1476DocType: Price List CountryPrice List CountryOrodha ya Bei ya Nchi
1477DocType: ItemUOMsUOM
1478apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} salama ya serial kwa Bidhaa {1}
1479apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1480DocType: Purchase Invoice ItemUOM Conversion FactorKipengele cha Kubadili UOM
1481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberTafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1482DocType: Stock SettingsDefault Item GroupKikundi cha Kichwa cha Kichwa
1483DocType: Employee LoanPartially DisbursedKutengwa kwa sehemu
1484apps/erpnext/erpnext/config/non_profit.py +73Grant information.Ruhusu habari.
1485apps/erpnext/erpnext/config/buying.py +38Supplier database.Duka la wauzaji.
1486DocType: AccountBalance SheetKaratasi ya Mizani
1487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1488DocType: Fee ValidityValid TillHalali Mpaka
1489DocType: Student Report Generation ToolTotal Parents Teacher MeetingJumla ya Mkutano wa Mwalimu wa Wazazi
1490apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1491apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Kitu kimoja hawezi kuingizwa mara nyingi.
1492apps/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
1493DocType: LeadLeadCheza
1494DocType: Email DigestPayablesMalipo
1495DocType: CourseCourse IntroIntro Course
1496apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntry Entry {0} imeundwa
1497apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1498apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1499Purchase Order Items To Be BilledVitu vya Utaratibu wa Ununuzi Ili Kulipwa
1500apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Inasasisha nyakati za kuwasili za makadirio.
1501DocType: Program Enrollment ToolEnrollment DetailsMaelezo ya Uandikishaji
1502DocType: Purchase Invoice ItemNet RateKiwango cha Nambari
1503apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerTafadhali chagua mteja
1504DocType: Purchase Invoice ItemPurchase Invoice ItemBidhaa ya Invoice ya Ununuzi
1505apps/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
1506DocType: Student Report Generation ToolAssessment TermsMasharti ya Tathmini
1507apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Kipengee 1
1508DocType: HolidayHolidaySikukuu
1509DocType: Support SettingsClose Issue After DaysFunga Suala Baada ya Siku
1510DocType: Leave Control PanelLeave blank if considered for all branchesAcha tupu ikiwa inachukuliwa kwa matawi yote
1511DocType: Bank GuaranteeValidity in DaysUthibitisho katika Siku
1512apps/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}
1513DocType: Payment ReconciliationUnreconciled Payment DetailsMaelezo ya Malipo yasiyotambulika
1514apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityShughuli ya Mjumbe
1515apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountHesabu ya Hesabu
1516DocType: Global DefaultsCurrent Fiscal YearMwaka wa Fedha wa sasa
1517DocType: Purchase OrderGroup same itemsJumuisha vitu sawa
1518DocType: Purchase InvoiceDisable Rounded TotalLemaza Jumla ya Mviringo
1519DocType: Employee Loan ApplicationRepayment InfoMaelezo ya kulipa
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Entries&#39; haiwezi kuwa tupu
1521DocType: Maintenance Team MemberMaintenance RoleDhamana ya Matengenezo
1522apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Mstari wa Duplicate {0} na sawa {1}
1523Trial BalanceMizani ya majaribio
1524apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundMwaka wa Fedha {0} haukupatikana
1525apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesKuweka Wafanyakazi
1526DocType: Sales OrderSO-SO-
1527DocType: Hotel Room ReservationHotel Reservation UserUser Reservation User
1528apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstTafadhali chagua kiambatisho kwanza
1529DocType: StudentO-O-
1530apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchUtafiti
1531DocType: Maintenance Visit PurposeWork DoneKazi Imefanyika
1532apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableTafadhali taja angalau sifa moja katika meza ya Tabia
1533DocType: AnnouncementAll StudentsWanafunzi wote
1534apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemKipengee {0} lazima iwe kipengee cha hisa
1535apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerTazama kizuizi
1536DocType: Grading ScaleIntervalsMapumziko
1537apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestMapema kabisa
1538apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1539DocType: Crop CycleLess than a yearChini ya mwaka
1540apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Namba ya Mkono ya Mwanafunzi
1541apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldMwisho wa Dunia
1542apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} haiwezi kuwa na Kundi
1543DocType: CropYield UOMUzao UOM
1544Budget Variance ReportRipoti ya Tofauti ya Bajeti
1545DocType: Salary SlipGross PayPato la Pato
1546DocType: ItemIs Item from HubNi kitu kutoka Hub
1547apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Aina ya Shughuli ni lazima.
1548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidMgawanyiko ulipwa
1549apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerLedger ya Uhasibu
1550DocType: Stock ReconciliationDifference AmountTofauti Kiasi
1551apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} juu ya Acha juu ya {1}
1552DocType: Purchase InvoiceReverse ChargeMalipo ya Reverse
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsMapato yaliyohifadhiwa
1554DocType: Purchase Invoice05-Change in POS05-Badilisha katika POS
1555DocType: Vehicle LogService DetailMaelezo ya Huduma
1556DocType: BOMItem DescriptionMaelezo ya maelezo
1557DocType: Student SiblingStudent SiblingKijana wa Kike
1558apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNjia ya Malipo
1559DocType: Purchase InvoiceSupplied ItemsVitu vinavyopatikana
1560apps/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}
1561DocType: StudentSTUD.STUD.
1562DocType: Work OrderQty To ManufactureUchina Ili Kufanya
1563DocType: Email DigestNew IncomeMapato mapya
1564DocType: Buying SettingsMaintain same rate throughout purchase cycleWeka kiwango sawa katika mzunguko wa ununuzi
1565DocType: Opportunity ItemOpportunity ItemKitu cha Fursa
1566Student and Guardian Contact DetailsMwanafunzi na Mlinzi Maelezo ya Mawasiliano
1567apps/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
1568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningUfunguo wa Muda
1569apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubTazama Hub
1570Employee Leave BalanceMizani ya Waajiriwa
1571apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Mizani ya Akaunti {0} lazima iwe {1}
1572DocType: Patient AppointmentMore InfoMaelezo zaidi
1573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1574DocType: Supplier ScorecardScorecard ActionsVitendo vya kadi ya alama
1575apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMfano: Masters katika Sayansi ya Kompyuta
1576DocType: Purchase InvoiceRejected WarehouseGhala iliyokataliwa
1577DocType: GL EntryAgainst VoucherDhidi ya Voucher
1578DocType: ItemDefault Buying Cost CenterKituo cha Gharama cha Ununuzi cha Default
1579apps/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.
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kwa
1581DocType: Supplier Quotation ItemLead Time in daysTembea Muda katika siku
1582apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryMuhtasari wa Kulipa Akaunti
1583apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Malipo ya mshahara kutoka {0} hadi {1}
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1585DocType: Journal EntryGet Outstanding InvoicesPata ankara bora
1586apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validUagizaji wa Mauzo {0} halali
1587DocType: Supplier ScorecardWarn for new Request for QuotationsTahadhari kwa ombi mpya ya Nukuu
1588apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesAmri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1589apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsMaagizo ya Majaribio ya Lab
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1591apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallNdogo
1592DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemKufungua Kitufe cha Uumbaji wa Dawa ya Invoice
1593DocType: Education SettingsEmployee NumberNambari ya Waajiriwa
1594apps/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}
1595DocType: Project% CompletedImekamilika
1596Invoiced Amount (Exculsive Tax)Kiasi kilichotolewa (kodi ya nje)
1597apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Kipengee 2
1598DocType: SupplierSUPP-SUPP-
1599DocType: Training EventTraining EventTukio la Mafunzo
1600DocType: ItemAuto re-orderRejesha upya
1601apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumla imefikia
1602DocType: EmployeePlace of IssuePahali pa kupewa
1603apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractMkataba
1604DocType: Plant AnalysisLaboratory Testing DatetimeWakati wa Tathmini ya Maabara
1605DocType: Email DigestAdd QuoteOngeza Nukuu
1606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesGharama zisizo sahihi
1608apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRow {0}: Uchina ni lazima
1609DocType: Agriculture Analysis CriteriaAgricultureKilimo
1610apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSawa Data ya Mwalimu
1611DocType: Asset RepairRepair CostTengeneza Gharama
1612apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesBidhaa au Huduma zako
1613apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginImeshindwa kuingia
1614DocType: Special Test ItemsSpecial Test ItemsVipimo vya Mtihani maalum
1615DocType: Mode of PaymentMode of PaymentHali ya Malipo
1616apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLImage ya tovuti lazima iwe faili ya umma au URL ya tovuti
1617DocType: Student ApplicantAPAP
1618DocType: Purchase Invoice ItemBOMBOM
1619apps/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.
