Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/sw.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

509 KiB
Raw Blame History

1DocType: EmployeeSalary ModeNjia ya Mshahara
2DocType: PatientDivorcedTalaka
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVitu tayari vimeunganishwa
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionRuhusu Item kuongezwa mara nyingi katika shughuli
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimFuta Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsBidhaa za Watumiaji
7DocType: Purchase ReceiptSubscription DetailMaelezo ya usajili
8DocType: Supplier ScorecardNotify SupplierArifaza Wasambazaji
9DocType: ItemCustomer ItemsVitu vya Wateja
10DocType: ProjectCosting and BillingGharama na Ulipaji
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
12DocType: ItemPublish Item to hub.erpnext.comChapisha Jumuiya ya hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsArifa za Barua pepe
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationTathmini
15DocType: ItemDefault Unit of MeasureKitengo cha Kupima chaguo-msingi
16DocType: SMS CenterAll Sales Partner ContactMawasiliano Yote ya Mshirika wa Mauzo
17DocType: EmployeeLeave ApproversAcha vibali
18DocType: Sales PartnerDealerMuzaji
19DocType: ConsultationInvestigationsUchunguzi
20DocType: EmployeeRentedIlipangwa
21DocType: Purchase OrderPO-PO-
22DocType: POS ProfileApplicable for UserInatumika kwa Mtumiaji
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelAmri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta
24DocType: Vehicle ServiceMileageMileage
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Je! Kweli unataka kugawa kipengee hiki?
26DocType: Drug PrescriptionUpdate ScheduleSasisha Ratiba
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierChagua Mtoa Default
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Fedha inahitajika kwa Orodha ya Bei {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Itahesabiwa katika shughuli.
30DocType: Purchase OrderCustomer ContactMawasiliano ya Wateja
31DocType: Patient AppointmentCheck availabilityAngalia upatikanaji
32DocType: Job ApplicantJob ApplicantMwombaji wa Ayubu
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Hakuna matokeo zaidi.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalKisheria
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
37DocType: Bank GuaranteeCustomerWateja
38DocType: Purchase Receipt ItemRequired ByInahitajika
39DocType: Delivery NoteReturn Against Delivery NoteKurudi dhidi ya Kumbuka utoaji
40DocType: Purchase Order% BilledImelipwa
41apps/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})
42DocType: Sales InvoiceCustomer NameJina la Wateja
43DocType: VehicleNatural GasGesi ya asili
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Akaunti ya benki haiwezi kuitwa jina la {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Hakuna Slips za Mshahara zilizosajiliwa.
48DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
49DocType: Leave TypeLeave Type NameAcha Jina Aina
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openOnyesha wazi
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyMfululizo umehifadhiwa kwa ufanisi
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAngalia
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedUsajili wa Maandishi ya Usajili Iliwasilishwa
54DocType: Pricing RuleApply OnTumia Ombi
55DocType: Item PriceMultiple Item prices.Vipengee vya Bidhaa nyingi.
56Purchase Order Items To Be ReceivedVitu vya Utaratibu wa Ununuzi Ili Kupokea
57DocType: SMS CenterAll Supplier ContactMawasiliano Yote ya Wasambazaji
58DocType: Support SettingsSupport SettingsMipangilio ya Kusaidia
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateTarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationMaombi Mpya ya Kuacha
62Batch Item Expiry StatusKipengee cha Muhtasari wa Kipengee Hali
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftRasimu ya Benki
64DocType: Mode of Payment AccountMode of Payment AccountAkaunti ya Akaunti ya Malipo
65DocType: ConsultationConsultationUshauri
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsOnyesha Mabadiliko
67DocType: Academic TermAcademic TermMuda wa Elimu
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialNyenzo
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityWingi
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jedwali la Akaunti hawezi kuwa tupu.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Mikopo (Madeni)
72DocType: Employee EducationYear of PassingMwaka wa Kupitisha
73DocType: ItemCountry of OriginNchi ya asili
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockKatika Stock
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMasuala ya Fungua
76DocType: Production Plan ItemProduction Plan ItemKipengee cha Mpango wa Uzalishaji
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Mtumiaji {0} tayari amepewa Wafanyakazi {1}
78DocType: Lab Test GroupsAdd new lineOngeza mstari mpya
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHuduma ya afya
80apps/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)
81DocType: Lab PrescriptionLab PrescriptionDawa ya Dawa
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseGharama za Huduma
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceInvoice
85DocType: Maintenance Schedule ItemPeriodicityPeriodicity
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMwaka wa Fedha {0} inahitajika
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseUlinzi
88DocType: Salary ComponentAbbrAbbr
89DocType: Appraisal GoalScore (0-5)Score (0-5)
90apps/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}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountKiasi cha jumla ya gharama
93DocType: Delivery NoteVehicle NoHakuna Gari
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListTafadhali chagua Orodha ya Bei
95DocType: Accounts SettingsCurrency Exchange SettingsMipangilio ya Kubadilisha Fedha
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
97DocType: Production Order OperationWork In ProgressKazi inaendelea
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateTafadhali chagua tarehe
99DocType: EmployeeHoliday ListOrodha ya likizo
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsTafadhali kuanzisha Mfumo wa Kuitwa Msaidizi katika Shule> Mipangilio ya Shule
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantMhasibu
102DocType: PatientTobacco Current UseTabibu Matumizi ya Sasa
103DocType: Cost CenterStock UserMtumiaji wa hisa
104DocType: CompanyPhone NoNo Simu
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Schedules za kozi ziliundwa:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Mpya {0}: # {1}
107Sales Partners CommissionTume ya Washirika wa Mauzo
108DocType: Purchase InvoiceRounding AdjustmentMarekebisho ya Upangaji
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersHali haiwezi kuwa na wahusika zaidi ya 5
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRatiba ya Ratiba ya Muda Wakati
111DocType: Payment RequestPayment RequestOmbi la Malipo
112DocType: AssetValue After DepreciationThamani Baada ya kushuka kwa thamani
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedKuhusiana
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
116DocType: Grading ScaleGrading Scale NameKuweka Jina la Scale
117DocType: SubscriptionRepeat on DayRudia Siku
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
119DocType: Sales InvoiceCompany AddressAnwani ya Kampuni
120DocType: BOMOperationsUendeshaji
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} sio mwaka wowote wa Fedha.
124DocType: Packed ItemParent Detail docnameJina la jina la Mzazi
125apps/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}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKilo
127DocType: Student LogLogIngia
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Kufungua kwa Kazi.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submitttedMatokeo ya {0} yaliyotolewa
130DocType: Item AttributeIncrementUingizaji
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTimespan
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Chagua Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingMatangazo
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceKampuni sawa imeingia zaidi ya mara moja
135DocType: PatientMarriedNdoa
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Hairuhusiwi kwa {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromPata vitu kutoka
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Bidhaa {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedHakuna vitu vilivyoorodheshwa
141DocType: Payment ReconciliationReconcileKuunganishwa
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKula
143DocType: Quality Inspection ReadingReading 1Kusoma 1
144DocType: Process PayrollMake Bank EntryFanya Uingizaji wa Benki
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMfuko wa Pensheni
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateTarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
147DocType: ConsultationConsultation DateTarehe ya Ushauri
148DocType: SMS CenterAll Sales PersonMtu wa Mauzo wote
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundSi vitu vilivyopatikana
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingMfumo wa Mshahara Ukosefu
152DocType: LeadPerson NameJina la Mtu
153DocType: Sales Invoice ItemSales Invoice ItemBidhaa Invoice Bidhaa
154DocType: AccountCreditMikopo
155DocType: POS ProfileWrite Off Cost CenterAndika Kituo cha Gharama
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"mfano "Shule ya Msingi" au "Chuo Kikuu"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsRipoti za hisa
158DocType: WarehouseWarehouse DetailMaelezo ya Ghala
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
160apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake OilMafuta ya Brake
163DocType: Tax RuleTax TypeAina ya Kodi
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountKiwango cha Ushuru
165apps/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}
166DocType: BOMItem Image (if not slideshow)Image Image (kama si slideshow)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameWateja huwa na jina moja
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMChagua BOM
171DocType: SMS LogSMS LogIngia ya SMS
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsGharama ya Vitu Vilivyotolewa
173apps/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
174DocType: Student LogStudent LogIngia ya Wanafunzi
175DocType: Quality InspectionGet Specification DetailsPata Maelezo ya Ufafanuzi
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Matukio ya kusimama kwa wasambazaji.
177DocType: LeadInterestedInastahili
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningUfunguzi
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Kutoka {0} hadi {1}
180DocType: ItemCopy From Item GroupNakala Kutoka Kundi la Bidhaa
181DocType: Journal EntryOpening EntryKuingia Uingiaji
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyMalipo ya Akaunti tu
183DocType: Employee LoanRepay Over Number of PeriodsRejesha Zaidi ya Kipindi cha Kipindi
184DocType: Stock EntryAdditional CostsGharama za ziada
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
186DocType: LeadProduct EnquiryUtafutaji wa Bidhaa
187DocType: Academic TermSchoolsShule
188DocType: School SettingsValidate Batch for Students in Student GroupThibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstTafadhali ingiza kampuni kwanza
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstTafadhali chagua Kampuni kwanza
192DocType: Employee EducationUnder GraduateChini ya Uhitimu
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
194DocType: BOMTotal CostGharama ya jumla
195DocType: Journal Entry AccountEmployee LoanMkopo wa Wafanyakazi
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Ingia ya Shughuli:
197DocType: Fee ScheduleSend Payment Request EmailTuma Email Request Request
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredItem {0} haipo katika mfumo au imeisha muda
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountTaarifa ya Akaunti
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsMadawa
202DocType: Purchase Invoice ItemIs Fixed AssetJe, ni Mali isiyohamishika
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Inapatikana qty ni {0}, unahitaji {1}
204DocType: Expense Claim DetailClaim AmountTumia Kiasi
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundi la mteja kupatikana katika meza cutomer kundi
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierAina ya Wasambazaji / Wasambazaji
207DocType: Naming SeriesPrefixKiambatisho
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEneo la Tukio
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableInatumiwa
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogIngia Ingia
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPuta Nyenzo ya Nakala ya aina ya Utengenezaji kulingana na vigezo hapo juu
213DocType: Training Result EmployeeGradeDaraja
214DocType: Sales Invoice ItemDelivered By SupplierIliyotolewa na Wafanyabiashara
215DocType: SMS CenterAll ContactMawasiliano yote
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMUtaratibu wa Uzalishaji umeundwa tayari kwa vitu vyote na BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryMshahara wa Kila mwaka
218DocType: Daily Work SummaryDaily Work SummaryMuhtasari wa Kazi ya Kila siku
219DocType: Period Closing VoucherClosing Fiscal YearKufunga Mwaka wa Fedha
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} imehifadhiwa
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsTafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesGharama za Hifadhi
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseChagua Ghala la Target
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailTafadhali ingiza barua pepe ya Mawasiliano ya Preferred
225DocType: Program EnrollmentSchool BusBus School
226DocType: Journal EntryContra EntryUingizaji wa Contra
227DocType: Journal Entry AccountCredit in Company CurrencyMikopo katika Kampuni ya Fedha
228DocType: Lab Test UOMLab Test UOMMtihani wa UAM wa Lab
229DocType: Delivery NoteInstallation StatusHali ya Ufungaji
230apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseVifaa vya Raw kwa Ununuzi
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Angalau mode moja ya malipo inahitajika kwa ankara za POS.
235DocType: Products SettingsShow Products as a ListOnyesha Bidhaa kama Orodha
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPakua Kigezo, jaza data sahihi na ushikamishe faili iliyobadilishwa. Tarehe zote na mchanganyiko wa mfanyakazi katika kipindi cha kuchaguliwa watakuja kwenye template, na kumbukumbu za mahudhurio zilizopo
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedKipengee {0} sio kazi au mwisho wa uhai umefikiwa
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsMfano: Msabati Msingi
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedIli ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMipangilio ya Moduli ya HR
241DocType: SMS CenterSMS CenterKituo cha SMS
242DocType: Sales InvoiceChange AmountBadilisha kiasi
243DocType: BOM Update ToolNew BOMBOM mpya
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateTafadhali ingiza tarehe ya utoaji
245DocType: Depreciation ScheduleMake Depreciation EntryFanya kuingia kwa kushuka kwa thamani
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypeAina ya Ombi
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeFanya Waajiriwa
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingMatangazo
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsOngeza Vyumba
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionUtekelezaji
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Maelezo ya shughuli zilizofanywa.
253DocType: Serial NoMaintenance StatusHali ya Matengenezo
254apps/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}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingVitu na bei
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Masaa yote: {0}
257apps/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}
258DocType: Drug PrescriptionIntervalMuda
259DocType: CustomerIndividualKila mtu
260DocType: InterestAcademics UserMwanafunzi wa Wasomi
261DocType: Cheque Print TemplateAmount In FigureKiasi Kielelezo
262DocType: Employee Loan ApplicationLoan InfoInfo Loan
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Mpango wa ziara za matengenezo.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodKipindi cha Scorecard Kipindi
265DocType: POS ProfileCustomer GroupsVikundi vya Wateja
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsTaarifa za Fedha
267DocType: GuardianStudentsWanafunzi
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Sheria ya kutumia bei na discount.
269DocType: Physician ScheduleTime SlotsMuda wa Muda
270apps/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
271apps/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}
272DocType: Pricing RuleDiscount on Price List Rate (%)Punguzo kwa Orodha ya Bei Kiwango (%)
273DocType: Offer LetterSelect Terms and ConditionsChagua Masharti na Masharti
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueThamani ya nje
275DocType: Production Planning ToolSales OrdersMaagizo ya Mauzo
276DocType: Purchase Taxes and ChargesValuationVigezo
277Purchase Order TrendsMwelekeo wa Utaratibu wa Ununuzi
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersNenda kwa Wateja
279apps/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
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Shirikisha majani kwa mwaka.
281DocType: SG Creation Tool CourseSG Creation Tool CourseNjia ya Uumbaji wa SG
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockHifadhi haitoshi
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
284DocType: Email DigestNew Sales OrdersAmri mpya ya Mauzo
285DocType: Bank GuaranteeBank AccountAkaunti ya benki
286DocType: Leave TypeAllow Negative BalanceRuhusu Kiwango cha Mizani
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
288DocType: EmployeeCreate UserUnda Mtumiaji
289DocType: Selling SettingsDefault TerritoryEneo la Default
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisheni
291DocType: Production Order OperationUpdated via 'Time Log'Imesasishwa kupitia &#39;Ingia ya Muda&#39;
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
293DocType: Naming SeriesSeries List for this TransactionOrodha ya Mfululizo kwa Shughuli hii
294DocType: CompanyEnable Perpetual InventoryWezesha Mali ya daima
295DocType: CompanyDefault Payroll Payable AccountAkaunti ya malipo ya malipo ya malipo
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupSasisha Kikundi cha Barua pepe
297DocType: Sales InvoiceIs Opening EntryJe, unafungua kuingia
298DocType: 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.
299DocType: Customer GroupMention if non-standard receivable account applicableEleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
300DocType: Course ScheduleInstructor NameJina la Mwalimu
301DocType: Supplier ScorecardCriteria SetupUwekaji wa Kanuni
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitKwa Ghala inahitajika kabla ya Wasilisha
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnImepokea
304DocType: Sales PartnerResellerMuuzaji
305DocType: Codification TableMedical CodeKanuni ya Matibabu
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ikiwa imechungwa, itajumuisha vipengee vya hisa ambavyo hazipatikani kwenye Maombi ya Nyenzo.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyTafadhali ingiza Kampuni
308DocType: Delivery Note ItemAgainst Sales Invoice ItemDhidi ya Bidhaa ya Invoice Item
309Production Orders in ProgressMaagizo ya Uzalishaji katika Maendeleo
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingFedha Nasi kutoka kwa Fedha
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveMitaa ya Mitaa imejaa, haikuhifadhi
312DocType: LeadAddress & ContactAnwani na Mawasiliano
313DocType: Leave AllocationAdd unused leaves from previous allocationsOngeza majani yasiyotumika kutoka kwa mgao uliopita
314DocType: Sales PartnerPartner websiteMtandao wa wavuti
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemOngeza kitu
316DocType: Lab TestCustom ResultMatokeo ya Desturi
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameJina la Mawasiliano
318DocType: Course Assessment CriteriaCourse Assessment CriteriaVigezo vya Tathmini ya Kozi
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Inajenga kuingizwa kwa mshahara kwa vigezo vilivyotajwa hapo juu.
320DocType: POS Customer GroupPOS Customer GroupKundi la Wateja wa POS
321DocType: Cheque Print TemplateLine spacing for amount in wordsUpeo wa mstari wa kiasi kwa maneno
322DocType: VehicleAdditional DetailsMaelezo ya ziada
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Mpango wa Tathmini:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenHakuna maelezo yaliyotolewa
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Omba la ununuzi.
326DocType: Lab TestSubmitted DateTarehe iliyotolewa
327apps/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
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Pay haiwezi kuwa chini ya 0
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationMsaidizi wa Kuacha wa Kuondoka tu anaweza kuwasilisha Maombi haya ya kuondoka
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearMajani kwa mwaka
332apps/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.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Ghala {0} sio wa kampuni {1}
334DocType: Email DigestProfit & LossFaida &amp; Kupoteza
335apps/erpnext/erpnext/utilities/user_progress.py +126LitreVitabu
336DocType: TaskTotal Costing Amount (via Time Sheet)Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
337DocType: Item Website SpecificationItem Website SpecificationUfafanuzi wa Tovuti
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAcha Kuzuiwa
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Kipengee {0} kilifikia mwisho wa maisha kwa {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesEntries ya Benki
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualKila mwaka
342DocType: Stock Reconciliation ItemStock Reconciliation ItemToleo la Upatanisho wa hisa
343DocType: Stock EntrySales Invoice NoNambari ya ankara ya mauzo
344DocType: Material Request ItemMin Order QtyUchina wa Uchina
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKozi ya Uumbaji wa Wanafunzi wa Wanafunzi
346DocType: LeadDo Not ContactUsiwasiliane
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationWatu ambao hufundisha katika shirika lako
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id idhini ya kufuatilia ankara zote za mara kwa mara. Inazalishwa kwa kuwasilisha.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperMsanidi Programu
350DocType: ItemMinimum Order QtyKiwango cha chini cha Uchina
351DocType: Pricing RuleSupplier TypeAina ya Wasambazaji
352DocType: Course Scheduling ToolCourse Start DateTarehe ya Kuanza Kozi
353Student Batch-Wise AttendanceUhudhuriaji wa Kundi la Wanafunzi
354DocType: POS ProfileAllow user to edit RateRuhusu mtumiaji kuhariri Kiwango
355DocType: ItemPublish in HubChapisha katika Hub
356DocType: Student AdmissionStudent AdmissionUingizaji wa Wanafunzi
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledKipengee {0} kimefutwa
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestOmbi la Nyenzo
360DocType: Bank ReconciliationUpdate Clearance DateSasisha tarehe ya kufuta
361DocType: ItemPurchase DetailsMaelezo ya Ununuzi
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
363DocType: Patient RelationRelationUhusiano
364DocType: Shipping RuleWorldwide ShippingUsafirishaji duniani kote
365DocType: Patient RelationMotherMama
366apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Amri zilizohakikishwa kutoka kwa Wateja.
