Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
cdf8016bcd
brotherton-erpnext/erpnext/translations/sw.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

509 KiB
Raw Blame History

1DocType: EmployeeSalary ModeNjia ya Mshahara
2DocType: PatientDivorcedTalaka
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVitu tayari vimeunganishwa
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionRuhusu Item kuongezwa mara nyingi katika shughuli
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimFuta Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsBidhaa za Watumiaji
7DocType: Purchase ReceiptSubscription DetailMaelezo ya usajili
8DocType: Supplier ScorecardNotify SupplierArifaza Wasambazaji
9DocType: ItemCustomer ItemsVitu vya Wateja
10DocType: ProjectCosting and BillingGharama na Ulipaji
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
12DocType: ItemPublish Item to hub.erpnext.comChapisha Jumuiya ya hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsArifa za Barua pepe
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationTathmini
15DocType: ItemDefault Unit of MeasureKitengo cha Kupima chaguo-msingi
16DocType: SMS CenterAll Sales Partner ContactMawasiliano Yote ya Mshirika wa Mauzo
17DocType: EmployeeLeave ApproversAcha vibali
18DocType: Sales PartnerDealerMuzaji
19DocType: ConsultationInvestigationsUchunguzi
20DocType: EmployeeRentedIlipangwa
21DocType: Purchase OrderPO-PO-
22DocType: POS ProfileApplicable for UserInatumika kwa Mtumiaji
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelAmri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta
24DocType: Vehicle ServiceMileageMileage
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Je! Kweli unataka kugawa kipengee hiki?
26DocType: Drug PrescriptionUpdate ScheduleSasisha Ratiba
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierChagua Mtoa Default
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Fedha inahitajika kwa Orodha ya Bei {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Itahesabiwa katika shughuli.
30DocType: Purchase OrderCustomer ContactMawasiliano ya Wateja
31DocType: Patient AppointmentCheck availabilityAngalia upatikanaji
32DocType: Job ApplicantJob ApplicantMwombaji wa Ayubu
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Hakuna matokeo zaidi.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalKisheria
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
37DocType: Bank GuaranteeCustomerWateja
38DocType: Purchase Receipt ItemRequired ByInahitajika
39DocType: Delivery NoteReturn Against Delivery NoteKurudi dhidi ya Kumbuka utoaji
40DocType: Purchase Order% BilledImelipwa
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameJina la Wateja
43DocType: VehicleNatural GasGesi ya asili
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Akaunti ya benki haiwezi kuitwa jina la {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Hakuna Slips za Mshahara zilizosajiliwa.
48DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
49DocType: Leave TypeLeave Type NameAcha Jina Aina
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openOnyesha wazi
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyMfululizo umehifadhiwa kwa ufanisi
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAngalia
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedUsajili wa Maandishi ya Usajili Iliwasilishwa
54DocType: Pricing RuleApply OnTumia Ombi
55DocType: Item PriceMultiple Item prices.Vipengee vya Bidhaa nyingi.
