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brotherton-erpnext/erpnext/translations/sw.csv
Frappe PR Bot 1baa811a40 [Translation] Updated Translations (#14776)
2018-07-03 09:59:57 +05:30

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1DocType: Accounting PeriodPeriod NameJina la Kipindi
2DocType: EmployeeSalary ModeNjia ya Mshahara
3DocType: PatientDivorcedTalaka
4DocType: Support SettingsPost Route KeyNjia ya Njia ya Chapisho
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionRuhusu Item kuongezwa mara nyingi katika shughuli
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimFuta Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsRipoti za Tathmini
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsBidhaa za Watumiaji
9DocType: Supplier ScorecardNotify SupplierArifaza Wasambazaji
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstTafadhali chagua Aina ya Chama kwanza
11DocType: ItemCustomer ItemsVitu vya Wateja
12DocType: ProjectCosting and BillingGharama na Ulipaji
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAkaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
14DocType: ItemPublish Item to hub.erpnext.comChapisha Jumuiya ya hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodHaiwezi kupata Kipindi cha Kuondoka
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationTathmini
17DocType: ItemDefault Unit of MeasureKitengo cha Kupima chaguo-msingi
18DocType: SMS CenterAll Sales Partner ContactMawasiliano Yote ya Mshirika wa Mauzo
19DocType: DepartmentLeave ApproversAcha vibali
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsUchunguzi
22DocType: Restaurant Order EntryClick Enter To AddBonyeza Ingia Kuongeza
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLThamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
24DocType: EmployeeRentedIlipangwa
25DocType: Purchase OrderPO-PO-
26apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAkaunti zote
27apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftHaiwezi kuhamisha Mfanyakazi na hali ya kushoto
28DocType: Vehicle ServiceMileageMileage
29apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Je! Kweli unataka kugawa kipengee hiki?
30DocType: Drug PrescriptionUpdate ScheduleSasisha Ratiba
31apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierChagua Mtoa Default
32DocType: Exchange Rate Revaluation AccountNew Exchange RateKiwango cha New Exchange
33apps/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}
34DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Itahesabiwa katika shughuli.
35DocType: Purchase OrderCustomer ContactMawasiliano ya Wateja
36DocType: Patient AppointmentCheck availabilityAngalia upatikanaji
37DocType: Retention BonusBonus Payment DateTarehe ya Malipo ya Bonasi
38DocType: EmployeeJob ApplicantMwombaji wa Ayubu
39apps/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
40DocType: Manufacturing SettingsOverproduction Percentage For Work OrderAsilimia ya upungufu kwa Kazi ya Kazi
41apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalKisheria
42DocType: Shopify SettingsSales Order SeriesMipango ya Utaratibu wa Mauzo
43apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedUchaguzi zaidi ya moja kwa {0} si \ kuruhusiwa
44apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
45DocType: Allowed To Transact WithAllowed To Transact WithImeruhusiwa Kufanikisha Na
46DocType: Bank GuaranteeCustomerWateja
47DocType: Purchase Receipt ItemRequired ByInahitajika
48DocType: Delivery NoteReturn Against Delivery NoteKurudi dhidi ya Kumbuka utoaji
49DocType: Asset CategoryFinance Book DetailMaelezo ya Kitabu cha Fedha
50DocType: Purchase Order% BilledImelipwa
51apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
52DocType: Employee Tax Exemption DeclarationHRA ExemptionUfafanuzi wa HRA
53DocType: Sales InvoiceCustomer NameJina la Wateja
54DocType: VehicleNatural GasGesi ya asili
55apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaunti ya benki haiwezi kuitwa jina la {0}
56DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kwa Muundo wa Mshahara
57DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
58apps/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})
59DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
60DocType: Leave TypeLeave Type NameAcha Jina Aina
61apps/erpnext/erpnext/templates/pages/projects.js +62Show openOnyesha wazi
62apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyMfululizo umehifadhiwa kwa ufanisi
63apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAngalia
64apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} mfululizo {1}
65DocType: Asset Finance BookDepreciation Start DateTarehe ya kuanza ya kushuka kwa thamani
66DocType: Pricing RuleApply OnTumia Ombi
67DocType: Item PriceMultiple Item prices.Vipengee vya Bidhaa nyingi.
68Purchase Order Items To Be ReceivedVitu vya Utaratibu wa Ununuzi Ili Kupokea
69DocType: SMS CenterAll Supplier ContactMawasiliano Yote ya Wasambazaji
70DocType: Support SettingsSupport SettingsMipangilio ya Kusaidia
71apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateTarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
72apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
73Batch Item Expiry StatusKipengee cha Muhtasari wa Kipengee Hali
74apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftRasimu ya Benki
75DocType: Membershipmembership validaty sectionuanachama wa validaty sehemu
76DocType: Mode of Payment AccountMode of Payment AccountAkaunti ya Akaunti ya Malipo
77DocType: ConsultationConsultationUshauri
78DocType: Accounts SettingsShow Payment Schedule in PrintOnyesha Ratiba ya Malipo katika Chapisha
79apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsMauzo na Kurudi
80apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsOnyesha Mabadiliko
81DocType: Academic TermAcademic TermMuda wa Elimu
82DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
83apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialNyenzo
84apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteKufanya tovuti
85apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountUfikiaji mkubwa wa mfanyakazi {0} unaozidi {1} kwa jumla ya {2} ya sehemu ya faida ya programu ya faida ya kiasi na kiasi cha awali cha kudai
86DocType: Opening Invoice Creation Tool ItemQuantityWingi
87Customers Without Any Sales TransactionsWateja bila Shughuli Zote za Mauzo
88apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Jedwali la Akaunti hawezi kuwa tupu.
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Mikopo (Madeni)
90DocType: Staffing Plan DetailTotal Estimated CostJumla ya Gharama zilizohesabiwa
91DocType: Employee EducationYear of PassingMwaka wa Kupitisha
92DocType: ItemCountry of OriginNchi ya asili
93DocType: Soil TextureSoil Texture CriteriaVigezo vya Maandishi ya Udongo
94apps/erpnext/erpnext/templates/includes/product_page.js +34In StockKatika Stock
95apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsMaelezo ya Mawasiliano ya Msingi
96apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMasuala ya Fungua
97DocType: Production Plan ItemProduction Plan ItemKipengee cha Mpango wa Uzalishaji
98apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Mtumiaji {0} tayari amepewa Wafanyakazi {1}
99DocType: Lab Test GroupsAdd new lineOngeza mstari mpya
100apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHuduma ya afya
101apps/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)
102DocType: Payment Terms Template DetailPayment Terms Template DetailMasharti ya Malipo Kigezo Maelezo
103DocType: Hotel Room ReservationGuest NameJina la Wageni
104DocType: Lab PrescriptionLab PrescriptionDawa ya Dawa
105Delay DaysSiku za kuchelewa
106apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseGharama za Huduma
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906Serial Number: {0} is already referenced in Sales Invoice: {1}Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
108DocType: Bank Statement Transaction Invoice ItemInvoiceInvoice
109DocType: Purchase Invoice ItemItem Weight DetailsKipengee Maelezo ya Uzito
110DocType: Asset Maintenance LogPeriodicityPeriodicity
111apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMwaka wa Fedha {0} inahitajika
112DocType: Crop CycleThe minimum distance between rows of plants for optimum growthUmbali wa chini kati ya safu ya mimea kwa ukuaji bora
113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseUlinzi
114DocType: Salary ComponentAbbrAbbr
115DocType: Appraisal GoalScore (0-5)Score (0-5)
116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} hailingani na {3}
117apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
118DocType: TimesheetTotal Costing AmountKiasi cha jumla ya gharama
119DocType: Delivery NoteVehicle NoHakuna Gari
120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListTafadhali chagua Orodha ya Bei
121DocType: Accounts SettingsCurrency Exchange SettingsMipangilio ya Kubadilisha Fedha
122apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Tafadhali angalia uunganisho wako wa mtandao.
123apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
124DocType: Work Order OperationWork In ProgressKazi inaendelea
125apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateTafadhali chagua tarehe
126DocType: Finance BookFinance BookKitabu cha Fedha
127DocType: Daily Work Summary GroupHoliday ListOrodha ya likizo
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantMhasibu
129DocType: Hub SettingsSelling Price ListOrodha ya Bei ya Kuuza
130DocType: PatientTobacco Current UseTabibu Matumizi ya Sasa
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateKiwango cha Mauzo
132DocType: Cost CenterStock UserMtumiaji wa hisa
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoNo Simu
135DocType: Delivery TripInitial Email Notification SentArifa ya awali ya barua pepe iliyotumwa
136DocType: Bank Statement SettingsStatement Header MappingMaelezo ya Ramani ya kichwa
137Sales Partners CommissionTume ya Washirika wa Mauzo
138DocType: Soil TextureSandy Clay LoamMchanga wa Clay Mchanga
139DocType: Purchase InvoiceRounding AdjustmentMarekebisho ya Upangaji
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersHali haiwezi kuwa na wahusika zaidi ya 5
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRatiba ya Ratiba ya Muda Wakati
142DocType: Payment RequestPayment RequestOmbi la Malipo
143DocType: AssetValue After DepreciationThamani Baada ya kushuka kwa thamani
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedKuhusiana
146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateTarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
147DocType: Grading ScaleGrading Scale NameKuweka Jina la Scale
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
149DocType: Sales InvoiceCompany AddressAnwani ya Kampuni
150DocType: BOMOperationsUendeshaji
151apps/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}
152DocType: SubscriptionSubscription Start DateTarehe ya Kuanza ya Usajili
153DocType: 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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} sio mwaka wowote wa Fedha.
155DocType: Packed ItemParent Detail docnameJina la jina la Mzazi
156apps/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}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} haipo katika kampuni ya mzazi
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateTarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi
159apps/erpnext/erpnext/utilities/user_progress.py +146KgKilo
160DocType: Tax Withholding CategoryTax Withholding CategoryJamii ya Kuzuia Ushuru
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstFuta kuingia kwa gazeti {0} kwanza
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedMatokeo ya {0} yaliyotolewa
164DocType: Item AttributeIncrementUingizaji
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Chagua Warehouse ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingMatangazo
168apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceKampuni sawa imeingia zaidi ya mara moja
169DocType: PatientMarriedNdoa
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Hairuhusiwi kwa {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromPata vitu kutoka
172DocType: Price ListPrice Not UOM DependantBei Si UOM Inategemea
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Stock cannot be updated against Delivery Note {0}Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Bidhaa {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedHakuna vitu vilivyoorodheshwa
176DocType: Asset RepairError DescriptionMaelezo ya Hitilafu
177DocType: Payment ReconciliationReconcileKuunganishwa
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKula
179DocType: Quality Inspection ReadingReading 1Kusoma 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMfuko wa Pensheni
181DocType: Exchange Rate Revaluation AccountGain/LossKupata / Kupoteza
182DocType: CropPerennialKudumu
183DocType: ConsultationConsultation DateTarehe ya Ushauri
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureUtaratibu
185DocType: Accounts SettingsUse Custom Cash Flow FormatTumia Format ya Msajili wa Fedha ya Desturi
186DocType: SMS CenterAll Sales PersonMtu wa Mauzo wote
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundSi vitu vilivyopatikana
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252Salary Structure MissingMfumo wa Mshahara Ukosefu
190DocType: LeadPerson NameJina la Mtu
191DocType: Sales Invoice ItemSales Invoice ItemBidhaa Invoice Bidhaa
192DocType: AccountCreditMikopo
193DocType: POS ProfileWrite Off Cost CenterAndika Kituo cha Gharama
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"mfano "Shule ya Msingi" au "Chuo Kikuu"
195apps/erpnext/erpnext/config/stock.py +28Stock ReportsRipoti za hisa
196DocType: WarehouseWarehouse DetailMaelezo ya Ghala
197apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
198apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee
199DocType: Delivery TripDeparture TimeWakati wa Kuondoka
200DocType: Vehicle ServiceBrake OilMafuta ya Brake
201DocType: Tax RuleTax TypeAina ya Kodi
202Completed Work OrdersMaagizo ya Kazi Iliyokamilishwa
203DocType: Support SettingsForum PostsUjumbe wa Vikao
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountKiwango cha Ushuru
205apps/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}
206DocType: Leave PolicyLeave Policy DetailsAcha maelezo ya Sera
207DocType: BOMItem Image (if not slideshow)Image Image (kama si slideshow)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMChagua BOM
211DocType: SMS LogSMS LogIngia ya SMS
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsGharama ya Vitu Vilivyotolewa
213apps/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
214DocType: Student LogStudent LogIngia ya Wanafunzi
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Matukio ya kusimama kwa wasambazaji.
216DocType: LeadInterestedInastahili
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningUfunguzi
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Kutoka {0} hadi {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programu:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesImeshindwa kuanzisha kodi
221DocType: ItemCopy From Item GroupNakala Kutoka Kundi la Bidhaa
222DocType: Delivery TripDelivery NotificationArifa ya utoaji
223DocType: Journal EntryOpening EntryKuingia Uingiaji
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyMalipo ya Akaunti tu
225DocType: LoanRepay Over Number of PeriodsRejesha Zaidi ya Kipindi cha Kipindi
226DocType: Stock EntryAdditional CostsGharama za ziada
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
228DocType: LeadProduct EnquiryUtafutaji wa Bidhaa
229DocType: Education SettingsValidate Batch for Students in Student GroupThibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountAkaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstTafadhali ingiza kampuni kwanza
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstTafadhali chagua Kampuni kwanza
234DocType: Employee EducationUnder GraduateChini ya Uhitimu
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
237DocType: BOMTotal CostGharama ya jumla
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanMkopo wa Wafanyakazi
240DocType: Fee ScheduleSend Payment Request EmailTuma Email Request Request
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredItem {0} haipo katika mfumo au imeisha muda
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAcha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountTaarifa ya Akaunti
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsMadawa
246DocType: Purchase Invoice ItemIs Fixed AssetJe, ni Mali isiyohamishika
247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Inapatikana qty ni {0}, unahitaji {1}
248DocType: Expense Claim DetailClaim AmountTumia Kiasi
249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Kazi ya Kazi imekuwa {0}
250DocType: BudgetApplicable on Purchase OrderInatumika kwa Utaratibu wa Ununuzi
251apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundi la mteja kupatikana katika meza cutomer kundi
252DocType: LocationLocation NameJina la Mahali
253DocType: Naming SeriesPrefixKiambatisho
254apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationEneo la Tukio
255DocType: Asset SettingsAsset SettingsMipangilio ya Mali
256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableInatumiwa
257DocType: StudentB-B-
258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Imefanikiwa bila usajili.
259DocType: Assessment ResultGradeDaraja
260DocType: Restaurant TableNo of SeatsHakuna Viti
261DocType: Sales Invoice ItemDelivered By SupplierIliyotolewa na Wafanyabiashara
262DocType: Asset Maintenance TaskAsset Maintenance TaskKazi ya Matengenezo ya Mali
263DocType: SMS CenterAll ContactMawasiliano yote
264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryMshahara wa Kila mwaka
265DocType: Daily Work SummaryDaily Work SummaryMuhtasari wa Kazi ya Kila siku
266DocType: Period Closing VoucherClosing Fiscal YearKufunga Mwaka wa Fedha
267apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} imehifadhiwa
268apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsTafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesGharama za Hifadhi
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseChagua Ghala la Target
271apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailTafadhali ingiza barua pepe ya Mawasiliano ya Preferred
272DocType: Journal EntryContra EntryUingizaji wa Contra
273DocType: Journal Entry AccountCredit in Company CurrencyMikopo katika Kampuni ya Fedha
274DocType: Lab Test UOMLab Test UOMMtihani wa UAM wa Lab
275DocType: Delivery NoteInstallation StatusHali ya Ufungaji
276DocType: BOMQuality Inspection TemplateKigezo cha Uhakiki wa Ubora
277apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
278apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
279DocType: Request for QuotationRFQ-RFQ-
280DocType: ItemSupply Raw Materials for PurchaseVifaa vya Raw kwa Ununuzi
281DocType: Agriculture Analysis CriteriaFertilizerMbolea
282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157At least one mode of payment is required for POS invoice.Angalau mode moja ya malipo inahitajika kwa ankara za POS.
283DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemTaarifa ya Benki ya Invoice Item
284DocType: Products SettingsShow Products as a ListOnyesha Bidhaa kama Orodha
285apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedKipengee {0} sio kazi au mwisho wa uhai umefikiwa
286DocType: Student Admission ProgramMinimum AgeUmri mdogo
287apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMfano: Msabati Msingi
288DocType: CustomerPrimary AddressAnwani ya Msingi
289apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyTofauti
290DocType: Production PlanMaterial Request DetailMaelezo ya Maelezo ya Nyenzo
291DocType: Selling SettingsDefault Quotation Validity DaysSiku za Uthibitishaji wa Nukuu za Default
292apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
293DocType: SMS CenterSMS CenterKituo cha SMS
294DocType: Payroll EntryValidate AttendanceThibitisha Mahudhurio
295DocType: Sales InvoiceChange AmountBadilisha kiasi
296DocType: Party Tax Withholding ConfigCertificate ReceivedHati ya Kupokea
297DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
298DocType: BOM Update ToolNew BOMBOM mpya
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresTaratibu zilizowekwa
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSOnyesha POS tu
301DocType: Supplier GroupSupplier Group NameJina la kundi la wasambazaji
302DocType: DriverDriving License CategoriesMakundi ya leseni ya kuendesha gari
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateTafadhali ingiza tarehe ya utoaji
304DocType: Depreciation ScheduleMake Depreciation EntryFanya kuingia kwa kushuka kwa thamani
305DocType: Closed DocumentClosed DocumentHati iliyofungwa
306DocType: HR SettingsLeave SettingsAcha Mipangilio
307apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesIdadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypeAina ya Ombi
310DocType: Purpose of TravelPurpose of TravelKusudi la Safari
311DocType: Payroll PeriodPayroll PeriodsKipindi cha Mishahara
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeFanya Waajiriwa
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingMatangazo
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Mipangilio ya POS (Online / Offline)
315DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderInalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUtekelezaji
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Maelezo ya shughuli zilizofanywa.
318DocType: Asset Maintenance LogMaintenance StatusHali ya Matengenezo
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMaelezo ya Uanachama
320apps/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}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingVitu na bei
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Masaa yote: {0}
323apps/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}
324DocType: Drug PrescriptionIntervalMuda
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceUpendeleo
326DocType: Grant ApplicationIndividualKila mtu
327DocType: Academic TermAcademics UserMwanafunzi wa Wasomi
328DocType: Cheque Print TemplateAmount In FigureKiasi Kielelezo
329DocType: Loan ApplicationLoan InfoInfo Loan
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Mpango wa ziara za matengenezo.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodKipindi cha Scorecard Kipindi
332DocType: Support SettingsSearch APIsTafuta API
333DocType: Share TransferShare TransferShiriki Uhamisho
334Expiring MembershipsKuondoa Uanachama
335DocType: POS ProfileCustomer GroupsVikundi vya Wateja
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsTaarifa za Fedha
337DocType: GuardianStudentsWanafunzi
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Sheria ya kutumia bei na discount.