1620DocType: Journal Entry AccountPurchase OrderAmri ya Utunzaji
1621DocType: VehicleFuel UOMUOM ya mafuta
1622DocType: WarehouseWarehouse Contact InfoInfo ya Kuwasiliana na Ghala
1623DocType: Payment EntryWrite Off Difference AmountAndika Tofauti Tofauti
1624DocType: VolunteerVolunteer NameJina la kujitolea
1625apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1626apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sheria ya usafirishaji haifai kwa nchi {0}
1627DocType: ItemForeign Trade DetailsMaelezo ya Biashara ya Nje
1628Assessment Plan StatusHali ya Mpango wa Tathmini
1629DocType: Email DigestAnnual IncomeMapato ya kila mwaka
1630DocType: Serial NoSerial No DetailsSerial Hakuna Maelezo
1631DocType: Purchase Invoice ItemItem Tax RateKiwango cha Kodi ya Kodi
1632apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateTafadhali chagua Mganga na Tarehe
1633DocType: Student Group StudentGroup Roll NumberNambari ya Roll ya Kikundi
1634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryKwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1635apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1636apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedKumbuka Utoaji {0} haujawasilishwa
1637apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemKipengee {0} kinafaa kuwa kitu cha Chini
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsVifaa vya Capital
1639apps/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.
1640apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstTafadhali weka Kanuni ya Kwanza
1641DocType: ItemITEM-ITEM-
1642apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1643DocType: Sales Invoice ItemEdit DescriptionHariri Maelezo
1644DocType: AntibioticAntibioticAntibiotic
1645Team UpdatesUpdates ya Timu
1646apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierKwa Wafanyabiashara
1647DocType: AccountSetting Account Type helps in selecting this Account in transactions.Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1648DocType: Purchase InvoiceGrand Total (Company Currency)Jumla ya Jumla (Kampuni ya Fedha)
1649apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUnda Format Print
1650apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAda Iliyoundwa
1651apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Haikupata kitu kilichoitwa {0}
1652DocType: Supplier Scorecard CriteriaCriteria FormulaMfumo wa Kanuni
1653apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingJumla ya Kuondoka
1654apps/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;
1655DocType: Authorization RuleTransactionShughuli
1656DocType: Patient AppointmentDurationMuda
1657apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKwa kipengee {0}, wingi lazima uwe namba nzuri
1658apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
1659apps/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.
1660DocType: ItemWebsite Item GroupsVikundi vya Bidhaa vya tovuti
1661DocType: Purchase InvoiceTotal (Company Currency)Jumla (Kampuni ya Fedha)
1662DocType: Daily Work Summary GroupReminderKumbusho
1663apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceNambari ya serial {0} imeingia zaidi ya mara moja
1664DocType: Journal EntryJournal EntryKuingia kwa Jarida
1665DocType: Expense Claim AdvanceUnclaimed amountKiasi kisichojulikana
1666apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} vitu vinaendelea
1667DocType: WorkstationWorkstation NameJina la kazi
1668DocType: Grading Scale IntervalGrade CodeDaraja la Kanuni
1669DocType: POS Item GroupPOS Item GroupKundi la Bidhaa la POS
1670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Ujumbe wa barua pepe:
1671apps/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
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} sio Kipengee {1}
1673DocType: Sales PartnerTarget DistributionUsambazaji wa Target
1674DocType: Purchase Invoice06-Finalization of Provisional assessment06-Kukamilisha tathmini ya muda
1675DocType: Salary SlipBank Account No.Akaunti ya Akaunti ya Benki
1676DocType: Naming SeriesThis is the number of the last created transaction with this prefixHuu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
1677DocType: 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)
1678DocType: Quality Inspection ReadingReading 8Kusoma 8
1679DocType: Sales PartnerAgentAgent
1680DocType: Purchase InvoiceTaxes and Charges CalculationKodi na Malipo ya Hesabu
1681DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1682DocType: BOM OperationWorkstationKazi ya kazi
1683DocType: Request for Quotation SupplierRequest for Quotation SupplierOmbi la Mtoaji wa Nukuu
1684DocType: Healthcare SettingsRegistration MessageUjumbe wa Usajili
1685apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareVifaa
1686DocType: Prescription DosagePrescription DosageKipimo cha Dawa
1687DocType: AttendanceHR ManagerMeneja wa HR
1688apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyTafadhali chagua Kampuni
1689apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveUondoaji wa Hifadhi
1690DocType: Purchase InvoiceSupplier Invoice DateTarehe ya Invoice ya Wasambazaji
1691DocType: Asset SettingsThis value is used for pro-rata temporis calculationThamani hii hutumiwa kwa hesabu ya pro-rata temporis
1692apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartUnahitaji kuwezesha Kifaa cha Ununuzi
1693DocType: Payment EntryWriteoffAndika
1694DocType: Stock SettingsNaming Series PrefixJina la Msaada wa Kipindi
1695DocType: Appraisal Template GoalAppraisal Template GoalTathmini ya Lengo la Kigezo
1696DocType: Salary ComponentEarningKupata
1697DocType: Supplier ScorecardScoring CriteriaHifadhi ya Hifadhi
1698DocType: Purchase InvoiceParty Account CurrencyFedha ya Akaunti ya Chama
1699BOM BrowserBOM Browser
1700apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventTafadhali sasisha hali yako ya tukio hili la mafunzo
1701DocType: Item BarcodeEANEAN
1702DocType: Purchase Taxes and ChargesAdd or DeductOngeza au Deduct
1703apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Hali ya uingiliano hupatikana kati ya:
1704apps/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
1705apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueThamani ya Udhibiti wa Jumla
1706apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodChakula
1707apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Kipindi cha kuzeeka 3
1708DocType: Maintenance Schedule ItemNo of VisitsHakuna ya Ziara
1709apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Ratiba ya Matengenezo {0} ipo dhidi ya {1}
1710apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentKujiandikisha mwanafunzi
1711apps/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}
1712apps/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}
1713DocType: ProjectStart and End DatesAnza na Mwisho Dates
1714Delivered Items To Be BilledVitu vilivyopakiwa Kufanywa
1715apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Fungua BOM {0}
1716apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
1717DocType: Authorization RuleAverage DiscountAverage Discount
1718DocType: Project UpdateGreat/QuicklyKubwa / haraka
1719DocType: Purchase Invoice ItemUOMUOM
1720DocType: Rename ToolUtilitiesVya kutumia
1721DocType: POS ProfileAccountingUhasibu
1722DocType: EmployeeEMP/EMP /
1723apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Tafadhali chagua vikundi vya kipengee cha kupigwa
1724DocType: AssetDepreciation SchedulesRatiba ya kushuka kwa thamani
1725apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
1726apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodKipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
1727DocType: Activity CostProjectsMiradi
1728DocType: Payment RequestTransaction CurrencyFedha ya Ushirika
1729apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Kutoka {0} | {1} {2}
1730DocType: Work Order OperationOperation DescriptionUfafanuzi wa Uendeshaji
1731apps/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.