56Purchase Order Items To Be ReceivedVitu vya Utaratibu wa Ununuzi Ili Kupokea
57DocType: SMS CenterAll Supplier ContactMawasiliano Yote ya Wasambazaji
58DocType: Support SettingsSupport SettingsMipangilio ya Kusaidia
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateTarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationMaombi Mpya ya Kuacha
62Batch Item Expiry StatusKipengee cha Muhtasari wa Kipengee Hali
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftRasimu ya Benki
64DocType: Mode of Payment AccountMode of Payment AccountAkaunti ya Akaunti ya Malipo
65DocType: ConsultationConsultationUshauri
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsOnyesha Mabadiliko
67DocType: Academic TermAcademic TermMuda wa Elimu
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialNyenzo
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityWingi
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jedwali la Akaunti hawezi kuwa tupu.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Mikopo (Madeni)
72DocType: Employee EducationYear of PassingMwaka wa Kupitisha
73DocType: ItemCountry of OriginNchi ya asili
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockKatika Stock
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMasuala ya Fungua
76DocType: Production Plan ItemProduction Plan ItemKipengee cha Mpango wa Uzalishaji
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Mtumiaji {0} tayari amepewa Wafanyakazi {1}
78DocType: Lab Test GroupsAdd new lineOngeza mstari mpya
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHuduma ya afya
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kuchelewa kwa malipo (Siku)
81DocType: Lab PrescriptionLab PrescriptionDawa ya Dawa
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseGharama za Huduma
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceInvoice
85DocType: Maintenance Schedule ItemPeriodicityPeriodicity
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMwaka wa Fedha {0} inahitajika
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseUlinzi
88DocType: Salary ComponentAbbrAbbr
89DocType: Appraisal GoalScore (0-5)Score (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} hailingani na {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountKiasi cha jumla ya gharama
93DocType: Delivery NoteVehicle NoHakuna Gari
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListTafadhali chagua Orodha ya Bei
95DocType: Accounts SettingsCurrency Exchange SettingsMipangilio ya Kubadilisha Fedha
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
97DocType: Production Order OperationWork In ProgressKazi inaendelea
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateTafadhali chagua tarehe
99DocType: EmployeeHoliday ListOrodha ya likizo
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsTafadhali kuanzisha Mfumo wa Kuitwa Msaidizi katika Shule> Mipangilio ya Shule
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantMhasibu
102DocType: PatientTobacco Current UseTabibu Matumizi ya Sasa
103DocType: Cost CenterStock UserMtumiaji wa hisa
104DocType: CompanyPhone NoNo Simu
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Schedules za kozi ziliundwa:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Mpya {0}: # {1}
107Sales Partners CommissionTume ya Washirika wa Mauzo
108DocType: Purchase InvoiceRounding AdjustmentMarekebisho ya Upangaji
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersHali haiwezi kuwa na wahusika zaidi ya 5
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRatiba ya Ratiba ya Muda Wakati
111DocType: Payment RequestPayment RequestOmbi la Malipo
112DocType: AssetValue After DepreciationThamani Baada ya kushuka kwa thamani
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedKuhusiana
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
116DocType: Grading ScaleGrading Scale NameKuweka Jina la Scale
117DocType: SubscriptionRepeat on DayRudia Siku
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
119DocType: Sales InvoiceCompany AddressAnwani ya Kampuni
120DocType: BOMOperationsUendeshaji
121apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Haiwezi kuweka idhini kulingana na Punguzo la {0}
122DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameWeka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} sio mwaka wowote wa Fedha.
124DocType: Packed ItemParent Detail docnameJina la jina la Mzazi
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKilo
127DocType: Student LogLogIngia
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Kufungua kwa Kazi.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submitttedMatokeo ya {0} yaliyotolewa
130DocType: Item AttributeIncrementUingizaji
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTimespan
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Chagua Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingMatangazo
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceKampuni sawa imeingia zaidi ya mara moja
135DocType: PatientMarriedNdoa
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Hairuhusiwi kwa {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromPata vitu kutoka
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Bidhaa {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedHakuna vitu vilivyoorodheshwa
141DocType: Payment ReconciliationReconcileKuunganishwa
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKula
143DocType: Quality Inspection ReadingReading 1Kusoma 1
144DocType: Process PayrollMake Bank EntryFanya Uingizaji wa Benki
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMfuko wa Pensheni
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateTarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
147DocType: ConsultationConsultation DateTarehe ya Ushauri
148DocType: SMS CenterAll Sales PersonMtu wa Mauzo wote
149DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundSi vitu vilivyopatikana
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingMfumo wa Mshahara Ukosefu
152DocType: LeadPerson NameJina la Mtu
153DocType: Sales Invoice ItemSales Invoice ItemBidhaa Invoice Bidhaa
154DocType: AccountCreditMikopo
155DocType: POS ProfileWrite Off Cost CenterAndika Kituo cha Gharama
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"mfano "Shule ya Msingi" au "Chuo Kikuu"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsRipoti za hisa
158DocType: WarehouseWarehouse DetailMaelezo ya Ghala
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
160apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee
162DocType: Vehicle ServiceBrake OilMafuta ya Brake
163DocType: Tax RuleTax TypeAina ya Kodi
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountKiwango cha Ushuru
165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
166DocType: BOMItem Image (if not slideshow)Image Image (kama si slideshow)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameWateja huwa na jina moja
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMChagua BOM
171DocType: SMS LogSMS LogIngia ya SMS
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsGharama ya Vitu Vilivyotolewa
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateLikizo ya {0} si kati ya Tarehe na Tarehe
174DocType: Student LogStudent LogIngia ya Wanafunzi
175DocType: Quality InspectionGet Specification DetailsPata Maelezo ya Ufafanuzi
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Matukio ya kusimama kwa wasambazaji.