339DocType: Daily Work SummaryDaily Work Summary GroupKikundi cha Muhtasari wa Kazi Kila siku
340DocType: Physician ScheduleTime SlotsMuda wa Muda
341apps/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
342DocType: Shift AssignmentShift RequestOmbi la Shift
343apps/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}
344DocType: Pricing RuleDiscount on Price List Rate (%)Punguzo kwa Orodha ya Bei Kiwango (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateKigezo cha Kigezo
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiochemistry
347DocType: Job OfferSelect Terms and ConditionsChagua Masharti na Masharti
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueThamani ya nje
349DocType: Bank Statement Settings ItemBank Statement Settings ItemMipangilio ya Taarifa ya Benki
350DocType: Woocommerce SettingsWoocommerce SettingsMipangilio ya Woocommerce
351DocType: Production PlanSales OrdersMaagizo ya Mauzo
352DocType: Purchase Taxes and ChargesValuationVigezo
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultWeka kama Msingi
354DocType: Production PlanPLN-PLN-
355Purchase Order TrendsMwelekeo wa Utaratibu wa Ununuzi
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersNenda kwa Wateja
357DocType: Hotel Room ReservationLate CheckinCheckin ya muda mfupi
358apps/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
359DocType: SG Creation Tool CourseSG Creation Tool CourseNjia ya Uumbaji wa SG
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaelezo ya Malipo
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockHifadhi haitoshi
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
363DocType: Email DigestNew Sales OrdersAmri mpya ya Mauzo
364DocType: Bank AccountBank AccountAkaunti ya benki
365DocType: Travel ItineraryCheck-out DateTarehe ya Kuangalia
366DocType: Leave TypeAllow Negative BalanceRuhusu Kiwango cha Mizani
367apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
368apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemChagua kipengee cha Mbadala
369DocType: EmployeeCreate UserUnda Mtumiaji
370DocType: Selling SettingsDefault TerritoryEneo la Default
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisheni
372DocType: Work Order OperationUpdated via 'Time Log'Imesasishwa kupitia &#39;Ingia ya Muda&#39;
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Chagua mteja au muuzaji.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
375apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}
376DocType: Naming SeriesSeries List for this TransactionOrodha ya Mfululizo kwa Shughuli hii
377DocType: CompanyEnable Perpetual InventoryWezesha Mali ya daima
378DocType: Bank GuaranteeCharges IncurredMalipo yaliyoingizwa
379DocType: CompanyDefault Payroll Payable AccountAkaunti ya malipo ya malipo ya malipo
380apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupSasisha Kikundi cha Barua pepe
381DocType: Sales InvoiceIs Opening EntryJe, unafungua kuingia
382DocType: 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.
383DocType: Customer GroupMention if non-standard receivable account applicableEleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
384DocType: Course ScheduleInstructor NameJina la Mwalimu
385DocType: CompanyArrear ComponentKipengele cha nyuma
386DocType: Supplier ScorecardCriteria SetupUwekaji wa Kanuni
387apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitKwa Ghala inahitajika kabla ya Wasilisha
388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnImepokea
389DocType: Codification TableMedical CodeKanuni ya Matibabu
390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyTafadhali ingiza Kampuni
391DocType: Delivery Note ItemAgainst Sales Invoice ItemDhidi ya Bidhaa ya Invoice Item
392DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype inayohusiana
393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingFedha Nasi kutoka kwa Fedha
394apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveMitaa ya Mitaa imejaa, haikuhifadhi
395DocType: LeadAddress & ContactAnwani na Mawasiliano
396DocType: Leave AllocationAdd unused leaves from previous allocationsOngeza majani yasiyotumika kutoka kwa mgao uliopita
397DocType: Sales PartnerPartner websiteMtandao wa wavuti
398DocType: Restaurant Order EntryAdd ItemOngeza kitu
399DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigMpangilio wa Kodi ya Kuzuia Ushuru
400DocType: Lab TestCustom ResultMatokeo ya Desturi
401DocType: Delivery StopContact NameJina la Mawasiliano
402DocType: Course Assessment CriteriaCourse Assessment CriteriaVigezo vya Tathmini ya Kozi
403apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id ya kodi:
404apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Kitambulisho cha Mwanafunzi:
405DocType: POS Customer GroupPOS Customer GroupKundi la Wateja wa POS
406DocType: Land UnitLand Unit describing various land assetsKitengo cha Ardhi kuelezea mali mbalimbali za ardhi
407DocType: Cheque Print TemplateLine spacing for amount in wordsUpeo wa mstari wa kiasi kwa maneno
408DocType: VehicleAdditional DetailsMaelezo ya ziada
409apps/erpnext/erpnext/templates/generators/bom.html +85No description givenHakuna maelezo yaliyotolewa
410apps/erpnext/erpnext/config/buying.py +13Request for purchase.Omba la ununuzi.
411DocType: POS Closing Voucher DetailsCollected AmountKukusanya Kiasi
412DocType: Lab TestSubmitted DateTarehe iliyotolewa
413apps/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
414Open Work OrdersOmba Kazi za Kazi
415DocType: Payment TermCredit MonthsMiezi ya Mikopo
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477Net Pay cannot be less than 0Net Pay haiwezi kuwa chini ya 0
417DocType: ContractFulfilledImetimizwa
418apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningTarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
419DocType: POS Closing VoucherCashierMsaidizi
420apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearMajani kwa mwaka
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
422apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Ghala {0} sio wa kampuni {1}
423DocType: Email DigestProfit & LossFaida &amp; Kupoteza
424apps/erpnext/erpnext/utilities/user_progress.py +147LitreVitabu
425DocType: TaskTotal Costing Amount (via Time Sheet)Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
426apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
427DocType: Item Website SpecificationItem Website SpecificationUfafanuzi wa Tovuti
428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedAcha Kuzuiwa
429apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Kipengee {0} kilifikia mwisho wa maisha kwa {1}
430apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesEntries ya Benki
431DocType: CustomerIs Internal CustomerNi Wateja wa Ndani
432DocType: CropAnnualKila mwaka
433DocType: Stock Reconciliation ItemStock Reconciliation ItemToleo la Upatanisho wa hisa
434DocType: Stock EntrySales Invoice NoNambari ya ankara ya mauzo
435DocType: Material Request ItemMin Order QtyUchina wa Uchina
436DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKozi ya Uumbaji wa Wanafunzi wa Wanafunzi
437DocType: LeadDo Not ContactUsiwasiliane
438apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationWatu ambao hufundisha katika shirika lako
439apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperMsanidi Programu
440DocType: ItemMinimum Order QtyKiwango cha chini cha Uchina
441DocType: Course Scheduling ToolCourse Start DateTarehe ya Kuanza Kozi
442Student Batch-Wise AttendanceUhudhuriaji wa Kundi la Wanafunzi
443DocType: POS ProfileAllow user to edit RateRuhusu mtumiaji kuhariri Kiwango
444DocType: ItemPublish in HubChapisha katika Hub
445DocType: Student AdmissionStudent AdmissionUingizaji wa Wanafunzi
446TerretoryTerretory
447apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledKipengee {0} kimefutwa
448apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateUpungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
449DocType: Contract TemplateFulfilment Terms and ConditionsMasharti na Masharti ya kukamilika
450apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestOmbi la Nyenzo
451DocType: Bank ReconciliationUpdate Clearance DateSasisha tarehe ya kufuta
452GSTR-2GSTR-2
453DocType: ItemPurchase DetailsMaelezo ya Ununuzi
454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
455DocType: Salary SlipTotal Principal AmountJumla ya Kiasi Kikubwa
456DocType: Student GuardianRelationUhusiano
457DocType: Student GuardianMotherMama
458DocType: Restaurant ReservationReservation End TimeMuda wa Mwisho wa Uhifadhi
459DocType: CropBiennialBiennial
460BOM Variance ReportRipoti ya kutofautiana ya BOM
461apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Amri zilizohakikishwa kutoka kwa Wateja.
462DocType: Purchase Receipt ItemRejected QuantityNambari ya Kukataliwa
463apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdOmbi la kulipa {0} limeundwa
464apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersFungua Maagizo
465apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivitySensitivity Low
466apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncAmri imewekwa tena kwa usawazishaji
467DocType: Notification ControlNotification ControlUdhibiti wa Arifa
468apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTafadhali thibitisha mara moja umekamilisha mafunzo yako
469DocType: LeadSuggestionsMapendekezo
470DocType: 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.
471DocType: Payment TermPayment Term NameJina la Muda wa Malipo
472DocType: Healthcare SettingsCreate documents for sample collectionUnda nyaraka za ukusanyaji wa sampuli
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
474DocType: Bank AccountAddress HTMLWeka HTML
475DocType: LeadMobile No.Simu ya Simu
476apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsHali ya Malipo
477DocType: Maintenance ScheduleGenerate ScheduleTengeneza Ratiba
478DocType: Purchase Invoice ItemExpense HeadMkuu wa gharama
479apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstTafadhali chagua Aina ya Chapa kwanza
480DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk.
481DocType: Student Group StudentStudent Group StudentMwanafunzi wa Kikundi cha Wanafunzi
482apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestLatest
483DocType: Asset Maintenance Task2 Yearly2 kwa mwaka
484DocType: Education SettingsEducation SettingsMipangilio ya Elimu
485DocType: Vehicle ServiceInspectionUkaguzi
486DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyMizani Katika Fedha ya Msingi
487DocType: Supplier Scorecard Scoring StandingMax GradeDaraja la Max
488DocType: Email DigestNew QuotationsNukuu mpya
489apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
490DocType: 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
491DocType: Tax RuleShipping CountyKata ya Meli
492DocType: Currency ExchangeFor SellingKwa Kuuza
493apps/erpnext/erpnext/config/desktop.py +159LearnJifunze
494DocType: AssetNext Depreciation DateTarehe ya Uzito ya pili
495apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeShughuli ya Gharama kwa Wafanyakazi
496DocType: Accounts SettingsSettings for AccountsMipangilio ya Akaunti
497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
498apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Dhibiti Mti wa Watu wa Mauzo.
499DocType: Job ApplicantCover LetterBarua ya maombi
500apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheki Bora na Deposits ili kufuta
501DocType: ItemSynced With HubIlifananishwa na Hub
502DocType: DriverFleet ManagerMeneja wa Fleet
503apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
504apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordNywila isiyo sahihi
505DocType: ItemVariant OfTofauti Ya
506apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
507DocType: Period Closing VoucherClosing Account HeadKufunga kichwa cha Akaunti
508DocType: EmployeeExternal Work HistoryHistoria ya Kazi ya Kazi
509apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHitilafu ya Kumbukumbu ya Circular
510apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKadi ya Ripoti ya Wanafunzi
511DocType: Appointment TypeIs InpatientJe, ni mgonjwa
512apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameJina la Guardian1
513DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
514DocType: Cheque Print TemplateDistance from left edgeUmbali kutoka makali ya kushoto
515apps/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})
516DocType: LeadIndustrySekta
517DocType: EmployeeJob ProfileProfaili ya Kazi
518DocType: BOM ItemRate & AmountKiwango na Kiasi
519apps/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
520DocType: Stock SettingsNotify by Email on creation of automatic Material RequestArifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
521apps/erpnext/erpnext/healthcare/setup.py +260ResistantWanakabiliwa
522apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
523DocType: Journal EntryMulti CurrencyFedha nyingi
524DocType: Bank Statement Transaction Invoice ItemInvoice TypeAina ya ankara
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976Delivery NoteKumbuka Utoaji
526DocType: ConsultationEncounter ImpressionKukutana na Mchapishaji
527apps/erpnext/erpnext/config/learn.py +82Setting up TaxesKuweka Kodi
528apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetGharama ya Malipo ya Kuuza
529DocType: VolunteerMorningAsubuhi
530apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
531DocType: Program Enrollment ToolNew Student BatchKikundi kipya cha Wanafunzi
532apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} imeingia mara mbili katika Kodi ya Item
533apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesMuhtasari wa wiki hii na shughuli zinazosubiri
534DocType: Student ApplicantAdmittedImekubaliwa
535DocType: WorkstationRent CostGharama ya Kodi
536apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationKiasi Baada ya kushuka kwa thamani
537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMatukio ya kalenda ijayo
538apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTabia za aina tofauti
539apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearTafadhali chagua mwezi na mwaka
540DocType: EmployeeCompany EmailKampuni ya barua pepe
541DocType: GL EntryDebit Amount in Account CurrencyKiwango cha Debit katika Fedha za Akaunti
542DocType: Supplier ScorecardScoring StandingsKusimamisha Msimamo
543apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueThamani ya Utaratibu
544DocType: Certified ConsultantCertified ConsultantMshauri Msaidiwa
545apps/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
546DocType: Shipping RuleValid for CountriesHalali kwa Nchi
547apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setJedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
548DocType: Grant ApplicationGrant ApplicationProgramu ya Ruzuku
549apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredAmri ya Jumla imezingatiwa
550DocType: Certification ApplicationNot CertifiedSi kuthibitishwa
551DocType: Asset Value AdjustmentNew Asset ValueThamani mpya ya Mali
552DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
553DocType: Course Scheduling ToolCourse Scheduling ToolChombo cha Mpangilio wa Kozi
554apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
555DocType: Land UnitLInked AnalysisUchunguzi LInked
556DocType: POS Closing VoucherPOS Closing VoucherVoucher ya POS ya Kufungwa
557DocType: ContractLapsedImeshindwa
558DocType: Item TaxTax RateKiwango cha Kodi
559apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsKipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
561DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnRejesha vifaa vya Raw vya Subcontract Based On
562apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInvozi ya Ununuzi {0} imewasilishwa tayari
563apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
564DocType: Material Request Plan ItemMaterial Request Plan ItemNambari ya Mpango wa Nambari
565DocType: Leave TypeAllow EncashmentRuhusu Encashment
566apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupBadilisha kwa mashirika yasiyo ya Kundi
567DocType: Project UpdateGood/SteadyNzuri / imara
568DocType: Bank Statement Transaction Invoice ItemInvoice DateTarehe ya ankara
569DocType: GL EntryDebit AmountKiwango cha Debit
570apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
571DocType: Support Search SourceResponse Result Key PathMatokeo ya majibu Njia muhimu
572DocType: Journal EntryInter Company Journal EntryUingizaji wa Taarifa ya Kampuni ya Inter
573apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
574apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498Please see attachmentTafadhali tazama kiambatisho
575DocType: Purchase Order% ReceivedImepokea
576apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUnda Vikundi vya Wanafunzi
577DocType: VolunteerWeekendsMwishoni mwa wiki
578apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKiwango cha Kumbuka Mikopo
579DocType: Setup Progress ActionAction DocumentKitambulisho cha Hatua
580DocType: Chapter MemberWebsite URLURL ya Tovuti
581Finished GoodsBidhaa zilizokamilishwa
582DocType: Delivery NoteInstructionsMaelekezo
583DocType: Quality InspectionInspected ByIliyotambuliwa na
584DocType: Asset Maintenance LogMaintenance TypeAina ya Matengenezo
585apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} hajasajiliwa katika Kozi {2}
586apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Jina la Mwanafunzi:
587DocType: POS Closing Voucher DetailsDifferenceTofauti
588apps/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}
589apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
590apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
591apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsOngeza Vitu
592DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKipimo cha Ubora wa Bidhaa
593DocType: Leave ApplicationLeave Approver NameAcha Jina la Msaidizi
594DocType: Depreciation ScheduleSchedule DateTarehe ya Ratiba
595DocType: Packed ItemPacked ItemKipengee cha Ufungashaji
596DocType: Job Offer TermJob Offer TermKazi ya Kutoa Kazi
597apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Mipangilio ya mipangilio ya kununua shughuli.
598apps/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}
599apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromSehemu ya lazima - Pata Wanafunzi Kutoka
600DocType: Program EnrollmentEnrolled coursesKozi iliyosajiliwa
601DocType: Currency ExchangeCurrency ExchangeKubadilisha Fedha
602DocType: Opening Invoice Creation Tool ItemItem NameJina la kipengee
603DocType: Authorization RuleApproving User (above authorized value)Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
604DocType: Email DigestCredit BalanceMizani ya Mikopo
605DocType: EmployeeWidowedMjane
606DocType: Request for QuotationRequest for QuotationOmbi la Nukuu
607DocType: Healthcare SettingsRequire Lab Test ApprovalInahitaji idhini ya Mtihani wa Lab
608DocType: Salary Slip TimesheetWorking HoursSaa za kazi
609apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingJumla ya Kipaumbele
610DocType: Naming SeriesChange the starting / current sequence number of an existing series.Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
611DocType: Dosage StrengthStrengthNguvu
612apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerUnda Wateja wapya
613apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnKuzimia
614apps/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.
615apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUnda Amri ya Ununuzi
616Purchase RegisterDaftari ya Ununuzi
617apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundMgonjwa haipatikani
618DocType: Scheduling ToolRecheduleRejea
619DocType: Landed Cost ItemApplicable ChargesMalipo ya kuomba
620DocType: WorkstationConsumable CostGharama zinazoweza kutumika
621DocType: Purchase ReceiptVehicle DateTarehe ya Gari
622DocType: Student LogMedicalMatibabu
623apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingSababu ya kupoteza
624apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberSasisha Nambari ya Akaunti
625apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadMmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
626apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountKiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
627DocType: AnnouncementReceiverMpokeaji
628apps/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}
629apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesFursa
630DocType: Lab Test TemplateSingleMmoja
631DocType: Compensatory Leave RequestWork From DateKazi Kutoka Tarehe
632DocType: Salary SlipTotal Loan RepaymentUlipaji wa Mkopo wa Jumla
633DocType: AccountCost of Goods SoldGharama ya bidhaa zilizouzwa
634apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterTafadhali ingiza Kituo cha Gharama
635DocType: Drug PrescriptionDosageKipimo
636DocType: Journal Entry AccountSales OrderUagizaji wa Mauzo
637apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateMg. Kiwango cha Mauzo
638DocType: Assessment PlanExaminer NameJina la Mchunguzi
639DocType: Lab Test TemplateNo ResultHakuna Matokeo
640DocType: Purchase Invoice ItemQuantity and RateWingi na Kiwango
641DocType: Delivery Note% InstalledImewekwa
642apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
643apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151Company currencies of both the companies should match for Inter Company Transactions.Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstTafadhali ingiza jina la kampuni kwanza
645DocType: Travel ItineraryNon-VegetarianWasio Mboga
646DocType: Purchase InvoiceSupplier NameJina la wauzaji
647apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualSoma Mwongozo wa ERPNext
648DocType: HR SettingsShow Leaves Of All Department Members In CalendarOnyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
649DocType: Purchase Invoice01-Sales ReturnKurudi kwa Mauzo ya 01
650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldKwa muda Ukizingatia
651DocType: AccountIs GroupNi Kikundi
652DocType: Email DigestPending Purchase OrdersMaagizo ya Ununuzi yaliyotarajiwa
653DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOWeka kwa moja kwa moja Serial Nos kulingana na FIFO
654DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAngalia Nambari ya Nambari ya Invoice ya Wauzaji
655apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsMaelezo ya Anwani ya Msingi
656DocType: Vehicle ServiceOil ChangeMabadiliko ya Mafuta
657DocType: Leave EncashmentLeave BalanceAcha Mizani
658DocType: Asset Maintenance LogAsset Maintenance LogIngia ya Matengenezo ya Mali
659apps/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;
660DocType: Certification ApplicationNon ProfitSio Faida
661DocType: Production PlanNot StartedHaijaanza
662DocType: LeadChannel PartnerMshiriki wa Channel
663DocType: AccountOld ParentMzazi wa Kale
664apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearSehemu ya lazima - Mwaka wa Elimu
665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} haihusiani na {2} {3}
666DocType: 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.
667apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
668apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
669DocType: Setup Progress ActionMin Doc CountHesabu ya Kidogo
670apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Mipangilio ya Global kwa mchakato wa utengenezaji wote.
671DocType: Accounts SettingsAccounts Frozen UptoAkaunti Yamehifadhiwa Upto
672DocType: SMS LogSent OnImepelekwa
673apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableIshara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
674DocType: HR SettingsEmployee record is created using selected field. Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
675DocType: Sales OrderNot ApplicableSiofaa
676apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemUfunguzi wa Bidhaa ya Invoice
677DocType: Request for Quotation ItemRequired DateTarehe inahitajika
678DocType: Delivery NoteBilling AddressMahali deni litakapotumwa
679DocType: Bank Statement SettingsStatement HeadersTaarifa za kichwa
680DocType: Travel RequestCostingGharama
681DocType: Tax RuleBilling CountyKata ya Billing
682DocType: 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
683DocType: Request for QuotationMessage for SupplierUjumbe kwa Wafanyabiashara
684apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderKazi ya Kazi
685DocType: DriverDRIVER-.#####Mtoaji -. #####
686DocType: Sales InvoiceTotal QtyUchina wa jumla
687apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Barua ya barua pepe
688DocType: ItemShow in Website (Variant)Onyesha kwenye tovuti (Tofauti)
689DocType: EmployeeHealth ConcernsMateso ya Afya
690DocType: Payroll EntrySelect Payroll PeriodChagua Kipindi cha Mishahara
691DocType: Purchase InvoiceUnpaidHailipwa
692apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleImehifadhiwa kwa ajili ya kuuza
693DocType: Packing SlipFrom Package No.Kutoka kwa pakiti No.
694DocType: Item AttributeTo RangeKupanga
695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsUsalama na Deposits
696apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodHaiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
697DocType: Student Report Generation ToolAttended by ParentsKuhudhuria na Wazazi
698apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
699DocType: PatientAB PositiveAB Chanya
700DocType: Job OpeningDescription of a Job OpeningMaelezo ya Kufungua kazi
701apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayShughuli zinasubiri leo
702DocType: Salary StructureSalary Component for timesheet based payroll.Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
703DocType: Sales Order ItemUsed for Production PlanKutumika kwa Mpango wa Uzalishaji
704DocType: LoanTotal PaymentMalipo ya Jumla
705apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
706DocType: Manufacturing SettingsTime Between Operations (in mins)Muda Kati ya Uendeshaji (kwa muda mfupi)
707DocType: Clinical ProcedureConsumablesMatumizi
708apps/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
709DocType: CustomerBuyer of Goods and Services.Mnunuzi wa Bidhaa na Huduma.
710DocType: Journal EntryAccounts PayableAkaunti za kulipwa
711DocType: PatientAllergiesDawa
712apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemBOM zilizochaguliwa sio kwa bidhaa moja
713apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeBadilisha Msimbo wa Kipengee
714DocType: Supplier Scorecard StandingNotify OtherArifa nyingine
715DocType: Vital SignsBlood Pressure (systolic)Shinikizo la damu (systolic)
716DocType: Pricing RuleValid UptoHalafu Upto
717DocType: Training EventWorkshopWarsha
718DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAngalia Amri za Ununuzi
719apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
720DocType: Employee Tax Exemption Proof SubmissionRented From DateIlipangwa Tarehe
721apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildVipande vyenye Kujenga
722DocType: POS Profile UserPOS Profile UserMtumiaji wa Programu ya POS
723apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Tarehe ya Kuondoa Tamaa inahitajika
724DocType: Sales Invoice ItemService Start DateTarehe ya Kuanza Huduma
725DocType: Subscription InvoiceSubscription InvoiceInvoice ya Usajili
726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeMapato ya moja kwa moja
727DocType: Patient AppointmentDate TImeTarehe TIme
728apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountHaiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
729apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAfisa wa Usimamizi
730apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKuanzisha kampuni na kodi
731apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTafadhali chagua kozi
732DocType: Codification TableCodification TableJedwali la Ushauri
733DocType: Timesheet DetailHrsHrs
734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyTafadhali chagua Kampuni
735DocType: Stock Entry DetailDifference AccountAkaunti ya Tofauti
736DocType: Purchase InvoiceSupplier GSTINGSTIN wa Wasambazaji
737apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
738apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedTafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
739DocType: Work OrderAdditional Operating CostGharama za ziada za uendeshaji
740DocType: Lab Test TemplateLab RoutineDaima Lab
741apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsVipodozi
742apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogTafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
743apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsIli kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
744DocType: SupplierBlock SupplierWeka wauzaji
745DocType: Shipping RuleNet WeightWeight Net
746DocType: Job OpeningPlanned number of PositionsIdadi ya Vyeo
747DocType: EmployeeEmergency PhoneSimu ya dharura
748apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} haipo.
749apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNunua
750Serial No Warranty ExpirySerial Hakuna Mwisho wa Udhamini
751DocType: Sales InvoiceOffline POS NameJina la POS la Nje ya mtandao
752apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationMaombi ya Wanafunzi
753DocType: Bank Statement Transaction Payment ItemPayment ReferenceKumbukumbu ya Malipo
754DocType: SupplierHold TypeWeka Aina
755apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tafadhali fafanua daraja la Msingi 0%
756DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemTaarifa ya Benki ya Bidhaa ya Malipo ya Malipo
757DocType: Sales OrderTo DeliverIli Kuokoa
758DocType: Purchase Invoice ItemItemKipengee
759apps/erpnext/erpnext/healthcare/setup.py +257High SensitivitySensitivity High
760apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Aina ya kujitolea habari.
761DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKigezo cha Ramani ya Mapato ya Fedha
762DocType: Travel RequestCosting DetailsMaelezo ya gharama
763apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSerial hakuna bidhaa haiwezi kuwa sehemu
764DocType: Journal EntryDifference (Dr - Cr)Tofauti (Dr - Cr)
765DocType: Bank GuaranteeProvidingKutoa
766DocType: AccountProfit and LossFaida na Kupoteza
767apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredHairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
768DocType: PatientRisk FactorsMambo ya Hatari
769DocType: PatientOccupational Hazards and Environmental FactorsHatari za Kazi na Mambo ya Mazingira
770apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Entries Entries tayari kuundwa kwa Kazi Order
771apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeWasambazaji&gt; Aina ya Wasambazaji
772DocType: Vital SignsRespiratory rateKiwango cha kupumua
773apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingKusimamia Kudhibiti Msaada
774DocType: Vital SignsBody TemperatureJoto la Mwili
775DocType: ProjectProject will be accessible on the website to these usersMradi utapatikana kwenye tovuti kwa watumiaji hawa
776DocType: Detected DiseaseDiseaseMagonjwa
777apps/erpnext/erpnext/config/projects.py +29Define Project type.Eleza aina ya Mradi.
778DocType: Supplier ScorecardWeighting FunctionWeighting Kazi
779DocType: PhysicianOP Consulting ChargeUshauri wa ushauri wa OP
780apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Weka yako
781DocType: Student Report Generation ToolShow MarksOnyesha alama
782DocType: Support SettingsGet Latest QueryPata Jitihada za Mwisho
783DocType: 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
784apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akaunti {0} sio ya kampuni: {1}
785apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyHali tayari kutumika kwa kampuni nyingine
786DocType: Selling SettingsDefault Customer GroupKikundi cha Wateja Chaguo-msingi
787DocType: Asset RepairARLOG-ARLOG-
788DocType: EmployeeIFSC CodeIFSC Kanuni
789DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIkiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
790DocType: BOMOperating CostGharama za uendeshaji
791DocType: CropProduced ItemsVitu vinavyotengenezwa
792DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMchanganyiko wa mechi kwa ankara
793DocType: Sales Order ItemGross ProfitFaida Pato
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceFungua ankara
795apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Uingizaji hauwezi kuwa 0
796DocType: CompanyDelete Company TransactionsFuta Shughuli za Kampuni
797apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionKitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
798DocType: Purchase ReceiptAdd / Edit Taxes and ChargesOngeza / Badilisha Taxes na Malipo
799DocType: Payment Entry ReferenceSupplier Invoice NoNambari ya ankara ya wasambazaji
800DocType: TerritoryFor referenceKwa kumbukumbu
801DocType: Healthcare SettingsAppointment ConfirmationUthibitisho wa Uteuzi
802apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsHaiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
803apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Kufungwa (Cr)
804apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSawa
805apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemHoja Item
806DocType: Employee IncentiveIncentive AmountKiasi cha Mshawishi
807DocType: Serial NoWarranty Period (Days)Kipindi cha udhamini (Siku)
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
809DocType: Installation Note ItemInstallation Note ItemKitu cha Kumbuka cha Ufungaji
810DocType: Production Plan ItemPending QtyUchina uliotarajiwa
811DocType: BudgetIgnorePuuza
812apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} haifanyi kazi
813DocType: Woocommerce SettingsFreight and Forwarding AccountAkaunti ya Usafirishaji na Usambazaji
814apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingWeka vipimo vipimo vya kuchapisha
815DocType: Salary SlipSalary Slip TimesheetTimesheet ya Mshahara Mshahara
816apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptGhala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
817DocType: Pricing RuleValid FromHalali Kutoka
818DocType: Sales InvoiceTotal CommissionJumla ya Tume
819DocType: Tax Withholding AccountTax Withholding AccountAkaunti ya Kuzuia Ushuru
820DocType: Pricing RuleSales PartnerMshirika wa Mauzo
821apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Mapendekezo yote ya Wasambazaji.
822DocType: Buying SettingsPurchase Receipt RequiredReceipt ya Ununuzi inahitajika
823apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderGhala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
824apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredKiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
825apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableHakuna kumbukumbu zilizopatikana kwenye meza ya ankara
826apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstTafadhali chagua Aina ya Kampuni na Chapa kwanza
827apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultTayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default
828apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Mwaka wa fedha / uhasibu.
829apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesMaadili yaliyokusanywa
830apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedSamahani, Serial Nos haiwezi kuunganishwa
831DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
832apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory Inahitajika katika POS Profile
833DocType: SupplierPrevent RFQsZuia RFQs
834apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderFanya Mauzo ya Mauzo
835apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179Salary Slip submitted for period from {0} to {1}Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
836DocType: Project TaskProject TaskKazi ya Mradi
837Lead IdWeka Id
838DocType: C-Form Invoice DetailGrand TotalJumla ya Jumla
839DocType: Assessment PlanCourseKozi
840DocType: TimesheetPayslipIlipigwa
841apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateSiku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
842apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartRamani ya Bidhaa
843apps/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
844DocType: IssueResolutionAzimio
845DocType: C-FormIVIV
846apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDKitambulisho cha Uanachama
847apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Imetolewa: {0}
848DocType: Bank Statement Transaction EntryPayable AccountAkaunti ya kulipa
849DocType: Payment EntryType of PaymentAina ya Malipo
850apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatorySiku ya Nusu ya Siku ni lazima
851DocType: Sales OrderBilling and Delivery StatusHali ya kulipia na utoaji
852DocType: Job ApplicantResume AttachmentPitia kiambatisho
853apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersRudia Wateja
854DocType: Leave Control PanelAllocateWeka
855apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUnda Tofauti
856DocType: Sales InvoiceShipping Bill DateTarehe ya Bendera ya Utoaji
857DocType: Production PlanProduction PlanMpango wa Uzalishaji
858DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolKufungua Chombo cha Uumbaji wa Invoice
859apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnKurudi kwa Mauzo
860apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodKumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
861DocType: Stock SettingsSet Qty in Transactions based on Serial No InputWeka Uchina katika Shughuli kulingana na Serial No Input
862Total Stock SummaryJumla ya muhtasari wa hisa
863apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Unaweza tu kupanga mipango ya {0} na bajeti {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
864DocType: AnnouncementPosted ByImewekwa By
865DocType: ItemDelivered by Supplier (Drop Ship)Imetolewa na Wafanyabiashara (Drop Ship)
866DocType: Healthcare SettingsConfirmation MessageUjumbe wa Uthibitisho
867apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database ya wateja uwezo.
868DocType: Authorization RuleCustomer or ItemWateja au Bidhaa
869apps/erpnext/erpnext/config/selling.py +28Customer database.Wateja database.
870DocType: QuotationQuotation ToNukuu Kwa
871DocType: LeadMiddle IncomeMapato ya Kati
872apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Kufungua (Cr)
873apps/erpnext/erpnext/stock/doctype/item/item.py +908Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
874apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeKiwango kilichowekwa hawezi kuwa hasi
875apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyTafadhali weka Kampuni
876DocType: Share BalanceShare BalanceShiriki Mizani
877DocType: Employee Tax Exemption DeclarationMonthly House RentKodi ya Nyumba ya Kila mwezi
878DocType: Purchase Order ItemBilled AmtAlilipwa Amt
879DocType: Training Result EmployeeTraining Result EmployeeMatokeo ya Mafunzo ya Mfanyakazi
880DocType: WarehouseA logical Warehouse against which stock entries are made.Ghala la mantiki ambalo vituo vya hisa vinafanywa.
881apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountKiasi kikubwa
882DocType: Loan ApplicationTotal Payable InterestJumla ya Maslahi ya kulipa
883apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Jumla ya Kipaumbele: {0}
884DocType: Sales Invoice TimesheetSales Invoice TimesheetTimesheet ya Mauzo ya Mauzo
885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
886DocType: Payroll EntrySelect Payment Account to make Bank EntryChagua Akaunti ya Malipo kwa Kufungua Benki
887DocType: Hotel SettingsDefault Invoice Naming SeriesMfululizo wa Majina ya Kutoa Invoice
888apps/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
889apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processHitilafu ilitokea wakati wa mchakato wa sasisho
890DocType: Restaurant ReservationRestaurant ReservationUhifadhi wa Mkahawa
891DocType: Land UnitLand Unit NameJina la Kitengo cha Ardhi
892apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingKuandika Proposal
893DocType: Payment Entry DeductionPayment Entry DeductionUtoaji wa Kuingia kwa Malipo
894apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKufunga juu
895apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailWajulishe Wateja kupitia Barua pepe
896DocType: ItemBatch Number SeriesOrodha ya Batch Number
897apps/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
898DocType: Employee AdvanceClaimed AmountKiasi kilichodaiwa
899DocType: Travel ItineraryDeparture DatetimeSaa ya Tarehe ya Kuondoka
900DocType: Travel Request CostingTravel Request CostingGharama ya Ombi la Kusafiri
901apps/erpnext/erpnext/config/education.py +180MastersMasters
902DocType: Employee OnboardingEmployee Onboarding TemplateKigezo cha Wafanyakazi Onboarding
903DocType: Assessment PlanMaximum Assessment ScoreMakadirio ya Kiwango cha Tathmini
904apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesSasisha Dates ya Shughuli za Benki
905apps/erpnext/erpnext/config/projects.py +41Time TrackingUfuatiliaji wa Muda
906DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE kwa TRANSPORTER
907apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
908DocType: Fiscal Year CompanyFiscal Year CompanyKampuni ya Mwaka wa Fedha
909DocType: Packing Slip ItemDN DetailDN Detail
910DocType: Training EventConferenceMkutano
911DocType: Employee GradeDefault Salary StructureMfumo wa Mshahara wa Default
912apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesMajibu
913DocType: TimesheetBilledInauzwa
914DocType: BatchBatch DescriptionMaelezo ya Bande
915apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsKujenga makundi ya wanafunzi
916apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
917DocType: Supplier ScorecardPer YearKwa mwaka
918apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBHaikubaliki kuingia kwenye programu hii kama DOB
919DocType: Sales InvoiceSales Taxes and ChargesMalipo ya Kodi na Malipo
920DocType: EmployeeOrganization ProfileProfaili ya Shirika
921DocType: Vital SignsHeight (In Meter)Urefu (Katika mita)
922DocType: StudentSibling DetailsMaelezo ya Kikabila
923DocType: Vehicle ServiceVehicle ServiceHuduma ya Gari
924apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Inatoa moja kwa moja ombi la maoni kulingana na hali.
925DocType: EmployeeReason for ResignationSababu ya Kuondolewa
926DocType: Tax Withholding CategoryBook on InvoiceKitabu kwenye ankara
927DocType: Sales InvoiceCredit Note IssuedMaelezo ya Mikopo imeondolewa
928DocType: Project TaskWeightUzito
929DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Maelezo ya Maelezo ya Kuingia
930apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
931DocType: Buying SettingsSettings for Buying ModuleMipangilio ya Ununuzi wa Moduli
932apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Malipo {0} si ya kampuni {1}
933apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstTafadhali ingiza Receipt ya Ununuzi kwanza
934DocType: Buying SettingsSupplier Naming ByWafanyabiashara Wanitaja Na
935DocType: Activity TypeDefault Costing RateKiwango cha Chaguo cha Kimaadili
936DocType: Maintenance ScheduleMaintenance ScheduleRatiba ya Matengenezo
937apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.
938DocType: Employee PromotionEmployee Promotion DetailsMaelezo ya Kukuza Waajiri
939apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryMabadiliko ya Net katika Mali
940DocType: EmployeePassport NumberNambari ya Pasipoti
941apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Uhusiano na Guardian2
942apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerMeneja
943DocType: Payment EntryPayment From / ToMalipo Kutoka / Kwa
944apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Tafadhali weka akaunti katika Warehouse {0}
946apps/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
947DocType: Sales PersonSales Person TargetsMalengo ya Mtu wa Mauzo
948DocType: Installation NoteIN-IN-
949DocType: Work Order OperationIn minutesKwa dakika
950DocType: IssueResolution DateTarehe ya Azimio
951DocType: Lab Test TemplateCompoundKipengee
952apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyChagua Mali
953DocType: Student Batch NameBatch NameJina la Kundi
954DocType: Fee ValidityMax number of visitIdadi kubwa ya ziara
955Hotel Room OccupancyKazi ya chumba cha Hoteli
956apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Timesheet iliunda:
957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056Please 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}
958apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIngia
959DocType: GST SettingsGST SettingsMipangilio ya GST
960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
961DocType: Selling SettingsCustomer Naming ByMteja anayeitwa na
962DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUtaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
963DocType: Depreciation ScheduleDepreciation AmountKiwango cha kushuka kwa thamani
964apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupBadilisha hadi Kikundi
965DocType: Delivery TripTOUR-.#####TOUR -. #####
966DocType: Activity CostActivity TypeAina ya Shughuli
967DocType: Request for QuotationFor individual supplierKwa muuzaji binafsi
968DocType: BOM OperationBase Hour Rate(Company Currency)Kiwango cha saa ya msingi (Fedha la Kampuni)
969apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountKiasi kilichotolewa
970apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsMajaribio ya Lab
971DocType: Quotation ItemItem BalanceMizani ya Bidhaa
972DocType: Sales InvoicePacking ListOrodha ya Ufungashaji
973apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Amri ya Ununuzi iliyotolewa kwa Wauzaji.