1732DocType: QuotationShopping CartDuka la Ununuzi
1733apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingKuondoka Kila siku
1734DocType: POS ProfileCampaignKampeni
1735DocType: SupplierName and TypeJina na Aina
1736DocType: PhysicianContacts and AddressMawasiliano na Anwani
1737DocType: Purchase InvoiceContact PersonKuwasiliana na mtu
1738apps/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;
1739DocType: Course Scheduling ToolCourse End DateTarehe ya Mwisho wa Kozi
1740DocType: Holiday ListHolidaysLikizo
1741DocType: Sales Order ItemPlanned QuantityWingi wa Mpango
1742DocType: Purchase Invoice ItemItem Tax AmountKiwango cha Kodi ya Kodi
1743DocType: Water AnalysisWater Analysis CriteriaVigezo vya Uchambuzi wa Maji
1744DocType: ItemMaintain StockWeka Stock
1745DocType: EmployeePrefered EmailBarua pepe iliyopendekezwa
1746DocType: Student AdmissionEligibility and DetailsUhalali na Maelezo
1747apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetMabadiliko ya Net katika Mali isiyohamishika
1748DocType: Leave Control PanelLeave blank if considered for all designationsAcha tupu ikiwa inachukuliwa kwa sifa zote
1749apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge 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
1750apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Max: {0}
1751apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeKutoka wakati wa Tarehe
1752DocType: Email DigestFor CompanyKwa Kampuni
1753apps/erpnext/erpnext/config/support.py +17Communication log.Ingia ya mawasiliano.
1754apps/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.
1755DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableScorecard ya Wafanyabiashara Mboresho
1756apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKununua Kiasi
1757DocType: Sales InvoiceShipping Address NameJina la Jina la Mafikisho
1758DocType: Material RequestTerms and Conditions ContentMasharti na Masharti Maudhui
1759apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKulikuwa na hitilafu za kuunda ratiba ya kozi
1760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100haiwezi kuwa zaidi ya 100
1761apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemKipengee {0} si kitu cha hisa
1762DocType: Maintenance VisitUnscheduledHaijahamishwa
1763DocType: EmployeeOwnedImepewa
1764DocType: Salary DetailDepends on Leave Without PayInategemea kuondoka bila kulipa
1765DocType: Pricing RuleHigher the number, higher the priorityNambari ya juu, juu ya kipaumbele
1766Purchase Invoice TrendsUnunuzi wa Misaada ya ankara
1767DocType: EmployeeBetter ProspectsMatarajio Bora
1768apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1769DocType: VehicleLicense PlateBamba la leseni
1770DocType: AppraisalGoalsMalengo
1771apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileChagua Profaili ya POS
1772DocType: Warranty ClaimWarranty / AMC StatusWaranti / Hali ya AMC
1773Accounts BrowserKivinjari cha Hesabu
1774DocType: Payment Entry ReferencePayment Entry ReferenceKumbukumbu ya Kuingia kwa Malipo
1775DocType: GL EntryGL EntryUingiaji wa GL
1776DocType: HR SettingsEmployee SettingsMipangilio ya Waajiriwa
1777Batch-Wise Balance HistoryHistoria ya Mizani-Hekima
1778apps/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
1779DocType: Package CodePackage CodeKanuni ya pakiti
1780apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMwanafunzi
1781DocType: Purchase InvoiceCompany GSTINKampuni ya GSTIN
1782apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedWengi hauna kuruhusiwa
1783DocType: 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
1784DocType: Supplier Scorecard PeriodSSC-SSC-
1785apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Mfanyakazi hawezi kujijulisha mwenyewe.
1786DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
1787DocType: Email DigestBank BalanceMizani ya Benki
1788apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
1789DocType: Job OpeningJob profile, qualifications required etc.Profaili ya kazi, sifa zinazohitajika nk.
1790DocType: Journal Entry AccountAccount BalanceMizani ya Akaunti
1791apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Sheria ya Ushuru kwa ajili ya shughuli.
1792DocType: Rename ToolType of document to rename.Aina ya hati ili kutafsiri tena.
1793apps/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}
1794DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumla ya Kodi na Malipo (Kampuni ya Fedha)
1795DocType: WeatherWeather ParameterParameter ya hali ya hewa
1796apps/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
1797DocType: Lab Test TemplateCollection DetailsMaelezo ya Ukusanyaji
1798DocType: POS ProfileAllow Print Before PayRuhusu Chapisha Kabla ya Kulipa
1799DocType: Land UnitLinked Soil TextureUsanifu wa Mazingira ya Pamoja
1800DocType: Shipping RuleShipping AccountAlama ya Akaunti
1801apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaunti {2} haitumiki
1802apps/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
1803DocType: Quality InspectionReadingsKusoma
1804DocType: Stock EntryTotal Additional CostsJumla ya gharama za ziada
1805DocType: Course ScheduleSHSH
1806DocType: BOMScrap Material Cost(Company Currency)Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
1807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesAssemblies ndogo
1808DocType: AssetAsset NameJina la Mali
1809DocType: ProjectTask WeightUzito wa Kazi
1810DocType: Shipping Rule ConditionTo ValueIli Thamani
1811DocType: Asset MovementStock ManagerMeneja wa Stock
1812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}Ghala la chanzo ni lazima kwa mstari {0}
1813apps/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.
1814apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kilimo (beta)
1815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipUfungashaji wa Ufungashaji
1816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKodi ya Ofisi
1817apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSanidi mipangilio ya uingizaji wa SMS
1818DocType: DiseaseCommon NameJina la kawaida
1819apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Ingiza Imeshindwa!
1820apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hakuna anwani iliyoongezwa bado.
1821DocType: Workstation Working HourWorkstation Working HourKazi ya Kazi ya Kazini
1822DocType: Vital SignsBlood PressureShinikizo la damu
1823apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystMchambuzi
1824DocType: ItemInventoryUuzaji
1825DocType: ItemSales DetailsMaelezo ya Mauzo
1826DocType: Quality InspectionQI-QI-
1827DocType: OpportunityWith ItemsNa Vitu
1828DocType: Asset MaintenanceMaintenance TeamTimu ya Matengenezo
1829apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyKatika Uchina
1830DocType: Education SettingsValidate Enrolled Course for Students in Student GroupThibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
1831DocType: Notification ControlExpense Claim RejectedMadai ya Madai yamekataliwa
1832DocType: ItemItem AttributeKipengee cha kipengee
1833apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentSerikali
1834apps/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
1835apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameJina la Taasisi
1836apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountTafadhali ingiza Kiwango cha kulipa
1837apps/erpnext/erpnext/config/stock.py +313Item VariantsTofauti ya Tofauti
1838apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesHuduma
1839DocType: HR SettingsEmail Salary Slip to EmployeeMshahara wa Salari ya barua pepe kwa Mfanyakazi
1840DocType: Cost CenterParent Cost CenterKituo cha Gharama ya Mzazi
1841apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierChagua Wasambazaji Inawezekana
1842DocType: Sales InvoiceSourceChanzo
1843DocType: CustomerSelect, to make the customer searchable with these fieldsChagua, ili uweze kutafutwa na mteja na mashamba haya
1844apps/erpnext/erpnext/templates/pages/projects.html +31Show closedOnyesha imefungwa
1845DocType: Leave TypeIs Leave Without PayAnatoka bila Kulipa
1846apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemJamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
1847DocType: Fee ValidityFee ValidityUhalali wa ada
1848apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableHakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
1849apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hii {0} inakabiliana na {1} kwa {2} {3}
1850DocType: Student Attendance ToolStudents HTMLWanafunzi HTML
1851DocType: POS ProfileApply DiscountOmba Discount
1852DocType: GST HSN CodeGST HSN CodeKanuni ya GST HSN
1853DocType: Employee External Work HistoryTotal ExperienceUzoefu wa jumla
1854apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsFungua Miradi
1855apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledKulipishwa kwa Slip (s) kufutwa
1856apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingMtoko wa Fedha kutoka Uwekezaji
1857DocType: Program CourseProgram CourseKozi ya Programu
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesMashtaka ya Mizigo na Usambazaji
1859DocType: HomepageCompany Tagline for website homepageTagline ya kampuni ya homepage ya tovuti
1860DocType: Item GroupItem Group NameJina la Kikundi cha Bidhaa
1861apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenKuchukuliwa
1862DocType: StudentDate of LeavingTarehe ya Kuacha
1863DocType: Pricing RuleFor Price ListKwa Orodha ya Bei
1864apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUtafutaji wa Mtendaji
1865apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsKuweka desfaults
1866apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUnda Mwongozo
1867DocType: Maintenance ScheduleSchedulesMipango
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfaili ya POS inahitajika kutumia Point-of-Sale
1869DocType: Purchase Invoice ItemNet AmountKiasi cha Nambari
1870apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
1871DocType: Purchase Order Item SuppliedBOM Detail NoBOM Maelezo ya No
1872DocType: Landed Cost VoucherAdditional ChargesMalipo ya ziada
1873DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
1874DocType: Supplier ScorecardSupplier ScorecardScorecard ya Wasambazaji
1875DocType: Plant AnalysisResult DatetimeMatokeo ya Tarehe
1876apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Tafadhali fungua akaunti mpya kutoka Chati ya Akaunti.