177DocType: LeadInterestedInastahili
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningUfunguzi
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Kutoka {0} hadi {1}
180DocType: ItemCopy From Item GroupNakala Kutoka Kundi la Bidhaa
181DocType: Journal EntryOpening EntryKuingia Uingiaji
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyMalipo ya Akaunti tu
183DocType: Employee LoanRepay Over Number of PeriodsRejesha Zaidi ya Kipindi cha Kipindi
184DocType: Stock EntryAdditional CostsGharama za ziada
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
186DocType: LeadProduct EnquiryUtafutaji wa Bidhaa
187DocType: Academic TermSchoolsShule
188DocType: School SettingsValidate Batch for Students in Student GroupThibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstTafadhali ingiza kampuni kwanza
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstTafadhali chagua Kampuni kwanza
192DocType: Employee EducationUnder GraduateChini ya Uhitimu
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
194DocType: BOMTotal CostGharama ya jumla
195DocType: Journal Entry AccountEmployee LoanMkopo wa Wafanyakazi
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Ingia ya Shughuli:
197DocType: Fee ScheduleSend Payment Request EmailTuma Email Request Request
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredItem {0} haipo katika mfumo au imeisha muda
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountTaarifa ya Akaunti
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsMadawa
202DocType: Purchase Invoice ItemIs Fixed AssetJe, ni Mali isiyohamishika
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Inapatikana qty ni {0}, unahitaji {1}
204DocType: Expense Claim DetailClaim AmountTumia Kiasi
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundi la mteja kupatikana katika meza cutomer kundi
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierAina ya Wasambazaji / Wasambazaji
207DocType: Naming SeriesPrefixKiambatisho
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEneo la Tukio
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableInatumiwa
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogIngia Ingia
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPuta Nyenzo ya Nakala ya aina ya Utengenezaji kulingana na vigezo hapo juu
213DocType: Training Result EmployeeGradeDaraja
214DocType: Sales Invoice ItemDelivered By SupplierIliyotolewa na Wafanyabiashara
215DocType: SMS CenterAll ContactMawasiliano yote
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMUtaratibu wa Uzalishaji umeundwa tayari kwa vitu vyote na BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryMshahara wa Kila mwaka
218DocType: Daily Work SummaryDaily Work SummaryMuhtasari wa Kazi ya Kila siku
219DocType: Period Closing VoucherClosing Fiscal YearKufunga Mwaka wa Fedha
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} imehifadhiwa
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsTafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesGharama za Hifadhi
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseChagua Ghala la Target
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailTafadhali ingiza barua pepe ya Mawasiliano ya Preferred
225DocType: Program EnrollmentSchool BusBus School
226DocType: Journal EntryContra EntryUingizaji wa Contra
227DocType: Journal Entry AccountCredit in Company CurrencyMikopo katika Kampuni ya Fedha
228DocType: Lab Test UOMLab Test UOMMtihani wa UAM wa Lab
229DocType: Delivery NoteInstallation StatusHali ya Ufungaji
230apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseVifaa vya Raw kwa Ununuzi
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Angalau mode moja ya malipo inahitajika kwa ankara za POS.