974DocType: ContractContract TemplateKigezo cha Mkataba
975DocType: Clinical Procedure ItemTransfer QtyNambari ya Uhamisho
976DocType: Purchase Invoice ItemAsset LocationMahali ya Malipo
977DocType: Tax RuleShipping ZipcodeNambari ya Zipcode
978apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKuchapisha
979DocType: Accounts SettingsReport SettingsRipoti Mipangilio
980DocType: Activity CostProjects UserMiradi Mtumiaji
981apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedInatumiwa
982apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
983DocType: AssetAsset Owner CompanyKampuni ya Mmiliki wa Mali
984DocType: CompanyRound Off Cost CenterKituo cha Gharama ya Duru
985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderKutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
986DocType: Asset Maintenance LogAML-AML-
987DocType: ItemMaterial TransferUhamisho wa Nyenzo
988DocType: Cost CenterCost Center NumberIdadi ya Kituo cha Gharama
989apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Haikuweza kupata njia
990apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Ufunguzi (Dk)
991DocType: Compensatory Leave RequestWork End DateTarehe ya Mwisho wa Kazi
992DocType: LoanApplicantMwombaji
993apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Kutuma timestamp lazima iwe baada ya {0}
994apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKufanya nyaraka za mara kwa mara
995GST Itemised Purchase RegisterGST Kujiandikisha Ununuzi wa Item
996DocType: Course Scheduling ToolRescheduleRekebisha
997DocType: LoanTotal Interest PayableJumla ya Maslahi ya Kulipa
998DocType: Leave PeriodFilter ByFuta kwa
999DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMalipo ya Gharama na Malipo
1000DocType: Work Order OperationActual Start TimeMuda wa Kuanza
1001DocType: BOM OperationOperation TimeMuda wa Uendeshaji
1002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishKumaliza
1003DocType: Salary Structure AssignmentBaseMsingi
1004DocType: TimesheetTotal Billed HoursMasaa Yote yaliyolipwa
1005DocType: Travel ItineraryTravel ToSafari Kwa
1006apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549Write Off AmountAndika Kiasi
1007DocType: Leave Block List AllowAllow UserRuhusu Mtumiaji
1008DocType: Journal EntryBill NoBill No
1009DocType: CompanyGain/Loss Account on Asset DisposalAkaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
1010DocType: Vehicle LogService DetailsMaelezo ya Huduma
1011DocType: Lab Test TemplateGroupedYameunganishwa
1012DocType: Selling SettingsDelivery Note RequiredKumbuka Utoaji Inahitajika
1013DocType: Bank GuaranteeBank Guarantee NumberNambari ya Dhamana ya Benki
1014DocType: Assessment CriteriaAssessment CriteriaVigezo vya Tathmini
1015DocType: BOM ItemBasic Rate (Company Currency)Kiwango cha Msingi (Fedha la Kampuni)
1016DocType: Student AttendanceStudent AttendanceMahudhurio ya Wanafunzi
1017DocType: Sales Invoice TimesheetTime SheetKaratasi ya Muda
1018DocType: Manufacturing SettingsBackflush Raw Materials Based OnVipande vya Raw vya Backflush Kulingana na
1019DocType: Sales InvoicePort CodeKanuni ya Bandari
1020apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseGhala la Hifadhi
1021DocType: LeadLead is an OrganizationKiongozi ni Shirika
1022DocType: Guardian InterestInterestHamu
1023apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMauzo ya awali
1024DocType: Instructor LogOther DetailsMaelezo mengine
1025apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierKuinua
1026DocType: Lab TestTest TemplateKigezo cha Mtihani
1027DocType: Restaurant Order Entry ItemServedImehudumiwa
1028apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maelezo ya sura.
1029DocType: AccountAccountsAkaunti
1030DocType: VehicleOdometer Value (Last)Thamani ya Odometer (Mwisho)
1031apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Matukio ya vigezo vya scorecard ya wasambazaji.
1032apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMasoko
1033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdKuingia kwa Malipo tayari kuundwa
1034DocType: Request for QuotationGet SuppliersPata Wauzaji
1035DocType: Purchase Receipt Item SuppliedCurrent StockStock sasa
1036apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Mstari # {0}: Malipo {1} haihusishwa na Item {2}
1037apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipAngalia Slip ya Mshahara
1038apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesAkaunti {0} imeingizwa mara nyingi
1039DocType: AccountExpenses Included In ValuationMalipo Pamoja na Valuation
1040apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysUnaweza tu upya kama wanachama wako muda wake ndani ya siku 30
1041DocType: Shopping Cart SettingsShow Stock AvailabilityOnyesha Upatikanaji wa hisa
1042apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Weka {0} katika kiwanja cha mali {1} au kampuni {2}
1043DocType: Land UnitLongitudeLongitude
1044Absent Student ReportRipoti ya Wanafunzi Yasiyo
1045DocType: CropCrop Spacing UOMUgawaji wa mazao ya UOM
1046DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsChagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
1047DocType: Email DigestNext email will be sent on:Imefuata barua pepe itatumwa kwenye:
1048DocType: Supplier ScorecardPer WeekKila wiki
1049apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Item ina tofauti.
1050apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumla ya Mwanafunzi
1051apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundKipengee {0} haipatikani
1052DocType: BinStock ValueThamani ya Hifadhi
1053apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} ina uhalali wa ada mpaka {1}
1054apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeAina ya Mti
1055DocType: BOM Explosion ItemQty Consumed Per UnitUchina hutumiwa kwa kitengo
1056DocType: GST AccountIGST AccountAkaunti ya IGST
1057DocType: Serial NoWarranty Expiry DateTarehe ya Kumalizika ya Udhamini
1058DocType: Material Request ItemQuantity and WarehouseWingi na Ghala
1059DocType: Hub SettingsUnregisterWala usajili
1060DocType: Sales InvoiceCommission Rate (%)Kiwango cha Tume (%)
1061apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramTafadhali chagua Programu
1062DocType: ProjectEstimated CostGharama zilizohesabiwa
1063DocType: Purchase OrderLink to material requestsUnganisha maombi ya vifaa
1064DocType: Hub SettingsPublishKuchapisha
1065apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceMazingira
1066Fichier des Ecritures Comptables [FEC]Faili la Maandiko ya Comptables [FEC]
1067DocType: Journal EntryCredit Card EntryKuingia Kadi ya Mikopo
1068apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKampuni na Akaunti
1069apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueKwa Thamani
1070DocType: Asset SettingsDepreciation OptionsChaguzi za uchafuzi
1071apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEneo lolote au mfanyakazi lazima ahitajike
1072apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeMuda usio sahihi wa Kuchapa
1073DocType: Salary ComponentCondition and FormulaHali na Mfumo
1074DocType: LeadCampaign NameJina la Kampeni
1075apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Hakuna kipindi cha kuondoka kati ya {0} na {1}
1076DocType: Hotel RoomCapacityUwezo
1077DocType: Travel Request CostingExpense TypeAina ya gharama
1078DocType: Selling SettingsClose Opportunity After DaysFungua Fursa Baada ya Siku
1079ReservedImehifadhiwa
1080DocType: DriverLicense DetailsMaelezo ya Leseni
1081apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankShamba Kutoka kwa Mshirika haiwezi kuwa tupu
1082DocType: Purchase OrderSupply Raw MaterialsVifaa vya Malighafi
1083apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMalipo ya sasa
1084apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} si kitu cha hisa
1085apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
1086DocType: Mode of Payment AccountDefault AccountAkaunti ya Akaunti
1087apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstTafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
1088DocType: Payment EntryReceived Amount (Company Currency)Kiasi kilichopokelewa (Fedha la Kampuni)
1089apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadKiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
1090apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMalipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1091DocType: ContractN/AN / A
1092apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayTafadhali chagua kila wiki siku
1093DocType: PatientO NegativeO Hasi
1094DocType: Work Order OperationPlanned End TimeMuda wa Mwisho
1095Sales Person Target Variance Item Group-WiseMtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
1096apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAkaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
1097apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMaelezo ya Aina ya Uhifadhi
1098DocType: Delivery NoteCustomer's Purchase Order NoNambari ya Ununuzi wa Wateja No
1099DocType: Clinical ProcedureConsume StockTumia Stock
1100DocType: BudgetBudget AgainstBajeti ya Dhidi
1101apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516There's no employee for the given criteria. Check that Salary Slips have not already been created.Hakuna mfanyakazi kwa vigezo vinavyopewa. Angalia kwamba Slips za Mshahara bado haijaundwa.
1102apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedMaombi ya Nyenzo za Auto yanayotokana
1103apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPotea
1104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnHuwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
1105DocType: Employee Benefit Application DetailMax Benefit AmountKiwango cha Faida Max
1106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingImehifadhiwa kwa ajili ya utengenezaji
1107DocType: Soil TextureSandMchanga
1108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyNishati
1109DocType: OpportunityOpportunity FromFursa Kutoka
1110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
1111apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableTafadhali chagua meza
1112DocType: BOMWebsite SpecificationsUfafanuzi wa tovuti
1113DocType: Special Test ItemsParticularsMaelezo
1114apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Kutoka {0} ya aina {1}
1115DocType: Warranty ClaimCI-CI-
1116apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Kiini cha Kubadilisha ni lazima
1117DocType: StudentA+A +
1118apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}
1119DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkaunti ya Kukarabati Akaunti
1120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsHaiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
1121apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesTafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
1122DocType: AssetMaintenanceMatengenezo
1123DocType: SubscriberSubscriberMsajili
1124DocType: Item Attribute ValueItem Attribute ValueThamani ya Thamani ya Bidhaa
1125apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusTafadhali sasisha Hali yako ya Mradi
1126apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
1127DocType: ItemMaximum sample quantity that can be retainedUpeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1128DocType: Project UpdateHow is the Project Progressing Right Now?Je! Mradi unaendeleaje sasa?
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
1130apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampeni za mauzo.
1131apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetFanya Timesheet
1132DocType: 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.
1133DocType: EmployeeBank A/C No.Benki ya A / C.
1134DocType: Quality Inspection ReadingReading 7Kusoma 7
1135apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedImeamriwa kwa kikundi
1136DocType: Lab TestLab TestMtihani wa Lab
1137DocType: Student Report Generation ToolStudent Report Generation ToolChombo cha Uzazi wa Ripoti ya Mwanafunzi
1138DocType: Expense Claim DetailExpense Claim TypeAina ya kudai ya gharama
1139DocType: Shopping Cart SettingsDefault settings for Shopping CartMipangilio ya mipangilio ya Kifaa cha Ununuzi
1140apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsOngeza Timeslots
1141apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Mali yamepigwa kupitia Entri ya Journal {0}
1142DocType: LoanInterest Income AccountAkaunti ya Mapato ya riba
1143apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsFaida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1144apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentKagua Mwaliko uliotumwa
1145DocType: Shift AssignmentShift AssignmentKazi ya Shift
1146DocType: Employee Transfer PropertyEmployee Transfer PropertyMali ya Uhamisho wa Wafanyakazi
1147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknolojia
1148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesMalipo ya Matengenezo ya Ofisi
1149apps/erpnext/erpnext/utilities/user_progress.py +54Go to Enda kwa
1150DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPunguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
1151apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountKuweka Akaunti ya Barua pepe
1152apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstTafadhali ingiza kipengee kwanza
1153DocType: Asset RepairDowntimeDowntime
1154DocType: AccountLiabilityDhima
1155apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1156apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Muda wa Elimu:
1157DocType: Salary ComponentDo not include in totalUsijumuishe kwa jumla
1158DocType: CompanyDefault Cost of Goods Sold AccountAkaunti ya Kuuza Gharama ya Bidhaa
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1160apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedOrodha ya Bei haichaguliwa
1161DocType: EmployeeFamily BackgroundFamilia ya Background
1162DocType: Request for Quotation SupplierSend EmailKutuma barua pepe
1163apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Onyo: Sakilili batili {0}
1164DocType: ItemMax Sample QuantityMax Mfano Wingi
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionHakuna Ruhusa
1166DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistOrodha ya Uthibitishaji wa Mkataba
1167apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedQuote Iliombwa
1168DocType: Vital SignsHeart Rate / PulseKiwango cha Moyo / Pulse
1169DocType: CompanyDefault Bank AccountAkaunti ya Akaunti ya Default
1170apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstKuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1171apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
1172DocType: VehicleAcquisition DateTarehe ya Ununuzi
1173apps/erpnext/erpnext/utilities/user_progress.py +146NosNasi
1174DocType: ItemItems with higher weightage will be shown higherVitu vinavyo na uzito mkubwa vitaonyeshwa juu
1175apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsMajaribio ya Lab na Ishara za Vital
1176DocType: Bank Reconciliation DetailBank Reconciliation DetailUpatanisho wa Benki ya Ufafanuzi
1177apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRow # {0}: Mali {1} lazima iwasilishwa
1178apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundHakuna mfanyakazi aliyepatikana
1179DocType: ItemIf subcontracted to a vendorIkiwa unatambuliwa kwa muuzaji
1180apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kundi la Wanafunzi tayari limehifadhiwa.
1181apps/erpnext/erpnext/config/projects.py +18Project Update.Mwisho wa Mradi.
1182DocType: SMS CenterAll Customer ContactMawasiliano ya Wateja wote
1183DocType: Land UnitTree DetailsMaelezo ya Miti
1184DocType: Training EventEvent StatusHali ya Tukio
1185DocType: VolunteerAvailability TimeslotTimeslot ya Upatikanaji
1186Support AnalyticsAnalytics Support
1187apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1188DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1189DocType: ItemWebsite WarehouseTovuti ya Warehouse
1190DocType: Payment ReconciliationMinimum Invoice AmountKiasi cha chini cha ankara
1191apps/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}
1192apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
1193apps/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
1194apps/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
1195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Timesheet {0} is already completed or cancelledTimesheet {0} tayari imekamilika au kufutwa
1196apps/erpnext/erpnext/templates/pages/projects.html +42No tasksHakuna kazi
1197DocType: Item Variant SettingsCopy Fields to VariantWeka Mashamba kwa Tofauti
1198DocType: AssetOpening Accumulated DepreciationKufungua kushuka kwa thamani
1199apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score lazima iwe chini au sawa na 5
1200DocType: Program Enrollment ToolProgram Enrollment ToolChombo cha Usajili wa Programu
1201apps/erpnext/erpnext/config/accounts.py +341C-Form recordsRekodi za Fomu za C
1202apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSehemu tayari zipo
1203apps/erpnext/erpnext/config/selling.py +322Customer and SupplierWateja na Wasambazaji
1204DocType: Email DigestEmail Digest SettingsMipangilio ya Digest ya barua pepe
1205apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Asante kwa biashara yako!
1206apps/erpnext/erpnext/config/support.py +12Support queries from customers.Maswali ya msaada kutoka kwa wateja.
1207DocType: Employee Property HistoryEmployee Property HistoryHistoria ya Mali ya Wafanyakazi
1208DocType: Setup Progress ActionAction DoctypeDoctype ya Hatua
1209DocType: HR SettingsRetirement AgeUmri wa Kustaafu
1210DocType: BinMoving Average RateKusonga Kiwango cha Wastani
1211DocType: Production PlanSelect ItemsChagua Vitu
1212DocType: Share TransferTo ShareholderKwa Mshirika
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} dhidi ya Sheria {1} iliyowekwa {2}
1214apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionTaasisi ya Kuweka
1215DocType: Program EnrollmentVehicle/Bus NumberNambari ya Gari / Bus
1216apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRatiba ya Kozi
1217DocType: Request for Quotation SupplierQuote StatusHali ya Quote
1218DocType: GoCardless SettingsWebhooks SecretMtandao wa siri
1219DocType: Maintenance VisitCompletion StatusHali ya kukamilisha
1220DocType: Daily Work Summary GroupSelect UsersChagua Watumiaji
1221DocType: Hotel Room Pricing ItemHotel Room Pricing ItemKituo cha bei ya chumba cha Hoteli
1222DocType: HR SettingsEnter retirement age in yearsIngiza umri wa kustaafu kwa miaka
1223DocType: CropTarget WarehouseGhala la Ghala
1224DocType: Payroll Employee DetailPayroll Employee DetailMaelezo ya Waajiri wa Mishahara
1225apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseTafadhali chagua ghala
1226DocType: Cheque Print TemplateStarting location from left edgeKuanzia eneo kutoka kwa makali ya kushoto
1227DocType: ItemAllow over delivery or receipt upto this percentRuhusu utoaji au risiti hadi asilimia hii
1228DocType: Stock EntrySTE-STE-
1229DocType: Upload AttendanceImport AttendanceWeka Mahudhurio
1230apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVikundi vyote vya Item
1231DocType: Work OrderItem To ManufactureMchapishaji wa Utengenezaji
1232apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} hali ni {2}
1233DocType: Water AnalysisCollection Temperature Ukusanyaji Joto
1234DocType: EmployeeProvide Email Address registered in companyKutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1235DocType: Shopping Cart SettingsEnable CheckoutWezesha Checkout
1236apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAmri ya Malipo ya Ununuzi
1237apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUchina uliopangwa
1238DocType: Sales InvoicePayment Due DateTarehe ya Kutayarisha Malipo
1239DocType: Drug PrescriptionInterval UOMMuda wa UOM
1240DocType: CustomerReselect, if the chosen address is edited after savePitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1241apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesTofauti ya kipengee {0} tayari ipo na sifa sawa
1242DocType: ItemHub Publishing DetailsMaelezo ya Uchapishaji wa Hub
1243apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Kufungua&#39;
1244apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoFungua Kufanya
1245DocType: IssueVia Customer PortalKupitia Portal ya Wateja
1246DocType: Notification ControlDelivery Note MessageUjumbe wa Kumbuka Utoaji
1247DocType: Lab Test TemplateResult FormatFomu ya matokeo
1248DocType: Expense ClaimExpensesGharama
1249DocType: Item Variant AttributeItem Variant AttributeKipengee cha Tofauti cha Tofauti
1250Purchase Receipt TrendsUnunuzi Mwelekeo wa Receipt
1251DocType: Payroll EntryBimonthlyBimonthly
1252DocType: Vehicle ServiceBrake PadPadha ya Breki
1253DocType: FertilizerFertilizer ContentsMbolea Yaliyomo
1254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentUtafiti na Maendeleo
1255apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillKiasi cha Bill
1256DocType: CompanyRegistration DetailsMaelezo ya Usajili
1257DocType: TimesheetTotal Billed AmountKiasi kilicholipwa
1258DocType: Item ReorderRe-Order QtyUlipaji Uchina
1259DocType: Leave Block List DateLeave Block List DateAcha Tarehe ya Kuzuia Tarehe
1260apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1261apps/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
1262DocType: Sales TeamIncentivesVidokezo
1263DocType: SMS LogRequested NumbersHesabu zilizoombwa
1264DocType: VolunteerEveningJioni
1265DocType: CustomerBypass credit limit check at Sales OrderKagua kikomo cha mkopo wa Udhibiti wa Mauzo
1266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling '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
1267apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1268DocType: Sales Invoice ItemStock DetailsMaelezo ya hisa
1269apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueThamani ya Mradi
1270apps/erpnext/erpnext/config/selling.py +332Point-of-SaleUhakika wa Kuuza
1271DocType: Fee ScheduleFee Creation StatusHali ya Uumbaji wa Mali
1272DocType: Vehicle LogOdometer ReadingKusoma Odometer
1273apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
1274DocType: AccountBalance must beMizani lazima iwe
1275DocType: Hub SettingsPublish PricingChapisha bei
1276DocType: Notification ControlExpense Claim Rejected MessageImesajili Ujumbe Uliokataliwa
1277Available QtyUchina unaopatikana
1278DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGhala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
1279DocType: Purchase Taxes and ChargesOn Previous Row TotalKwenye Mstari Uliopita
1280DocType: Purchase Invoice ItemRejected QtyUchina Umekataliwa
1281DocType: Setup Progress ActionAction FieldSehemu ya Hatua
1282DocType: Healthcare SettingsManage CustomerDhibiti Wateja
1283DocType: Delivery TripDelivery StopsUtoaji wa Utoaji
1284DocType: Salary SlipWorking DaysSiku za Kazi
1285DocType: Serial NoIncoming RateKiwango kinachoingia
1286DocType: Packing SlipGross WeightUzito wa Pato
1287DocType: Leave TypeEncashment Threshold DaysSiku ya Kuzuia Uingizaji
1288Final Assessment GradesTathmini ya Mwisho ya Masomo
1289apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubWezesha Hub
1290apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Jina la kampuni yako ambayo unaanzisha mfumo huu.