1877Support Hour DistributionUsambazaji Saa Saa
1878DocType: Maintenance VisitMaintenance VisitKutembelea Utunzaji
1879DocType: StudentLeaving Certificate NumberKuondoka Nambari ya Cheti
1880apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
1881DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseInapatikana Chini ya Baki katika Ghala
1882apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatSasisha Format ya Kuchapa
1883DocType: Landed Cost VoucherLanded Cost HelpMsaada wa Gharama za Utoaji
1884DocType: Purchase InvoiceSelect Shipping AddressChagua Anwani ya Meli
1885DocType: Timesheet DetailExpected HrsHaki zilizotarajiwa
1886apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMaelezo ya Usajili
1887DocType: Leave Block ListBlock Holidays on important days.Zima Holidays siku za muhimu.
1888apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Tafadhali ingiza Thamani zote za Thamani zinazohitajika
1889apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryMuhtasari wa Akaunti ya Kupokea
1890DocType: Employee LoanMonthly Repayment AmountKiasi cha kulipa kila mwezi
1891apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesInvoices za Ufunguzi
1892apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please 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
1893DocType: UOMUOM NameJina la UOM
1894DocType: GST HSN CodeHSN CodeMsimbo wa HSN
1895apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountMchango wa Mchango
1896DocType: Purchase InvoiceShipping AddressAnwani ya kusafirishia
1897DocType: 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.
1898DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1899DocType: Expense ClaimEXPEXP
1900DocType: Water AnalysisContainerChombo
1901apps/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}
1902DocType: Item AlternativeTwo-wayNjia mbili
1903DocType: ProjectDay to SendSiku ya Kutuma
1904DocType: Healthcare SettingsManage Sample CollectionDhibiti Mkusanyiko wa Mfano
1905DocType: Production PlanIgnore Existing Ordered QuantityKupuuza Waliyoagizwa Wingi
1906apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Tafadhali weka mfululizo kutumiwa.
1907DocType: PatientTobacco Past UseTabibu Matumizi ya zamani
1908DocType: Sales Invoice ItemBrand NameJina la Brand
1909DocType: Purchase ReceiptTransporter DetailsMaelezo ya Transporter
1910apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemGhala la msingi linahitajika kwa kipengee kilichochaguliwa
1911apps/erpnext/erpnext/utilities/user_progress.py +146BoxSanduku
1912apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierWafanyabiashara wawezekana
1913DocType: BudgetMonthly DistributionUsambazaji wa kila mwezi
1914apps/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
1915apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Huduma ya afya (beta)
1916DocType: Production Plan Sales OrderProduction Plan Sales OrderMpango wa Mauzo ya Mauzo
1917DocType: Sales PartnerSales Partner TargetLengo la Mshirika wa Mauzo
1918DocType: Loan TypeMaximum Loan AmountKiwango cha Mikopo Kikubwa
1919DocType: Pricing RulePricing RuleKanuni ya bei
1920apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll idadi kwa mwanafunzi {0}
1921DocType: BudgetAction if Annual Budget ExceededHatua kama Bajeti ya Mwaka imeendelea
1922apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderNambari ya Nyenzo ya Ununuzi wa Utaratibu
1923DocType: Shopping Cart SettingsPayment Success URLURL ya Mafanikio ya Malipo
1924apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
1925DocType: Purchase ReceiptPREC-PREC-
1926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaunti za Benki
1927Bank Reconciliation StatementTaarifa ya Upatanisho wa Benki
1928DocType: ConsultationMedical CodingCoding ya matibabu
1929DocType: Healthcare SettingsReminder MessageUjumbe wa Ukumbusho
1930Lead NameJina la Kiongozi
1931POSPOS
1932DocType: C-FormIIIIII
1933apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceKufungua Mizani ya Stock
1934apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} lazima ionekane mara moja tu
1935apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Majani yaliyopangwa kwa Mafanikio kwa {0}
1936apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packHakuna Vipande vya kuingiza
1937DocType: Shipping Rule ConditionFrom ValueKutoka kwa Thamani
1938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryUzalishaji wa Wingi ni lazima
1939DocType: Employee LoanRepayment MethodNjia ya kulipa
1940DocType: 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
1941DocType: Quality Inspection ReadingReading 4Kusoma 4
1942apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Madai kwa gharama za kampuni.
1943apps/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
1944apps/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}
1945DocType: Asset Maintenance TaskCertificate RequiredCheti Inahitajika
1946DocType: CompanyDefault Holiday ListOrodha ya Likizo ya Default
1947apps/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}
1948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesMkopo wa Mkopo
1949DocType: Purchase InvoiceSupplier WarehouseGhala la Wafanyabiashara
1950DocType: OpportunityContact Mobile NoWasiliana No Simu ya Simu
1951apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyChagua Kampuni
1952Material Requests for which Supplier Quotations are not createdMaombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
1953DocType: Student Report Generation ToolPrint SectionSehemu ya Magazeti
1954apps/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.
1955DocType: Student GroupSet 0 for no limitWeka 0 bila kikomo
1956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1957apps/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}
1958DocType: CustomerPrimary Address and Contact DetailAnwani ya Msingi na Maelezo ya Mawasiliano
1959apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTuma barua pepe ya malipo
1960apps/erpnext/erpnext/templates/pages/projects.html +27New taskKazi mpya
1961DocType: ConsultationAppointmentUteuzi
1962apps/erpnext/erpnext/utilities/activation.py +74Make QuotationFanya Nukuu
1963apps/erpnext/erpnext/config/education.py +230Other ReportsTaarifa nyingine
1964apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Tafadhali chagua angalau kikoa kimoja.
1965DocType: Dependent TaskDependent TaskKazi ya Kudumu
1966apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion 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}
1967apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
1968DocType: Manufacturing SettingsTry planning operations for X days in advance.Jaribu kupanga shughuli kwa siku X kabla.
1969DocType: HR SettingsStop Birthday RemindersWeka Vikumbusho vya Kuzaliwa
1970apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
1971DocType: SMS CenterReceiver ListOrodha ya Kupokea
1972apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemTafuta kitu
1973DocType: Payment SchedulePayment AmountKiwango cha Malipo
1974DocType: Patient AppointmentReferring PhysicianAkizungumzia Mganga
1975apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKiwango kilichotumiwa
1976apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashMabadiliko ya Net katika Fedha
1977DocType: Assessment PlanGrading ScaleKuweka Scale
1978apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit 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
1979apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedTayari imekamilika
1980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1981apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Ingiza Mafanikio!
1982apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Ombi la Malipo tayari lipo {0}
1983apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsGharama ya Vitu Vipitishwa
1984DocType: PhysicianHospitalHospitali
1985apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Wingi haipaswi kuwa zaidi ya {0}
1986apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedMwaka wa Fedha uliopita haujafungwa
1987apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Umri (Siku)
1988DocType: Quotation ItemQuotation ItemNukuu ya Nukuu
1989DocType: CustomerCustomer POS IdIdhaa ya POS ya Wateja
1990DocType: AccountAccount NameJina la Akaunti
1991apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateKutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
1992apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial Hapana {0} wingi {1} haiwezi kuwa sehemu
1993apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Aina ya Wafanyabiashara.