367DocType: Purchase Receipt ItemRejected QuantityNambari ya Kukataliwa
368apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdOmbi la kulipa {0} limeundwa
369DocType: Notification ControlNotification ControlUdhibiti wa Arifa
370apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTafadhali thibitisha mara moja umekamilisha mafunzo yako
371DocType: LeadSuggestionsMapendekezo
372DocType: 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.
373DocType: Healthcare SettingsCreate documents for sample collectionUnda nyaraka za ukusanyaji wa sampuli
374apps/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}
375DocType: SupplierAddress HTMLWeka HTML
376DocType: LeadMobile No.Simu ya Simu
377DocType: Maintenance ScheduleGenerate ScheduleTengeneza Ratiba
378DocType: Purchase Invoice ItemExpense HeadMkuu wa gharama
379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstTafadhali chagua Aina ya Chapa kwanza
380DocType: Student Group StudentStudent Group StudentMwanafunzi wa Kikundi cha Wanafunzi
381apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLatest
382DocType: Vehicle ServiceInspectionUkaguzi
383DocType: Supplier Scorecard Scoring StandingMax GradeDaraja la Max
384DocType: Email DigestNew QuotationsNukuu mpya
385DocType: 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
386DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverMsaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha
387DocType: Tax RuleShipping CountyKata ya Meli
388apps/erpnext/erpnext/config/desktop.py +158LearnJifunze
389DocType: AssetNext Depreciation DateTarehe ya Uzito ya pili
390apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeShughuli ya Gharama kwa Wafanyakazi
391DocType: Accounts SettingsSettings for AccountsMipangilio ya Akaunti
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
393apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Dhibiti Mti wa Watu wa Mauzo.
394DocType: Job ApplicantCover LetterBarua ya maombi
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheki Bora na Deposits ili kufuta
396DocType: ItemSynced With HubIlifananishwa na Hub
397DocType: VehicleFleet ManagerMeneja wa Fleet
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
399apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordNywila isiyo sahihi
400DocType: ItemVariant OfTofauti Ya
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
402DocType: Period Closing VoucherClosing Account HeadKufunga kichwa cha Akaunti
403DocType: EmployeeExternal Work HistoryHistoria ya Kazi ya Kazi
404DocType: PhysicianTime per AppointmentMuda kwa Uteuzi
405apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHitilafu ya Kumbukumbu ya Circular
406DocType: Appointment TypeIs InpatientJe, ni mgonjwa
407apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameJina la Guardian1
408DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
409DocType: Cheque Print TemplateDistance from left edgeUmbali kutoka makali ya kushoto
410apps/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})
411DocType: LeadIndustrySekta
412DocType: EmployeeJob ProfileProfaili ya Kazi
413DocType: BOM ItemRate & AmountKiwango na Kiasi
414apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesTafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
415apps/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
416DocType: Stock SettingsNotify by Email on creation of automatic Material RequestArifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
417DocType: Journal EntryMulti CurrencyFedha nyingi
418DocType: Payment Reconciliation InvoiceInvoice TypeAina ya ankara
419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryWateja&gt; Kikundi cha Wateja&gt; Eneo
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteKumbuka Utoaji
421DocType: ConsultationEncounter ImpressionKukutana na Mchapishaji
422apps/erpnext/erpnext/config/learn.py +82Setting up TaxesKuweka Kodi
423apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetGharama ya Malipo ya Kuuza
424apps/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.
425apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} imeingia mara mbili katika Kodi ya Item
426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesMuhtasari wa wiki hii na shughuli zinazosubiri
427DocType: Student ApplicantAdmittedImekubaliwa
428DocType: WorkstationRent CostGharama ya Kodi
429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationKiasi Baada ya kushuka kwa thamani
430apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMatukio ya kalenda ijayo
431apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearTafadhali chagua mwezi na mwaka
432DocType: EmployeeCompany EmailKampuni ya barua pepe
433DocType: GL EntryDebit Amount in Account CurrencyKiwango cha Debit katika Fedha za Akaunti
434DocType: Supplier ScorecardScoring StandingsKusimamisha Msimamo
435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueThamani ya Utaratibu
436apps/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
437DocType: Shipping RuleValid for CountriesHalali kwa Nchi
438apps/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
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredAmri ya Jumla imezingatiwa
440apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk).
441DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
442DocType: Course Scheduling ToolCourse Scheduling ToolChombo cha Mpangilio wa Kozi
443apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
444apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %sHitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
445DocType: Item TaxTax RateKiwango cha Kodi
446apps/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}
447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemChagua kitu
448apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInvozi ya Ununuzi {0} imewasilishwa tayari
449apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupBadilisha kwa mashirika yasiyo ya Kundi
451apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Kundi (kura) ya Kipengee.
452DocType: C-Form Invoice DetailInvoice DateTarehe ya ankara
453DocType: GL EntryDebit AmountKiwango cha Debit
454apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentTafadhali tazama kiambatisho
456DocType: Purchase Order% ReceivedImepokea
457apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUnda Vikundi vya Wanafunzi
458apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Kuweka Tayari Kukamilisha !!
459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKiwango cha Kumbuka Mikopo
460DocType: Setup Progress ActionAction DocumentKitambulisho cha Hatua
461Finished GoodsBidhaa zilizokamilishwa
462DocType: Delivery NoteInstructionsMaelekezo
463DocType: Quality InspectionInspected ByIliyotambuliwa na
464DocType: Maintenance VisitMaintenance TypeAina ya Matengenezo
465apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} hajasajiliwa katika Kozi {2}
466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandMsimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
467apps/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}
468apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
469apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsOngeza Vitu
470DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKipimo cha Ubora wa Bidhaa
471DocType: Leave ApplicationLeave Approver NameAcha Jina la Msaidizi
472DocType: Depreciation ScheduleSchedule DateTarehe ya Ratiba
473apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsMapato, Deductions na vipengele vingine vya Mshahara
474DocType: Packed ItemPacked ItemKipengee cha Ufungashaji
475apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Mipangilio ya mipangilio ya kununua shughuli.
476apps/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}
477apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromSehemu ya lazima - Pata Wanafunzi Kutoka
478DocType: Program EnrollmentEnrolled coursesKozi iliyosajiliwa
479DocType: Currency ExchangeCurrency ExchangeKubadilisha Fedha
480DocType: AssetItem NameJina la kipengee
481DocType: Authorization RuleApproving User (above authorized value)Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
482DocType: Email DigestCredit BalanceMizani ya Mikopo
483DocType: EmployeeWidowedMjane
484DocType: Request for QuotationRequest for QuotationOmbi la Nukuu
485DocType: Healthcare SettingsRequire Lab Test ApprovalInahitaji idhini ya Mtihani wa Lab
486DocType: Salary Slip TimesheetWorking HoursSaa za kazi
487DocType: Naming SeriesChange the starting / current sequence number of an existing series.Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
488DocType: Dosage StrengthStrengthNguvu
489apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerUnda Wateja wapya
490apps/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.
491apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUnda Amri ya Ununuzi
492Purchase RegisterDaftari ya Ununuzi
493DocType: Course Scheduling ToolRecheduleRejea
494DocType: Landed Cost ItemApplicable ChargesMalipo ya kuomba
495DocType: WorkstationConsumable CostGharama zinazoweza kutumika
496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) lazima awe na jukumu la &#39;Kuacha Msaidizi&#39;
497DocType: Purchase ReceiptVehicle DateTarehe ya Gari
498DocType: Student LogMedicalMatibabu
499apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSababu ya kupoteza
500apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
501apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountKiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
502DocType: AnnouncementReceiverMpokeaji
503apps/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}
504apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesFursa
505DocType: Lab Test TemplateSingleMmoja
506DocType: Salary SlipTotal Loan RepaymentUlipaji wa Mkopo wa Jumla
507DocType: AccountCost of Goods SoldGharama ya bidhaa zilizouzwa
508DocType: Purchase InvoiceYearlyKila mwaka
509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterTafadhali ingiza Kituo cha Gharama
510DocType: Drug PrescriptionDosageKipimo
511DocType: Journal Entry AccountSales OrderUagizaji wa Mauzo
512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateMg. Kiwango cha Mauzo
513DocType: Assessment PlanExaminer NameJina la Mchunguzi
514DocType: Lab Test TemplateNo ResultHakuna Matokeo
515DocType: Purchase Invoice ItemQuantity and RateWingi na Kiwango
516DocType: Delivery Note% InstalledImewekwa
517apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstTafadhali ingiza jina la kampuni kwanza
519DocType: Purchase InvoiceSupplier NameJina la wauzaji
520apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualSoma Mwongozo wa ERPNext
521DocType: AccountIs GroupNi Kikundi
522DocType: Email DigestPending Purchase OrdersMaagizo ya Ununuzi yaliyotarajiwa
523DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOWeka kwa moja kwa moja Serial Nos kulingana na FIFO
524DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAngalia Nambari ya Nambari ya Invoice ya Wauzaji
525DocType: Vehicle ServiceOil ChangeMabadiliko ya Mafuta
526apps/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;
527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitSio Faida
528DocType: Production OrderNot StartedHaijaanza
529DocType: LeadChannel PartnerMshiriki wa Channel
530DocType: AccountOld ParentMzazi wa Kale
531apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSehemu ya lazima - Mwaka wa Elimu
532DocType: 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.
533apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
534DocType: Setup Progress ActionMin Doc CountHesabu ya Kidogo
535apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Mipangilio ya Global kwa mchakato wa utengenezaji wote.
536DocType: Accounts SettingsAccounts Frozen UptoAkaunti Yamehifadhiwa Upto
537DocType: SMS LogSent OnImepelekwa
538apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableIshara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
539DocType: HR SettingsEmployee record is created using selected field. Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
540DocType: Sales OrderNot ApplicableSiofaa
541apps/erpnext/erpnext/config/hr.py +70Holiday master.Likizo ya bwana.
542DocType: Request for Quotation ItemRequired DateTarehe inahitajika
543DocType: Delivery NoteBilling AddressMahali deni litakapotumwa
544DocType: BOMCostingGharama
545DocType: Tax RuleBilling CountyKata ya Billing
546DocType: 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
547DocType: Request for QuotationMessage for SupplierUjumbe kwa Wafanyabiashara
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUchina wa jumla
549apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Barua ya barua pepe
550DocType: ItemShow in Website (Variant)Onyesha kwenye tovuti (Tofauti)
551DocType: EmployeeHealth ConcernsMateso ya Afya
552DocType: Process PayrollSelect Payroll PeriodChagua Kipindi cha Mishahara
553DocType: Purchase InvoiceUnpaidHailipwa
554apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleImehifadhiwa kwa ajili ya kuuza
555DocType: Packing SlipFrom Package No.Kutoka kwa pakiti No.
556DocType: Item AttributeTo RangeKupanga
557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsUsalama na Deposits
558apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodHaiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
559apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Mfano Mfano wa Mwalimu.
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryMajani yote yaliyotengwa ni lazima
561DocType: PatientAB PositiveAB Chanya
562DocType: Job OpeningDescription of a Job OpeningMaelezo ya Kufungua kazi
563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayShughuli zinasubiri leo
564apps/erpnext/erpnext/config/hr.py +24Attendance record.Kuhudhuria rekodi.
565DocType: Salary StructureSalary Component for timesheet based payroll.Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
566DocType: Sales Order ItemUsed for Production PlanKutumika kwa Mpango wa Uzalishaji
567DocType: Employee LoanTotal PaymentMalipo ya Jumla
568DocType: Manufacturing SettingsTime Between Operations (in mins)Muda Kati ya Uendeshaji (kwa muda mfupi)
569apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} imefutwa ili hatua haiwezi kukamilika
570DocType: CustomerBuyer of Goods and Services.Mnunuzi wa Bidhaa na Huduma.
571DocType: Journal EntryAccounts PayableAkaunti za kulipwa
572DocType: PatientAllergiesDawa
573apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemBOM zilizochaguliwa sio kwa bidhaa moja
574DocType: Supplier Scorecard StandingNotify OtherArifa nyingine
575DocType: Vital SignsBlood Pressure (systolic)Shinikizo la damu (systolic)
576DocType: Pricing RuleValid UptoHalafu Upto
577DocType: Training EventWorkshopWarsha
578DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAngalia Amri za Ununuzi
579apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
580apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildVipande vyenye Kujenga
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeMapato ya moja kwa moja
582DocType: Patient AppointmentDate TImeTarehe TIme
583apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountHaiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAfisa wa Usimamizi
585apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTafadhali chagua kozi
586DocType: Codification TableCodification TableJedwali la Ushauri
587DocType: Timesheet DetailHrsHrs
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyTafadhali chagua Kampuni
589DocType: Stock Entry DetailDifference AccountAkaunti ya Tofauti
590DocType: Purchase InvoiceSupplier GSTINGSTIN wa Wasambazaji
591apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
592apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedTafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
593DocType: Production OrderAdditional Operating CostGharama za ziada za uendeshaji
594DocType: Lab Test TemplateLab RoutineDaima Lab
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsVipodozi
596apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsIli kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
597DocType: Shipping RuleNet WeightWeight Net
598DocType: EmployeeEmergency PhoneSimu ya dharura
599apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNunua
600Serial No Warranty ExpirySerial Hakuna Mwisho wa Udhamini
601DocType: Sales InvoiceOffline POS NameJina la POS la Nje ya mtandao
602apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationMaombi ya Wanafunzi
603apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tafadhali fafanua daraja la Msingi 0%
604DocType: Sales OrderTo DeliverIli Kuokoa
605DocType: Purchase Invoice ItemItemKipengee
606apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerial hakuna bidhaa haiwezi kuwa sehemu
607DocType: Journal EntryDifference (Dr - Cr)Tofauti (Dr - Cr)
608DocType: AccountProfit and LossFaida na Kupoteza
609DocType: PatientRisk FactorsMambo ya Hatari
610DocType: PatientOccupational Hazards and Environmental FactorsHatari za Kazi na Mambo ya Mazingira
611DocType: Vital SignsRespiratory rateKiwango cha kupumua
612apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingKusimamia Kudhibiti Msaada
613DocType: Vital SignsBody TemperatureJoto la Mwili
614DocType: ProjectProject will be accessible on the website to these usersMradi utapatikana kwenye tovuti kwa watumiaji hawa
615apps/erpnext/erpnext/config/projects.py +23Define Project type.Eleza aina ya Mradi.
616DocType: Supplier ScorecardWeighting FunctionWeighting Kazi
617DocType: PhysicianOP Consulting ChargeUshauri wa ushauri wa OP
618apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Weka yako
619DocType: 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
620apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akaunti {0} sio ya kampuni: {1}
621apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyHali tayari kutumika kwa kampuni nyingine
622DocType: Selling SettingsDefault Customer GroupKikundi cha Wateja Chaguo-msingi
623DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIkiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
624DocType: BOMOperating CostGharama za uendeshaji
625DocType: Sales Order ItemGross ProfitFaida Pato
626apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Uingizaji hauwezi kuwa 0
627DocType: Production Planning ToolMaterial RequirementMahitaji ya Nyenzo
628DocType: CompanyDelete Company TransactionsFuta Shughuli za Kampuni
629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionKitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
630DocType: Purchase ReceiptAdd / Edit Taxes and ChargesOngeza / Badilisha Taxes na Malipo
631DocType: Payment Entry ReferenceSupplier Invoice NoNambari ya ankara ya wasambazaji
632DocType: TerritoryFor referenceKwa kumbukumbu
633DocType: Healthcare SettingsAppointment ConfirmationUthibitisho wa Uteuzi
634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsHaiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
635apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Kufungwa (Cr)
636apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSawa
637apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemHoja Item
638DocType: Serial NoWarranty Period (Days)Kipindi cha udhamini (Siku)
639DocType: Installation Note ItemInstallation Note ItemKitu cha Kumbuka cha Ufungaji
640DocType: Production Plan ItemPending QtyUchina uliotarajiwa
641DocType: BudgetIgnorePuuza
642apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} haifanyi kazi
643apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingWeka vipimo vipimo vya kuchapisha
644DocType: Salary SlipSalary Slip TimesheetTimesheet ya Mshahara Mshahara
645apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptGhala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
646DocType: Pricing RuleValid FromHalali Kutoka
647DocType: Sales InvoiceTotal CommissionJumla ya Tume
648DocType: Pricing RuleSales PartnerMshirika wa Mauzo
649apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Mapendekezo yote ya Wasambazaji.
650DocType: Buying SettingsPurchase Receipt RequiredReceipt ya Ununuzi inahitajika
651apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredKiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
652apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableHakuna kumbukumbu zilizopatikana kwenye meza ya ankara
653apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstTafadhali chagua Aina ya Kampuni na Chapa kwanza
654apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Mwaka wa fedha / uhasibu.
655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesMaadili yaliyokusanywa
656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSamahani, Serial Nos haiwezi kuunganishwa
657apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory Inahitajika katika POS Profile
658DocType: SupplierPrevent RFQsZuia RFQs
659apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderFanya Mauzo ya Mauzo
660DocType: Project TaskProject TaskKazi ya Mradi
661Lead IdWeka Id
662DocType: C-Form Invoice DetailGrand TotalJumla ya Jumla
663DocType: Training EventCourseKozi
664DocType: TimesheetPayslipIlipigwa
665apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartRamani ya Bidhaa
666apps/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
667DocType: IssueResolutionAzimio
668DocType: C-FormIVIV
669apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Imetolewa: {0}
670DocType: Expense ClaimPayable AccountAkaunti ya kulipa
671DocType: Payment EntryType of PaymentAina ya Malipo
672DocType: Sales OrderBilling and Delivery StatusHali ya kulipia na utoaji
673DocType: Job ApplicantResume AttachmentPitia kiambatisho
674apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersRudia Wateja
675DocType: Leave Control PanelAllocateWeka
676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnKurudi kwa Mauzo
677apps/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
678Total Stock SummaryJumla ya muhtasari wa hisa
679DocType: AnnouncementPosted ByImewekwa By
680DocType: ItemDelivered by Supplier (Drop Ship)Imetolewa na Wafanyabiashara (Drop Ship)
681DocType: Healthcare SettingsConfirmation MessageUjumbe wa Uthibitisho
682apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database ya wateja uwezo.