1291DocType: HR SettingsInclude holidays in Total no. of Working DaysJumuisha likizo katika Jumla ya. ya siku za kazi
1292apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextWeka Taasisi yako katika ERPNext
1293DocType: Agriculture Analysis CriteriaPlant AnalysisUchunguzi wa kupanda
1294DocType: Job ApplicantHoldWeka
1295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemNakala mbadala
1296DocType: Project UpdateProgress DetailsMaelezo ya Maendeleo
1297DocType: Shopify LogRequest DataOmba Data
1298DocType: EmployeeDate of JoiningTarehe ya kujiunga
1299DocType: Naming SeriesUpdate SeriesSasisha Mfululizo
1300DocType: Supplier QuotationIs SubcontractedJe, unachangamizwa
1301DocType: Restaurant TableMinimum SeatingKukaa chini
1302DocType: Item AttributeItem Attribute ValuesKipengee cha sifa za Maadili
1303DocType: Examination ResultExamination ResultMatokeo ya Uchunguzi
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptReceipt ya Ununuzi
1305Received Items To Be BilledVipokee Vipokee vya Kulipwa
1306apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Kiwango cha ubadilishaji wa fedha.
1307apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Doctype ya Kumbukumbu lazima iwe moja ya {0}
1308apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFuta Jumla ya Zero Uchina
1309apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
1310DocType: Work OrderPlan material for sub-assembliesPanga nyenzo kwa makusanyiko ndogo
1311apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryWashirika wa Mauzo na Wilaya
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} lazima iwe hai
1313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferHakuna Vipengele vinavyopatikana kwa uhamisho
1314DocType: Employee Boarding ActivityActivity NameJina la Shughuli
1315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateTarehe ya Toleo la Mabadiliko
1316apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Kufungwa (Kufungua + Jumla)
1317DocType: Journal EntryDepreciation EntryKuingia kwa kushuka kwa thamani
1318apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstTafadhali chagua aina ya hati kwanza
1319apps/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
1320DocType: Pricing RuleRate or DiscountKiwango au Punguzo
1321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial Hakuna {0} si ya Bidhaa {1}
1322DocType: Purchase Receipt Item SuppliedRequired QtyUliohitajika Uchina
1323apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesMapendeleo
1324DocType: Hub SettingsCustom DataTakwimu za Desturi
1325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1326apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Hapana ya serial ni lazima kwa kipengee {0}
1327DocType: Bank ReconciliationTotal AmountJumla
1328apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingKuchapisha mtandao
1329DocType: Prescription DurationNumberNambari
1330apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKujenga {0} ankara
1331DocType: Medical CodeMedical Code StandardKanuni ya Matibabu ya Kiwango
1332DocType: Soil TextureClay Composition (%)Muundo wa Clay (%)
1333apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Tafadhali salama kabla ya kugawa kazi.
1334apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueThamani ya usawa
1335DocType: Lab TestLab TechnicianMtaalamu wa Lab
1336apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListOrodha ya Bei ya Mauzo
1337DocType: 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.
1338DocType: Bank ReconciliationAccount CurrencyFedha za Akaunti
1339DocType: Lab TestSample IDKitambulisho cha Mfano
1340apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyTafadhali tuma Akaunti ya Pande zote katika Kampuni
1341DocType: Purchase ReceiptRangeRangi
1342DocType: SupplierDefault Payable AccountsAkaunti ya malipo yenye malipo
1343apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMfanyakazi {0} haifanyi kazi au haipo
1344DocType: Fee StructureComponentsVipengele
1345DocType: Support Search SourceSearch Term Param NameJina la Utafutaji wa Jina la Param
1346DocType: Item BarcodeItem BarcodeMsimbo wa Barcode
1347DocType: Woocommerce SettingsEndpointsMwisho
1348apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedVipengee vya Toleo {0} vinavyosasishwa
1349DocType: Quality Inspection ReadingReading 6Kusoma 6
1350apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceHaiwezi {0} {1} {2} bila ankara yoyote mbaya
1351DocType: Share TransferFrom Folio NoKutoka No ya Folio
1352DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUnunuzi wa ankara ya awali
1353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1354apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Eleza bajeti kwa mwaka wa kifedha.
1355DocType: Shopify Tax AccountERPNext AccountAkaunti ya Akaunti ya ERP
1356DocType: LeadLEAD-MKAZI-
1357apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} imefungwa hivyo shughuli hii haiwezi kuendelea
1358DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
1359DocType: EmployeePermanent Address IsAnwani ya Kudumu ni
1360DocType: Work Order OperationOperation completed for how many finished goods?Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1361DocType: Payment Terms TemplatePayment Terms TemplateMasharti ya Malipo Kigezo
1362apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1363DocType: Employee Tax Exemption Proof SubmissionRented To DateIlipangwa hadi Tarehe
1364DocType: Manufacturing SettingsAllow Multiple Material ConsumptionRuhusu Matumizi ya Nyenzo nyingi
1365DocType: EmployeeExit Interview DetailsToka Maelezo ya Mahojiano
1366DocType: ItemIs Purchase ItemInunuzi ya Bidhaa
1367DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvozi ya Ununuzi
1368DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderRuhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
1369DocType: GL EntryVoucher Detail NoMaelezo ya Voucher No
1370apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceInvozi mpya ya Mauzo
1371DocType: Stock EntryTotal Outgoing ValueThamani Yote ya Kuondoka
1372DocType: PhysicianAppointmentsUteuzi
1373apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
1374DocType: LeadRequest for InformationOmbi la Taarifa
1375LeaderBoardKiongozi wa Viongozi
1376DocType: Sales Invoice ItemRate With Margin (Company Currency)Kiwango na Margin (Kampuni ya Fedha)
1377apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSawazisha ankara zisizo kwenye mtandao
1378DocType: Payment RequestPaidIlipwa
1379DocType: Program FeeProgram FeeMalipo ya Programu
1380DocType: 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.
1381apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Amri za Kazi zifuatazo zimeundwa:
1382DocType: Salary SlipTotal in wordsJumla ya maneno
1383DocType: Material Request ItemLead Time DateTarehe ya Muda wa Kuongoza
1384Employee Advance SummaryMuhtasari wa Mapema wa Waajiriwa
1385DocType: AssetAvailable-for-use DateInapatikana kwa tarehe Tarehe
1386DocType: GuardianGuardian NameJina la Mlinzi
1387DocType: Cheque Print TemplateHas Print FormatIna Chapisho la Kuchapa
1388DocType: Support SettingsGet Started SectionsFungua Sehemu
1389DocType: LoanSanctionedImeteuliwa
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1392DocType: Crop CycleCrop CycleMzunguko wa Mazao
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1394DocType: Student AdmissionPublish on websiteChapisha kwenye tovuti
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateTarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1396DocType: SubscriptionCancelation DateTarehe ya kufuta
1397DocType: Purchase Invoice ItemPurchase Order ItemNambari ya Utaratibu wa Ununuzi
1398DocType: Agriculture TaskAgriculture TaskKazi ya Kilimo
1399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeMapato ya moja kwa moja
1400DocType: Student Attendance ToolStudent Attendance ToolChombo cha Kuhudhuria Wanafunzi
1401DocType: Restaurant MenuPrice List (Auto created)Orodha ya Bei (Iliundwa kwa Auto)
1402DocType: Cheque Print TemplateDate SettingsMpangilio wa Tarehe
1403apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceTofauti
1404DocType: Employee PromotionEmployee Promotion DetailWafanyakazi wa Kukuza Maelezo
1405Company Namejina la kampuni
1406DocType: SMS CenterTotal Message(s)Ujumbe Jumla (s)
1407DocType: Share BalancePurchasedInunuliwa
1408DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Fanya Thamani ya Thamani katika Kipengee cha Item.
1409DocType: Purchase InvoiceAdditional Discount PercentageAsilimia ya Punguzo la ziada
1410apps/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
1411DocType: Agriculture Analysis CriteriaSoil TextureTexture ya Udongo
1412DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1413DocType: Selling SettingsAllow user to edit Price List Rate in transactionsRuhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1414DocType: Pricing RuleMax QtyUpeo wa Max
1415apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKadi ya Ripoti ya Kuchapa
1416apps/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
1417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
1418apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemikali
1419DocType: 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.
1420apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
1421DocType: BOMRaw Material Cost(Company Currency)Gharama za Nyenzo za Raw (Fedha la Kampuni)
1422apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
1423apps/erpnext/erpnext/utilities/user_progress.py +147MeterMita
1424DocType: WorkstationElectricity CostGharama za Umeme
1425apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Kiasi kinapaswa kuwa kikubwa kuliko sifuri.
1426apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeSiku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1427DocType: Subscription PlanCostGharama
1428DocType: HR SettingsDon't send Employee Birthday RemindersUsitumie Makumbusho ya Siku ya Kuzaliwa
1429DocType: Expense ClaimTotal Advance AmountJumla ya Mapendekezo ya Kiasi
1430DocType: Delivery StopEstimated ArrivalUfikiaji uliotarajiwa
1431apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsWeka Mipangilio
1432DocType: Delivery StopNotified by EmailTaarifa kwa barua pepe
1433apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesAngalia Makala Yote
1434apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InIngia ndani
1435DocType: ItemInspection CriteriaVigezo vya ukaguzi
1436apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedImehamishwa
1437DocType: BOM Website ItemBOM Website ItemBOM ya Bidhaa ya Tovuti
1438apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1439DocType: Timesheet DetailBillBill
1440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteNyeupe
1441DocType: SMS CenterAll Lead (Open)Viongozi wote (Ufunguzi)
1442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
1443apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
1444DocType: Purchase InvoiceGet Advances PaidPata Mafanikio ya kulipwa
1445DocType: ItemAutomatically Create New BatchUnda Batch Mpya kwa moja kwa moja
1446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Kuagiza {0} kwa {1} (mstari {2})
1447DocType: SupplierRepresents CompanyInawakilisha Kampuni
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Fanya
1449DocType: Student AdmissionAdmission Start DateTarehe ya Kuanza Kuingia
1450DocType: Journal EntryTotal Amount in WordsJumla ya Kiasi kwa Maneno
1451apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeMfanyakazi Mpya
1452apps/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.
1453apps/erpnext/erpnext/templates/pages/cart.html +5My CartYangu Cart
1454apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Aina ya Utaratibu lazima iwe moja ya {0}
1455DocType: LeadNext Contact DateTarehe ya Kuwasiliana ijayo
1456apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyUfunguzi wa Uchina
1457DocType: Healthcare SettingsAppointment ReminderKumbukumbu ya Uteuzi
1458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485Please enter Account for Change AmountTafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1459DocType: Program Enrollment Tool StudentStudent Batch NameJina la Kundi la Mwanafunzi
1460DocType: ConsultationDoctorDaktari
1461DocType: Holiday ListHoliday List NameJina la Orodha ya likizo
1462DocType: Repayment ScheduleBalance Loan AmountKiwango cha Mikopo
1463apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsImeongezwa kwa maelezo
1464apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRatiba ya Kozi
1465DocType: BudgetApplicable on Material RequestInahitajika kwenye Ombi la Nyenzo
1466apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsChaguzi za hisa
1467DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderLemaza Kurejesha Maelezo ya Mwisho ya Ununuzi katika Ununuzi wa Utaratibu
1468apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584No Items added to cartHakuna Vitu vilivyoongezwa kwenye gari
1469DocType: Journal Entry AccountExpense ClaimMadai ya Madai
1470apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Je, kweli unataka kurejesha mali hii iliyokatwa?
1471apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Uchina kwa {0}
1472DocType: Leave ApplicationLeave ApplicationAcha Maombi
1473DocType: PatientPatient RelationUhusiano wa Mgonjwa
1474DocType: ItemHub Category to PublishJamii ya Hifadhi ya Kuchapisha
1475DocType: Leave Block ListLeave Block List DatesAcha Tarehe ya Kuzuia Orodha
1476DocType: Sales InvoiceBilling Address GSTINAnwani ya kulipia GSTIN
1477DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionJumla ya Kutolewa HRA ya Haki
1478DocType: Assessment PlanEvaluateTathmini
1479DocType: WorkstationNet Hour RateKiwango cha Saa ya Nambari
1480DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptRejeipt ya Ununuzi wa Gharama
1481DocType: CompanyDefault TermsMasharti ya Default
1482DocType: Supplier Scorecard PeriodCriteriaVigezo
1483DocType: Packing Slip ItemPacking Slip ItemUfungashaji wa Slip Item
1484DocType: Purchase InvoiceCash/Bank AccountAkaunti ya Fedha / Benki
1485DocType: Travel ItineraryTrainTreni
1486apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tafadhali taja {0}
1487apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1488DocType: Delivery NoteDelivery ToUtoaji Kwa
1489apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Uumbaji wa viumbe umefungwa.
1490apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Muhtasari wa Kazi kwa {0}
1491DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
1492apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryToleo la meza ni lazima
1493DocType: Production PlanGet Sales OrdersPata Maagizo ya Mauzo
1494apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} haiwezi kuwa hasi
1495DocType: Training EventSelf-StudyKujitegemea
1496DocType: POS Closing VoucherPeriod End DateTarehe ya Mwisho wa Kipindi
1497apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Nyimbo za udongo haziongei hadi 100
1498apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579DiscountPunguzo
1499DocType: MembershipMembershipUanachama
1500DocType: AssetTotal Number of DepreciationsJumla ya Idadi ya Dhamana
1501DocType: Sales Invoice ItemRate With MarginKiwango cha Kwa Margin
1502DocType: Purchase InvoiceIs Return (Debit Note)Inarudi (Kumbuka Debit)
1503DocType: WorkstationWagesMishahara
1504DocType: Asset MaintenanceMaintenance Manager NameJina la Meneja wa Matengenezo
1505DocType: Agriculture TaskUrgentHaraka
1506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1507apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Haiwezi kupata variable:
1508apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822Please select a field to edit from numpadTafadhali chagua shamba kuhariri kutoka numpad
1509apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1510apps/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
1511DocType: ItemManufacturerMtengenezaji
1512DocType: Landed Cost ItemPurchase Receipt ItemUnunuzi wa Receipt Item
1513DocType: Leave AllocationTotal Leaves EncashedJumla ya Majani yaliyotetemeka
1514DocType: Purchase ReceiptPREC-RET-PREC-RET-
1515DocType: POS ProfileSales Invoice PaymentMalipo ya ankara ya mauzo
1516DocType: Quality Inspection TemplateQuality Inspection Template NameJina la Kigezo cha Ukaguzi wa Ubora
1517DocType: ProjectFirst EmailBarua ya Kwanza
1518DocType: CompanyException Budget Approver RoleMpangilio wa Msaidizi wa Bajeti
1519DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateMara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka
1520DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGhala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1521apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountKuuza Kiasi
1522DocType: Repayment ScheduleInterest AmountKiwango cha riba
1523DocType: Employee TransferEmployee Transfer DetailMaelezo ya Uhamisho wa Waajiri
1524DocType: Serial NoCreation Document NoHati ya Uumbaji No
1525DocType: Share TransferIssueSuala
1526apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsKumbukumbu
1527DocType: AssetScrappedImepigwa
1528DocType: ItemItem DefaultsUfafanuzi wa Bidhaa
1529DocType: Purchase InvoiceReturnsInarudi
1530apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseGhala la WIP
1531apps/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}
1532apps/erpnext/erpnext/config/hr.py +223RecruitmentUajiri
1533DocType: LeadOrganization NameJina la Shirika
1534DocType: Support SettingsShow Latest Forum PostsOnyesha Ujumbe wa Majadiliano ya hivi karibuni
1535DocType: Additional SalaryASC-ASC-
1536DocType: Tax RuleShipping StateJimbo la Mtoaji
1537Projected Quantity as SourceWengi uliopangwa kama Chanzo
1538apps/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;
1539apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripSafari ya Utoaji
1540DocType: StudentA-A-
1541DocType: Share TransferTransfer TypeAina ya Uhamisho
1542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesGharama za Mauzo
1543DocType: ConsultationDiagnosisUtambuzi
1544apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingUnunuzi wa kawaida
1545apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryWateja&gt; Kikundi cha Wateja&gt; Eneo
1546DocType: Attendance RequestExplanationMaelezo
1547DocType: GL EntryAgainstDhidi
1548DocType: Item DefaultSales DefaultsVipimo vya Mauzo
1549DocType: Sales Order ItemWork Order QtyKazi ya Utoaji Kazi
1550DocType: Item DefaultDefault Selling Cost CenterKituo cha Gharama ya Kuuza Ghali
1551apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551DiscDuru
1552DocType: Buying SettingsMaterial Transferred for SubcontractNyenzo zimehamishwa kwa Mkataba wa Chini
1553apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodeNamba ya Posta
1554apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Amri ya Mauzo {0} ni {1}
1555apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302Select interest income account in loan {0}Chagua akaunti ya mapato ya riba kwa mkopo {0}
1556DocType: OpportunityContact InfoMaelezo ya Mawasiliano
1557apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesKufanya Entries Stock
1558apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftHaiwezi kukuza mfanyakazi na hali ya kushoto
1559DocType: Packing SlipNet Weight UOMUzito wa Uzito wa Nambari
1560DocType: Item DefaultDefault SupplierMuuzaji wa Default
1561DocType: LoanRepayment ScheduleRatiba ya Ulipaji
1562DocType: Shipping Rule ConditionShipping Rule ConditionHali ya Kanuni ya Utoaji
1563DocType: Holiday ListGet Weekly Off DatesPata Dondoo za Majuma
1564apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1565apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourInvozi haiwezi kufanywa kwa saa ya kulipa zero
1566DocType: CompanyDate of CommencementTarehe ya Kuanza
1567DocType: Sales PersonSelect company name first.Chagua jina la kampuni kwanza.
1568apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Barua pepe imetumwa kwa {0}
1569apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Nukuu zilizopokea kutoka kwa Wauzaji.