1994DocType: Purchase Order ItemSupplier Part NumberNambari ya Sehemu ya Wasambazaji
1995apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Kiwango cha uongofu hawezi kuwa 0 au 1
1996DocType: Share BalanceTo NoHapana
1997DocType: SubscriptionReference DocumentHati ya Kumbukumbu
1998apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} imefutwa au imesimamishwa
1999DocType: Accounts SettingsCredit ControllerMdhibiti wa Mikopo
2000DocType: Grant ApplicationApplicant TypeAina ya Msaidizi
2001DocType: Purchase Invoice03-Deficiency in servicesUpungufu wa 03 katika huduma
2002DocType: Delivery NoteVehicle Dispatch DateTarehe ya Kuondoa Gari
2003DocType: Healthcare SettingsDefault Medical Code StandardKiwango cha Kiwango cha Matibabu cha Kudumu
2004DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedReceipt ya Ununuzi {0} haijawasilishwa
2006DocType: CompanyDefault Payable AccountAkaunti ya malipo yenye malipo
2007apps/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.
2008apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Imelipwa
2009apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyNambari iliyohifadhiwa
2010DocType: Party AccountParty AccountAkaunti ya Chama
2011apps/erpnext/erpnext/config/setup.py +122Human ResourcesRasilimali
2012DocType: LeadUpper IncomeMapato ya Juu
2013apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectKataa
2014DocType: Journal Entry AccountDebit in Company CurrencyDebit katika Fedha ya Kampuni
2015DocType: BOM ItemBOM ItemKipengee cha BOM
2016DocType: AppraisalFor EmployeeKwa Mfanyakazi
2017apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryFanya Uingiaji wa Malipo
2018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Kabla ya Mtoaji lazima awe deni
2019DocType: CompanyDefault ValuesMaadili ya Maadili
2020DocType: MembershipINRINR
2021apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{mzunguko} Piga
2022DocType: Expense ClaimTotal Amount ReimbursedJumla ya Kizuizi
2023apps/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
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Dhidi ya Invoice ya Wasambazaji {0} dated {1}
2025DocType: CustomerDefault Price ListOrodha ya Bei ya Hitilafu
2026apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdRekodi ya Movement ya Malipo {0} imeundwa
2027apps/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
2028apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsMteja mwenye jina sawa tayari yupo
2029apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
2030DocType: Purchase InvoiceTotal Net WeightJumla ya uzito wa Net
2031DocType: Purchase InvoiceEligibility For ITCUstahiki Kwa ITC
2032DocType: Journal EntryEntry TypeAina ya Kuingia
2033Customer Credit BalanceMizani ya Mikopo ya Wateja
2034apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableMabadiliko ya Nambari ya Akaunti yanapatikana
2035apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetUandishiLet
2036apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
2037apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
2038apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Sasisha tarehe za malipo ya benki na majarida.
2039apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingBei
2040DocType: QuotationTerm DetailsMaelezo ya muda
2041apps/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.
2042apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumla (bila ya Kodi)
2043apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHesabu ya Kiongozi
2044apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} lazima iwe kubwa kuliko 0
2045apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStock Inapatikana
2046DocType: Manufacturing SettingsCapacity Planning For (Days)Mipango ya Uwezo Kwa (Siku)
2047apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementUnunuzi
2048apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
2049apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramSehemu ya lazima - Programu
2050DocType: Special Test TemplateResult ComponentMatokeo ya kipengele
2051apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimMadai ya udhamini
2052Lead DetailsMaelezo ya Kiongozi
2053DocType: VolunteerAvailability and SkillsUpatikanaji na Ujuzi
2054DocType: Salary SlipLoan repaymentMalipo ya kulipia
2055DocType: Purchase InvoiceEnd date of current invoice's periodTarehe ya mwisho ya kipindi cha ankara ya sasa
2056DocType: Pricing RuleApplicable ForInafaa Kwa
2057DocType: Lab TestTechnician NameJina la mafundi
2058DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Malipo ya Kuondoa Invoice
2059apps/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}
2060DocType: Restaurant ReservationNo ShowHakuna Onyesha
2061DocType: Shipping Rule CountryShipping Rule CountryNchi ya Maagizo ya Utoaji
2062apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAcha na Uhudhuriaji
2063DocType: Maintenance VisitPartially CompletedIlikamilishwa kikamilifu
2064apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensitivity ya wastani
2065DocType: Leave TypeInclude holidays within leaves as leavesJumuisha likizo ndani ya majani kama majani
2066DocType: Sales InvoicePacked ItemsVipuri vilivyowekwa
2067apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Madai ya Udhamini dhidi ya Namba ya Serial.
2068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total'&#39;Jumla&#39;
2069DocType: Shopping Cart SettingsEnable Shopping CartWezesha Kifaa cha Ununuzi
2070DocType: EmployeePermanent AddressAnwani ya Kudumu
2071DocType: ConsultationMedicationDawa
2072DocType: Production PlanInclude Non Stock ItemsJumuisha Vipengee Visivyo vya hisa
2073DocType: Project UpdateChallenging/SlowChangamoto / Kupungua
2074apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTafadhali chagua msimbo wa kipengee
2075DocType: Student SiblingStudying in Same InstituteKujifunza katika Taasisi hiyo
2076DocType: TerritoryTerritory ManagerMeneja wa Wilaya
2077DocType: Packed ItemTo Warehouse (Optional)Kwa Ghala (Hiari)
2078DocType: GST SettingsGST AccountsAkaunti ya GST
2079DocType: Payment EntryPaid Amount (Company Currency)Kiasi kilicholipwa (Fedha la Kampuni)
2080DocType: Purchase InvoiceAdditional DiscountPunguzo la ziada
2081DocType: Selling SettingsSelling SettingsKuuza Mipangilio
2082apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionThibitisha Hatua
2083apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsMadaada ya mtandaoni
2084apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothTafadhali taja ama Wingi au Valuation Rate au wote wawili
2085apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUtekelezaji
2086apps/erpnext/erpnext/templates/generators/item.html +82View in CartAngalia katika Kifaa
2087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMalipo ya Masoko
2088Item Shortage ReportRipoti ya uhaba wa habari
2089apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaHaiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
2090apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooUzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
2091DocType: Stock Entry DetailMaterial Request used to make this Stock EntryOmbi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
2092apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetTarehe ya Uzito ya pili inahitajika kwa mali mpya
2093DocType: Student Group Creation ToolSeparate course based Group for every BatchToka Kundi la kozi la Kundi kwa kila Batch
2094apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Kitengo kimoja cha Kipengee.
2095DocType: Fee CategoryFee CategoryJamii ya ada
2096DocType: Agriculture TaskNext Business DaySiku inayofuata ya Biashara
2097DocType: Drug PrescriptionDosage by time intervalKipimo kwa wakati wa muda
2098DocType: Cash Flow MapperSection HeaderSehemu ya kichwa
2099Student Fee CollectionUkusanyaji wa Mali ya Wanafunzi
2100apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Muda wa Uteuzi (mchana)
2101DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementFanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
2102DocType: Leave AllocationTotal Leaves AllocatedMajani ya Jumla Yamewekwa
2103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Ghala inayohitajika kwenye Row No {0}
2104apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesTafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
2105DocType: EmployeeDate Of RetirementTarehe ya Kustaafu
2106DocType: Upload AttendanceGet TemplatePata Kigezo
2107DocType: Material RequestTransferredImehamishwa
2108DocType: VehicleDoorsMilango
2109apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Setup Kamili!
2110DocType: Healthcare SettingsCollect Fee for Patient RegistrationKukusanya ada kwa Usajili wa Mgonjwa
2111apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot 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
2112DocType: Course Assessment CriteriaWeightageUzito
2113DocType: Purchase InvoiceTax BreakupKuvunja kodi
2114DocType: Packing SlipPS-PS-
2115DocType: MemberNon Profit MemberMwanachama asiye na faida
2116apps/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.