683DocType: Authorization RuleCustomer or ItemWateja au Bidhaa
684apps/erpnext/erpnext/config/selling.py +28Customer database.Wateja database.
685DocType: QuotationQuotation ToNukuu Kwa
686DocType: LeadMiddle IncomeMapato ya Kati
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Kufungua (Cr)
688apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
689apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeKiwango kilichowekwa hawezi kuwa hasi
690apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyTafadhali weka Kampuni
691DocType: Purchase Order ItemBilled AmtAlilipwa Amt
692DocType: Training Result EmployeeTraining Result EmployeeMatokeo ya Mafunzo ya Mfanyakazi
693DocType: WarehouseA logical Warehouse against which stock entries are made.Ghala la mantiki ambalo vituo vya hisa vinafanywa.
694DocType: Repayment SchedulePrincipal AmountKiasi kikubwa
695DocType: Employee Loan ApplicationTotal Payable InterestJumla ya Maslahi ya kulipa
696apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Jumla ya Kipaumbele: {0}
697DocType: Sales Invoice TimesheetSales Invoice TimesheetTimesheet ya Mauzo ya Mauzo
698apps/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}
699DocType: Process PayrollSelect Payment Account to make Bank EntryChagua Akaunti ya Malipo kwa Kufungua Benki
700apps/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
701apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodKipindi cha Dawa
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingKuandika Proposal
703DocType: Payment Entry DeductionPayment Entry DeductionUtoaji wa Kuingia kwa Malipo
704apps/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
705DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsIkiwa imechungwa, vifaa vya malighafi kwa vitu ambavyo vinashughulikiwa vichapishwa katika Maombi ya Nyenzo
706apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
707DocType: Assessment PlanMaximum Assessment ScoreMakadirio ya Kiwango cha Tathmini
708apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesSasisha Dates ya Shughuli za Benki
709apps/erpnext/erpnext/config/projects.py +35Time TrackingUfuatiliaji wa Muda
710DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE kwa TRANSPORTER
711DocType: Fiscal Year CompanyFiscal Year CompanyKampuni ya Mwaka wa Fedha
712DocType: Packing Slip ItemDN DetailDN Detail
713DocType: Training EventConferenceMkutano
714DocType: TimesheetBilledInauzwa
715DocType: BatchBatch DescriptionMaelezo ya Bande
716apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsKujenga makundi ya wanafunzi
717apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
718DocType: Supplier ScorecardPer YearKwa mwaka
719DocType: Sales InvoiceSales Taxes and ChargesMalipo ya Kodi na Malipo
720DocType: EmployeeOrganization ProfileProfaili ya Shirika
721DocType: Vital SignsHeight (In Meter)Urefu (Katika mita)
722DocType: StudentSibling DetailsMaelezo ya Kikabila
723DocType: Vehicle ServiceVehicle ServiceHuduma ya Gari
724apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Inatoa moja kwa moja ombi la maoni kulingana na hali.
725DocType: EmployeeReason for ResignationSababu ya Kuondolewa
726apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Kigezo cha tathmini za utendaji.
727DocType: Sales InvoiceCredit Note IssuedMaelezo ya Mikopo imeondolewa
728DocType: Project TaskWeightUzito
729DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Maelezo ya Maelezo ya Kuingia
730apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
731DocType: Buying SettingsSettings for Buying ModuleMipangilio ya Ununuzi wa Moduli
732apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Malipo {0} si ya kampuni {1}
733apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstTafadhali ingiza Receipt ya Ununuzi kwanza
734DocType: Buying SettingsSupplier Naming ByWafanyabiashara Wanitaja Na
735DocType: Activity TypeDefault Costing RateKiwango cha Chaguo cha Kimaadili
736DocType: Maintenance ScheduleMaintenance ScheduleRatiba ya Matengenezo
737apps/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.
738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryMabadiliko ya Net katika Mali
739apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUsimamizi wa Mikopo ya Waajiriwa
740DocType: EmployeePassport NumberNambari ya Pasipoti
741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Uhusiano na Guardian2
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerMeneja
743DocType: Payment EntryPayment From / ToMalipo Kutoka / Kwa
744apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
745apps/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
746DocType: Sales PersonSales Person TargetsMalengo ya Mtu wa Mauzo
747DocType: Installation NoteIN-IN-
748DocType: Production Order OperationIn minutesKwa dakika
749DocType: IssueResolution DateTarehe ya Azimio
750DocType: Lab Test TemplateCompoundKipengee
751DocType: Student Batch NameBatch NameJina la Kundi
752DocType: Fee ValidityMax number of visitIdadi kubwa ya ziara
753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet iliunda:
754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please 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}
755apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollIngia
756DocType: GST SettingsGST SettingsMipangilio ya GST
757DocType: Selling SettingsCustomer Naming ByMteja anayeitwa na
758DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUtaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
759DocType: Depreciation ScheduleDepreciation AmountKiwango cha kushuka kwa thamani
760apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupBadilisha hadi Kikundi
761DocType: Activity CostActivity TypeAina ya Shughuli
762DocType: Request for QuotationFor individual supplierKwa muuzaji binafsi
763DocType: BOM OperationBase Hour Rate(Company Currency)Kiwango cha saa ya msingi (Fedha la Kampuni)
764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountKiasi kilichotolewa
765DocType: SupplierFixed DaysSiku zisizohamishika
766apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsMajaribio ya Lab
767DocType: Quotation ItemItem BalanceMizani ya Bidhaa
768DocType: Sales InvoicePacking ListOrodha ya Ufungashaji
769apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Amri ya Ununuzi iliyotolewa kwa Wauzaji.
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKuchapisha
771DocType: Activity CostProjects UserMiradi Mtumiaji
772apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedInatumiwa
773apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
774DocType: CompanyRound Off Cost CenterKituo cha Gharama ya Duru
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderKutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
776DocType: ItemMaterial TransferUhamisho wa Nyenzo
777apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Haikuweza kupata njia
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Ufunguzi (Dk)
779apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Kutuma timestamp lazima iwe baada ya {0}
780apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKufanya nyaraka za mara kwa mara
781GST Itemised Purchase RegisterGST Kujiandikisha Ununuzi wa Item
782DocType: Employee LoanTotal Interest PayableJumla ya Maslahi ya Kulipa
783DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMalipo ya Gharama na Malipo
784DocType: Production Order OperationActual Start TimeMuda wa Kuanza
785DocType: BOM OperationOperation TimeMuda wa Uendeshaji
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishKumaliza
787apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseMsingi
788DocType: TimesheetTotal Billed HoursMasaa Yote yaliyolipwa
789apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountAndika Kiasi
790DocType: Leave Block List AllowAllow UserRuhusu Mtumiaji
791DocType: Journal EntryBill NoBill No
792DocType: CompanyGain/Loss Account on Asset DisposalAkaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
793DocType: Vehicle LogService DetailsMaelezo ya Huduma
794DocType: Purchase InvoiceQuarterlyJumatatu
795DocType: Lab Test TemplateGroupedYameunganishwa
796DocType: Selling SettingsDelivery Note RequiredKumbuka Utoaji Inahitajika
797DocType: Bank GuaranteeBank Guarantee NumberNambari ya Dhamana ya Benki
798DocType: Assessment CriteriaAssessment CriteriaVigezo vya Tathmini
799DocType: BOM ItemBasic Rate (Company Currency)Kiwango cha Msingi (Fedha la Kampuni)
800DocType: Student AttendanceStudent AttendanceMahudhurio ya Wanafunzi
801DocType: Sales Invoice TimesheetTime SheetKaratasi ya Muda
802DocType: Manufacturing SettingsBackflush Raw Materials Based OnVipande vya Raw vya Backflush Kulingana na
803apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsTafadhali ingiza maelezo ya kipengee
804DocType: InterestInterestHamu
805apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMauzo ya awali
806DocType: Purchase ReceiptOther DetailsMaelezo mengine
807apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierKuinua
808DocType: Lab TestTest TemplateKigezo cha Mtihani
809DocType: AccountAccountsAkaunti
810DocType: VehicleOdometer Value (Last)Thamani ya Odometer (Mwisho)
811apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Matukio ya vigezo vya scorecard ya wasambazaji.
812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMasoko
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdKuingia kwa Malipo tayari kuundwa
814DocType: Request for QuotationGet SuppliersPata Wauzaji
815DocType: Purchase Receipt Item SuppliedCurrent StockStock sasa
816apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Mstari # {0}: Malipo {1} haihusishwa na Item {2}
817apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipAngalia Slip ya Mshahara
818apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaunti {0} imeingizwa mara nyingi
819DocType: AccountExpenses Included In ValuationMalipo Pamoja na Valuation
820DocType: Hub SettingsSeller CityMji wa Wauzaji
821Absent Student ReportRipoti ya Wanafunzi Yasiyo
822DocType: Email DigestNext email will be sent on:Imefuata barua pepe itatumwa kwenye:
823DocType: Offer Letter TermOffer Letter TermNambari ya Barua ya Kutoa
824DocType: Supplier ScorecardPer WeekKila wiki
825apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Item ina tofauti.
826apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundKipengee {0} haipatikani
827DocType: BinStock ValueThamani ya Hifadhi
828apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Rekodi za ada zitaundwa nyuma. Ikiwa kuna hitilafu yoyote ujumbe wa kosa utasasishwa katika Ratiba.
829apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKampuni {0} haipo
830apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} ina uhalali wa ada mpaka {1}
831apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeAina ya Mti
832DocType: BOM Explosion ItemQty Consumed Per UnitUchina hutumiwa kwa kitengo
833DocType: Serial NoWarranty Expiry DateTarehe ya Kumalizika ya Udhamini
834DocType: Material Request ItemQuantity and WarehouseWingi na Ghala
835DocType: Sales InvoiceCommission Rate (%)Kiwango cha Tume (%)
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramTafadhali chagua Programu
837DocType: ProjectEstimated CostGharama zilizohesabiwa
838DocType: Purchase OrderLink to material requestsUnganisha maombi ya vifaa
839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceMazingira
840DocType: Journal EntryCredit Card EntryKuingia Kadi ya Mikopo
841apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKampuni na Akaunti
842apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterAina ya Uteuzi Mwalimu
843apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Bidhaa zilizopatikana kutoka kwa Wauzaji.
844apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueKwa Thamani
845DocType: LeadCampaign NameJina la Kampeni
846DocType: Selling SettingsClose Opportunity After DaysFungua Fursa Baada ya Siku
847ReservedImehifadhiwa
848DocType: Purchase OrderSupply Raw MaterialsVifaa vya Malighafi
849DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tarehe ambayo ankara ijayo itazalishwa. Inazalishwa kwa kuwasilisha.
850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMalipo ya sasa
851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} si kitu cha hisa
852apps/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;
853DocType: Mode of Payment AccountDefault AccountAkaunti ya Akaunti
854DocType: Payment EntryReceived Amount (Company Currency)Kiasi kilichopokelewa (Fedha la Kampuni)
855apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadKiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
856apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayTafadhali chagua kila wiki siku
857DocType: PatientO NegativeO Hasi
858DocType: Production Order OperationPlanned End TimeMuda wa Mwisho
859Sales Person Target Variance Item Group-WiseMtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
860apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
861DocType: Delivery NoteCustomer's Purchase Order NoNambari ya Ununuzi wa Wateja No
862DocType: BudgetBudget AgainstBajeti ya Dhidi
863DocType: EmployeeCell NumberNambari ya Kiini
864apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedMaombi ya Nyenzo za Auto yanayotokana
865apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPotea
866apps/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;
867apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingImehifadhiwa kwa ajili ya utengenezaji
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyNishati
869DocType: OpportunityOpportunity FromFursa Kutoka
870apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Taarifa ya mshahara kila mwezi.
871apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyOngeza Kampuni
872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
873DocType: BOMWebsite SpecificationsUfafanuzi wa tovuti
874apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} ni anwani ya barua pepe batili katika &#39;Wapokeaji&#39;
875DocType: Special Test ItemsParticularsMaelezo
876apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotic.
877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Kutoka {0} ya aina {1}
878DocType: Warranty ClaimCI-CI-
879apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Kiini cha Kubadilisha ni lazima
880DocType: EmployeeA+A +
881apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}
882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsHaiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
883DocType: OpportunityMaintenanceMatengenezo
884DocType: Item Attribute ValueItem Attribute ValueThamani ya Thamani ya Bidhaa
885apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampeni za mauzo.
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetFanya Timesheet
887DocType: 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.
888DocType: EmployeeBank A/C No.Benki ya A / C.
889DocType: Bank GuaranteeProjectMradi
890DocType: Quality Inspection ReadingReading 7Kusoma 7
891apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedImeamriwa kwa kikundi
892DocType: Lab TestLab TestMtihani wa Lab
893DocType: Expense Claim DetailExpense Claim TypeAina ya kudai ya gharama
894DocType: Shopping Cart SettingsDefault settings for Shopping CartMipangilio ya mipangilio ya Kifaa cha Ununuzi
895apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsOngeza Timeslots
896apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Mali yamepigwa kupitia Entri ya Journal {0}
897DocType: Employee LoanInterest Income AccountAkaunti ya Mapato ya riba
898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknolojia
899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMalipo ya Matengenezo ya Ofisi
900apps/erpnext/erpnext/utilities/user_progress.py +51Go to Enda kwa
901apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountKuweka Akaunti ya Barua pepe
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstTafadhali ingiza kipengee kwanza
903DocType: AccountLiabilityDhima
904apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
905DocType: CompanyDefault Cost of Goods Sold AccountAkaunti ya Kuuza Gharama ya Bidhaa
906apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedOrodha ya Bei haichaguliwa
907DocType: EmployeeFamily BackgroundFamilia ya Background
908DocType: Request for Quotation SupplierSend EmailKutuma barua pepe
909apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Onyo: Sakilili batili {0}
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionHakuna Ruhusa
911DocType: Vital SignsHeart Rate / PulseKiwango cha Moyo / Pulse
912DocType: CompanyDefault Bank AccountAkaunti ya Akaunti ya Default
913apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstKuchuja kulingana na Chama, chagua Aina ya Chama kwanza
914apps/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}
915DocType: VehicleAcquisition DateTarehe ya Ununuzi
916apps/erpnext/erpnext/utilities/user_progress.py +125NosNasi
917DocType: ItemItems with higher weightage will be shown higherVitu vinavyo na uzito mkubwa vitaonyeshwa juu
918DocType: Bank Reconciliation DetailBank Reconciliation DetailUpatanisho wa Benki ya Ufafanuzi
919apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Mali {1} lazima iwasilishwa
920apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHakuna mfanyakazi aliyepatikana
921DocType: SubscriptionStoppedImesimamishwa
922DocType: ItemIf subcontracted to a vendorIkiwa unatambuliwa kwa muuzaji
923apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kundi la Wanafunzi tayari limehifadhiwa.
924DocType: SMS CenterAll Customer ContactMawasiliano ya Wateja wote
925apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Pakia usawa wa hisa kupitia csv.
926DocType: WarehouseTree DetailsMaelezo ya Miti
927DocType: Training EventEvent StatusHali ya Tukio
928Support AnalyticsAnalytics Support
929apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
930DocType: ItemWebsite WarehouseTovuti ya Warehouse
931DocType: Payment ReconciliationMinimum Invoice AmountKiasi cha chini cha ankara
932apps/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}
933apps/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
934apps/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
935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} tayari imekamilika au kufutwa
936apps/erpnext/erpnext/templates/pages/projects.html +42No tasksHakuna kazi
937DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcSiku ya mwezi ambayo ankara ya gari itazalishwa kwa mfano 05, 28 nk
938DocType: Item Variant SettingsCopy Fields to VariantWeka Mashamba kwa Tofauti
939DocType: AssetOpening Accumulated DepreciationKufungua kushuka kwa thamani
940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score lazima iwe chini au sawa na 5
941DocType: Program Enrollment ToolProgram Enrollment ToolChombo cha Usajili wa Programu
942apps/erpnext/erpnext/config/accounts.py +338C-Form recordsRekodi za Fomu za C
943apps/erpnext/erpnext/config/selling.py +311Customer and SupplierWateja na Wasambazaji
944DocType: Email DigestEmail Digest SettingsMipangilio ya Digest ya barua pepe
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Asante kwa biashara yako!
946apps/erpnext/erpnext/config/support.py +12Support queries from customers.Maswali ya msaada kutoka kwa wateja.
947DocType: Setup Progress ActionAction DoctypeDoctype ya Hatua
948Production Order Stock ReportRipoti ya Utoaji wa Hifadhi
949apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Utambuzi wa kutetea.
950DocType: HR SettingsRetirement AgeUmri wa Kustaafu
951DocType: BinMoving Average RateKusonga Kiwango cha Wastani
952DocType: Production Planning ToolSelect ItemsChagua Vitu
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dhidi ya Sheria {1} iliyowekwa {2}
954apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionTaasisi ya Kuweka
955DocType: Program EnrollmentVehicle/Bus NumberNambari ya Gari / Bus
956apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRatiba ya Kozi
957DocType: Request for Quotation SupplierQuote StatusHali ya Quote
958DocType: Maintenance VisitCompletion StatusHali ya kukamilisha
959DocType: HR SettingsEnter retirement age in yearsIngiza umri wa kustaafu kwa miaka
960apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseGhala la Ghala
961apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseTafadhali chagua ghala
962DocType: Cheque Print TemplateStarting location from left edgeKuanzia eneo kutoka kwa makali ya kushoto
963DocType: ItemAllow over delivery or receipt upto this percentRuhusu utoaji au risiti hadi asilimia hii
964DocType: Stock EntrySTE-STE-
965DocType: Upload AttendanceImport AttendanceWeka Mahudhurio
966apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVikundi vyote vya Item
967DocType: Process PayrollActivity LogIngia ya Shughuli
968apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossFaida Nzuri / Kupoteza
969apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
970DocType: Production OrderItem To ManufactureMchapishaji wa Utengenezaji
971apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} hali ni {2}
972DocType: EmployeeProvide Email Address registered in companyKutoa anwani ya barua pepe iliyosajiliwa katika kampuni
973DocType: Shopping Cart SettingsEnable CheckoutWezesha Checkout
974apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAmri ya Malipo ya Ununuzi
975apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUchina uliopangwa
976DocType: Sales InvoicePayment Due DateTarehe ya Kutayarisha Malipo
977DocType: Drug PrescriptionInterval UOMMuda wa UOM
978apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesTofauti ya kipengee {0} tayari ipo na sifa sawa
979apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Kufungua&#39;
980apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoFungua Kufanya
981DocType: Notification ControlDelivery Note MessageUjumbe wa Kumbuka Utoaji
982DocType: Lab Test TemplateResult FormatFomu ya matokeo
983DocType: Expense ClaimExpensesGharama
984DocType: Item Variant AttributeItem Variant AttributeKipengee cha Tofauti cha Tofauti
985Purchase Receipt TrendsUnunuzi Mwelekeo wa Receipt
986DocType: Process PayrollBimonthlyBimonthly
987DocType: Vehicle ServiceBrake PadPadha ya Breki
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentUtafiti na Maendeleo
989apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillKiasi cha Bill
990DocType: CompanyRegistration DetailsMaelezo ya Usajili
991DocType: TimesheetTotal Billed AmountKiasi kilicholipwa
992DocType: Item ReorderRe-Order QtyUlipaji Uchina
993DocType: Leave Block List DateLeave Block List DateAcha Tarehe ya Kuzuia Tarehe
994DocType: Pricing RulePrice or DiscountBei au Punguzo
995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
996apps/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
997DocType: Sales TeamIncentivesVidokezo
998DocType: SMS LogRequested NumbersHesabu zilizoombwa
999DocType: Production Planning ToolOnly Obtain Raw MaterialsTu Kupata Vifaa vya Raw
1000apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tathmini ya utendaji.
