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brotherton-erpnext/erpnext/translations/sw.csv
Frappe PR Bot b2a64d6344 [Translation] Updated Translations (#14021)
2018-05-16 10:46:11 +05:30

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