2117DocType: Payment SchedulePayment TermMuda wa Malipo
2118apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
2119DocType: Land UnitAreaEneo
2120apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactMawasiliano mpya
2121DocType: TerritoryParent TerritoryEneo la Mzazi
2122DocType: Purchase InvoicePlace of SupplyMahali ya Ugavi
2123DocType: Quality Inspection ReadingReading 2Kusoma 2
2124DocType: Stock EntryMaterial ReceiptReceipt ya nyenzo
2125DocType: HomepageProductsBidhaa
2126DocType: AnnouncementInstructorMwalimu
2127apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Chagua kitu (hiari)
2128DocType: Fee Schedule Student GroupFee Schedule Student GroupRatiba Ratiba ya Wanafunzi
2129DocType: StudentAB+AB +
2130DocType: 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.
2131DocType: LeadNext Contact ByKuwasiliana Nafuatayo
2132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kiasi kinachohitajika kwa Item {0} mfululizo {1}
2133apps/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}
2134DocType: QuotationOrder TypeAina ya Utaratibu
2135Item-wise Sales RegisterDaftari ya Mauzo ya hekima
2136DocType: AssetGross Purchase AmountJumla ya Ununuzi wa Pato
2137apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesMizani ya Ufunguzi
2138DocType: AssetDepreciation MethodNjia ya kushuka kwa thamani
2139DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je, kodi hii imejumuishwa katika Msingi Msingi?
2140apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumla ya Target
2141DocType: Soil TextureSand Composition (%)Mchanga Muundo (%)
2142DocType: Job ApplicantApplicant for a JobMwombaji wa Kazi
2143DocType: Production Plan Material RequestProduction Plan Material RequestMpango wa Ushauri wa Nyenzo ya Uzalishaji
2144DocType: Stock ReconciliationReconciliation JSONUpatanisho JSON
2145apps/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.
2146DocType: Purchase Invoice ItemBatch NoBundi No
2147DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderRuhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
2148DocType: Student Group InstructorStudent Group InstructorMwalimu wa Kikundi cha Wanafunzi
2149DocType: Grant ApplicationAssessment Mark (Out of 10)Marko ya Tathmini (nje ya 10)
2150apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Simu ya Mkono Hakuna
2151apps/erpnext/erpnext/setup/doctype/company/company.py +218MainKuu
2152apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantTofauti
2153DocType: Naming SeriesSet prefix for numbering series on your transactionsWeka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
2154DocType: Employee Attendance ToolEmployees HTMLWaajiri HTML
2155apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateBOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
2156DocType: EmployeeLeave Encashed?Je! Uacha Encashed?
2157apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursa kutoka shamba ni lazima
2158DocType: Email DigestAnnual ExpensesGharama za kila mwaka
2159DocType: ItemVariantsTofauti
2160apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderFanya Order ya Ununuzi
2161DocType: SMS CenterSend ToTuma kwa
2162apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
2163DocType: Payment Reconciliation PaymentAllocated amountIlipunguzwa kiasi
2164DocType: Sales TeamContribution to Net TotalMchango kwa Jumla ya Net
2165DocType: Sales Invoice ItemCustomer's Item CodeMsimbo wa Bidhaa ya Wateja
2166DocType: Stock ReconciliationStock ReconciliationUpatanisho wa hisa
2167DocType: TerritoryTerritory NameJina la Wilaya
2168apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitGhala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
2169apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Mwombaji wa Kazi.
2170DocType: Purchase Order ItemWarehouse and ReferenceGhala na Kumbukumbu
2171DocType: SupplierStatutory info and other general information about your SupplierMaelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
2172DocType: ItemSerial Nos and BatchesSerial Nos na Batches
2173apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthNguvu ya Kikundi cha Wanafunzi
2174apps/erpnext/erpnext/config/hr.py +142AppraisalsTathmini
2175apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsMazoezi ya Mafunzo
2176apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial Hakuna aliingia kwa Item {0}
2177apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Orodha inayoongozwa na Chanzo cha Kiongozi.
2178DocType: Shipping Rule ConditionA condition for a Shipping RuleHali ya Utawala wa Usafirishaji
2179apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Tafadhali ingiza
2180apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogIngia ya Matengenezo
2181apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseTafadhali weka kichujio kulingana na Bidhaa au Ghala
2182DocType: 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)
2183apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Kiasi cha punguzo hawezi kuwa zaidi ya 100%
2184DocType: Sales OrderTo Deliver and BillKutoa na Bill
2185DocType: Student GroupInstructorsWafundishaji
2186DocType: GL EntryCredit Amount in Account CurrencyMikopo Kiasi katika Fedha ya Akaunti
2187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} lazima iwasilishwa
2188apps/erpnext/erpnext/config/accounts.py +460Share ManagementShiriki Usimamizi
2189DocType: Authorization ControlAuthorization ControlKudhibiti Udhibiti
2190apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
2191apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentMalipo
2192apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}.
2193apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersDhibiti amri zako
2194DocType: Work Order OperationActual Time and CostMuda na Gharama halisi
2195apps/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}
2196DocType: CropCrop SpacingUpeo wa Mazao
2197DocType: CourseCourse AbbreviationHali ya Mafunzo
2198DocType: Student Leave ApplicationStudent Leave ApplicationMaombi ya Kuondoka kwa Wanafunzi
2199DocType: ItemWill also apply for variantsPia itatumika kwa vipengee
2200apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Mali haziwezi kufutwa, kama tayari {0}
2201apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
2202apps/erpnext/erpnext/templates/pages/task_info.html +90OnOn
2203apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Vifungu vya vitu wakati wa kuuza.
2204DocType: Material Request Plan ItemActual QtyUhakika halisi
2205DocType: Sales Invoice ItemReferencesMarejeleo
2206DocType: Quality Inspection ReadingReading 10Kusoma 10
2207DocType: ItemBarcodesBarcodes
2208DocType: Hub CategoryHub NodeNode ya Hub
2209apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
2210apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateWashirika
2211DocType: Asset MovementAsset MovementMwendo wa Mali
2212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Work Order {0} must be submittedKazi ya Kazi {0} lazima iwasilishwa
2213apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartNew Cart
2214apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemKipengee {0} si Kipengee cha sina
2215DocType: SMS CenterCreate Receiver ListUnda Orodha ya Kupokea
2216DocType: VehicleWheelsMagurudumu
2217DocType: Packing SlipTo Package No.Kwa Package No..
2218DocType: Patient RelationFamilyFamilia
2219DocType: Production PlanMaterial RequestsMaombi ya Nyenzo
2220DocType: Warranty ClaimIssue DateSiku ya kutolewa
2221DocType: Activity CostActivity CostShughuli ya Gharama
2222DocType: Sales Invoice TimesheetTimesheet DetailMaelezo ya Timesheet
2223DocType: Purchase Receipt Item SuppliedConsumed QtyUchina uliotumiwa
2224apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsMawasiliano ya simu
2225apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyFedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
2226DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
2227DocType: Soil TextureLoamLoam
2228apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateRow {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
2229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryFanya Uingiaji wa Malipo
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Wingi wa Bidhaa {0} lazima iwe chini ya {1}
2231Sales Invoice TrendsMwelekeo wa Mauzo ya Invoice
2232DocType: Leave ApplicationApply / Approve LeavesTumia / Thibitisha Majani
2233apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForKwa
2234apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Inaweza kutaja safu tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
2235DocType: Sales Order ItemDelivery WarehouseGhala la Utoaji
2236apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Mti wa vituo vya gharama za kifedha.