1001apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartKuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi
1002apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Uingiaji wa Malipo {0} umeunganishwa dhidi ya Amri {1}, angalia ikiwa inapaswa kuvutwa kama mapema katika ankara hii.
1003DocType: Sales Invoice ItemStock DetailsMaelezo ya hisa
1004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueThamani ya Mradi
1005apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUhakika wa Kuuza
1006DocType: Fee ScheduleFee Creation StatusHali ya Uumbaji wa Mali
1007DocType: Vehicle LogOdometer ReadingKusoma Odometer
1008apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
1009DocType: AccountBalance must beMizani lazima iwe
1010DocType: Hub SettingsPublish PricingChapisha bei
1011DocType: Notification ControlExpense Claim Rejected MessageImesajili Ujumbe Uliokataliwa
1012Available QtyUchina unaopatikana
1013DocType: Purchase Taxes and ChargesOn Previous Row TotalKwenye Mstari Uliopita
1014DocType: Purchase Invoice ItemRejected QtyUchina Umekataliwa
1015DocType: Setup Progress ActionAction FieldSehemu ya Hatua
1016DocType: Healthcare SettingsManage CustomerDhibiti Wateja
1017DocType: Salary SlipWorking DaysSiku za Kazi
1018DocType: Serial NoIncoming RateKiwango kinachoingia
1019DocType: Packing SlipGross WeightUzito wa Pato
1020apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Jina la kampuni yako ambayo unaanzisha mfumo huu.
1021DocType: HR SettingsInclude holidays in Total no. of Working DaysJumuisha likizo katika Jumla ya. ya siku za kazi
1022DocType: Job ApplicantHoldWeka
1023DocType: EmployeeDate of JoiningTarehe ya kujiunga
1024DocType: Naming SeriesUpdate SeriesSasisha Mfululizo
1025DocType: Supplier QuotationIs SubcontractedJe, unachangamizwa
1026DocType: Item AttributeItem Attribute ValuesKipengee cha sifa za Maadili
1027DocType: Examination ResultExamination ResultMatokeo ya Uchunguzi
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptReceipt ya Ununuzi
1029Received Items To Be BilledVipokee Vipokee vya Kulipwa
1030apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsMisaada ya Mshahara iliyowasilishwa
1031apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Kiwango cha ubadilishaji wa fedha.
1032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Doctype ya Kumbukumbu lazima iwe moja ya {0}
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
1034DocType: Production OrderPlan material for sub-assembliesPanga nyenzo kwa makusanyiko ndogo
1035apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryWashirika wa Mauzo na Wilaya
1036apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} lazima iwe hai
1037DocType: Journal EntryDepreciation EntryKuingia kwa kushuka kwa thamani
1038apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstTafadhali chagua aina ya hati kwanza
1039apps/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
1040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Hakuna {0} si ya Bidhaa {1}
1041DocType: Purchase Receipt Item SuppliedRequired QtyUliohitajika Uchina
1042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1043DocType: Bank ReconciliationTotal AmountJumla
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingKuchapisha mtandao
1045DocType: Prescription DurationNumberNambari
1046DocType: Medical CodeMedical Code StandardKanuni ya Matibabu ya Kiwango
1047DocType: Production Planning ToolProduction OrdersMaagizo ya Uzalishaji
1048apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueThamani ya usawa
1049DocType: Lab TestLab TechnicianMtaalamu wa Lab
1050apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListOrodha ya Bei ya Mauzo
1051DocType: 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.
1052apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsChapisha ili kusawazisha vitu
1053DocType: Bank ReconciliationAccount CurrencyFedha za Akaunti
1054DocType: Lab TestSample IDKitambulisho cha Mfano
1055apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyTafadhali tuma Akaunti ya Pande zote katika Kampuni
1056DocType: Purchase ReceiptRangeRangi
1057DocType: SupplierDefault Payable AccountsAkaunti ya malipo yenye malipo
1058apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMfanyakazi {0} haifanyi kazi au haipo
1059DocType: Fee StructureComponentsVipengele
1060apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Tafadhali ingiza Kundi la Mali katika Item {0}
1061apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedVipengee vya Toleo {0} vinavyosasishwa
1062DocType: Quality Inspection ReadingReading 6Kusoma 6
1063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceHaiwezi {0} {1} {2} bila ankara yoyote mbaya
1064DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUnunuzi wa ankara ya awali
1065DocType: Hub SettingsSync NowSawazisha Sasa
1066apps/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}
1067apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Eleza bajeti kwa mwaka wa kifedha.
1068DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Akaunti ya Default Bank / Cash itasasishwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
1069DocType: LeadLEAD-MKAZI-
1070DocType: EmployeePermanent Address IsAnwani ya Kudumu ni
1071DocType: Production Order OperationOperation completed for how many finished goods?Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1072apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandBrand
1073DocType: EmployeeExit Interview DetailsToka Maelezo ya Mahojiano
1074DocType: ItemIs Purchase ItemInunuzi ya Bidhaa
1075DocType: AssetPurchase InvoiceInvozi ya Ununuzi
1076DocType: Stock Ledger EntryVoucher Detail NoMaelezo ya Voucher No
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceInvozi mpya ya Mauzo
1078DocType: Stock EntryTotal Outgoing ValueThamani Yote ya Kuondoka
1079DocType: PhysicianAppointmentsUteuzi
1080apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
1081DocType: LeadRequest for InformationOmbi la Taarifa
1082LeaderBoardKiongozi wa Viongozi
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSawazisha ankara zisizo kwenye mtandao
1084DocType: Payment RequestPaidIlipwa
1085DocType: Program FeeProgram FeeMalipo ya Programu
1086DocType: 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.
1087DocType: Salary SlipTotal in wordsJumla ya maneno
1088DocType: Material Request ItemLead Time DateTarehe ya Muda wa Kuongoza
1089DocType: GuardianGuardian NameJina la Mlinzi
1090DocType: Cheque Print TemplateHas Print FormatIna Chapisho la Kuchapa
1091DocType: Employee LoanSanctionedImeteuliwa
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for ni lazima. Labda Rekodi ya Kubadilisha Fedha haikuundwa kwa
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1095DocType: Job OpeningPublish on websiteChapisha kwenye tovuti
1096apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Upelekaji kwa wateja.
1097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateTarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1098DocType: Purchase Invoice ItemPurchase Order ItemNambari ya Utaratibu wa Ununuzi
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeMapato ya moja kwa moja
1100DocType: Student Attendance ToolStudent Attendance ToolChombo cha Kuhudhuria Wanafunzi
1101DocType: Cheque Print TemplateDate SettingsMpangilio wa Tarehe
1102apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceTofauti
1103Company Namejina la kampuni
1104DocType: SMS CenterTotal Message(s)Ujumbe Jumla (s)
1105apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferChagua Kitu cha Kuhamisha
1106DocType: Purchase InvoiceAdditional Discount PercentageAsilimia ya Punguzo la ziada
1107apps/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
1108DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1109DocType: Selling SettingsAllow user to edit Price List Rate in transactionsRuhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1110DocType: Pricing RuleMax QtyUpeo wa Max
1111apps/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
1112apps/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
1113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemikali
1114DocType: 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.
1115DocType: BOMRaw Material Cost(Company Currency)Gharama za Nyenzo za Raw (Fedha la Kampuni)
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
1117apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
1118apps/erpnext/erpnext/utilities/user_progress.py +126MeterMita
1119DocType: WorkstationElectricity CostGharama za Umeme
1120DocType: HR SettingsDon't send Employee Birthday RemindersUsitumie Makumbusho ya Siku ya Kuzaliwa
1121DocType: ItemInspection CriteriaVigezo vya ukaguzi
1122apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedImehamishwa
1123DocType: BOM Website ItemBOM Website ItemBOM ya Bidhaa ya Tovuti
1124apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1125DocType: Timesheet DetailBillBill
1126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateTarehe ya Uzito ya pili imeingia kama tarehe iliyopita
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteNyeupe
1128DocType: SMS CenterAll Lead (Open)Viongozi wote (Ufunguzi)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
1130DocType: Purchase InvoiceGet Advances PaidPata Mafanikio ya kulipwa
1131DocType: ItemAutomatically Create New BatchUnda Batch Mpya kwa moja kwa moja
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Fanya
1133DocType: Student AdmissionAdmission Start DateTarehe ya Kuanza Kuingia
1134DocType: Journal EntryTotal Amount in WordsJumla ya Kiasi kwa Maneno
1135apps/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.
1136apps/erpnext/erpnext/templates/pages/cart.html +5My CartYangu Cart
1137apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Aina ya Utaratibu lazima iwe moja ya {0}
1138DocType: LeadNext Contact DateTarehe ya Kuwasiliana ijayo
1139apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyUfunguzi wa Uchina
1140DocType: Healthcare SettingsAppointment ReminderKumbukumbu ya Uteuzi
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountTafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1142DocType: Student Batch NameStudent Batch NameJina la Kundi la Mwanafunzi
1143DocType: ConsultationDoctorDaktari
1144DocType: Holiday ListHoliday List NameJina la Orodha ya likizo
1145DocType: Repayment ScheduleBalance Loan AmountKiwango cha Mikopo
1146apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRatiba ya Kozi
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsChaguzi za hisa
1148DocType: Journal Entry AccountExpense ClaimMadai ya Madai
1149apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Je, kweli unataka kurejesha mali hii iliyokatwa?
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Uchina kwa {0}
1151DocType: Leave ApplicationLeave ApplicationAcha Maombi
1152DocType: PatientPatient RelationUhusiano wa Mgonjwa
1153apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAcha Chombo cha Ugawaji
1154DocType: Leave Block ListLeave Block List DatesAcha Tarehe ya Kuzuia Orodha
1155DocType: WorkstationNet Hour RateKiwango cha Saa ya Nambari
1156DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptRejeipt ya Ununuzi wa Gharama
1157DocType: CompanyDefault TermsMasharti ya Default
1158DocType: Supplier Scorecard PeriodCriteriaVigezo
1159DocType: Packing Slip ItemPacking Slip ItemUfungashaji wa Slip Item
1160DocType: Purchase InvoiceCash/Bank AccountAkaunti ya Fedha / Benki
1161apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tafadhali taja {0}
1162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1163DocType: Delivery NoteDelivery ToUtoaji Kwa
1164apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryToleo la meza ni lazima
1165DocType: Production Planning ToolGet Sales OrdersPata Maagizo ya Mauzo
1166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} haiwezi kuwa hasi
1167DocType: Training EventSelf-StudyKujitegemea
1168apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPunguzo
1169DocType: AssetTotal Number of DepreciationsJumla ya Idadi ya Dhamana
1170DocType: Sales Invoice ItemRate With MarginKiwango cha Kwa Margin
1171DocType: WorkstationWagesMishahara
1172DocType: TaskUrgentHaraka
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1174apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Haiwezi kupata variable:
1175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadTafadhali chagua shamba kuhariri kutoka numpad
1176apps/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
1177DocType: ItemManufacturerMtengenezaji
1178DocType: Landed Cost ItemPurchase Receipt ItemUnunuzi wa Receipt Item
1179DocType: Purchase ReceiptPREC-RET-PREC-RET-
1180DocType: POS ProfileSales Invoice PaymentMalipo ya ankara ya mauzo
1181DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGhala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1182apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountKuuza Kiasi
1183DocType: Repayment ScheduleInterest AmountKiwango cha riba
1184apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveWewe ni Mpatanishi wa gharama kwa rekodi hii. Tafadhali sasisha &#39;Hali&#39; na Hifadhi
1185DocType: Serial NoCreation Document NoHati ya Uumbaji No
1186DocType: IssueIssueSuala
1187apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsKumbukumbu
1188DocType: AssetScrappedImepigwa
1189apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Sifa za Tofauti za Item. mfano ukubwa, rangi nk.
1190DocType: Purchase InvoiceReturnsInarudi
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseGhala la WIP
1192apps/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}
1193apps/erpnext/erpnext/config/hr.py +35RecruitmentUajiri
1194DocType: LeadOrganization NameJina la Shirika
1195DocType: Tax RuleShipping StateJimbo la Mtoaji
1196Projected Quantity as SourceWengi uliopangwa kama Chanzo
1197apps/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;
1198DocType: EmployeeA-A-
1199DocType: Production Planning ToolInclude non-stock itemsWeka vitu visivyo vya hisa
1200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesGharama za Mauzo
1201DocType: ConsultationDiagnosisUtambuzi
1202apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingUnunuzi wa kawaida
1203DocType: GL EntryAgainstDhidi
1204DocType: ItemDefault Selling Cost CenterKituo cha Gharama ya Kuuza Ghali
1205DocType: Sales PartnerImplementation PartnerUtekelezaji wa Mshiriki
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodeNamba ya Posta
1207apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Amri ya Mauzo {0} ni {1}
1208DocType: OpportunityContact InfoMaelezo ya Mawasiliano
1209apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesKufanya Entries Stock
1210DocType: Packing SlipNet Weight UOMUzito wa Uzito wa Nambari
1211DocType: ItemDefault SupplierMuuzaji wa Default
1212DocType: Manufacturing SettingsOver Production Allowance PercentageKwa Asilimia ya Uwezo wa Uzalishaji
1213DocType: Employee LoanRepayment ScheduleRatiba ya Ulipaji
1214DocType: Shipping Rule ConditionShipping Rule ConditionHali ya Kanuni ya Utoaji
1215DocType: Holiday ListGet Weekly Off DatesPata Dondoo za Majuma
1216apps/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
1217DocType: Sales PersonSelect company name first.Chagua jina la kampuni kwanza.
1218apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Nukuu zilizopokea kutoka kwa Wauzaji.
1219apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBadilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1220apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Kwa {0} | {1} {2}
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeUmri wa Umri
1222DocType: School SettingsAttendance Freeze DateTarehe ya Kuhudhuria Tarehe
1223apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
1224apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsTazama Bidhaa Zote
1225apps/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)
1226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsBOM zote
1227DocType: PatientDefault CurrencyFedha ya Default
1228DocType: Expense ClaimFrom EmployeeKutoka kwa Mfanyakazi
1229apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroTahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
1230DocType: Journal EntryMake Difference EntryFanya Tofauti Kuingia
1231DocType: Upload AttendanceAttendance From DateKuhudhuria Tarehe Tarehe
1232DocType: Appraisal Template GoalKey Performance AreaEneo la Ufanisi
1233DocType: Program EnrollmentTransportationUsafiri
1234apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAttribute batili
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} lazima iwasilishwa
1236apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Wingi lazima iwe chini au sawa na {0}
1237DocType: SMS CenterTotal CharactersWashirika wa jumla
1238apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1239DocType: C-Form Invoice DetailC-Form Invoice DetailMaelezo ya Nambari ya Invoice ya Fomu
1240DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMalipo ya Upatanisho wa Malipo
1241apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Mchango%
1242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1243DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1244DocType: Sales PartnerDistributorWasambazaji
1245DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleUnunuzi wa Ununuzi wa Kusafirishwa
1246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderUtaratibu wa Uzalishaji {0} lazima uondoliwe kabla ya kufuta Sheria hii ya Mauzo
1247apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1248Ordered Items To Be BilledVipengele vya Amri vinavyopigwa
1249apps/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
1250DocType: Global DefaultsGlobal DefaultsUfafanuzi wa Global
1251apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationMwaliko wa Ushirikiano wa Mradi
1252DocType: Salary SlipDeductionsKupunguza
1253DocType: Leave AllocationLAL/LAL /
1254DocType: Setup Progress ActionAction NameJina la Hatua
1255apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMwaka wa Mwanzo
1256apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1257DocType: Purchase InvoiceStart date of current invoice's periodTarehe ya mwanzo wa kipindi cha ankara ya sasa
1258DocType: Salary SlipLeave Without PayAcha bila Bila Kulipa
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorHitilafu ya Kupanga Uwezo
1260Trial Balance for PartyMizani ya majaribio kwa Chama
1261DocType: LeadConsultantMshauri
1262DocType: Salary SlipEarningsMapato
1263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryKitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1264apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceKufungua Mizani ya Uhasibu
1265GST Sales RegisterJumuiya ya Daftari ya Mauzo
1266DocType: Sales Invoice AdvanceSales Invoice AdvanceAdvance ya Mauzo ya Mauzo
1267apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestHakuna chochote cha kuomba
1268apps/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}
1269apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Tarehe ya Kuanza&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya mwisho ya mwisho&#39;
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementUsimamizi
1271DocType: Cheque Print TemplatePayer SettingsMipangilio ya Payer
1272DocType: 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;
1273DocType: 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.
1274DocType: Purchase InvoiceIs ReturnInarudi
1275apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionTahadhari
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteKurudi / Kumbuka Debit
1277DocType: Price List CountryPrice List CountryOrodha ya Bei ya Nchi
1278DocType: ItemUOMsUOM
1279apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} salama ya serial kwa Bidhaa {1}
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1281apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}Profaili ya POS {0} tayari imeundwa kwa mtumiaji: {1} na kampuni {2}
1282DocType: Sales Invoice ItemUOM Conversion FactorKipengele cha Kubadili UOM
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberTafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1284DocType: Stock SettingsDefault Item GroupKikundi cha Kichwa cha Kichwa
1285DocType: Employee LoanPartially DisbursedKutengwa kwa sehemu
1286apps/erpnext/erpnext/config/buying.py +38Supplier database.Duka la wauzaji.
1287DocType: AccountBalance SheetKaratasi ya Mizani
1288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1289DocType: Fee ValidityValid TillHalali Mpaka
1290apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1291apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Kitu kimoja hawezi kuingizwa mara nyingi.