235DocType: Products SettingsShow Products as a ListOnyesha Bidhaa kama Orodha
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPakua Kigezo, jaza data sahihi na ushikamishe faili iliyobadilishwa. Tarehe zote na mchanganyiko wa mfanyakazi katika kipindi cha kuchaguliwa watakuja kwenye template, na kumbukumbu za mahudhurio zilizopo
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedKipengee {0} sio kazi au mwisho wa uhai umefikiwa
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsMfano: Msabati Msingi
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedIli ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMipangilio ya Moduli ya HR
241DocType: SMS CenterSMS CenterKituo cha SMS
242DocType: Sales InvoiceChange AmountBadilisha kiasi
243DocType: BOM Update ToolNew BOMBOM mpya
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateTafadhali ingiza tarehe ya utoaji
245DocType: Depreciation ScheduleMake Depreciation EntryFanya kuingia kwa kushuka kwa thamani
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypeAina ya Ombi
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeFanya Waajiriwa
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingMatangazo
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsOngeza Vyumba
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionUtekelezaji
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Maelezo ya shughuli zilizofanywa.
253DocType: Serial NoMaintenance StatusHali ya Matengenezo
254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingVitu na bei
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Masaa yote: {0}
257apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
258DocType: Drug PrescriptionIntervalMuda
259DocType: CustomerIndividualKila mtu
260DocType: InterestAcademics UserMwanafunzi wa Wasomi
261DocType: Cheque Print TemplateAmount In FigureKiasi Kielelezo
262DocType: Employee Loan ApplicationLoan InfoInfo Loan
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Mpango wa ziara za matengenezo.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodKipindi cha Scorecard Kipindi
265DocType: POS ProfileCustomer GroupsVikundi vya Wateja
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsTaarifa za Fedha
267DocType: GuardianStudentsWanafunzi
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Sheria ya kutumia bei na discount.
269DocType: Physician ScheduleTime SlotsMuda wa Muda
270apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingOrodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
271apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
272DocType: Pricing RuleDiscount on Price List Rate (%)Punguzo kwa Orodha ya Bei Kiwango (%)
273DocType: Offer LetterSelect Terms and ConditionsChagua Masharti na Masharti
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueThamani ya nje
275DocType: Production Planning ToolSales OrdersMaagizo ya Mauzo
276DocType: Purchase Taxes and ChargesValuationVigezo
277Purchase Order TrendsMwelekeo wa Utaratibu wa Ununuzi
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersNenda kwa Wateja
279apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOmbi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Shirikisha majani kwa mwaka.
281DocType: SG Creation Tool CourseSG Creation Tool CourseNjia ya Uumbaji wa SG
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockHifadhi haitoshi
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
284DocType: Email DigestNew Sales OrdersAmri mpya ya Mauzo
285DocType: Bank GuaranteeBank AccountAkaunti ya benki
286DocType: Leave TypeAllow Negative BalanceRuhusu Kiwango cha Mizani
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
288DocType: EmployeeCreate UserUnda Mtumiaji
289DocType: Selling SettingsDefault TerritoryEneo la Default
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisheni
291DocType: Production Order OperationUpdated via 'Time Log'Imesasishwa kupitia &#39;Ingia ya Muda&#39;
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
293DocType: Naming SeriesSeries List for this TransactionOrodha ya Mfululizo kwa Shughuli hii
294DocType: CompanyEnable Perpetual InventoryWezesha Mali ya daima
295DocType: CompanyDefault Payroll Payable AccountAkaunti ya malipo ya malipo ya malipo
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupSasisha Kikundi cha Barua pepe
297DocType: Sales InvoiceIs Opening EntryJe, unafungua kuingia
298DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi.