2237DocType: Serial NoDelivery Document NoNambari ya Hati ya Utoaji
2238apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali&#39; katika Kampuni {0}
2239DocType: Landed Cost VoucherGet Items From Purchase ReceiptsPata Vitu Kutoka Mapato ya Ununuzi
2240DocType: Serial NoCreation DateTarehe ya Uumbaji
2241apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Kipengee {0} kinaonekana mara nyingi katika orodha ya bei {1}
2242apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}
2243DocType: Production Plan Material RequestMaterial Request DateTarehe ya Kuomba Nyenzo
2244DocType: Purchase Order ItemSupplier Quotation ItemBidhaa ya Nukuu ya Wasambazaji
2245DocType: StudentStudent Mobile NumberNamba ya Simu ya Wanafunzi
2246DocType: ItemHas VariantsIna tofauti
2247apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsHaiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu kulipia zaidi, tafadhali pangilia kwenye Mipangilio ya Hifadhi
2248apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseSasisha jibu
2249apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Tayari umechagua vitu kutoka {0} {1}
2250DocType: Monthly DistributionName of the Monthly DistributionJina la Usambazaji wa Kila mwezi
2251apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryKitambulisho cha Batch ni lazima
2252DocType: Sales PersonParent Sales PersonMtu wa Mauzo ya Mzazi
2253apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameMuuzaji na mnunuzi hawezi kuwa sawa
2254DocType: ProjectCollect ProgressKusanya Maendeleo
2255apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstChagua programu kwanza
2256DocType: Patient AppointmentPatient AgeUmri mgonjwa
2257apps/erpnext/erpnext/config/learn.py +253Managing ProjectsMiradi ya Kusimamia
2258apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerial hakuna {0} imerudi tayari
2259DocType: SupplierSupplier of Goods or Services.Uuzaji wa Bidhaa au Huduma.
2260DocType: BudgetFiscal YearMwaka wa fedha
2261DocType: Asset Maintenance LogPlannedImepangwa
2262DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweke gharama za ushauri.
2263DocType: Vehicle LogFuel PriceBei ya Mafuta
2264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryWateja&gt; Kikundi cha Wateja&gt; Eneo
2265DocType: BudgetBudgetBajeti
2266apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenWeka wazi
2267apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
2268apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama
2269apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedImetimizwa
2270DocType: Student AdmissionApplication Form RouteNjia ya Fomu ya Maombi
2271apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Wateja
2272apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payToka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
2273apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2}
2274DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
2275DocType: LeadFollow UpFuatilia
2276DocType: ItemIs Sales ItemNi Bidhaa ya Mauzo
2277apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeMti wa Kikundi cha Bidhaa
2278apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterKipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
2279DocType: Maintenance VisitMaintenance TimeMuda wa Matengenezo
2280Amount to DeliverKiasi cha Kutoa
2281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Kitu kimoja kimeingizwa mara nyingi. {0}
2282apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
2283apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Kulikuwa na makosa.
2284apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
2285DocType: GuardianGuardian InterestsMaslahi ya Guardian
2286DocType: Naming SeriesCurrent ValueThamani ya sasa
2287apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMiaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
2288DocType: Education SettingsInstructor Records to be created byKumbukumbu ya Mwalimu ili kuundwa na
2289apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} imeundwa
2290DocType: GST AccountGST AccountAkaunti ya GST
2291DocType: Delivery Note ItemAgainst Sales OrderDhidi ya Mauzo ya Utaratibu
2292Serial No StatusSerial Hakuna Hali
2293DocType: Payment Entry ReferenceOutstandingBora
2294DocType: SupplierWarn POsTahadhari POs
2295Daily Timesheet SummaryMuhtasari wa Daily Timesheet
2296apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}
2297apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsHii inategemea harakati za hisa. Angalia {0} kwa maelezo
2298DocType: Pricing RuleSellingKuuza
2299apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
2300DocType: EmployeeSalary InformationMaelezo ya Mshahara
2301DocType: Sales PersonName and Employee IDJina na ID ya Waajiriwa
2302apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateTarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
2303DocType: Website Item GroupWebsite Item GroupWebsite Item Group
2304apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedHakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
2305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesKazi na Kodi
2306DocType: Projects SettingsProjects SettingsMipangilio ya Miradi
2307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateTafadhali ingiza tarehe ya Marejeo
2308apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} funguo za kulipa haziwezi kuchujwa na {1}
2309DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
2310DocType: Purchase Order Item SuppliedSupplied QtyUgavi wa Uchina
2311DocType: Purchase Order ItemMaterial Request ItemNakala ya Kuomba Nyenzo
2312apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Mti wa Vikundi vya Bidhaa.
2313DocType: Production PlanTotal Produced QtyUchina uliozalishwa
2314DocType: Payroll EntryGet Employee DetailsPata Maelezo ya Waajiri
2315apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeHaiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
2316DocType: AssetSoldInauzwa
2317Item-wise Purchase HistoryHistoria ya Ununuzi wa hekima
2318apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Tafadhali bonyeza &#39;Weka Ratiba&#39; ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
2319DocType: AccountFrozenFrozen
2320DocType: Sales Invoice PaymentBase Amount (Company Currency)Kiasi cha Msingi (Fedha la Kampuni)
2321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsMalighafi
2322DocType: Payment Reconciliation PaymentReference RowRow Reference
2323DocType: Installation NoteInstallation TimeMuda wa Ufungaji
2324DocType: Sales InvoiceAccounting DetailsMaelezo ya Uhasibu
2325apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyFuta Shughuli zote za Kampuni hii
2326DocType: PatientO PositiveO Chanya
2327apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsUwekezaji
2328DocType: IssueResolution DetailsMaelezo ya Azimio
2329apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsUgawaji
2330DocType: Item Quality Inspection ParameterAcceptance CriteriaVigezo vya Kukubali
2331apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableTafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
2332DocType: Item AttributeAttribute NameJina la sifa
2333DocType: BOMShow In WebsiteOnyesha kwenye tovuti
2334DocType: Shopping Cart SettingsShow Quantity in WebsiteOnyesha Wingi kwenye Tovuti
2335DocType: Employee Loan ApplicationTotal Payable AmountKiasi Kilivyoteuliwa
2336DocType: TaskExpected Time (in hours)Muda Unaotarajiwa (kwa saa)
2337DocType: Item ReorderCheck in (group)Angalia (kikundi)
2338DocType: Soil TextureSiltSilt
2339Qty to OrderUchina kwa Amri
2340DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa
2341apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt chati ya kazi zote.
2342DocType: OpportunityMins to First ResponseMafanikio ya Kwanza ya Jibu
2343DocType: Pricing RuleMargin TypeAina ya Margin
2344apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} masaa
2345DocType: CourseDefault Grading ScaleKiwango cha Kuzingatia chaguo-msingi
2346DocType: AppraisalFor Employee NameKwa Jina la Waajiriwa
2347DocType: Holiday ListClear TableFuta Jedwali
2348apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsInapatikana
2349DocType: C-Form Invoice DetailInvoice NoNo ya ankara
2350apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentFanya Malipo
2351DocType: RoomRoom NameJina la Chumba
2352DocType: Prescription DurationPrescription DurationMuda wa Dawa
2353apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}
2354DocType: Activity CostCosting RateKiwango cha gharama
2355apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsAnwani za Wateja Na Mawasiliano
2356Campaign EfficiencyUfanisi wa Kampeni
2357DocType: DiscussionDiscussionMajadiliano
2358DocType: Payment EntryTransaction IDKitambulisho cha Shughuli
2359DocType: VolunteerAnytimeWakati wowote
2360DocType: PatientSurgical HistoryHistoria ya upasuaji
2361DocType: EmployeeResignation Letter DateBarua ya Kuondoa Tarehe
2362apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
2363apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetHaijawekwa
2364apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
2365DocType: TaskTotal Billing Amount (via Time Sheet)Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
2366apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRudia Mapato ya Wateja
2367DocType: Soil TextureSilty Clay LoamMchoro wa Clay Silly
2368DocType: ChapterChapterSura
2369apps/erpnext/erpnext/utilities/user_progress.py +146PairJozi
2370DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
2371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionChagua BOM na Uchina kwa Uzalishaji
2372DocType: AssetDepreciation ScheduleRatiba ya kushuka kwa thamani
2373apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMauzo ya Mazungumzo ya Washiriki na Mawasiliano
2374DocType: Bank Reconciliation DetailAgainst AccountDhidi ya Akaunti
2375apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateTarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
2376DocType: Maintenance Schedule DetailActual DateTarehe halisi
2377apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.