1292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsAkaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
1293DocType: LeadLeadCheza
1294DocType: Email DigestPayablesMalipo
1295DocType: CourseCourse IntroIntro Course
1296apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdEntry Entry {0} imeundwa
1297apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1298Purchase Order Items To Be BilledVitu vya Utaratibu wa Ununuzi Ili Kulipwa
1299DocType: Purchase Invoice ItemNet RateKiwango cha Nambari
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerTafadhali chagua mteja
1301DocType: Purchase Invoice ItemPurchase Invoice ItemBidhaa ya Invoice ya Ununuzi
1302apps/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
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Kipengee 1
1304DocType: HolidayHolidaySikukuu
1305DocType: Support SettingsClose Issue After DaysFunga Suala Baada ya Siku
1306DocType: Leave Control PanelLeave blank if considered for all branchesAcha tupu ikiwa inachukuliwa kwa matawi yote
1307DocType: Bank GuaranteeValidity in DaysUthibitisho katika Siku
1308apps/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}
1309DocType: Payment ReconciliationUnreconciled Payment DetailsMaelezo ya Malipo yasiyotambulika
1310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountHesabu ya Hesabu
1311DocType: Global DefaultsCurrent Fiscal YearMwaka wa Fedha wa sasa
1312DocType: Purchase OrderGroup same itemsJumuisha vitu sawa
1313DocType: Global DefaultsDisable Rounded TotalLemaza Jumla ya Mviringo
1314DocType: Employee Loan ApplicationRepayment InfoMaelezo ya kulipa
1315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Entries&#39; haiwezi kuwa tupu
1316apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Mstari wa Duplicate {0} na sawa {1}
1317Trial BalanceMizani ya majaribio
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundMwaka wa Fedha {0} haukupatikana
1319apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesKuweka Wafanyakazi
1320DocType: Sales OrderSO-SO-
1321apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstTafadhali chagua kiambatisho kwanza
1322DocType: EmployeeO-O-
1323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchUtafiti
1324DocType: Maintenance Visit PurposeWork DoneKazi Imefanyika
1325apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableTafadhali taja angalau sifa moja katika meza ya Tabia
1326DocType: AnnouncementAll StudentsWanafunzi wote
1327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemKipengee {0} lazima iwe kipengee cha hisa
1328apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerTazama kizuizi
1329DocType: Grading ScaleIntervalsMapumziko
1330apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestMapema kabisa
1331apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1332apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Namba ya Mkono ya Mwanafunzi
1333apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldMwisho wa Dunia
1334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} haiwezi kuwa na Kundi
1335Budget Variance ReportRipoti ya Tofauti ya Bajeti
1336DocType: Salary SlipGross PayPato la Pato
1337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Aina ya Shughuli ni lazima.
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidMgawanyiko ulipwa
1339apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerLedger ya Uhasibu
1340DocType: Stock ReconciliationDifference AmountTofauti Kiasi
1341DocType: Purchase InvoiceReverse ChargeMalipo ya Reverse
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsMapato yaliyohifadhiwa
1343DocType: Vehicle LogService DetailMaelezo ya Huduma
1344DocType: BOMItem DescriptionMaelezo ya maelezo
1345DocType: Student SiblingStudent SiblingKijana wa Kike
1346DocType: Purchase InvoiceIs RecurringInaendelea
1347DocType: Purchase InvoiceSupplied ItemsVitu vinavyopatikana
1348DocType: StudentSTUD.STUD.
1349DocType: Production OrderQty To ManufactureUchina Ili Kufanya
1350DocType: Email DigestNew IncomeMapato mapya
1351DocType: School SettingsSchool SettingsMipangilio ya Shule
1352DocType: Buying SettingsMaintain same rate throughout purchase cycleWeka kiwango sawa katika mzunguko wa ununuzi
1353DocType: Opportunity ItemOpportunity ItemKitu cha Fursa
1354Student and Guardian Contact DetailsMwanafunzi na Mlinzi Maelezo ya Mawasiliano
1355apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningUfunguo wa Muda
1357Employee Leave BalanceMizani ya Waajiriwa
1358apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Mizani ya Akaunti {0} lazima iwe {1}
1359DocType: Patient AppointmentMore InfoMaelezo zaidi
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1361DocType: Supplier ScorecardScorecard ActionsVitendo vya kadi ya alama
1362apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceMfano: Masters katika Sayansi ya Kompyuta
1363DocType: Purchase InvoiceRejected WarehouseGhala iliyokataliwa
1364DocType: GL EntryAgainst VoucherDhidi ya Voucher
1365DocType: ItemDefault Buying Cost CenterKituo cha Gharama cha Ununuzi cha Default
1366apps/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.
1367apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kwa
1368DocType: Supplier Quotation ItemLead Time in daysTembea Muda katika siku
1369apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryMuhtasari wa Kulipa Akaunti
1370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Malipo ya mshahara kutoka {0} hadi {1}
1371apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1372DocType: Journal EntryGet Outstanding InvoicesPata ankara bora
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validUagizaji wa Mauzo {0} halali
1374DocType: Supplier ScorecardWarn for new Request for QuotationsTahadhari kwa ombi mpya ya Nukuu
1375apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesAmri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1376apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedSamahani, makampuni hawezi kuunganishwa
1377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsMaagizo ya Majaribio ya Lab
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallNdogo
1380DocType: EmployeeEmployee NumberNambari ya Waajiriwa
1381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
1382DocType: Project% CompletedImekamilika
1383Invoiced Amount (Exculsive Tax)Kiasi kilichotolewa (kodi ya nje)
1384apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Kipengee 2
1385DocType: SupplierSUPP-SUPP-
1386DocType: Training EventTraining EventTukio la Mafunzo
1387DocType: ItemAuto re-orderRejesha upya
1388apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumla imefikia
1389DocType: EmployeePlace of IssuePahali pa kupewa
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractMkataba
1391DocType: Email DigestAdd QuoteOngeza Nukuu
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesGharama zisizo sahihi
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Uchina ni lazima
1395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKilimo
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSawa Data ya Mwalimu
1397apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesBidhaa au Huduma zako
1398DocType: Special Test ItemsSpecial Test ItemsVipimo vya Mtihani maalum
1399DocType: Mode of PaymentMode of PaymentHali ya Malipo
1400apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLImage ya tovuti lazima iwe faili ya umma au URL ya tovuti
1401DocType: Student ApplicantAPAP
1402DocType: Purchase Invoice ItemBOMBOM
1403apps/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.
1404DocType: Journal Entry AccountPurchase OrderAmri ya Utunzaji
1405DocType: VehicleFuel UOMUOM ya mafuta
1406DocType: WarehouseWarehouse Contact InfoInfo ya Kuwasiliana na Ghala
1407DocType: Payment EntryWrite Off Difference AmountAndika Tofauti Tofauti
1408DocType: Purchase InvoiceRecurring TypeAina ya mara kwa mara
1409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1410DocType: ItemForeign Trade DetailsMaelezo ya Biashara ya Nje
1411DocType: Email DigestAnnual IncomeMapato ya kila mwaka
1412DocType: Serial NoSerial No DetailsSerial Hakuna Maelezo
1413DocType: Purchase Invoice ItemItem Tax RateKiwango cha Kodi ya Kodi
1414apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateTafadhali chagua Mganga na Tarehe
1415DocType: Student Group StudentGroup Roll NumberNambari ya Roll ya Kikundi
1416apps/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
1417apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedKumbuka Utoaji {0} haujawasilishwa
1419apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemKipengee {0} kinafaa kuwa kitu cha Chini
1420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsVifaa vya Capital
1421apps/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.
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstTafadhali weka Kanuni ya Kwanza
1423DocType: Hub SettingsSeller WebsiteTovuti ya Wauzaji
1424DocType: ItemITEM-ITEM-
1425apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1426DocType: Sales Invoice ItemEdit DescriptionHariri Maelezo
1427DocType: AntibioticAntibioticAntibiotic
1428Team UpdatesUpdates ya Timu
1429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierKwa Wafanyabiashara
1430DocType: AccountSetting Account Type helps in selecting this Account in transactions.Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1431DocType: Purchase InvoiceGrand Total (Company Currency)Jumla ya Jumla (Kampuni ya Fedha)
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUnda Format Print
1433apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAda Iliyoundwa
1434apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Haikupata kitu kilichoitwa {0}
1435DocType: Supplier Scorecard CriteriaCriteria FormulaMfumo wa Kanuni
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumla ya Kuondoka
1437apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
1438DocType: Authorization RuleTransactionShughuli
1439DocType: Patient AppointmentDurationMuda
1440apps/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.
1441apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
1442DocType: ItemWebsite Item GroupsVikundi vya Bidhaa vya tovuti
1443DocType: Purchase InvoiceTotal (Company Currency)Jumla (Kampuni ya Fedha)
1444apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceNambari ya serial {0} imeingia zaidi ya mara moja
1445DocType: Depreciation ScheduleJournal EntryKuingia kwa Jarida
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} vitu vinaendelea
1447DocType: WorkstationWorkstation NameJina la kazi
1448DocType: Grading Scale IntervalGrade CodeDaraja la Kanuni
1449DocType: POS Item GroupPOS Item GroupKundi la Bidhaa la POS
1450apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Ujumbe wa barua pepe:
1451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} sio Kipengee {1}
1452DocType: Sales PartnerTarget DistributionUsambazaji wa Target
1453DocType: Salary SlipBank Account No.Akaunti ya Akaunti ya Benki
1454DocType: Naming SeriesThis is the number of the last created transaction with this prefixHuu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
1455DocType: 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)
1456DocType: Quality Inspection ReadingReading 8Kusoma 8
1457DocType: Sales PartnerAgentAgent
1458DocType: Purchase InvoiceTaxes and Charges CalculationKodi na Malipo ya Hesabu
1459DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1460DocType: BOM OperationWorkstationKazi ya kazi
1461DocType: Request for Quotation SupplierRequest for Quotation SupplierOmbi la Mtoaji wa Nukuu
1462DocType: Healthcare SettingsRegistration MessageUjumbe wa Usajili
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareVifaa
1464DocType: Sales OrderRecurring UptoInarudi Upto
1465DocType: Prescription DosagePrescription DosageKipimo cha Dawa
1466DocType: AttendanceHR ManagerMeneja wa HR
1467apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyTafadhali chagua Kampuni
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeaveUondoaji wa Hifadhi
1469DocType: Purchase InvoiceSupplier Invoice DateTarehe ya Invoice ya Wasambazaji
1470apps/erpnext/erpnext/templates/includes/product_page.js +18perkwa kila
1471apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartUnahitaji kuwezesha Kifaa cha Ununuzi
1472DocType: Payment EntryWriteoffAndika
1473DocType: Appraisal Template GoalAppraisal Template GoalTathmini ya Lengo la Kigezo
1474DocType: Salary ComponentEarningKupata
1475DocType: Supplier ScorecardScoring CriteriaHifadhi ya Hifadhi
1476DocType: Purchase InvoiceParty Account CurrencyFedha ya Akaunti ya Chama
1477BOM BrowserBOM Browser
1478apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventTafadhali sasisha hali yako ya tukio hili la mafunzo
1479DocType: Purchase Taxes and ChargesAdd or DeductOngeza au Deduct
1480apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Hali ya uingiliano hupatikana kati ya:
1481apps/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
1482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueThamani ya Udhibiti wa Jumla
1483apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodChakula
1484apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Kipindi cha kuzeeka 3
1485DocType: Maintenance Schedule ItemNo of VisitsHakuna ya Ziara
1486apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Ratiba ya Matengenezo {0} ipo dhidi ya {1}
1487apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentKujiandikisha mwanafunzi
1488apps/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}
1489apps/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}
1490DocType: ProjectStart and End DatesAnza na Mwisho Dates
1491Delivered Items To Be BilledVitu vilivyopakiwa Kufanywa
1492apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Fungua BOM {0}
1493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
1494DocType: Authorization RuleAverage DiscountAverage Discount
1495DocType: Purchase Invoice ItemUOMUOM
1496DocType: Rename ToolUtilitiesVya kutumia
1497DocType: Purchase Invoice ItemAccountingUhasibu
1498DocType: EmployeeEMP/EMP /
1499apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Tafadhali chagua vikundi vya kipengee cha kupigwa
1500DocType: AssetDepreciation SchedulesRatiba ya kushuka kwa thamani
1501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodKipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
1502DocType: Activity CostProjectsMiradi
1503DocType: Payment RequestTransaction CurrencyFedha ya Ushirika
1504apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Kutoka {0} | {1} {2}
1505DocType: Production Order OperationOperation DescriptionUfafanuzi wa Uendeshaji
1506DocType: ItemWill also apply to variantsPia itatumika kwa vipengee
1507apps/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.
1508DocType: QuotationShopping CartDuka la Ununuzi
1509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKuondoka Kila siku
1510DocType: POS ProfileCampaignKampeni
1511DocType: SupplierName and TypeJina na Aina
1512apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
1513DocType: PhysicianContacts and AddressMawasiliano na Anwani
1514DocType: Purchase InvoiceContact PersonKuwasiliana na mtu
1515apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tarehe ya Mwanzo Inatarajiwa&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya Mwisho Inatarajiwa&#39;
1516DocType: Course Scheduling ToolCourse End DateTarehe ya Mwisho wa Kozi
1517DocType: Holiday ListHolidaysLikizo
1518DocType: Sales Order ItemPlanned QuantityWingi wa Mpango
1519DocType: Purchase Invoice ItemItem Tax AmountKiwango cha Kodi ya Kodi
1520DocType: ItemMaintain StockWeka Stock
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Entries Entries tayari kuundwa kwa Uzalishaji Order
1522DocType: EmployeePrefered EmailBarua pepe iliyopendekezwa
1523apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetMabadiliko ya Net katika Mali isiyohamishika
1524DocType: Leave Control PanelLeave blank if considered for all designationsAcha tupu ikiwa inachukuliwa kwa sifa zote
1525apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateMalipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
1526apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1527apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeKutoka wakati wa Tarehe
1528DocType: Email DigestFor CompanyKwa Kampuni
1529apps/erpnext/erpnext/config/support.py +17Communication log.Ingia ya mawasiliano.
1530apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
1531DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableScorecard ya Wafanyabiashara Mboresho
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKununua Kiasi
1533DocType: Sales InvoiceShipping Address NameJina la Jina la Mafikisho
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChati ya Akaunti
1535DocType: Material RequestTerms and Conditions ContentMasharti na Masharti Maudhui
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100haiwezi kuwa zaidi ya 100
1537apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemKipengee {0} si kitu cha hisa
1538DocType: Maintenance VisitUnscheduledHaijahamishwa
1539DocType: EmployeeOwnedImepewa
1540DocType: Salary DetailDepends on Leave Without PayInategemea kuondoka bila kulipa
1541DocType: Pricing RuleHigher the number, higher the priorityNambari ya juu, juu ya kipaumbele
1542Purchase Invoice TrendsUnunuzi wa Misaada ya ankara
1543DocType: EmployeeBetter ProspectsMatarajio Bora
1544apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
1545DocType: VehicleLicense PlateBamba la leseni
1546DocType: AppraisalGoalsMalengo
1547DocType: Warranty ClaimWarranty / AMC StatusWaranti / Hali ya AMC
1548Accounts BrowserKivinjari cha Hesabu
1549DocType: Payment Entry ReferencePayment Entry ReferenceKumbukumbu ya Kuingia kwa Malipo
1550DocType: GL EntryGL EntryUingiaji wa GL
1551DocType: HR SettingsEmployee SettingsMipangilio ya Waajiriwa
1552Batch-Wise Balance HistoryHistoria ya Mizani-Hekima
1553apps/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
1554DocType: Package CodePackage CodeKanuni ya pakiti
1555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeMwanafunzi
1556DocType: Purchase InvoiceCompany GSTINKampuni ya GSTIN
1557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedWengi hauna kuruhusiwa
1558DocType: 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
1559DocType: Supplier Scorecard PeriodSSC-SSC-
1560apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Mfanyakazi hawezi kujijulisha mwenyewe.
1561DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
1562DocType: Email DigestBank BalanceMizani ya Benki
1563apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
1564DocType: Job OpeningJob profile, qualifications required etc.Profaili ya kazi, sifa zinazohitajika nk.
1565DocType: Journal Entry AccountAccount BalanceMizani ya Akaunti
1566apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Sheria ya Ushuru kwa ajili ya shughuli.
1567DocType: Rename ToolType of document to rename.Aina ya hati ili kutafsiri tena.
1568apps/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}
1569DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumla ya Kodi na Malipo (Kampuni ya Fedha)
1570apps/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
1571DocType: Lab Test TemplateCollection DetailsMaelezo ya Ukusanyaji
1572apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0chagua cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date kutoka tabKutafuta ct, `tabLab Prescription` cp ambapo ct.patient = &#39;{0}&#39; na cp.parent = ct. jina na cp.test_created = 0
1573DocType: Shipping RuleShipping AccountAlama ya Akaunti
1574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaunti {2} haitumiki
1575apps/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
1576DocType: Quality InspectionReadingsKusoma
1577DocType: Stock EntryTotal Additional CostsJumla ya gharama za ziada
1578DocType: Course ScheduleSHSH
1579DocType: BOMScrap Material Cost(Company Currency)Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesAssemblies ndogo
1581DocType: AssetAsset NameJina la Mali
1582DocType: ProjectTask WeightUzito wa Kazi
1583DocType: Shipping Rule ConditionTo ValueIli Thamani
1584DocType: Asset MovementStock ManagerMeneja wa Stock
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Ghala la chanzo ni lazima kwa mstari {0}
1586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipUfungashaji wa Ufungashaji
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKodi ya Ofisi
1588apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSanidi mipangilio ya uingizaji wa SMS
1589apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Ingiza Imeshindwa!
1590apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hakuna anwani iliyoongezwa bado.