1570apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBadilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1571apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Kwa {0} | {1} {2}
1572apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
1573DocType: Delivery TripDriver NameJina la dereva
1574apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeUmri wa Umri
1575DocType: Education SettingsAttendance Freeze DateTarehe ya Kuhudhuria Tarehe
1576apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
1577apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsTazama Bidhaa Zote
1578apps/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)
1579apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsBOM zote
1580apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1581DocType: PatientDefault CurrencyFedha ya Default
1582DocType: Asset MovementFrom EmployeeKutoka kwa Mfanyakazi
1583DocType: DriverCellphone NumberNambari ya simu ya mkononi
1584DocType: ProjectMonitor ProgressKufuatilia Maendeleo
1585apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1586DocType: Journal EntryMake Difference EntryFanya Tofauti Kuingia
1587DocType: Supplier QuotationAuto Repeat SectionSehemu ya kurudia kwa urahisi
1588DocType: Upload AttendanceAttendance From DateKuhudhuria Tarehe Tarehe
1589DocType: Appraisal Template GoalKey Performance AreaEneo la Ufanisi
1590DocType: Program EnrollmentTransportationUsafiri
1591apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAttribute batili
1592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} lazima iwasilishwa
1593DocType: Buying SettingsDefault Supplier GroupKikundi cha Wasambazaji cha Default
1594apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Wingi lazima iwe chini au sawa na {0}
1595apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
1596DocType: Department ApproverDepartment ApproverIdhini ya Idara
1597DocType: SMS CenterTotal CharactersWashirika wa jumla
1598DocType: Employee AdvanceClaimedAlidai
1599DocType: CropRow SpacingUpeo wa Row
1600apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1601apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemHakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
1602DocType: C-Form Invoice DetailC-Form Invoice DetailMaelezo ya Nambari ya Invoice ya Fomu
1603DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMalipo ya Upatanisho wa Malipo
1604DocType: Clinical ProcedureProcedure TemplateKigezo cha Utaratibu
1605apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Mchango%
1606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}
1607HSN-wise-summary of outward suppliesSura ya HSN-hekima ya vifaa vya nje
1608DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1609apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorWasambazaji
1610DocType: Asset Finance BookAsset Finance BookKitabu cha Fedha za Mali
1611DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleUnunuzi wa Ununuzi wa Kusafirishwa
1612apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1613DocType: Party Tax Withholding ConfigApplicable PercentAsilimia inayofaa
1614Ordered Items To Be BilledVipengele vya Amri vinavyopigwa
1615apps/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
1616DocType: Global DefaultsGlobal DefaultsUfafanuzi wa Global
1617apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationMwaliko wa Ushirikiano wa Mradi
1618DocType: Salary SlipDeductionsKupunguza
1619DocType: Leave AllocationLAL/LAL /
1620DocType: Setup Progress ActionAction NameJina la Hatua
1621apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMwaka wa Mwanzo
1622apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1623apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1624DocType: Purchase InvoiceStart date of current invoice's periodTarehe ya mwanzo wa kipindi cha ankara ya sasa
1625DocType: Salary SlipLeave Without PayAcha bila Bila Kulipa
1626apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorHitilafu ya Kupanga Uwezo
1627Trial Balance for PartyMizani ya majaribio kwa Chama
1628DocType: LeadConsultantMshauri
1629apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceMwalimu wa Mwalimu Mkutano wa Mahudhurio
1630DocType: Salary SlipEarningsMapato
1631apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryKitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1632apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceKufungua Mizani ya Uhasibu
1633GST Sales RegisterJumuiya ya Daftari ya Mauzo
1634DocType: Sales Invoice AdvanceSales Invoice AdvanceAdvance ya Mauzo ya Mauzo
1635apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestHakuna chochote cha kuomba
1636apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsChagua Domains yako
1637apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierMtoa Wasambazaji
1638apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Rekodi nyingine ya Bajeti &#39;{0}&#39; tayari imesimama dhidi ya {1} &#39;{2}&#39; kwa mwaka wa fedha {3}
1639DocType: Bank Statement Transaction EntryPayment Invoice ItemsVitu vya ankara za malipo
1640DocType: Travel RequestEmployee DetailsMaelezo ya Waajiri
1641DocType: Item Variant SettingsFields will be copied over only at time of creation.Mashamba yatakopwa zaidi wakati wa uumbaji.
1642DocType: Setup Progress ActionDomainsDomains
1643apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
1644apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementUsimamizi
1645DocType: Cheque Print TemplatePayer SettingsMipangilio ya Payer
1646apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstChagua kampuni kwanza
1647DocType: 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;
1648DocType: 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.
1649DocType: Delivery NoteIs ReturnInarudi
1650apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionTahadhari
1651apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteKurudi / Kumbuka Debit
1653DocType: Price List CountryPrice List CountryOrodha ya Bei ya Nchi
1654DocType: ItemUOMsUOM
1655apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} salama ya serial kwa Bidhaa {1}
1656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1657DocType: Purchase Invoice ItemUOM Conversion FactorKipengele cha Kubadili UOM
1658apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberTafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1659DocType: Stock SettingsDefault Item GroupKikundi cha Kichwa cha Kichwa
1660apps/erpnext/erpnext/config/non_profit.py +93Grant information.Ruhusu habari.
1661apps/erpnext/erpnext/config/buying.py +38Supplier database.Duka la wauzaji.
1662DocType: Contract TemplateContract Terms and ConditionsMasharti na Masharti ya Mkataba
1663apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Huwezi kuanzisha upya Usajili ambao haujahairiwa.
1664DocType: AccountBalance SheetKaratasi ya Mizani
1665DocType: Leave TypeIs Earned LeaveInapatikana Kuondoka
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1667DocType: Fee ValidityValid TillHalali Mpaka
1668DocType: Student Report Generation ToolTotal Parents Teacher MeetingJumla ya Mkutano wa Mwalimu wa Wazazi
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1670apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Kitu kimoja hawezi kuingizwa mara nyingi.
1671apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsAkaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
1672DocType: LeadLeadCheza
1673DocType: Email DigestPayablesMalipo
1674DocType: CourseCourse IntroIntro Course
1675apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntry Entry {0} imeundwa
1676apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1677apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1678Purchase Order Items To Be BilledVitu vya Utaratibu wa Ununuzi Ili Kulipwa
1679apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Inasasisha nyakati za kuwasili za makadirio.
1680DocType: Program Enrollment ToolEnrollment DetailsMaelezo ya Uandikishaji
1681DocType: Purchase Invoice ItemNet RateKiwango cha Nambari
1682apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerTafadhali chagua mteja
1683DocType: Purchase Invoice ItemPurchase Invoice ItemBidhaa ya Invoice ya Ununuzi
1684apps/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
1685DocType: Student Report Generation ToolAssessment TermsMasharti ya Tathmini
1686apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Kipengee 1
1687DocType: HolidayHolidaySikukuu
1688apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryAcha aina ni madhara
1689DocType: Support SettingsClose Issue After DaysFunga Suala Baada ya Siku
1690DocType: Leave Control PanelLeave blank if considered for all branchesAcha tupu ikiwa inachukuliwa kwa matawi yote
1691DocType: Job OpeningStaffing PlanMpango wa Utumishi
1692DocType: Bank GuaranteeValidity in DaysUthibitisho katika Siku
1693apps/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}
1694DocType: Certified ConsultantName of ConsultantJina la Mshauri
1695DocType: Payment ReconciliationUnreconciled Payment DetailsMaelezo ya Malipo yasiyotambulika
1696apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityShughuli ya Mjumbe
1697apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountHesabu ya Hesabu
1698DocType: Global DefaultsCurrent Fiscal YearMwaka wa Fedha wa sasa
1699DocType: Purchase InvoiceGroup same itemsJumuisha vitu sawa
1700DocType: Purchase InvoiceDisable Rounded TotalLemaza Jumla ya Mviringo
1701DocType: DepartmentParent DepartmentIdara ya Mzazi
1702DocType: Loan ApplicationRepayment InfoMaelezo ya kulipa
1703apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Entries&#39; haiwezi kuwa tupu
1704DocType: Maintenance Team MemberMaintenance RoleDhamana ya Matengenezo
1705apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Mstari wa Duplicate {0} na sawa {1}
1706Trial BalanceMizani ya majaribio
1707apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509Fiscal Year {0} not foundMwaka wa Fedha {0} haukupatikana
1708apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesKuweka Wafanyakazi
1709DocType: Sales OrderSO-SO-
1710DocType: Hotel Room ReservationHotel Reservation UserUser Reservation User
1711apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstTafadhali chagua kiambatisho kwanza
1712DocType: ContractFulfilment DeadlineUtekelezaji wa Mwisho
1713DocType: StudentO-O-
1714DocType: Subscription SettingsSubscription SettingsMipangilio ya usajili
1715DocType: Purchase InvoiceUpdate Auto Repeat ReferenceSasisha Nambari ya Repeat ya Rejea
1716apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
1717apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitKitengo cha Utumishi wa Afya
1718apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchUtafiti
1719DocType: Maintenance Visit PurposeWork DoneKazi Imefanyika
1720apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableTafadhali taja angalau sifa moja katika meza ya Tabia
1721DocType: AnnouncementAll StudentsWanafunzi wote
1722apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemKipengee {0} lazima iwe kipengee cha hisa
1723apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerTazama kizuizi
1724DocType: Grading ScaleIntervalsMapumziko
1725DocType: Bank Statement Transaction EntryReconciled TransactionsShughuli zilizounganishwa
1726apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestMapema kabisa
1727apps/erpnext/erpnext/stock/doctype/item/item.py +542An Item Group exists with same name, please change the item name or rename the item groupKundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa
1728DocType: Crop CycleLess than a yearChini ya mwaka
1729apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Namba ya Mkono ya Mwanafunzi
1730apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldMwisho wa Dunia
1731apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} haiwezi kuwa na Kundi
1732DocType: CropYield UOMUzao UOM
1733Budget Variance ReportRipoti ya Tofauti ya Bajeti
1734DocType: Salary SlipGross PayPato la Pato
1735DocType: ItemIs Item from HubNi kitu kutoka Hub
1736apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Aina ya Shughuli ni lazima.
1737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidMgawanyiko ulipwa
1738apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerLedger ya Uhasibu
1739DocType: Asset Value AdjustmentDifference AmountTofauti Kiasi
1740apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} juu ya Acha juu ya {1}
1741DocType: Purchase InvoiceReverse ChargeMalipo ya Reverse
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsMapato yaliyohifadhiwa
1743DocType: Purchase Invoice05-Change in POS05-Badilisha katika POS
1744DocType: Vehicle LogService DetailMaelezo ya Huduma
1745DocType: BOMItem DescriptionMaelezo ya maelezo
1746DocType: Student SiblingStudent SiblingKijana wa Kike
1747apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNjia ya Malipo
1748DocType: Purchase InvoiceSupplied ItemsVitu vinavyopatikana
1749apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Tafadhali weka orodha ya kazi ya Mgahawa {0}
1750DocType: StudentSTUD.STUD.
1751DocType: Work OrderQty To ManufactureUchina Ili Kufanya
1752DocType: Email DigestNew IncomeMapato mapya
1753DocType: Buying SettingsMaintain same rate throughout purchase cycleWeka kiwango sawa katika mzunguko wa ununuzi
1754DocType: Opportunity ItemOpportunity ItemKitu cha Fursa
1755Student and Guardian Contact DetailsMwanafunzi na Mlinzi Maelezo ya Mawasiliano
1756apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningUfunguo wa Muda
1758Employee Leave BalanceMizani ya Waajiriwa
1759apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Mizani ya Akaunti {0} lazima iwe {1}
1760DocType: Patient AppointmentMore InfoMaelezo zaidi
1761apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1762DocType: Supplier ScorecardScorecard ActionsVitendo vya kadi ya alama
1763apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMfano: Masters katika Sayansi ya Kompyuta
1764DocType: Purchase InvoiceRejected WarehouseGhala iliyokataliwa
1765DocType: GL EntryAgainst VoucherDhidi ya Voucher
1766DocType: Item DefaultDefault Buying Cost CenterKituo cha Gharama cha Ununuzi cha Default
1767apps/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.
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +79to kwa
1769DocType: Supplier Quotation ItemLead Time in daysTembea Muda katika siku
1770apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryMuhtasari wa Kulipa Akaunti
1771apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1772DocType: Journal EntryGet Outstanding InvoicesPata ankara bora
1773apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validUagizaji wa Mauzo {0} halali
1774DocType: Supplier ScorecardWarn for new Request for QuotationsTahadhari kwa ombi mpya ya Nukuu
1775apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesAmri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1776apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsMaagizo ya Majaribio ya Lab
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
1778apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallNdogo
1779DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderIkiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri
1780DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemKufungua Kitufe cha Uumbaji wa Dawa ya Invoice
1781DocType: Education SettingsEmployee NumberNambari ya Waajiriwa
1782DocType: Subscription SettingsCancel Invoice After Grace PeriodFuta Invoice Baada ya Kipindi cha Grace
1783apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
1784DocType: Project% CompletedImekamilika
1785Invoiced Amount (Exculsive Tax)Kiasi kilichotolewa (kodi ya nje)
1786apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Kipengee 2
1787DocType: SupplierSUPP-SUPP-
1788DocType: Travel RequestInternationalKimataifa
1789DocType: Training EventTraining EventTukio la Mafunzo
1790DocType: ItemAuto re-orderRejesha upya
1791apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumla imefikia
1792DocType: EmployeePlace of IssuePahali pa kupewa
1793DocType: ContractContractMkataba
1794DocType: Plant AnalysisLaboratory Testing DatetimeWakati wa Tathmini ya Maabara
1795DocType: Email DigestAdd QuoteOngeza Nukuu
1796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1797apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesGharama zisizo sahihi
1798apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Uchina ni lazima
1799DocType: Agriculture Analysis CriteriaAgricultureKilimo
1800apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderUnda Utaratibu wa Mauzo
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetKuingia kwa Uhasibu kwa Mali
1802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceZima ankara
1803apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeWingi wa Kufanya
1804apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSawa Data ya Mwalimu
1805DocType: Asset RepairRepair CostTengeneza Gharama
1806apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesBidhaa au Huduma zako
1807apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginImeshindwa kuingia
1808apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdMalipo {0} yameundwa
1809DocType: Special Test ItemsSpecial Test ItemsVipimo vya Mtihani maalum
1810DocType: Bank Statement Transaction Payment ItemMode of PaymentHali ya Malipo
1811apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLImage ya tovuti lazima iwe faili ya umma au URL ya tovuti
1812DocType: Student ApplicantAPAP
1813DocType: Purchase Invoice ItemBOMBOM
1814apps/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.
1815DocType: Journal Entry AccountPurchase OrderAmri ya Utunzaji
1816DocType: VehicleFuel UOMUOM ya mafuta
1817DocType: WarehouseWarehouse Contact InfoInfo ya Kuwasiliana na Ghala
1818DocType: Payment EntryWrite Off Difference AmountAndika Tofauti Tofauti
1819DocType: VolunteerVolunteer NameJina la kujitolea
1820DocType: Leave PeriodCarry Forward LeavesKufanya Majani ya Mbele
1821apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509{0}: Employee email not found, hence email not sent{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1822apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
1823apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sheria ya usafirishaji haifai kwa nchi {0}
1824DocType: ItemForeign Trade DetailsMaelezo ya Biashara ya Nje
1825Assessment Plan StatusHali ya Mpango wa Tathmini
1826DocType: Email DigestAnnual IncomeMapato ya kila mwaka
1827DocType: Serial NoSerial No DetailsSerial Hakuna Maelezo
1828DocType: Purchase Invoice ItemItem Tax RateKiwango cha Kodi ya Kodi
1829apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateTafadhali chagua Mganga na Tarehe
1830DocType: Student Group StudentGroup Roll NumberNambari ya Roll ya Kikundi
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryKwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1832apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
1833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595Delivery Note {0} is not submittedKumbuka Utoaji {0} haujawasilishwa
1834apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemKipengee {0} kinafaa kuwa kitu cha Chini
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsVifaa vya Capital
1836apps/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.
1837apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstTafadhali weka Kanuni ya Kwanza
1838DocType: ItemITEM-ITEM-
1839apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1840DocType: Subscription PlanBilling Interval CountMuda wa Kipaji cha Hesabu
1841apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingThamani haipo
1842DocType: Sales Invoice ItemEdit DescriptionHariri Maelezo
1843DocType: AntibioticAntibioticAntibiotic
1844Team UpdatesUpdates ya Timu
1845apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierKwa Wafanyabiashara
1846DocType: AccountSetting Account Type helps in selecting this Account in transactions.Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1847DocType: Purchase InvoiceGrand Total (Company Currency)Jumla ya Jumla (Kampuni ya Fedha)
1848apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUnda Format Print
1849apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAda Iliyoundwa
1850apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Haikupata kitu kilichoitwa {0}
1851DocType: Supplier Scorecard CriteriaCriteria FormulaMfumo wa Kanuni
1852apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumla ya Kuondoka
1853apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
1854DocType: Bank Statement Transaction Settings ItemTransactionShughuli
1855DocType: Patient AppointmentDurationMuda
1856apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKwa kipengee {0}, wingi lazima uwe namba nzuri
1857apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
1858apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysSiku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
1859apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
1860DocType: ItemWebsite Item GroupsVikundi vya Bidhaa vya tovuti
1861DocType: Purchase InvoiceTotal (Company Currency)Jumla (Kampuni ya Fedha)
1862DocType: Daily Work Summary GroupReminderKumbusho
1863apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceNambari ya serial {0} imeingia zaidi ya mara moja
1864DocType: Bank Statement Transaction Invoice ItemJournal EntryKuingia kwa Jarida
1865DocType: Expense Claim AdvanceUnclaimed amountKiasi kisichojulikana
1866apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} vitu vinaendelea
1867DocType: WorkstationWorkstation NameJina la kazi
1868DocType: Grading Scale IntervalGrade CodeDaraja la Kanuni
1869DocType: POS Item GroupPOS Item GroupKundi la Bidhaa la POS
1870apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Ujumbe wa barua pepe:
1871apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeKitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
1872apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} sio Kipengee {1}
1873DocType: Sales PartnerTarget DistributionUsambazaji wa Target
1874DocType: Purchase Invoice06-Finalization of Provisional assessment06-Kukamilisha tathmini ya muda
1875DocType: Salary SlipBank Account No.Akaunti ya Akaunti ya Benki
1876DocType: Naming SeriesThis is the number of the last created transaction with this prefixHuu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
1877DocType: 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)
1878apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllOmba Wote
1879apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderUnda Utaratibu wa Ununuzi
1880DocType: Quality Inspection ReadingReading 8Kusoma 8
1881DocType: Purchase InvoiceTaxes and Charges CalculationKodi na Malipo ya Hesabu
1882DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1883DocType: BOM OperationWorkstationKazi ya kazi
1884DocType: Request for Quotation SupplierRequest for Quotation SupplierOmbi la Mtoaji wa Nukuu
1885DocType: Healthcare SettingsRegistration MessageUjumbe wa Usajili
1886apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareVifaa
1887DocType: Prescription DosagePrescription DosageKipimo cha Dawa
1888DocType: ContractHR ManagerMeneja wa HR
1889apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyTafadhali chagua Kampuni
1890apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveUondoaji wa Hifadhi
1891DocType: Purchase InvoiceSupplier Invoice DateTarehe ya Invoice ya Wasambazaji
1892DocType: Asset SettingsThis value is used for pro-rata temporis calculationThamani hii hutumiwa kwa hesabu ya pro-rata temporis
1893apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartUnahitaji kuwezesha Kifaa cha Ununuzi
1894DocType: Payment EntryWriteoffAndika
1895DocType: Stock SettingsNaming Series PrefixJina la Msaada wa Kipindi
1896DocType: Appraisal Template GoalAppraisal Template GoalTathmini ya Lengo la Kigezo
1897DocType: Salary ComponentEarningKupata
1898DocType: Supplier ScorecardScoring CriteriaHifadhi ya Hifadhi
1899DocType: Purchase InvoiceParty Account CurrencyFedha ya Akaunti ya Chama
1900BOM BrowserBOM Browser
1901apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventTafadhali sasisha hali yako ya tukio hili la mafunzo
1902DocType: Item BarcodeEANEAN
1903DocType: Purchase Taxes and ChargesAdd or DeductOngeza au Deduct
1904apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Hali ya uingiliano hupatikana kati ya:
1905apps/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
1906apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueThamani ya Udhibiti wa Jumla
1907apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodChakula
1908apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Kipindi cha kuzeeka 3
1909DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsMaelezo ya Voucher ya Kufungwa
1910DocType: Shopify LogShopify LogWeka Ingia
1911DocType: Maintenance Schedule ItemNo of VisitsHakuna ya Ziara
1912apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Ratiba ya Matengenezo {0} ipo dhidi ya {1}
1913apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentKujiandikisha mwanafunzi
1914apps/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}
1915apps/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}
1916DocType: ProjectStart and End DatesAnza na Mwisho Dates
1917DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsMasharti ya Ukamilifu wa Mkataba
1918Delivered Items To Be BilledVitu vilivyopakiwa Kufanywa
1919apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Fungua BOM {0}
1920apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
1921DocType: Authorization RuleAverage DiscountAverage Discount
1922DocType: Project UpdateGreat/QuicklyKubwa / haraka
1923DocType: Purchase Invoice ItemUOMUOM
1924DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionUhuru wa mwaka wa HRA
1925DocType: Rename ToolUtilitiesVya kutumia
1926DocType: POS ProfileAccountingUhasibu
1927DocType: EmployeeEMP/EMP /
1928DocType: AssetPurchase Receipt AmountUnunuzi wa Receipt Kiasi
1929DocType: Employee SeparationExit Interview SummaryToka Muhtasari wa Mahojiano
1930apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Tafadhali chagua vikundi vya kipengee cha kupigwa
1931DocType: AssetDepreciation SchedulesRatiba ya kushuka kwa thamani
1932apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualMsaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji
1933apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodKipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
1935DocType: Activity CostProjectsMiradi
1936DocType: Payment RequestTransaction CurrencyFedha ya Ushirika
1937apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Kutoka {0} | {1} {2}
1938apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesImeondolewa kutoka kwa Mapendeleo
1939DocType: Work Order OperationOperation DescriptionUfafanuzi wa Uendeshaji
1940apps/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.