2378DocType: ItemHas Batch NoIna Bande No
2379apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Ulipaji wa Mwaka: {0}
2380apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Malipo na Huduma za Kodi (GST India)
2381DocType: Delivery NoteExcise Page NumberNambari ya Ukurasa wa Ushuru
2382apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryKampuni, Tarehe na Tarehe ni lazima
2383apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationPata kutoka kwenye Ushauri
2384DocType: AssetPurchase DateTarehe ya Ununuzi
2385DocType: VolunteerVolunteer TypeAina ya kujitolea
2386DocType: StudentPersonal DetailsMaelezo ya kibinafsi
2387apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0}
2388Maintenance SchedulesMipango ya Matengenezo
2389DocType: TaskActual End Date (via Time Sheet)Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
2390DocType: Soil TextureSoil TypeAina ya Udongo
2391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Kiasi {0} {1} dhidi ya {2} {3}
2392apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageUjumbe mpya
2393Quotation TrendsMwelekeo wa Nukuu
2394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
2395DocType: GoCardless MandateGoCardless MandateHati ya GoCardless
2396apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Kwa akaunti lazima iwe akaunti inayoidhinishwa
2397DocType: Shipping RuleShipping AmountKiasi cha usafirishaji
2398DocType: Supplier Scorecard PeriodPeriod ScoreKipindi cha Kipindi
2399apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersOngeza Wateja
2400apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKiasi kinachosubiri
2401DocType: Lab Test TemplateSpecialMaalum
2402DocType: Purchase Order Item SuppliedConversion FactorFact Conversion
2403DocType: Purchase OrderDeliveredImetolewa
2404Vehicle ExpensesGharama za Gari
2405DocType: Serial NoInvoice DetailsMaelezo ya ankara
2406DocType: Grant ApplicationShow on WebsiteOnyesha kwenye tovuti
2407apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
2408apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onAnza
2409DocType: Hub CategoryHub CategoryJamii ya Hub
2410DocType: Purchase InvoiceSEZSEZ
2411DocType: Purchase ReceiptVehicle NumberNambari ya Gari
2412DocType: Employee LoanLoan AmountKiasi cha Mikopo
2413DocType: Student Report Generation ToolAdd LetterheadOngeza kichwa cha barua
2414DocType: Program EnrollmentSelf-Driving VehicleGari ya kujitegemea
2415DocType: Supplier Scorecard StandingSupplier Scorecard StandingWashirika wa Scorecard Wamesimama
2416apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
2417apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodMajani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
2418DocType: Journal EntryAccounts ReceivableAkaunti inapatikana
2419Supplier-Wise Sales AnalyticsWafanyabiashara-Wiseja Mauzo Analytics
2420DocType: Purchase InvoiceAvailed ITC Central TaxTaasisi ya Kati ya ITC iliyopatikana
2421DocType: Salary StructureSelect employees for current Salary StructureChagua wafanyakazi kwa muundo wa mshahara wa sasa
2422DocType: Sales InvoiceCompany Address NameJina la anwani ya kampuni
2423DocType: Work OrderUse Multi-Level BOMTumia BOM Multi Level
2424DocType: Bank ReconciliationInclude Reconciled EntriesWeka Maingilio Yanayounganishwa
2425DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)
2426DocType: Leave Control PanelLeave blank if considered for all employee typesAcha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
2427DocType: Landed Cost VoucherDistribute Charges Based OnShirikisha mishahara ya msingi
2428DocType: Projects SettingsTimesheetsTimesheets
2429DocType: HR SettingsHR SettingsMipangilio ya HR
2430DocType: Salary Slipnet pay infomaelezo ya kulipa wavu
2431DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
2432DocType: Email DigestNew ExpensesGharama mpya
2433apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountKiwango cha PDC / LC
2434DocType: ShareholderShareholderMbia
2435DocType: Purchase InvoiceAdditional Discount AmountKipengee cha ziada cha Kiasi
2436DocType: Cash Flow MapperPositionNafasi
2437DocType: PatientPatient DetailsMaelezo ya Mgonjwa
2438DocType: PatientB PositiveB Chanya
2439apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi.
2440DocType: Leave Block List AllowLeave Block List AllowAcha orodha ya kuzuia Kuruhusu
2441apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr haiwezi kuwa tupu au nafasi
2442DocType: Patient Medical RecordPatient Medical RecordKumbukumbu ya Matibabu Mgonjwa
2443apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGundi kwa Wasio Kikundi
2444apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsMichezo
2445DocType: Loan TypeLoan NameJina la Mikopo
2446apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumla halisi
2447DocType: Lab Test UOMTest UOMUOM ya mtihani
2448DocType: Student SiblingsStudent SiblingsNdugu wa Wanafunzi
2449apps/erpnext/erpnext/utilities/user_progress.py +146UnitKitengo
2450apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyTafadhali taja Kampuni
2451Customer Acquisition and LoyaltyUpatikanaji wa Wateja na Uaminifu
2452DocType: Asset Maintenance TaskMaintenance TaskKazi ya Matengenezo
2453apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
2454DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGhala ambapo unashikilia vitu vya kukataliwa
2455DocType: Work OrderSkip Material TransferBadilisha Transfer Material
2456apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyHaiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
2457DocType: POS ProfilePrice ListOrodha ya bei
2458apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.
2459apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsMadai ya gharama
2460DocType: IssueSupportMsaada
2461BOM SearchUtafutaji wa BOM
2462DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Jumla ya Gharama za Nyenzo Zilizotumiwa (kupitia Uingiaji wa hisa)
2463DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Chapisha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kwenye Hifadhi kulingana na hisa zilizopo katika ghala hii.
2464DocType: VehicleFuel TypeAina ya mafuta
2465apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyTafadhali taja fedha katika Kampuni
2466DocType: WorkstationWages per hourMshahara kwa saa
2467apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
2468apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelUfuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
2469DocType: Email DigestPending Sales OrdersAmri ya Mauzo inasubiri
2470apps/erpnext/erpnext/controllers/accounts_controller.py +312Account {0} is invalid. Account Currency must be {1}Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
2471DocType: Healthcare SettingsRemind BeforeKumkumbusha Kabla
2472apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2473DocType: Production Plan Itemmaterial_request_itemvifaa_request_item
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida
2475DocType: Salary ComponentDeductionUtoaji
2476DocType: ItemRetain SampleWeka Mfano
2477apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Kutoka wakati na muda ni lazima.
2478DocType: Stock Reconciliation ItemAmount DifferenceTofauti tofauti
2479apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
2480apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personTafadhali ingiza Id Idhini ya mtu huyu wa mauzo
2481DocType: TerritoryClassification of Customers by regionUainishaji wa Wateja kwa kanda
2482apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76In ProductionKatika Uzalishaji
2483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65Difference Amount must be zeroTofauti Kiasi lazima iwe sifuri
2484DocType: ProjectGross MarginMargin ya Pato
2485apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61Please enter Production Item firstTafadhali ingiza Bidhaa ya Uzalishaji kwanza
2486apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceUsawa wa Taarifa ya Benki
2487DocType: Normal Test TemplateNormal Test TemplateKigezo cha Mtihani wa kawaida
2488apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usermtumiaji mlemavu
2489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationNukuu
2490apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteHaiwezi kuweka RFQ iliyopokea kwa No Quote
2491DocType: QuotationQTN-QTN-
2492DocType: Salary SlipTotal DeductionUtoaji Jumla
2493apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyChagua akaunti ili uchapishe katika sarafu ya akaunti
2494Production AnalyticsUchambuzi wa Uzalishaji
2495apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsHii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi
2496apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Cost UpdatedGharama ya Kusasishwa
2497DocType: PatientDate of BirthTarehe ya kuzaliwa
2498apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133Item {0} has already been returnedKipengee {0} kimerejea
2499DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
2500DocType: OpportunityCustomer / Lead AddressAnwani ya Wateja / Kiongozi
The file is too large to be shown. View Raw