1591DocType: Workstation Working HourWorkstation Working HourKazi ya Kazi ya Kazini
1592DocType: Vital SignsBlood PressureShinikizo la damu
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystMchambuzi
1594DocType: ItemInventoryUuzaji
1595DocType: ItemSales DetailsMaelezo ya Mauzo
1596DocType: Quality InspectionQI-QI-
1597DocType: OpportunityWith ItemsNa Vitu
1598apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyKatika Uchina
1599DocType: School SettingsValidate Enrolled Course for Students in Student GroupThibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
1600DocType: Notification ControlExpense Claim RejectedMadai ya Madai yamekataliwa
1601DocType: ItemItem AttributeKipengee cha kipengee
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentSerikali
1603apps/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
1604apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameJina la Taasisi
1605apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountTafadhali ingiza Kiwango cha kulipa
1606apps/erpnext/erpnext/config/stock.py +305Item VariantsTofauti ya Tofauti
1607DocType: CompanyServicesHuduma
1608DocType: HR SettingsEmail Salary Slip to EmployeeMshahara wa Salari ya barua pepe kwa Mfanyakazi
1609DocType: Cost CenterParent Cost CenterKituo cha Gharama ya Mzazi
1610apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierChagua Wasambazaji Inawezekana
1611DocType: Sales InvoiceSourceChanzo
1612apps/erpnext/erpnext/templates/pages/projects.html +31Show closedOnyesha imefungwa
1613DocType: Leave TypeIs Leave Without PayAnatoka bila Kulipa
1614apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemJamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
1615DocType: Fee ValidityFee ValidityUhalali wa ada
1616apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableHakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
1617apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Hii {0} inakabiliana na {1} kwa {2} {3}
1618DocType: Student Attendance ToolStudents HTMLWanafunzi HTML
1619DocType: POS ProfileApply DiscountOmba Discount
1620DocType: GST HSN CodeGST HSN CodeKanuni ya GST HSN
1621DocType: Employee External Work HistoryTotal ExperienceUzoefu wa jumla
1622apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsFungua Miradi
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledKulipishwa kwa Slip (s) kufutwa
1624apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingMtoko wa Fedha kutoka Uwekezaji
1625DocType: Program CourseProgram CourseKozi ya Programu
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesMashtaka ya Mizigo na Usambazaji
1627DocType: HomepageCompany Tagline for website homepageTagline ya kampuni ya homepage ya tovuti
1628DocType: Item GroupItem Group NameJina la Kikundi cha Bidhaa
1629apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenKuchukuliwa
1630DocType: StudentDate of LeavingTarehe ya Kuacha
1631DocType: Pricing RuleFor Price ListKwa Orodha ya Bei
1632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchUtafutaji wa Mtendaji
1633apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUnda Mwongozo
1634DocType: Maintenance ScheduleSchedulesMipango
1635DocType: Purchase Invoice ItemNet AmountKiasi cha Nambari
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
1637DocType: Purchase Order Item SuppliedBOM Detail NoBOM Maelezo ya No
1638DocType: Landed Cost VoucherAdditional ChargesMalipo ya ziada
1639DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
1640DocType: Supplier ScorecardSupplier ScorecardScorecard ya Wasambazaji
1641apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Tafadhali fungua akaunti mpya kutoka Chati ya Akaunti.
1642Support Hour DistributionUsambazaji Saa Saa
1643DocType: Maintenance VisitMaintenance VisitKutembelea Utunzaji
1644DocType: StudentLeaving Certificate NumberKuondoka Nambari ya Cheti
1645apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
1646DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseInapatikana Chini ya Baki katika Ghala
1647apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatSasisha Format ya Kuchapa
1648DocType: Landed Cost VoucherLanded Cost HelpMsaada wa Gharama za Utoaji
1649DocType: Purchase InvoiceSelect Shipping AddressChagua Anwani ya Meli
1650DocType: Leave Block ListBlock Holidays on important days.Zima Holidays siku za muhimu.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryMuhtasari wa Akaunti ya Kupokea
1652DocType: Employee LoanMonthly Repayment AmountKiasi cha kulipa kila mwezi
1653apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleTafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
1654DocType: UOMUOM NameJina la UOM
1655DocType: GST HSN CodeHSN CodeMsimbo wa HSN
1656apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountMchango wa Mchango
1657DocType: Purchase InvoiceShipping AddressAnwani ya kusafirishia
1658DocType: 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.
1659DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1660DocType: Expense ClaimEXPEXP
1661apps/erpnext/erpnext/config/stock.py +205Brand master.Brand bwana.
1662apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
1663DocType: Healthcare SettingsManage Sample CollectionDhibiti Mkusanyiko wa Mfano
1664DocType: Program Enrollment ToolProgram EnrollmentsUandikishaji wa Programu
1665DocType: PatientTobacco Past UseTabibu Matumizi ya zamani
1666DocType: Sales Invoice ItemBrand NameJina la Brand
1667DocType: Purchase ReceiptTransporter DetailsMaelezo ya Transporter
1668apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemGhala la msingi linahitajika kwa kipengee kilichochaguliwa
1669apps/erpnext/erpnext/utilities/user_progress.py +125BoxSanduku
1670apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierWafanyabiashara wawezekana
1671DocType: BudgetMonthly DistributionUsambazaji wa kila mwezi
1672apps/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
1673apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Huduma ya afya (beta)
1674DocType: Production Plan Sales OrderProduction Plan Sales OrderMpango wa Mauzo ya Mauzo
1675DocType: Sales PartnerSales Partner TargetLengo la Mshirika wa Mauzo
1676DocType: Loan TypeMaximum Loan AmountKiwango cha Mikopo Kikubwa
1677DocType: Pricing RulePricing RuleKanuni ya bei
1678apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll idadi kwa mwanafunzi {0}
1679DocType: BudgetAction if Annual Budget ExceededHatua kama Bajeti ya Mwaka imeendelea
1680apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderNambari ya Nyenzo ya Ununuzi wa Utaratibu
1681DocType: Shopping Cart SettingsPayment Success URLURL ya Mafanikio ya Malipo
1682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
1683DocType: Purchase ReceiptPREC-PREC-
1684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaunti za Benki
1685Bank Reconciliation StatementTaarifa ya Upatanisho wa Benki
1686DocType: ConsultationMedical CodingCoding ya matibabu
1687DocType: Healthcare SettingsReminder MessageUjumbe wa Ukumbusho
1688Lead NameJina la Kiongozi
1689POSPOS
1690DocType: C-FormIIIIII
1691apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceKufungua Mizani ya Stock
1692apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} lazima ionekane mara moja tu
1693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Hairuhusiwi kufungua zaidi {0} kuliko {1} dhidi ya Ununuzi wa Order {2}
1694apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Majani yaliyopangwa kwa Mafanikio kwa {0}
1695apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packHakuna Vipande vya kuingiza
1696DocType: Shipping Rule ConditionFrom ValueKutoka kwa Thamani
1697apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryUzalishaji wa Wingi ni lazima
1698DocType: Employee LoanRepayment MethodNjia ya kulipa
1699DocType: 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
1700DocType: Quality Inspection ReadingReading 4Kusoma 4
1701apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Madai kwa gharama za kampuni.
1702apps/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
1703apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
1704DocType: CompanyDefault Holiday ListOrodha ya Likizo ya Default
1705apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesMkopo wa Mkopo
1707DocType: Purchase InvoiceSupplier WarehouseGhala la Wafanyabiashara
1708DocType: OpportunityContact Mobile NoWasiliana No Simu ya Simu
1709Material Requests for which Supplier Quotations are not createdMaombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
1710DocType: Student GroupSet 0 for no limitWeka 0 bila kikomo
1711apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
1712apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTuma barua pepe ya malipo
1713apps/erpnext/erpnext/templates/pages/projects.html +27New taskKazi mpya
1714DocType: ConsultationAppointmentUteuzi
1715apps/erpnext/erpnext/utilities/activation.py +74Make QuotationFanya Nukuu
1716apps/erpnext/erpnext/config/selling.py +216Other ReportsTaarifa nyingine
1717DocType: Dependent TaskDependent TaskKazi ya Kudumu
1718apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion 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}
1719apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
1720DocType: Manufacturing SettingsTry planning operations for X days in advance.Jaribu kupanga shughuli kwa siku X kabla.
1721DocType: HR SettingsStop Birthday RemindersWeka Vikumbusho vya Kuzaliwa
1722apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
1723DocType: SMS CenterReceiver ListOrodha ya Kupokea
1724apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemTafuta kitu
1725DocType: Patient AppointmentReferring PhysicianAkizungumzia Mganga
1726apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKiwango kilichotumiwa
1727apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashMabadiliko ya Net katika Fedha
1728DocType: Assessment PlanGrading ScaleKuweka Scale
1729apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit 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
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedTayari imekamilika
1731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1732apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Ombi la Malipo tayari lipo {0}
1733apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsGharama ya Vitu Vipitishwa
1734DocType: PhysicianHospitalHospitali
1735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Wingi haipaswi kuwa zaidi ya {0}
1736apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedMwaka wa Fedha uliopita haujafungwa
1737apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umri (Siku)
1738DocType: Quotation ItemQuotation ItemNukuu ya Nukuu
1739DocType: CustomerCustomer POS IdIdhaa ya POS ya Wateja
1740DocType: AccountAccount NameJina la Akaunti
1741apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateKutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
1742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial Hapana {0} wingi {1} haiwezi kuwa sehemu
1743apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Aina ya Wafanyabiashara.
1744DocType: Purchase Order ItemSupplier Part NumberNambari ya Sehemu ya Wasambazaji
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Kiwango cha uongofu hawezi kuwa 0 au 1
1746DocType: Sales InvoiceReference DocumentHati ya Kumbukumbu
1747apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} imefutwa au imesimamishwa
1748DocType: Accounts SettingsCredit ControllerMdhibiti wa Mikopo
1749DocType: Delivery NoteVehicle Dispatch DateTarehe ya Kuondoa Gari
1750DocType: Healthcare SettingsDefault Medical Code StandardKiwango cha Kiwango cha Matibabu cha Kudumu
1751DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1752apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedReceipt ya Ununuzi {0} haijawasilishwa
1753DocType: CompanyDefault Payable AccountAkaunti ya malipo yenye malipo
1754apps/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.
1755apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Imelipwa
1756apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyNambari iliyohifadhiwa
1757DocType: Party AccountParty AccountAkaunti ya Chama
1758apps/erpnext/erpnext/config/setup.py +122Human ResourcesRasilimali
1759DocType: LeadUpper IncomeMapato ya Juu
1760apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectKataa
1761DocType: Journal Entry AccountDebit in Company CurrencyDebit katika Fedha ya Kampuni
1762DocType: BOM ItemBOM ItemKipengee cha BOM
1763DocType: AppraisalFor EmployeeKwa Mfanyakazi
1764apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryFanya Uingiaji wa Malipo
1765apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Kabla ya Mtoaji lazima awe deni
1766DocType: CompanyDefault ValuesMaadili ya Maadili
1767apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{mzunguko} Piga
1768DocType: Expense ClaimTotal Amount ReimbursedJumla ya Kizuizi
1769apps/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
1770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Dhidi ya Invoice ya Wasambazaji {0} dated {1}
1771DocType: CustomerDefault Price ListOrodha ya Bei ya Hitilafu
1772apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdRekodi ya Movement ya Malipo {0} imeundwa
1773apps/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
1774DocType: Journal EntryEntry TypeAina ya Kuingia
1775apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupHakuna mpango wa tathmini unaohusishwa na kikundi hiki cha tathmini
1776Customer Credit BalanceMizani ya Mikopo ya Wateja
1777apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableMabadiliko ya Nambari ya Akaunti yanapatikana
1778apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
1779apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Sasisha tarehe za malipo ya benki na majarida.
1780apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingBei
1781DocType: QuotationTerm DetailsMaelezo ya muda
1782DocType: ProjectTotal Sales Cost (via Sales Order)Jumla ya Gharama za Mauzo (kupitia Mauzo ya Mauzo)
1783apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
1784apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHesabu ya Kiongozi
1785apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} lazima iwe kubwa kuliko 0
1786DocType: Manufacturing SettingsCapacity Planning For (Days)Mipango ya Uwezo Kwa (Siku)
1787apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementUnunuzi
1788apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
1789apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramSehemu ya lazima - Programu
1790DocType: Special Test TemplateResult ComponentMatokeo ya kipengele
1791apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimMadai ya udhamini
1792Lead DetailsMaelezo ya Kiongozi
1793DocType: Salary SlipLoan repaymentMalipo ya kulipia
1794DocType: Purchase InvoiceEnd date of current invoice's periodTarehe ya mwisho ya kipindi cha ankara ya sasa
1795DocType: Pricing RuleApplicable ForInafaa Kwa
1796DocType: Lab TestTechnician NameJina la mafundi
1797DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Malipo ya Kuondoa Invoice
1798apps/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}
1799DocType: Shipping Rule CountryShipping Rule CountryNchi ya Maagizo ya Utoaji
1800apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAcha na Uhudhuriaji
1801DocType: Maintenance VisitPartially CompletedIlikamilishwa kikamilifu
1802DocType: Leave TypeInclude holidays within leaves as leavesJumuisha likizo ndani ya majani kama majani
1803DocType: Sales InvoicePacked ItemsVipuri vilivyowekwa
1804apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Madai ya Udhamini dhidi ya Namba ya Serial.
1805apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Jumla&#39;
1806DocType: Shopping Cart SettingsEnable Shopping CartWezesha Kifaa cha Ununuzi
1807DocType: EmployeePermanent AddressAnwani ya Kudumu
1808DocType: PatientMedicationDawa
1809apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTafadhali chagua msimbo wa kipengee
1810DocType: Student SiblingStudying in Same InstituteKujifunza katika Taasisi hiyo
1811DocType: TerritoryTerritory ManagerMeneja wa Wilaya
1812DocType: Packed ItemTo Warehouse (Optional)Kwa Ghala (Hiari)
1813DocType: Payment EntryPaid Amount (Company Currency)Kiasi kilicholipwa (Fedha la Kampuni)
1814DocType: Purchase InvoiceAdditional DiscountPunguzo la ziada
1815DocType: Selling SettingsSelling SettingsKuuza Mipangilio
1816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsMadaada ya mtandaoni
1817apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothTafadhali taja ama Wingi au Valuation Rate au wote wawili
1818apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUtekelezaji
1819apps/erpnext/erpnext/templates/generators/item.html +67View in CartAngalia katika Kifaa
1820apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMalipo ya Masoko
1821Item Shortage ReportRipoti ya uhaba wa habari
1822apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooUzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
1823DocType: Stock Entry DetailMaterial Request used to make this Stock EntryOmbi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
1824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetTarehe ya Uzito ya pili inahitajika kwa mali mpya
1825DocType: Student Group Creation ToolSeparate course based Group for every BatchToka Kundi la kozi la Kundi kwa kila Batch
1826apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Kitengo kimoja cha Kipengee.
1827DocType: Fee CategoryFee CategoryJamii ya ada
1828DocType: Drug PrescriptionDosage by time intervalKipimo kwa wakati wa muda
1829Student Fee CollectionUkusanyaji wa Mali ya Wanafunzi
1830apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Muda wa Uteuzi (mchana)
1831DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementFanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
1832DocType: Leave AllocationTotal Leaves AllocatedMajani ya Jumla Yamewekwa
1833apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Ghala inayohitajika kwenye Row No {0}
1834apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesTafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
1835DocType: EmployeeDate Of RetirementTarehe ya Kustaafu
1836DocType: Upload AttendanceGet TemplatePata Kigezo
1837DocType: Material RequestTransferredImehamishwa
1838DocType: VehicleDoorsMilango
1839apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup Kamili!
1840DocType: Healthcare SettingsCollect Fee for Patient RegistrationKukusanya ada kwa Usajili wa Mgonjwa
1841DocType: Course Assessment CriteriaWeightageUzito
1842DocType: Purchase InvoiceTax BreakupKuvunja kodi
1843DocType: Packing SlipPS-PS-
1844apps/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.
1845apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupKundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
1846apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactMawasiliano mpya
1847DocType: TerritoryParent TerritoryEneo la Mzazi
1848DocType: Sales InvoicePlace of SupplyMahali ya Ugavi
1849DocType: Quality Inspection ReadingReading 2Kusoma 2
1850DocType: Stock EntryMaterial ReceiptReceipt ya nyenzo
1851DocType: HomepageProductsBidhaa
1852DocType: AnnouncementInstructorMwalimu
1853apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Chagua kitu (hiari)
1854DocType: Fee Schedule Student GroupFee Schedule Student GroupRatiba Ratiba ya Wanafunzi
1855DocType: EmployeeAB+AB +
1856DocType: 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.
1857DocType: LeadNext Contact ByKuwasiliana Nafuatayo
1858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Kiasi kinachohitajika kwa Item {0} mfululizo {1}
1859apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
1860DocType: QuotationOrder TypeAina ya Utaratibu
1861DocType: Purchase InvoiceNotification Email AddressAnwani ya barua pepe ya arifa
1862Item-wise Sales RegisterDaftari ya Mauzo ya hekima
1863DocType: AssetGross Purchase AmountJumla ya Ununuzi wa Pato
1864apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesMizani ya Ufunguzi
1865DocType: AssetDepreciation MethodNjia ya kushuka kwa thamani
1866apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineHifadhi ya mbali
1867DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je, kodi hii imejumuishwa katika Msingi Msingi?
1868apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumla ya Target
1869DocType: Job ApplicantApplicant for a JobMwombaji wa Kazi
1870DocType: Production Plan Material RequestProduction Plan Material RequestMpango wa Ushauri wa Nyenzo ya Uzalishaji
1871apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdHakuna Amri za Uzalishaji zilizoundwa
1872DocType: Stock ReconciliationReconciliation JSONUpatanisho JSON
1873apps/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.
1874DocType: Purchase Invoice ItemBatch NoBundi No
1875DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderRuhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
1876DocType: Student Group InstructorStudent Group InstructorMwalimu wa Kikundi cha Wanafunzi
1877apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Simu ya Mkono Hakuna
1878apps/erpnext/erpnext/setup/doctype/company/company.py +201MainKuu
1879apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantTofauti
1880DocType: Naming SeriesSet prefix for numbering series on your transactionsWeka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
1881DocType: Employee Attendance ToolEmployees HTMLWaajiri HTML
1882apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateBOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
1883DocType: EmployeeLeave Encashed?Je! Uacha Encashed?
1884apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursa kutoka shamba ni lazima
1885DocType: Email DigestAnnual ExpensesGharama za kila mwaka
1886DocType: ItemVariantsTofauti
1887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderFanya Order ya Ununuzi
1888DocType: SMS CenterSend ToTuma kwa
1889apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
1890DocType: Payment Reconciliation PaymentAllocated amountIlipunguzwa kiasi
1891DocType: Sales TeamContribution to Net TotalMchango kwa Jumla ya Net
1892DocType: Sales Invoice ItemCustomer's Item CodeMsimbo wa Bidhaa ya Wateja
1893DocType: Stock ReconciliationStock ReconciliationUpatanisho wa hisa
1894DocType: TerritoryTerritory NameJina la Wilaya
1895apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitGhala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
1896apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Mwombaji wa Kazi.