1941DocType: QuotationShopping CartDuka la Ununuzi
1942apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKuondoka Kila siku
1943DocType: POS ProfileCampaignKampeni
1944DocType: SupplierName and TypeJina na Aina
1945apps/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;
1946DocType: PhysicianContacts and AddressMawasiliano na Anwani
1947DocType: Salary StructureMax Benefits (Amount)Faida nyingi (Kiasi)
1948DocType: Purchase InvoiceContact PersonKuwasiliana na mtu
1949apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tarehe ya Mwanzo Inatarajiwa&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya Mwisho Inatarajiwa&#39;
1950DocType: Course Scheduling ToolCourse End DateTarehe ya Mwisho wa Kozi
1951DocType: Holiday ListHolidaysLikizo
1952DocType: Sales Order ItemPlanned QuantityWingi wa Mpango
1953DocType: Purchase Invoice ItemItem Tax AmountKiwango cha Kodi ya Kodi
1954DocType: Water AnalysisWater Analysis CriteriaVigezo vya Uchambuzi wa Maji
1955DocType: ItemMaintain StockWeka Stock
1956DocType: EmployeePrefered EmailBarua pepe iliyopendekezwa
1957DocType: Student AdmissionEligibility and DetailsUhalali na Maelezo
1958apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetMabadiliko ya Net katika Mali isiyohamishika
1959apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Kiasi
1960DocType: Leave Control PanelLeave blank if considered for all designationsAcha tupu ikiwa inachukuliwa kwa sifa zote
1961apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge 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
1962apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1963apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeKutoka wakati wa Tarehe
1964DocType: Shopify SettingsFor CompanyKwa Kampuni
1965apps/erpnext/erpnext/config/support.py +17Communication log.Ingia ya mawasiliano.
1966apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
1967DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableScorecard ya Wafanyabiashara Mboresho
1968apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKununua Kiasi
1969DocType: POS Closing VoucherModes of PaymentMalipo ya Malipo
1970DocType: Sales InvoiceShipping Address NameJina la Jina la Mafikisho
1971DocType: Material RequestTerms and Conditions ContentMasharti na Masharti Maudhui
1972apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKulikuwa na hitilafu za kuunda ratiba ya kozi
1973DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100haiwezi kuwa zaidi ya 100
1975apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemKipengee {0} si kitu cha hisa
1976DocType: Maintenance VisitUnscheduledHaijahamishwa
1977DocType: EmployeeOwnedImepewa
1978DocType: Salary ComponentDepends on Leave Without PayInategemea kuondoka bila kulipa
1979DocType: Pricing RuleHigher the number, higher the priorityNambari ya juu, juu ya kipaumbele
1980Purchase Invoice TrendsUnunuzi wa Misaada ya ankara
1981DocType: EmployeeBetter ProspectsMatarajio Bora
1982DocType: Travel ItineraryGluten FreeBure ya Gluten
1983apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
1984DocType: VehicleLicense PlateBamba la leseni
1985apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentIdara mpya
1986DocType: AppraisalGoalsMalengo
1987apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileChagua Profaili ya POS
1988DocType: Warranty ClaimWarranty / AMC StatusWaranti / Hali ya AMC
1989Accounts BrowserKivinjari cha Hesabu
1990DocType: Payment Entry ReferencePayment Entry ReferenceKumbukumbu ya Kuingia kwa Malipo
1991DocType: GL EntryGL EntryUingiaji wa GL
1992DocType: Support Search SourceResponse OptionsChaguo la majibu
1993DocType: HR SettingsEmployee SettingsMipangilio ya Waajiriwa
1994apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemInapakia Mfumo wa Malipo
1995Batch-Wise Balance HistoryHistoria ya Mizani-Hekima
1996apps/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
1997DocType: Package CodePackage CodeKanuni ya pakiti
1998apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMwanafunzi
1999DocType: Purchase InvoiceCompany GSTINKampuni ya GSTIN
2000apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedWengi hauna kuruhusiwa
2001DocType: 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
2002DocType: Supplier Scorecard PeriodSSC-SSC-
2003apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Mfanyakazi hawezi kujijulisha mwenyewe.
2004DocType: Leave TypeMax Leaves AllowedMajani Max Yanaruhusiwa
2005DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
2006DocType: Email DigestBank BalanceMizani ya Benki
2007apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
2008DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationAcha Msaidizi Wajibu wa Kuacha Maombi
2009DocType: Job OpeningJob profile, qualifications required etc.Profaili ya kazi, sifa zinazohitajika nk.
2010DocType: Journal Entry AccountAccount BalanceMizani ya Akaunti
2011apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Sheria ya Ushuru kwa ajili ya shughuli.
2012DocType: Rename ToolType of document to rename.Aina ya hati ili kutafsiri tena.
2013apps/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}
2014DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumla ya Kodi na Malipo (Kampuni ya Fedha)
2015DocType: WeatherWeather ParameterParameter ya hali ya hewa
2016apps/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
2017DocType: ItemAsset Naming SeriesMfululizo wa Majina ya Mali
2018apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteOmbia Nukuu
2019apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartNyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
2020DocType: Clinical Procedure TemplateCollection DetailsMaelezo ya Ukusanyaji
2021DocType: POS ProfileAllow Print Before PayRuhusu Chapisha Kabla ya Kulipa
2022DocType: Land UnitLinked Soil TextureUsanifu wa Mazingira ya Pamoja
2023DocType: Shipping RuleShipping AccountAlama ya Akaunti
2024apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaunti {2} haitumiki
2025apps/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
2026DocType: Bank Statement Transaction EntryBank Transaction EntriesShughuli za Uingizaji wa Benki
2027DocType: Quality InspectionReadingsKusoma
2028DocType: Stock EntryTotal Additional CostsJumla ya gharama za ziada
2029DocType: Course ScheduleSHSH
2030DocType: BOMScrap Material Cost(Company Currency)Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
2031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesAssemblies ndogo
2032DocType: AssetAsset NameJina la Mali
2033DocType: ProjectTask WeightUzito wa Kazi
2034DocType: Shipping Rule ConditionTo ValueIli Thamani
2035DocType: Asset MovementStock ManagerMeneja wa Stock
2036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Ghala la chanzo ni lazima kwa mstari {0}
2037apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
2038apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kilimo (beta)
2039apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipUfungashaji wa Ufungashaji
2040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKodi ya Ofisi
2041apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSanidi mipangilio ya uingizaji wa SMS
2042DocType: DiseaseCommon NameJina la kawaida
2043DocType: Employee Boarding ActivityEmployee Boarding ActivityKazi ya Ufuatiliaji wa Waajiriwa
2044apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Ingiza Imeshindwa!
2045apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hakuna anwani iliyoongezwa bado.
2046DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdWeka Kiwango cha Ushuru wa Kiwango Kiwango cha Kisaa ya Kwanza Baada ya Kikwazo
2047DocType: Workstation Working HourWorkstation Working HourKazi ya Kazi ya Kazini
2048DocType: Vital SignsBlood PressureShinikizo la damu
2049apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystMchambuzi
2050apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} sio wakati wa malipo ya halali
2051DocType: Employee Benefit ApplicationMax Benefits (Yearly)Faida Max (Kila mwaka)
2052DocType: ItemInventoryUuzaji
2053DocType: ItemSales DetailsMaelezo ya Mauzo
2054DocType: Quality InspectionQI-QI-
2055DocType: OpportunityWith ItemsNa Vitu
2056DocType: Asset MaintenanceMaintenance TeamTimu ya Matengenezo
2057DocType: Salary ComponentIs Additional ComponentNi kipengele cha ziada
2058apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyKatika Uchina
2059DocType: Education SettingsValidate Enrolled Course for Students in Student GroupThibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
2060DocType: Notification ControlExpense Claim RejectedMadai ya Madai yamekataliwa
2061DocType: ItemItem AttributeKipengee cha kipengee
2062apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentSerikali
2063apps/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
2064DocType: Asset MovementSource LocationEneo la Chanzo
2065apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameJina la Taasisi
2066apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountTafadhali ingiza Kiwango cha kulipa
2067apps/erpnext/erpnext/config/stock.py +313Item VariantsTofauti ya Tofauti
2068apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesHuduma
2069DocType: HR SettingsEmail Salary Slip to EmployeeMshahara wa Salari ya barua pepe kwa Mfanyakazi
2070DocType: Cost CenterParent Cost CenterKituo cha Gharama ya Mzazi
2071apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierChagua Wasambazaji Inawezekana
2072DocType: Sales InvoiceSourceChanzo
2073DocType: CustomerSelect, to make the customer searchable with these fieldsChagua, ili uweze kutafutwa na mteja na mashamba haya
2074DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentWeka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
2075apps/erpnext/erpnext/templates/pages/projects.html +31Show closedOnyesha imefungwa
2076DocType: Leave TypeIs Leave Without PayAnatoka bila Kulipa
2077apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemJamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
2078DocType: Fee ValidityFee ValidityUhalali wa ada
2079apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableHakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
2080apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hii {0} inakabiliana na {1} kwa {2} {3}
2081DocType: Student Attendance ToolStudents HTMLWanafunzi HTML
2082DocType: POS ProfileApply DiscountOmba Discount
2083DocType: GST HSN CodeGST HSN CodeKanuni ya GST HSN
2084DocType: Employee External Work HistoryTotal ExperienceUzoefu wa jumla
2085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsFungua Miradi
2086apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledKulipishwa kwa Slip (s) kufutwa
2087apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingMtoko wa Fedha kutoka Uwekezaji
2088DocType: Program CourseProgram CourseKozi ya Programu
2089DocType: Healthcare Service UnitAllow AppointmentsRuhusu Uteuzi
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesMashtaka ya Mizigo na Usambazaji
2091DocType: HomepageCompany Tagline for website homepageTagline ya kampuni ya homepage ya tovuti
2092DocType: Item GroupItem Group NameJina la Kikundi cha Bidhaa
2093apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenKuchukuliwa
2094DocType: StudentDate of LeavingTarehe ya Kuacha
2095DocType: Pricing RuleFor Price ListKwa Orodha ya Bei
2096apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUtafutaji wa Mtendaji
2097apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsKuweka desfaults
2098apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUnda Mwongozo
2099DocType: Maintenance ScheduleSchedulesMipango
2100apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfaili ya POS inahitajika kutumia Point-of-Sale
2101DocType: Purchase Invoice ItemNet AmountKiasi cha Nambari
2102apps/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
2103DocType: Purchase Order Item SuppliedBOM Detail NoBOM Maelezo ya No
2104DocType: Landed Cost VoucherAdditional ChargesMalipo ya ziada
2105DocType: Support Search SourceResult Route FieldShamba la Njia ya Matokeo
2106DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
2107DocType: Supplier ScorecardSupplier ScorecardScorecard ya Wasambazaji
2108DocType: Plant AnalysisResult DatetimeMatokeo ya Tarehe
2109Support Hour DistributionUsambazaji Saa Saa
2110DocType: Maintenance VisitMaintenance VisitKutembelea Utunzaji
2111DocType: StudentLeaving Certificate NumberKuondoka Nambari ya Cheti
2112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
2113DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseInapatikana Chini ya Baki katika Ghala
2114apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatSasisha Format ya Kuchapa
2115apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableToka Aina {0} haipatikani
2116DocType: Landed Cost VoucherLanded Cost HelpMsaada wa Gharama za Utoaji
2117DocType: Purchase InvoiceSelect Shipping AddressChagua Anwani ya Meli
2118DocType: Timesheet DetailExpected HrsHaki zilizotarajiwa
2119apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMaelezo ya Usajili
2120DocType: Leave Block ListBlock Holidays on important days.Zima Holidays siku za muhimu.
2121apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Tafadhali ingiza Thamani zote za Thamani zinazohitajika
2122apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryMuhtasari wa Akaunti ya Kupokea
2123DocType: POS Closing VoucherLinked InvoicesInvosi zilizohusishwa
2124DocType: LoanMonthly Repayment AmountKiasi cha kulipa kila mwezi
2125apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesInvoices za Ufunguzi
2126DocType: ContractContract DetailsMaelezo ya Mkataba
2127apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please 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
2128DocType: UOMUOM NameJina la UOM
2129DocType: GST HSN CodeHSN CodeMsimbo wa HSN
2130apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountMchango wa Mchango
2131DocType: Purchase InvoiceShipping AddressAnwani ya kusafirishia
2132DocType: 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.
2133DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
2134DocType: Expense ClaimEXPEXP
2135apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataTakwimu zisizothibitishwa za Mtandao
2136DocType: Water AnalysisContainerChombo
2137apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
2138DocType: Item AlternativeTwo-wayNjia mbili
2139DocType: ProjectDay to SendSiku ya Kutuma
2140DocType: Healthcare SettingsManage Sample CollectionDhibiti Mkusanyiko wa Mfano
2141DocType: Production PlanIgnore Existing Ordered QuantityKupuuza Waliyoagizwa Wingi
2142apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Tafadhali weka mfululizo kutumiwa.
2143DocType: PatientTobacco Past UseTabibu Matumizi ya zamani
2144DocType: Travel ItineraryMode of TravelNjia ya Kusafiri
2145DocType: Sales Invoice ItemBrand NameJina la Brand
2146DocType: Purchase ReceiptTransporter DetailsMaelezo ya Transporter
2147apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemGhala la msingi linahitajika kwa kipengee kilichochaguliwa
2148apps/erpnext/erpnext/utilities/user_progress.py +146BoxSanduku
2149apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible SupplierWafanyabiashara wawezekana
2150DocType: Journal EntryJV-RET-JV-RET-
2151DocType: BudgetMonthly DistributionUsambazaji wa kila mwezi
2152apps/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
2153apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Huduma ya afya (beta)
2154DocType: Production Plan Sales OrderProduction Plan Sales OrderMpango wa Mauzo ya Mauzo
2155DocType: Sales PartnerSales Partner TargetLengo la Mshirika wa Mauzo
2156DocType: Loan TypeMaximum Loan AmountKiwango cha Mikopo Kikubwa
2157DocType: Pricing RulePricing RuleKanuni ya bei
2158apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll idadi kwa mwanafunzi {0}
2159apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderNambari ya Nyenzo ya Ununuzi wa Utaratibu
2160DocType: Shopping Cart SettingsPayment Success URLURL ya Mafanikio ya Malipo
2161apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
2162DocType: Purchase ReceiptPREC-PREC-
2163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaunti za Benki
2164Bank Reconciliation StatementTaarifa ya Upatanisho wa Benki
2165DocType: ConsultationMedical CodingCoding ya matibabu
2166DocType: Healthcare SettingsReminder MessageUjumbe wa Ukumbusho
2167Lead NameJina la Kiongozi
2168POSPOS
2169DocType: C-FormIIIIII
2170apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceKufungua Mizani ya Stock
2171DocType: Asset Category AccountCapital Work In Progress AccountKazi ya Kitaifa Katika Akaunti ya Maendeleo
2172apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentMarekebisho ya Thamani ya Mali
2173DocType: Employee IncentivePayroll DateTarehe ya Mishahara
2174apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} lazima ionekane mara moja tu
2175apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Majani yaliyopangwa kwa Mafanikio kwa {0}
2176apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packHakuna Vipande vya kuingiza
2177DocType: Shipping Rule ConditionFrom ValueKutoka kwa Thamani
2178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryUzalishaji wa Wingi ni lazima
2179DocType: LoanRepayment MethodNjia ya kulipa
2180DocType: 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
2181DocType: Quality Inspection ReadingReading 4Kusoma 4
2182apps/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
2183apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDKitambulisho cha Mwanachama
2184DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountKiasi Kilivyotakiwa kila mwezi
2185apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
2186DocType: Asset Maintenance TaskCertificate RequiredCheti Inahitajika
2187DocType: CompanyDefault Holiday ListOrodha ya Likizo ya Default
2188DocType: Pricing RuleSupplier GroupKikundi cha Wasambazaji
2189apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2190apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
2191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesMkopo wa Mkopo
2192DocType: Purchase InvoiceSupplier WarehouseGhala la Wafanyabiashara
2193DocType: OpportunityContact Mobile NoWasiliana No Simu ya Simu
2194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyChagua Kampuni
2195Material Requests for which Supplier Quotations are not createdMaombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
2196DocType: Student Report Generation ToolPrint SectionSehemu ya Magazeti
2197DocType: Staffing Plan DetailEstimated Cost Per PositionKiwango cha gharama kwa kila nafasi
2198apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
2199apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralKuhamishwa kwa Waajiriwa
2200DocType: Student GroupSet 0 for no limitWeka 0 bila kikomo
2201apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
2202apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} inahitajika ili kuunda ankara za kufungua {invoice_type}
2203DocType: CustomerPrimary Address and Contact DetailAnwani ya Msingi na Maelezo ya Mawasiliano
2204apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTuma barua pepe ya malipo
2205apps/erpnext/erpnext/templates/pages/projects.html +27New taskKazi mpya
2206DocType: Clinical ProcedureAppointmentUteuzi
2207apps/erpnext/erpnext/utilities/activation.py +74Make QuotationFanya Nukuu
2208apps/erpnext/erpnext/config/education.py +230Other ReportsTaarifa nyingine
2209apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Tafadhali chagua angalau kikoa kimoja.