1897DocType: Purchase Order ItemWarehouse and ReferenceGhala na Kumbukumbu
1898DocType: SupplierStatutory info and other general information about your SupplierMaelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
1899DocType: ItemSerial Nos and BatchesSerial Nos na Batches
1900apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthNguvu ya Kikundi cha Wanafunzi
1901apps/erpnext/erpnext/config/hr.py +137AppraisalsTathmini
1902apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial Hakuna aliingia kwa Item {0}
1903DocType: Shipping Rule ConditionA condition for a Shipping RuleHali ya Utawala wa Usafirishaji
1904apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Tafadhali ingiza
1905apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsHaiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali panga katika Mipangilio ya Ununuzi
1906apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseTafadhali weka kichujio kulingana na Bidhaa au Ghala
1907DocType: 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)
1908DocType: Sales OrderTo Deliver and BillKutoa na Bill
1909DocType: Student GroupInstructorsWafundishaji
1910DocType: GL EntryCredit Amount in Account CurrencyMikopo Kiasi katika Fedha ya Akaunti
1911apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} lazima iwasilishwa
1912DocType: Authorization ControlAuthorization ControlKudhibiti Udhibiti
1913apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
1914apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMalipo
1915apps/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}.
1916apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersDhibiti amri zako
1917DocType: Production Order OperationActual Time and CostMuda na Gharama halisi
1918apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
1919DocType: CourseCourse AbbreviationHali ya Mafunzo
1920DocType: Student Leave ApplicationStudent Leave ApplicationMaombi ya Kuondoka kwa Wanafunzi
1921DocType: ItemWill also apply for variantsPia itatumika kwa vipengee
1922apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Mali haziwezi kufutwa, kama tayari {0}
1923apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
1924apps/erpnext/erpnext/templates/pages/task_info.html +90OnOn
1925apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Vifungu vya vitu wakati wa kuuza.
1926DocType: Quotation ItemActual QtyUhakika halisi
1927DocType: Sales Invoice ItemReferencesMarejeleo
1928DocType: Quality Inspection ReadingReading 10Kusoma 10
1929DocType: Hub SettingsHub NodeNode ya Hub
1930apps/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.
1931apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateWashirika
1932DocType: Asset MovementAsset MovementMwendo wa Mali
1933apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNew Cart
1934apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemKipengee {0} si Kipengee cha sina
1935DocType: SMS CenterCreate Receiver ListUnda Orodha ya Kupokea
1936DocType: VehicleWheelsMagurudumu
1937DocType: Packing SlipTo Package No.Kwa Package No..
1938DocType: Patient RelationFamilyFamilia
1939DocType: Production Planning ToolMaterial RequestsMaombi ya Nyenzo
1940DocType: Warranty ClaimIssue DateSiku ya kutolewa
1941DocType: Activity CostActivity CostShughuli ya Gharama
1942DocType: Sales Invoice TimesheetTimesheet DetailMaelezo ya Timesheet
1943DocType: Purchase Receipt Item SuppliedConsumed QtyUchina uliotumiwa
1944apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsMawasiliano ya simu
1945DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
1946apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryFanya Uingiaji wa Malipo
1947apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Wingi wa Bidhaa {0} lazima iwe chini ya {1}
1948Sales Invoice TrendsMwelekeo wa Mauzo ya Invoice
1949DocType: Leave ApplicationApply / Approve LeavesTumia / Thibitisha Majani
1950apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForKwa
1951apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Inaweza kutaja safu tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
1952DocType: Sales Order ItemDelivery WarehouseGhala la Utoaji
1953apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Mti wa vituo vya gharama za kifedha.
1954DocType: Serial NoDelivery Document NoNambari ya Hati ya Utoaji
1955apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali&#39; katika Kampuni {0}
1956DocType: Landed Cost VoucherGet Items From Purchase ReceiptsPata Vitu Kutoka Mapato ya Ununuzi
1957DocType: Serial NoCreation DateTarehe ya Uumbaji
1958apps/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}
1959apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}
1960DocType: Production Plan Material RequestMaterial Request DateTarehe ya Kuomba Nyenzo
1961DocType: Purchase Order ItemSupplier Quotation ItemBidhaa ya Nukuu ya Wasambazaji
1962DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderInalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Uzalishaji. Uendeshaji hautafuatiliwa dhidi ya Utaratibu wa Uzalishaji
1963DocType: StudentStudent Mobile NumberNamba ya Simu ya Wanafunzi
1964DocType: ItemHas VariantsIna tofauti
1965apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseSasisha jibu
1966apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Tayari umechagua vitu kutoka {0} {1}
1967DocType: Monthly DistributionName of the Monthly DistributionJina la Usambazaji wa Kila mwezi
1968apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryKitambulisho cha Batch ni lazima
1969DocType: Sales PersonParent Sales PersonMtu wa Mauzo ya Mzazi
1970DocType: Purchase InvoiceRecurring InvoiceInvoice ya mara kwa mara
1971DocType: Patient AppointmentPatient AgeUmri mgonjwa
1972apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMiradi ya Kusimamia
1973DocType: SupplierSupplier of Goods or Services.Uuzaji wa Bidhaa au Huduma.
1974DocType: BudgetFiscal YearMwaka wa fedha
1975DocType: 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.
1976DocType: Vehicle LogFuel PriceBei ya Mafuta
1977DocType: BudgetBudgetBajeti
1978apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenWeka wazi
1979apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
1980apps/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
1981apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedImetimizwa
1982DocType: Student AdmissionApplication Form RouteNjia ya Fomu ya Maombi
1983apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Wateja
1984apps/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
1985apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2}
1986DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
1987DocType: LeadFollow UpFuatilia
1988DocType: ItemIs Sales ItemNi Bidhaa ya Mauzo
1989apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeMti wa Kikundi cha Bidhaa
1990apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterKipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
1991DocType: Maintenance VisitMaintenance TimeMuda wa Matengenezo
1992Amount to DeliverKiasi cha Kutoa
1993apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
1994DocType: GuardianGuardian InterestsMaslahi ya Guardian
1995DocType: Naming SeriesCurrent ValueThamani ya sasa
1996apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMiaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
1997DocType: School SettingsInstructor Records to be created byKumbukumbu ya Mwalimu ili kuundwa na
1998apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} imeundwa
1999DocType: Delivery Note ItemAgainst Sales OrderDhidi ya Mauzo ya Utaratibu
2000Serial No StatusSerial Hakuna Hali
2001DocType: Payment Entry ReferenceOutstandingBora
2002DocType: SupplierWarn POsTahadhari POs
2003Daily Timesheet SummaryMuhtasari wa Daily Timesheet
2004apps/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}
2005apps/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
2006DocType: Pricing RuleSellingKuuza
2007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
2008DocType: EmployeeSalary InformationMaelezo ya Mshahara
2009DocType: Sales PersonName and Employee IDJina na ID ya Waajiriwa
2010apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
2011DocType: Website Item GroupWebsite Item GroupWebsite Item Group
2012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesKazi na Kodi
2013apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateTafadhali ingiza tarehe ya Marejeo
2014apps/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}
2015DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
2016DocType: Purchase Order Item SuppliedSupplied QtyUgavi wa Uchina
2017DocType: Purchase Order ItemMaterial Request ItemNakala ya Kuomba Nyenzo
2018apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Mti wa Vikundi vya Bidhaa.
2019apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeHaiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
2020DocType: AssetSoldInauzwa
2021Item-wise Purchase HistoryHistoria ya Ununuzi wa hekima
2022apps/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}
2023DocType: AccountFrozenFrozen
2024Open Production OrdersFungua Maagizo ya Uzalishaji
2025DocType: Sales Invoice PaymentBase Amount (Company Currency)Kiasi cha Msingi (Fedha la Kampuni)
2026DocType: Payment Reconciliation PaymentReference RowRow Reference
2027DocType: Installation NoteInstallation TimeMuda wa Ufungaji
2028DocType: Sales InvoiceAccounting DetailsMaelezo ya Uhasibu
2029apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyFuta Shughuli zote za Kampuni hii
2030DocType: PatientO PositiveO Chanya
2031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsUwekezaji
2032DocType: IssueResolution DetailsMaelezo ya Azimio
2033apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsUgawaji
2034DocType: Item Quality Inspection ParameterAcceptance CriteriaVigezo vya Kukubali
2035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableTafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
2036DocType: Item AttributeAttribute NameJina la sifa
2037DocType: BOMShow In WebsiteOnyesha kwenye tovuti
2038DocType: Shopping Cart SettingsShow Quantity in WebsiteOnyesha Wingi kwenye Tovuti
2039DocType: Employee Loan ApplicationTotal Payable AmountKiasi Kilivyoteuliwa
2040DocType: TaskExpected Time (in hours)Muda Unaotarajiwa (kwa saa)
2041DocType: Item ReorderCheck in (group)Angalia (kikundi)
2042Qty to OrderUchina kwa Amri
2043DocType: 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
2044apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt chati ya kazi zote.
2045DocType: OpportunityMins to First ResponseMafanikio ya Kwanza ya Jibu
2046DocType: Pricing RuleMargin TypeAina ya Margin
2047apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} masaa
2048DocType: CourseDefault Grading ScaleKiwango cha Kuzingatia chaguo-msingi
2049DocType: AppraisalFor Employee NameKwa Jina la Waajiriwa
2050DocType: Holiday ListClear TableFuta Jedwali
2051apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsInapatikana
2052DocType: C-Form Invoice DetailInvoice NoNo ya ankara
2053apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentFanya Malipo
2054DocType: RoomRoom NameJina la Chumba
2055DocType: Prescription DurationPrescription DurationMuda wa Dawa
2056apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}
2057DocType: Activity CostCosting RateKiwango cha gharama
2058apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAnwani za Wateja Na Mawasiliano
2059Campaign EfficiencyUfanisi wa Kampeni
2060DocType: DiscussionDiscussionMajadiliano
2061DocType: Payment EntryTransaction IDKitambulisho cha Shughuli
2062DocType: PatientSurgical HistoryHistoria ya upasuaji
2063DocType: EmployeeResignation Letter DateBarua ya Kuondoa Tarehe
2064apps/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.
2065apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
2066DocType: TaskTotal Billing Amount (via Time Sheet)Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
2067apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRudia Mapato ya Wateja
2068apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) lazima awe na jukumu la &quot;Msaidizi wa gharama&quot;
2069apps/erpnext/erpnext/utilities/user_progress.py +125PairJozi
2070apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionChagua BOM na Uchina kwa Uzalishaji
2071DocType: AssetDepreciation ScheduleRatiba ya kushuka kwa thamani
2072apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMauzo ya Mazungumzo ya Washiriki na Mawasiliano
2073DocType: Bank Reconciliation DetailAgainst AccountDhidi ya Akaunti
2074apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
2075DocType: Maintenance Schedule DetailActual DateTarehe halisi
2076DocType: ItemHas Batch NoIna Bande No
2077apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Ulipaji wa Mwaka: {0}
2078apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Malipo na Huduma za Kodi (GST India)
2079DocType: Delivery NoteExcise Page NumberNambari ya Ukurasa wa Ushuru
2080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKampuni, Tarehe na Tarehe ni lazima
2081apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationPata kutoka kwenye Ushauri
2082DocType: AssetPurchase DateTarehe ya Ununuzi
2083DocType: EmployeePersonal DetailsMaelezo ya kibinafsi
2084apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0}
2085Maintenance SchedulesMipango ya Matengenezo
2086DocType: TaskActual End Date (via Time Sheet)Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
2087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Kiasi {0} {1} dhidi ya {2} {3}
2088Quotation TrendsMwelekeo wa Nukuu
2089apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
2090apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebit Kwa akaunti lazima iwe akaunti inayoidhinishwa
2091DocType: Shipping Rule ConditionShipping AmountKiasi cha usafirishaji
2092DocType: Supplier Scorecard PeriodPeriod ScoreKipindi cha Kipindi
2093apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersOngeza Wateja
2094apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKiasi kinachosubiri
2095DocType: Lab Test TemplateSpecialMaalum
2096DocType: Purchase Invoice ItemConversion FactorFact Conversion
2097DocType: Purchase OrderDeliveredImetolewa
2098Vehicle ExpensesGharama za Gari
2099DocType: Serial NoInvoice DetailsMaelezo ya ankara
2100apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
2101DocType: Purchase InvoiceSEZSEZ
2102DocType: Purchase ReceiptVehicle NumberNambari ya Gari
2103DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarehe ambayo ankara ya mara kwa mara itaacha
2104DocType: Employee LoanLoan AmountKiasi cha Mikopo
2105DocType: Program EnrollmentSelf-Driving VehicleGari ya kujitegemea
2106DocType: Supplier Scorecard StandingSupplier Scorecard StandingWashirika wa Scorecard Wamesimama
2107apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
2108apps/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
2109DocType: Journal EntryAccounts ReceivableAkaunti inapatikana
2110Supplier-Wise Sales AnalyticsWafanyabiashara-Wiseja Mauzo Analytics
2111DocType: Salary StructureSelect employees for current Salary StructureChagua wafanyakazi kwa muundo wa mshahara wa sasa
2112DocType: Sales InvoiceCompany Address NameJina la anwani ya kampuni
2113DocType: Production OrderUse Multi-Level BOMTumia BOM Multi Level
2114DocType: Bank ReconciliationInclude Reconciled EntriesWeka Maingilio Yanayounganishwa
2115DocType: 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)
2116DocType: Leave Control PanelLeave blank if considered for all employee typesAcha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
2117DocType: Landed Cost VoucherDistribute Charges Based OnShirikisha mishahara ya msingi
2118apps/erpnext/erpnext/hooks.py +131TimesheetsTimesheets
2119DocType: HR SettingsHR SettingsMipangilio ya HR
2120DocType: Salary Slipnet pay infomaelezo ya kulipa wavu
2121DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
2122apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Madai ya Madai yanasubiri idhini. Mpatanishi wa gharama tu ni uwezo wa kurekebisha hali.
2123DocType: Email DigestNew ExpensesGharama mpya
2124DocType: Purchase InvoiceAdditional Discount AmountKipengee cha ziada cha Kiasi
2125DocType: ConsultationPatient DetailsMaelezo ya Mgonjwa
2126DocType: PatientB PositiveB Chanya
2127apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi.
2128DocType: Leave Block List AllowLeave Block List AllowAcha orodha ya kuzuia Kuruhusu
2129apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr haiwezi kuwa tupu au nafasi
2130DocType: Patient Medical RecordPatient Medical RecordKumbukumbu ya Matibabu Mgonjwa
2131apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGundi kwa Wasio Kikundi
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsMichezo
2133DocType: Loan TypeLoan NameJina la Mikopo
2134apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumla halisi
2135DocType: Lab Test UOMTest UOMUOM ya mtihani
2136DocType: Student SiblingsStudent SiblingsNdugu wa Wanafunzi
2137apps/erpnext/erpnext/utilities/user_progress.py +125UnitKitengo
2138apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyTafadhali taja Kampuni
2139Customer Acquisition and LoyaltyUpatikanaji wa Wateja na Uaminifu
2140DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGhala ambapo unashikilia vitu vya kukataliwa
2141DocType: Production OrderSkip Material TransferBadilisha Transfer Material
2142apps/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
2143DocType: POS ProfilePrice ListOrodha ya bei
2144apps/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.
2145apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsMadai ya gharama
2146DocType: IssueSupportMsaada
2147BOM SearchUtafutaji wa BOM
2148apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Kufunga (Kufungua + Totals)
2149DocType: VehicleFuel TypeAina ya mafuta
2150apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyTafadhali taja fedha katika Kampuni
2151DocType: WorkstationWages per hourMshahara kwa saa
2152apps/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}
2153apps/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
2154DocType: Email DigestPending Sales OrdersAmri ya Mauzo inasubiri
2155apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
2156DocType: Healthcare SettingsRemind BeforeKumkumbusha Kabla
2157apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2158DocType: Production Plan Itemmaterial_request_itemvifaa_request_item
2159apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida
2160DocType: Salary ComponentDeductionUtoaji
2161apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Kutoka wakati na muda ni lazima.
2162DocType: Stock Reconciliation ItemAmount DifferenceTofauti tofauti
2163apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
2164apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personTafadhali ingiza Id Idhini ya mtu huyu wa mauzo
2165DocType: TerritoryClassification of Customers by regionUainishaji wa Wateja kwa kanda
2166apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroTofauti Kiasi lazima iwe sifuri
2167DocType: ProjectGross MarginMargin ya Pato
2168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstTafadhali ingiza Bidhaa ya Uzalishaji kwanza
2169apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceUsawa wa Taarifa ya Benki
2170DocType: Normal Test TemplateNormal Test TemplateKigezo cha Mtihani wa kawaida
2171apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usermtumiaji mlemavu
2172apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationNukuu
2173apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteHaiwezi kuweka RFQ iliyopokea kwa No Quote
2174DocType: QuotationQTN-QTN-
2175DocType: Salary SlipTotal DeductionUtoaji Jumla
2176Production AnalyticsUchambuzi wa Uzalishaji
2177apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsHii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi
2178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedGharama ya Kusasishwa
2179DocType: EmployeeDate of BirthTarehe ya kuzaliwa
2180apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedKipengee {0} kimerejea
2181DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
2182DocType: OpportunityCustomer / Lead AddressAnwani ya Wateja / Kiongozi
2183DocType: PatientDOBDOB
2184DocType: Supplier Scorecard PeriodSupplier Scorecard SetupKuweka Scorecard Setup
2185apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
2186DocType: Student AdmissionEligibilityUhalali
2187apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsInaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako
2188DocType: Production Order OperationActual Operation TimeSaa halisi ya Uendeshaji
2189DocType: Authorization RuleApplicable To (User)Inafaa kwa (Mtumiaji)
2190DocType: Purchase Taxes and ChargesDeductDeduct
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionMaelezo ya Kazi
2192DocType: Student ApplicantAppliedImewekwa
2193DocType: Sales Invoice ItemQty as per Stock UOMUchina kama kwa hisa ya UOM
2194apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameJina la Guardian2
2195apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesTabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot; na &quot;/&quot; haruhusiwi katika kutaja mfululizo
2196DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Weka Orodha ya Kampeni za Mauzo. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji.
2197DocType: Expense ClaimApproverMsaidizi
2198SO QtyUchina huo
2199DocType: GuardianWork AddressAnwani ya Kazi
2200DocType: AppraisalCalculate Total ScorePata jumla ya alama
2201DocType: Request for QuotationManufacturing ManagerMeneja wa Uzalishaji
2202apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Hapana {0} ni chini ya udhamini upto {1}
2203apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Kugawanya Kumbuka utoaji katika vifurushi.
2204apps/erpnext/erpnext/hooks.py +98ShipmentsUpelekaji
2205DocType: Payment EntryTotal Allocated Amount (Company Currency)Kiasi kilichopangwa (Kampuni ya Fedha)
2206DocType: Purchase Order ItemTo be delivered to customerIli kupelekwa kwa wateja
2207DocType: BOMScrap Material CostGharama za Nyenzo za Nyenzo
2208apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial Hakuna {0} sio Ghala lolote
2209DocType: Purchase InvoiceIn Words (Company Currency)Katika Maneno (Fedha la Kampuni)
2210DocType: AssetSupplierMtoa huduma
2211DocType: ConsultationConsultation TimeMuda wa Ushauri
2212DocType: C-FormQuarterQuarter
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMalipo tofauti
2214DocType: Global DefaultsDefault CompanyKampuni ya Kichwa
2215apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueAkaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
2216DocType: Payment RequestPRPR
2217DocType: Cheque Print TemplateBank NameJina la Benki
2218apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2219DocType: Employee LoanEmployee Loan AccountAkaunti ya Mikopo ya Wafanyakazi
2220DocType: Leave ApplicationTotal Leave DaysSiku zote za kuondoka
2221DocType: Email DigestNote: Email will not be sent to disabled usersKumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
2222apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionIdadi ya Mahusiano
2223apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsMipangilio ya Mchapishaji ya Bidhaa
2224apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Chagua Kampuni ...
2225DocType: Leave Control PanelLeave blank if considered for all departmentsAcha tupu ikiwa inachukuliwa kwa idara zote
2226apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Aina ya ajira (kudumu, mkataba, intern nk).
2227apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} ni lazima kwa Bidhaa {1}
2228DocType: Process PayrollFortnightlyUsiku wa jioni
2229DocType: Currency ExchangeFrom CurrencyKutoka kwa Fedha
2230DocType: Vital SignsWeight (In Kilogram)Uzito (Kilogramu)
2231apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowTafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja
2232apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseGharama ya Ununuzi Mpya
2233apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
2234DocType: Purchase Invoice ItemRate (Company Currency)Kiwango (Fedha la Kampuni)
2235DocType: Student GuardianOthersWengine
2236DocType: Payment EntryUnallocated AmountKiasi kilichowekwa
2237apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
2238DocType: POS ProfileTaxes and ChargesKodi na Malipo
2239DocType: ItemA Product or a Service that is bought, sold or kept in stock.Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa.
2240apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesHakuna updates tena
2241apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowHaiwezi kuchagua aina ya malipo kama &#39;Juu ya Mda mrefu wa Mshahara&#39; au &#39;Kwenye Mstari Uliopita&#39; kwa mstari wa kwanza
2242apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupHii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii
2243apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveItem ya Watoto haipaswi kuwa Bundle ya Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
2244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2245apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsOngeza Nyakati za Nyakati
2246DocType: Vehicle ServiceService ItemKitu cha Huduma
2247DocType: Bank GuaranteeBank GuaranteeDhamana ya Benki
2248apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleTafadhali bonyeza &#39;Generate Schedule&#39; ili kupata ratiba
2249apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Kulikuwa na makosa wakati wa kufuta ratiba zifuatazo:
2250DocType: BinOrdered QuantityAmri ya Amri
2251apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"km &quot;Kujenga zana kwa wajenzi&quot;
2252DocType: Grading ScaleGrading Scale IntervalsKuweka vipindi vya Scale
2253apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
2254DocType: Production OrderIn ProcessKatika Mchakato
2255DocType: Authorization RuleItemwise DiscountKutoa Pesa
2256apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Mti wa akaunti za kifedha.
2257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dhidi ya Uagizaji wa Mauzo {1}
2258DocType: AccountFixed AssetMali isiyohamishika
2259apps/erpnext/erpnext/config/stock.py +320Serialized InventoryMali isiyohamishika
2260DocType: Employee LoanAccount InfoMaelezo ya Akaunti
2261DocType: Activity TypeDefault Billing RateKiwango cha kulipa chaguo-msingi
2262DocType: FeesInclude PaymentJumuisha Malipo
2263apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Vikundi vya Wanafunzi viliundwa.
2264DocType: Sales InvoiceTotal Billing AmountKiwango cha Jumla cha kulipia
2265apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Lazima kuwepo Akaunti ya barua pepe iliyoingia inayowezeshwa ili kazi hii. Tafadhali kuanzisha Akaunti ya barua pepe inayoingia (POP / IMAP) iliyojitokeza na jaribu tena.
2266DocType: Healthcare SettingsReceivable AccountAkaunti ya Kupokea
2267apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Malipo {1} tayari {2}
2268DocType: Quotation ItemStock BalanceMizani ya hisa
2269apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentMauzo ya Malipo ya Malipo
2270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOMkurugenzi Mtendaji
2271DocType: Purchase InvoiceWith Payment of TaxKwa Malipo ya Kodi
2272DocType: Expense Claim DetailExpense Claim DetailTumia maelezo ya dai
2273DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERFINDA KWA MFASHAJI
2274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountTafadhali chagua akaunti sahihi
2275DocType: ItemWeight UOMUzito UOM
2276DocType: Salary Structure EmployeeSalary Structure EmployeeMshirika wa Mshahara
2277DocType: PatientBlood GroupKikundi cha Damu
2278apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingInasubiri
2279DocType: CourseCourse NameJina la kozi
2280DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsWatumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
2281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsVifaa vya ofisi
2282DocType: Purchase Invoice ItemQtyUchina
2283DocType: Fiscal YearCompaniesMakampuni
2284DocType: Supplier ScorecardScoring SetupKuweka Kuweka
2285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectoniki
2286DocType: Stock SettingsRaise Material Request when stock reaches re-order levelOngeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena
2287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeWakati wote
2288DocType: Salary StructureEmployeesWafanyakazi
2289DocType: EmployeeContact DetailsMaelezo ya Mawasiliano
2290DocType: C-FormReceived DateTarehe iliyopokea
2291DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ikiwa umeunda template ya kiwango katika Kigezo cha Mauzo na Chaguzi, chagua moja na bofya kwenye kitufe kilicho chini.
2292DocType: BOM Scrap ItemBasic Amount (Company Currency)Kiasi cha Msingi (Fedha la Kampuni)
2293DocType: StudentGuardiansWalinzi
2294DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setBei haitaonyeshwa kama Orodha ya Bei haijawekwa
2295apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingTafadhali taja nchi kwa Utawala huu wa Usafirishaji au angalia Usafirishaji duniani kote
2296DocType: Stock EntryTotal Incoming ValueThamani ya Ingizo Yote
2297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebit To inahitajika
2298apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako
2299apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOrodha ya Bei ya Ununuzi
2300apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Matukio ya vigezo vya scorecard za wasambazaji.
2301DocType: Offer Letter TermOffer TermMuda wa Kutoa
2302DocType: Quality InspectionQuality ManagerMeneja wa Ubora
2303DocType: Job ApplicantJob OpeningKufungua kazi
2304DocType: Payment ReconciliationPayment ReconciliationUpatanisho wa Malipo
2305apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameTafadhali chagua jina la Incharge Person
2306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolojia
2307apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jumla isiyolipwa: {0}
2308DocType: BOM Website OperationBOM Website OperationHuduma ya tovuti ya BOM
2309apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterBarua ya Kutoa
2310apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Uzalishaji.
2311DocType: Supplier ScorecardSupplier ScoreScore ya Wasambazaji
2312apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumla ya Amt Invoiced
2313DocType: SupplierWarn RFQsThibitisha RFQs
2314DocType: BOMConversion RateKiwango cha Kubadilisha
2315apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchUtafutaji wa Bidhaa
2316DocType: Physician Schedule Time SlotTo TimeKwa Muda
2317DocType: Authorization RuleApproving Role (above authorized value)Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
2318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountMikopo Kwa akaunti lazima iwe akaunti ya kulipwa
2319apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
2320DocType: Production Order OperationCompleted QtyUliokamilika Uchina
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryKwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine
2322apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledOrodha ya Bei {0} imezimwa
2323apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Uchina uliokamilika hauwezi kuwa zaidi ya {1} kwa uendeshaji {2}
2324DocType: Manufacturing SettingsAllow OvertimeRuhusu muda wa ziada
2325apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryItem ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry
2326DocType: Training Event EmployeeTraining Event EmployeeMafunzo ya Tukio la Mfanyakazi
2327apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsOngeza Muda wa Muda
2328apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
2329DocType: Stock Reconciliation ItemCurrent Valuation RateKiwango cha Thamani ya sasa
2330DocType: ItemCustomer Item CodesNambari za Bidhaa za Wateja
2331apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossKubadilisha / Kupoteza
2332DocType: OpportunityLost ReasonSababu iliyopotea
2333apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAnwani mpya
2334DocType: Quality InspectionSample SizeUkubwa wa Mfano
2335apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentTafadhali ingiza Hati ya Receipt
2336apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVitu vyote tayari vinatumiwa
2337apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Tafadhali onyesha halali &#39;Kutoka Halali Nambari&#39;
2338apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsVituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
2339apps/erpnext/erpnext/config/setup.py +66Users and PermissionsWatumiaji na Ruhusa
2340DocType: Vehicle LogVLOG.VLOG.
2341apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Maagizo ya Uzalishaji Iliyoundwa: {0}
2342DocType: BranchBranchTawi
2343apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUchapishaji na Kubandika
2344DocType: CompanyTotal Monthly SalesJumla ya Mauzo ya Mwezi
2345DocType: BinActual QuantityKiasi halisi
2346DocType: Shipping Ruleexample: Next Day Shippingmfano: Utoaji wa siku inayofuata
2347apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Hapana {0} haipatikani
2348apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Usajili umekuwa {0}
2349DocType: Fee Schedule ProgramFee Schedule ProgramMpango wa ratiba ya ada
2350DocType: Fee Schedule ProgramStudent BatchKundi la Wanafunzi
2351apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1chagua * kutoka kwa `vidokezo vya Vital` ambapo wapi mgonjwa = &#39;{0}&#39; amri kwa ishara_data ya kikomo cha 1
2352apps/erpnext/erpnext/utilities/activation.py +119Make StudentFanya Mwanafunzi
2353DocType: Supplier Scorecard Scoring StandingMin GradeDaraja la Kidogo
2354apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Umealikwa kushirikiana kwenye mradi: {0}
2355apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Daktari haipatikani kwenye {0}
2356DocType: Leave Block List DateBlock DateWeka Tarehe
2357apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Ongeza Idhini ya Usajili wa desturi katika mafundisho {0}
2358DocType: Purchase ReceiptSupplier Delivery NoteKumbuka Utoaji wa Wasambazaji
2359apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTumia Sasa
2360apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Uhakika halisi {0} / Kiwango cha kusubiri {1}
2361DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2362DocType: Sales OrderNot DeliveredHaikutolewa
2363Bank Clearance SummaryMuhtasari wa Muhtasari wa Benki
2364apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.
2365DocType: Appraisal GoalAppraisal GoalLengo la Kutathmini
2366DocType: Stock Reconciliation ItemCurrent AmountKiwango cha sasa
2367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsMajengo
2368DocType: Fee ScheduleFee StructureMfumo wa Mali
2369DocType: Timesheet DetailCosting AmountKiwango cha gharama
2370DocType: Student AdmissionApplication FeeMalipo ya Maombi
2371DocType: Process PayrollSubmit Salary SlipTuma Slip ya Mshahara
2372apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm discount kwa Item {0} ni {1}%
2373apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkIngiza katika Bonde
2374DocType: Sales PartnerAddress & ContactsAnwani na Mawasiliano
2375DocType: SMS LogSender NameJina la Sender
2376DocType: POS Profile[Select][Chagua]
2377DocType: Vital SignsBlood Pressure (diastolic)Shinikizo la damu (diastoli)
2378DocType: SMS LogSent ToImepelekwa
2379DocType: Payment RequestMake Sales InvoiceFanya ankara ya Mauzo
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2381apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastTarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
2382DocType: CompanyFor Reference Only.Kwa Kumbukumbu Tu.
2383apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Daktari {0} haipatikani kwenye {1}
2384apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoChagua Batch No
2385apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Halafu {0}: {1}
2386DocType: Purchase InvoicePINV-RET-PINV-RET-
2387DocType: Fee ValidityReference InvMwaliko wa Kumbukumbu
2388DocType: Sales Invoice AdvanceAdvance AmountKiwango cha awali
2389DocType: Manufacturing SettingsCapacity PlanningMipango ya Uwezo
2390DocType: Supplier QuotationRounding Adjustment (Company CurrencyMarekebisho ya Upangaji (Kampuni ya Fedha
2391apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Tarehe Tarehe&#39; inahitajika
2392DocType: Journal EntryReference NumberNambari ya Kumbukumbu
2393DocType: EmployeeEmployment DetailsMaelezo ya Ajira
2394DocType: EmployeeNew WorkplaceSehemu Mpya ya Kazi
2395apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedWeka kama Imefungwa
2396apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Hakuna kitu na Barcode {0}
2397DocType: Normal Test ItemsRequire Result ValueThamani ya Thamani ya Uhitaji
2398apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kesi Hapana haiwezi kuwa 0
2399DocType: ItemShow a slideshow at the top of the pageOnyesha slideshow juu ya ukurasa
2400apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2401apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresMaduka
2402DocType: Project TypeProjects ManagerMeneja wa Miradi
2403DocType: Serial NoDelivery TimeMuda wa Utoaji
2404apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnKuzeeka kwa Msingi
2405apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledUteuzi umefutwa
2406DocType: ItemEnd of LifeMwisho wa Uzima
2407apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelSafari
2408apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesHakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
2409DocType: Leave Block ListAllow UsersRuhusu Watumiaji
2410DocType: Purchase OrderCustomer Mobile NoNambari ya Simu ya Wateja
2411apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringInaendelea
2412DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
2413DocType: Rename ToolRename ToolBadilisha jina
2414apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostSasisha Gharama
2415DocType: Item ReorderItem ReorderKipengee Upya
2416apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipOnyesha Slip ya Mshahara
2417apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialNyenzo za Uhamisho
2418DocType: FeesSend Payment RequestTuma Ombi la Malipo
2419DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako.
2420apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
2421apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingTafadhali kuweka mara kwa mara baada ya kuokoa
2422apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountChagua akaunti ya kubadilisha kiasi
2423DocType: Purchase InvoicePrice List CurrencyOrodha ya Bei ya Fedha
2424DocType: Naming SeriesUser must always selectMtumiaji lazima ague daima
2425DocType: Stock SettingsAllow Negative StockRuhusu Stock mbaya
2426DocType: Installation NoteInstallation NoteMaelezo ya Ufungaji
2427DocType: TopicTopicMada
2428apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingMtoko wa Fedha kutoka Fedha
2429DocType: Budget AccountBudget AccountAkaunti ya Bajeti
2430DocType: Quality InspectionVerified ByImehakikishwa na
2431apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default.
2432DocType: Grading Scale IntervalGrade DescriptionMaelezo ya Daraja
2433DocType: Stock EntryPurchase Receipt NoUnunuzi wa Receipt No
2434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyFedha za Kulipwa
2435DocType: Process PayrollCreate Salary SlipUnda Slip ya Mshahara
2436apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityUfuatiliaji
2437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Chanzo cha Mfuko (Madeni)
2438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
2439DocType: Supplier Scorecard Scoring StandingEmployeeMfanyakazi
2440DocType: Sample CollectionCollected TimeWakati uliokusanywa
2441DocType: CompanySales Monthly HistoryHistoria ya Mwezi ya Mauzo
2442apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchChagua Batch
2443apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} imekamilika kikamilifu
2444apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVital Ishara
2445DocType: Training EventEnd TimeMuda wa Mwisho
2446apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesMuundo wa Mshahara wa Active {0} uliopatikana kwa mfanyakazi {1} kwa tarehe zilizopewa
2447DocType: Payment EntryPayment Deductions or LossUpunguzaji wa Malipo au Kupoteza
2448apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
2449apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherJumuisha kwa Voucher
2450apps/erpnext/erpnext/config/crm.py +6Sales PipelineBomba la Mauzo
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
2452apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnInahitajika
2453DocType: Rename ToolFile to RenameFunga Kurejesha tena
2454apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Tafadhali chagua BOM kwa Bidhaa katika Row {0}
2455apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
2456apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}BOM iliyojulikana {0} haipo kwa Bidhaa {1}
2457apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRatiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
2458DocType: Notification ControlExpense Claim ApprovedMadai ya Madai yaliidhinishwa
2459apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodKulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalMadawa
2461apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsGharama ya Vitu Vilivyotunzwa
2462DocType: Selling SettingsSales Order RequiredAmri ya Mauzo Inahitajika
2463DocType: Purchase InvoiceCredit ToMikopo Kwa
2464apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersMsaidizi wa Active / Wateja
2465DocType: Employee EducationPost GraduateChapisha Chuo
2466DocType: Maintenance Schedule DetailMaintenance Schedule DetailRatiba ya Matengenezo ya Daraja
2467DocType: Supplier ScorecardWarn for new Purchase OrdersTahadhari kwa Amri mpya ya Ununuzi
2468DocType: Quality Inspection ReadingReading 9Kusoma 9
2469DocType: SupplierIs FrozenNi Frozen
2470apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGhala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
2471DocType: Buying SettingsBuying SettingsMipangilio ya kununua
2472DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No kwa Nakala Iliyopangwa Nzuri
2473DocType: Upload AttendanceAttendance To DateKuhudhuria Tarehe
2474DocType: Request for Quotation SupplierNo QuoteHakuna Nukuu
2475DocType: Warranty ClaimRaised ByIliyotolewa na
2476DocType: Payment Gateway AccountPayment AccountAkaunti ya Malipo
2477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedTafadhali taja Kampuni ili kuendelea
2478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableMabadiliko ya Nambari katika Akaunti ya Kukubalika
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory OffOff Compensation
2480DocType: Offer LetterAcceptedImekubaliwa
2481apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationShirika
2482DocType: BOM Update ToolBOM Update ToolChombo cha Mwisho cha BOM
2483DocType: SG Creation Tool CourseStudent Group NameJina la Kikundi cha Wanafunzi
2484apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesKujenga ada
2485apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
2486DocType: RoomRoom NumberIdadi ya Chumba
2487apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Kumbukumbu batili {0} {1}
2488apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) haiwezi kuwa kubwa kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3}
2489DocType: Shipping RuleShipping Rule LabelLebo ya Rule ya Utoaji
2490apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Forum
2491apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Malighafi haziwezi kuwa tupu.
2492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.
2493DocType: Lab Test SampleLab Test SampleMfano wa Mtihani wa Lab
2494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2495apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemHuwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
2496DocType: EmployeePrevious Work ExperienceUzoefu wa Kazi uliopita
2497DocType: Stock EntryFor QuantityKwa Wingi
2498apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} haijawasilishwa
2500apps/erpnext/erpnext/config/stock.py +27Requests for items.Maombi ya vitu.
The file is too large to be shown. View Raw