2210DocType: Dependent TaskDependent TaskKazi ya Kudumu
2211DocType: Shopify SettingsShopify Tax AccountWeka Akaunti ya Ushuru
2212apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
2213apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
2214DocType: Manufacturing SettingsTry planning operations for X days in advance.Jaribu kupanga shughuli kwa siku X kabla.
2215apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}.
2216DocType: HR SettingsStop Birthday RemindersWeka Vikumbusho vya Kuzaliwa
2217apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249Please set Default Payroll Payable Account in Company {0}Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
2218DocType: SMS CenterReceiver ListOrodha ya Kupokea
2219apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemTafuta kitu
2220DocType: Payment SchedulePayment AmountKiwango cha Malipo
2221apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateSiku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
2222DocType: Patient AppointmentReferring PhysicianAkizungumzia Mganga
2223apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountKiwango kilichotumiwa
2224apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashMabadiliko ya Net katika Fedha
2225apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesTafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
2226DocType: Assessment PlanGrading ScaleKuweka Scale
2227apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableKipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
2228apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedTayari imekamilika
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2230apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentTafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
2231apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Ingiza Mafanikio!
2232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Ombi la Malipo tayari lipo {0}
2233apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsGharama ya Vitu Vipitishwa
2234DocType: PhysicianHospitalHospitali
2235apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Wingi haipaswi kuwa zaidi ya {0}
2236DocType: Travel Request CostingFunded AmountKiasi kilichopangwa
2237apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedMwaka wa Fedha uliopita haujafungwa
2238apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umri (Siku)
2239DocType: Additional SalaryAdditional SalaryMshahara wa ziada
2240DocType: Quotation ItemQuotation ItemNukuu ya Nukuu
2241DocType: CustomerCustomer POS IdIdhaa ya POS ya Wateja
2242DocType: AccountAccount NameJina la Akaunti
2243apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateKutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
2244apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial Hapana {0} wingi {1} haiwezi kuwa sehemu
2245apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLTafadhali ingiza URL ya Woocommerce Server
2246DocType: Purchase Order ItemSupplier Part NumberNambari ya Sehemu ya Wasambazaji
2247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Kiwango cha uongofu hawezi kuwa 0 au 1
2248DocType: Share BalanceTo NoHapana
2249apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
2250apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} imefutwa au imesimamishwa
2251DocType: Accounts SettingsCredit ControllerMdhibiti wa Mikopo
2252DocType: LoanApplicant TypeAina ya Msaidizi
2253DocType: Purchase Invoice03-Deficiency in servicesUpungufu wa 03 katika huduma
2254DocType: Delivery NoteVehicle Dispatch DateTarehe ya Kuondoa Gari
2255DocType: Healthcare SettingsDefault Medical Code StandardKiwango cha Kiwango cha Matibabu cha Kudumu
2256DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedReceipt ya Ununuzi {0} haijawasilishwa
2258DocType: CompanyDefault Payable AccountAkaunti ya malipo yenye malipo
2259apps/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.
2260apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Imelipwa
2261apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyNambari iliyohifadhiwa
2262DocType: Party AccountParty AccountAkaunti ya Chama
2263apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationTafadhali chagua Kampuni na Uteuzi
2264apps/erpnext/erpnext/config/setup.py +116Human ResourcesRasilimali
2265DocType: LeadUpper IncomeMapato ya Juu
2266apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectKataa
2267DocType: Journal Entry AccountDebit in Company CurrencyDebit katika Fedha ya Kampuni
2268DocType: BOM ItemBOM ItemKipengee cha BOM
2269DocType: AppraisalFor EmployeeKwa Mfanyakazi
2270apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryFanya Uingiaji wa Malipo
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Kabla ya Mtoaji lazima awe deni
2272DocType: CompanyDefault ValuesMaadili ya Maadili
2273DocType: Certification ApplicationINRINR
2274DocType: Expense ClaimTotal Amount ReimbursedJumla ya Kizuizi
2275apps/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
2276apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
2277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Dhidi ya Invoice ya Wasambazaji {0} dated {1}
2278DocType: CustomerDefault Price ListOrodha ya Bei ya Hitilafu
2279apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdRekodi ya Movement ya Malipo {0} imeundwa
2280apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Hakuna vitu vilivyopatikana.
2281apps/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
2282DocType: Share TransferEquity/Liability AccountAkaunti ya Equity / Dhima
2283apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsMteja mwenye jina sawa tayari yupo
2284DocType: ContractInactiveHaikufanya kazi
2285apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
2286DocType: Purchase InvoiceTotal Net WeightJumla ya uzito wa Net
2287DocType: Purchase OrderOrder Confirmation NoUthibitisho wa Uagizo No
2288DocType: Purchase InvoiceEligibility For ITCUstahiki Kwa ITC
2289DocType: Journal EntryEntry TypeAina ya Kuingia
2290Customer Credit BalanceMizani ya Mikopo ya Wateja
2291apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableMabadiliko ya Nambari ya Akaunti yanapatikana
2292apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
2293apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
2294apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Sasisha tarehe za malipo ya benki na majarida.
2295apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingBei
2296DocType: QuotationTerm DetailsMaelezo ya muda
2297DocType: Employee IncentiveEmployee IncentiveUshawishi wa Waajiriwa
2298apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
2299apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumla (bila ya Kodi)
2300apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHesabu ya Kiongozi
2301apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Inapatikana
2302DocType: Manufacturing SettingsCapacity Planning For (Days)Mipango ya Uwezo Kwa (Siku)
2303apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementUnunuzi
2304apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
2305apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramSehemu ya lazima - Programu
2306DocType: Special Test TemplateResult ComponentMatokeo ya kipengele
2307apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimMadai ya udhamini
2308Lead DetailsMaelezo ya Kiongozi
2309DocType: VolunteerAvailability and SkillsUpatikanaji na Ujuzi
2310DocType: Salary SlipLoan repaymentMalipo ya kulipia
2311DocType: Share TransferAsset AccountAkaunti ya Mali
2312DocType: Purchase InvoiceEnd date of current invoice's periodTarehe ya mwisho ya kipindi cha ankara ya sasa
2313DocType: Pricing RuleApplicable ForInafaa Kwa
2314DocType: Lab TestTechnician NameJina la mafundi
2315DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Malipo ya Kuondoa Invoice
2316apps/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}
2317DocType: Restaurant ReservationNo ShowHakuna Onyesha
2318DocType: Shipping Rule CountryShipping Rule CountryNchi ya Maagizo ya Utoaji
2319apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAcha na Uhudhuriaji
2320DocType: AssetComprehensive InsuranceBima kamili
2321DocType: Maintenance VisitPartially CompletedIlikamilishwa kikamilifu
2322apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivitySensitivity ya wastani
2323DocType: Leave TypeInclude holidays within leaves as leavesJumuisha likizo ndani ya majani kama majani
2324DocType: Sales InvoicePacked ItemsVipuri vilivyowekwa
2325DocType: ContractContract PeriodKipindi cha Mkataba
2326apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Madai ya Udhamini dhidi ya Namba ya Serial.
2327apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Jumla&#39;
2328DocType: EmployeePermanent AddressAnwani ya Kudumu
2329apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateKutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
2330DocType: ConsultationMedicationDawa
2331DocType: Production PlanInclude Non Stock ItemsJumuisha Vipengee Visivyo vya hisa
2332DocType: Project UpdateChallenging/SlowChangamoto / Kupungua
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTafadhali chagua msimbo wa kipengee
2334DocType: Student SiblingStudying in Same InstituteKujifunza katika Taasisi hiyo
2335DocType: Leave TypeEarned LeaveKulipwa Kuondoka
2336DocType: TerritoryTerritory ManagerMeneja wa Wilaya
2337DocType: Packed ItemTo Warehouse (Optional)Kwa Ghala (Hiari)
2338DocType: GST SettingsGST AccountsAkaunti ya GST
2339DocType: Payment EntryPaid Amount (Company Currency)Kiasi kilicholipwa (Fedha la Kampuni)
2340DocType: Purchase InvoiceAdditional DiscountPunguzo la ziada
2341DocType: Selling SettingsSelling SettingsKuuza Mipangilio
2342apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionThibitisha Hatua
2343apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsMadaada ya mtandaoni
2344apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothTafadhali taja ama Wingi au Valuation Rate au wote wawili
2345apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUtekelezaji
2346apps/erpnext/erpnext/templates/generators/item.html +82View in CartAngalia katika Kifaa
2347apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMalipo ya Masoko
2348Item Shortage ReportRipoti ya uhaba wa habari
2349apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaHaiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
2350apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooUzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
2351DocType: Stock Entry DetailMaterial Request used to make this Stock EntryOmbi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
2352DocType: Student Group Creation ToolSeparate course based Group for every BatchToka Kundi la kozi la Kundi kwa kila Batch
2353apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Kitengo kimoja cha Kipengee.
2354DocType: Fee CategoryFee CategoryJamii ya ada
2355DocType: Agriculture TaskNext Business DaySiku inayofuata ya Biashara
2356apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesAlitoa Majani
2357DocType: Drug PrescriptionDosage by time intervalKipimo kwa wakati wa muda
2358DocType: Cash Flow MapperSection HeaderSehemu ya kichwa
2359Student Fee CollectionUkusanyaji wa Mali ya Wanafunzi
2360apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Muda wa Uteuzi (mchana)
2361DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementFanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
2362DocType: Leave AllocationTotal Leaves AllocatedMajani ya Jumla Yamewekwa
2363apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesTafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
2364DocType: EmployeeDate Of RetirementTarehe ya Kustaafu
2365DocType: Upload AttendanceGet TemplatePata Kigezo
2366DocType: Additional Salary ComponentAdditional Salary ComponentMshahara wa ziada wa Mshahara
2367DocType: Material RequestTransferredImehamishwa
2368DocType: VehicleDoorsMilango
2369apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Kamili!
2370DocType: Healthcare SettingsCollect Fee for Patient RegistrationKukusanya ada kwa Usajili wa Mgonjwa
2371apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemHaiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
2372DocType: Course Assessment CriteriaWeightageUzito
2373DocType: Purchase InvoiceTax BreakupKuvunja kodi
2374DocType: Packing SlipPS-PS-
2375DocType: MemberNon Profit MemberMwanachama asiye na faida
2376apps/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.
2377DocType: Payment SchedulePayment TermMuda wa Malipo
2378apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupKundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
2379DocType: Land UnitAreaEneo
2380apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactMawasiliano mpya
2381DocType: TerritoryParent TerritoryEneo la Mzazi
2382DocType: Purchase InvoicePlace of SupplyMahali ya Ugavi
2383DocType: Quality Inspection ReadingReading 2Kusoma 2
2384apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2}
2385DocType: Stock EntryMaterial ReceiptReceipt ya nyenzo
2386DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsKuwasilisha / Kulipa Malipo
2387DocType: HomepageProductsBidhaa
2388DocType: AnnouncementInstructorMwalimu
2389apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Chagua kitu (hiari)
2390DocType: Fee Schedule Student GroupFee Schedule Student GroupRatiba Ratiba ya Wanafunzi
2391DocType: StudentAB+AB +
2392DocType: 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.
2393DocType: LeadNext Contact ByKuwasiliana Nafuatayo
2394DocType: Compensatory Leave RequestCompensatory Leave RequestOmbi la Kuondoa Rufaa
2395apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kiasi kinachohitajika kwa Item {0} mfululizo {1}
2396apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
2397DocType: Blanket OrderOrder TypeAina ya Utaratibu
2398Item-wise Sales RegisterDaftari ya Mauzo ya hekima
2399DocType: AssetGross Purchase AmountJumla ya Ununuzi wa Pato
2400apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesMizani ya Ufunguzi
2401DocType: AssetDepreciation MethodNjia ya kushuka kwa thamani
2402DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je, kodi hii imejumuishwa katika Msingi Msingi?
2403apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetJumla ya Target
2404DocType: Soil TextureSand Composition (%)Mchanga Muundo (%)
2405DocType: Job ApplicantApplicant for a JobMwombaji wa Kazi
2406DocType: Production Plan Material RequestProduction Plan Material RequestMpango wa Ushauri wa Nyenzo ya Uzalishaji
2407DocType: Purchase InvoiceRelease DateTarehe ya kutolewa
2408DocType: Stock ReconciliationReconciliation JSONUpatanisho JSON
2409apps/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.
2410DocType: Purchase Invoice ItemBatch NoBundi No
2411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesMaendeleo ya Waajiriwa
2412DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderRuhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
2413DocType: Student Group InstructorStudent Group InstructorMwalimu wa Kikundi cha Wanafunzi
2414DocType: Grant ApplicationAssessment Mark (Out of 10)Marko ya Tathmini (nje ya 10)
2415apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Simu ya Mkono Hakuna
2416apps/erpnext/erpnext/setup/doctype/company/company.py +257MainKuu
2417apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantTofauti
2418apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberKwa kipengee {0}, wingi lazima iwe nambari hasi
2419DocType: Naming SeriesSet prefix for numbering series on your transactionsWeka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
2420DocType: Employee Attendance ToolEmployees HTMLWaajiri HTML
2421apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateBOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
2422DocType: EmployeeLeave Encashed?Je! Uacha Encashed?
2423apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursa kutoka shamba ni lazima
2424DocType: Email DigestAnnual ExpensesGharama za kila mwaka
2425DocType: ItemVariantsTofauti
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderFanya Order ya Ununuzi
2427DocType: SMS CenterSend ToTuma kwa
2428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
2429DocType: Payment Reconciliation PaymentAllocated amountIlipunguzwa kiasi
2430DocType: Sales TeamContribution to Net TotalMchango kwa Jumla ya Net
2431DocType: Sales Invoice ItemCustomer's Item CodeMsimbo wa Bidhaa ya Wateja
2432DocType: Stock ReconciliationStock ReconciliationUpatanisho wa hisa
2433DocType: TerritoryTerritory NameJina la Wilaya
2434apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitGhala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
2435apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionUnaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili
2436DocType: Bank Statement Transaction Settings ItemMapped DataTakwimu zilizopangwa
2437DocType: Purchase Order ItemWarehouse and ReferenceGhala na Kumbukumbu
2438DocType: Payroll Period DatePayroll Period DateTarehe ya Muda wa Mishahara
2439DocType: SupplierStatutory info and other general information about your SupplierMaelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
2440apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodUnahitaji Kutoa Ushuru kwa Ushahidi wa Ushuru wa Unsubmitted Ushuru na Faida za Wafanyakazi zisizojulikana katika Kipindi cha mwisho cha Mshahara wa Mishahara ya Mishahara
2441DocType: ItemSerial Nos and BatchesSerial Nos na Batches
2442apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthNguvu ya Kikundi cha Wanafunzi
2443apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesMakampuni ya kampuni ya nyaraka tayari yamepangwa kwa {1} nafasi katika bajeti ya {2}. Mpango wa Utumishi wa {0} unapaswa kutenga nafasi zaidi na bajeti ya {3} kuliko ilivyopangwa kwa kampuni zake ndogo
2444apps/erpnext/erpnext/config/hr.py +166AppraisalsTathmini
2445apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsMazoezi ya Mafunzo
2446apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplicate Serial Hakuna aliingia kwa Item {0}
2447apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Orodha inayoongozwa na Chanzo cha Kiongozi.
2448DocType: Shipping Rule ConditionA condition for a Shipping RuleHali ya Utawala wa Usafirishaji
2449apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Tafadhali ingiza
2450apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogIngia ya Matengenezo
2451apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseTafadhali weka kichujio kulingana na Bidhaa au Ghala
2452DocType: 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)
2453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryFanya Ingia ya Kuingia kwa Kampuni ya Inter
2454apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830Discount amount cannot be greater than 100%Kiasi cha punguzo hawezi kuwa zaidi ya 100%
2455DocType: Sales OrderTo Deliver and BillKutoa na Bill
2456DocType: Student GroupInstructorsWafundishaji
2457DocType: GL EntryCredit Amount in Account CurrencyMikopo Kiasi katika Fedha ya Akaunti
2458apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} lazima iwasilishwa
2459apps/erpnext/erpnext/config/accounts.py +472Share ManagementShiriki Usimamizi
2460DocType: Authorization ControlAuthorization ControlKudhibiti Udhibiti
2461apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
2462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentMalipo
2463apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}.
2464apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersDhibiti amri zako
2465DocType: Work Order OperationActual Time and CostMuda na Gharama halisi
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
2467DocType: CropCrop SpacingUpeo wa Mazao
2468DocType: CourseCourse AbbreviationHali ya Mafunzo
2469DocType: BudgetAction if Annual Budget Exceeded on POHatua kama Bajeti ya Mwaka imeongezeka kwenye PO
2470DocType: Student Leave ApplicationStudent Leave ApplicationMaombi ya Kuondoka kwa Wanafunzi
2471DocType: ItemWill also apply for variantsPia itatumika kwa vipengee
2472apps/erpnext/erpnext/assets/doctype/asset/asset.py +288Asset cannot be cancelled, as it is already {0}Mali haziwezi kufutwa, kama tayari {0}
2473apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
2474apps/erpnext/erpnext/templates/pages/task_info.html +90OnOn
2475apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Vifungu vya vitu wakati wa kuuza.
2476DocType: Material Request Plan ItemActual QtyUhakika halisi
2477DocType: Sales Invoice ItemReferencesMarejeleo
2478DocType: Quality Inspection ReadingReading 10Kusoma 10
2479apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48Serial nos {0} does not belongs to the location {1}Serial nos {0} sio ya eneo {1}
2480DocType: ItemBarcodesBarcodes
2481DocType: Hub CategoryHub NodeNode ya Hub
2482apps/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.
2483apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117AssociateWashirika
2484DocType: Asset MovementAsset MovementMwendo wa Mali
2485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567Work Order {0} must be submittedKazi ya Kazi {0} lazima iwasilishwa
2486apps/erpnext/erpnext/accounts/page/pos/pos.js +2215New CartNew Cart
2487DocType: Taxable Salary SlabFrom AmountKutoka kwa Kiasi
2488apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemKipengee {0} si Kipengee cha sina
2489DocType: Leave TypeEncashmentKuingiza
2490apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16Maximum leave allowed in the leave type {0} is {1}Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
2491DocType: SMS CenterCreate Receiver ListUnda Orodha ya Kupokea
2492DocType: VehicleWheelsMagurudumu
2493DocType: Packing SlipTo Package No.Kwa Package No..
2494DocType: Patient RelationFamilyFamilia
2495DocType: Sales Invoice ItemDeferred Revenue AccountAkaunti ya Revenue iliyochaguliwa
2496DocType: Production PlanMaterial RequestsMaombi ya Nyenzo
2497DocType: Warranty ClaimIssue DateSiku ya kutolewa
2498DocType: Activity CostActivity CostShughuli ya Gharama
2499DocType: Sales Invoice TimesheetTimesheet DetailMaelezo ya Timesheet
2500DocType: Purchase Receipt Item SuppliedConsumed QtyUchina uliotumiwa
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