299DocType: Customer GroupMention if non-standard receivable account applicableEleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
300DocType: Course ScheduleInstructor NameJina la Mwalimu
301DocType: Supplier ScorecardCriteria SetupUwekaji wa Kanuni
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitKwa Ghala inahitajika kabla ya Wasilisha
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnImepokea
304DocType: Sales PartnerResellerMuuzaji
305DocType: Codification TableMedical CodeKanuni ya Matibabu
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ikiwa imechungwa, itajumuisha vipengee vya hisa ambavyo hazipatikani kwenye Maombi ya Nyenzo.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyTafadhali ingiza Kampuni
308DocType: Delivery Note ItemAgainst Sales Invoice ItemDhidi ya Bidhaa ya Invoice Item
309Production Orders in ProgressMaagizo ya Uzalishaji katika Maendeleo
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingFedha Nasi kutoka kwa Fedha
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveMitaa ya Mitaa imejaa, haikuhifadhi
312DocType: LeadAddress & ContactAnwani na Mawasiliano
313DocType: Leave AllocationAdd unused leaves from previous allocationsOngeza majani yasiyotumika kutoka kwa mgao uliopita
314DocType: Sales PartnerPartner websiteMtandao wa wavuti
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemOngeza kitu
316DocType: Lab TestCustom ResultMatokeo ya Desturi
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameJina la Mawasiliano
318DocType: Course Assessment CriteriaCourse Assessment CriteriaVigezo vya Tathmini ya Kozi
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Inajenga kuingizwa kwa mshahara kwa vigezo vilivyotajwa hapo juu.
320DocType: POS Customer GroupPOS Customer GroupKundi la Wateja wa POS
321DocType: Cheque Print TemplateLine spacing for amount in wordsUpeo wa mstari wa kiasi kwa maneno
322DocType: VehicleAdditional DetailsMaelezo ya ziada
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Mpango wa Tathmini:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenHakuna maelezo yaliyotolewa
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Omba la ununuzi.
326DocType: Lab TestSubmitted DateTarehe iliyotolewa
327apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectHii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Pay haiwezi kuwa chini ya 0
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationMsaidizi wa Kuacha wa Kuondoka tu anaweza kuwasilisha Maombi haya ya kuondoka
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearMajani kwa mwaka
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Ghala {0} sio wa kampuni {1}
334DocType: Email DigestProfit & LossFaida &amp; Kupoteza
335apps/erpnext/erpnext/utilities/user_progress.py +126LitreVitabu
336DocType: TaskTotal Costing Amount (via Time Sheet)Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
337DocType: Item Website SpecificationItem Website SpecificationUfafanuzi wa Tovuti
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAcha Kuzuiwa
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Kipengee {0} kilifikia mwisho wa maisha kwa {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesEntries ya Benki
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualKila mwaka
342DocType: Stock Reconciliation ItemStock Reconciliation ItemToleo la Upatanisho wa hisa
343DocType: Stock EntrySales Invoice NoNambari ya ankara ya mauzo
344DocType: Material Request ItemMin Order QtyUchina wa Uchina
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKozi ya Uumbaji wa Wanafunzi wa Wanafunzi
346DocType: LeadDo Not ContactUsiwasiliane
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationWatu ambao hufundisha katika shirika lako
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id idhini ya kufuatilia ankara zote za mara kwa mara. Inazalishwa kwa kuwasilisha.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperMsanidi Programu
350DocType: ItemMinimum Order QtyKiwango cha chini cha Uchina
351DocType: Pricing RuleSupplier TypeAina ya Wasambazaji
352DocType: Course Scheduling ToolCourse Start DateTarehe ya Kuanza Kozi
353Student Batch-Wise AttendanceUhudhuriaji wa Kundi la Wanafunzi
354DocType: POS ProfileAllow user to edit RateRuhusu mtumiaji kuhariri Kiwango
355DocType: ItemPublish in HubChapisha katika Hub
356DocType: Student AdmissionStudent AdmissionUingizaji wa Wanafunzi
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledKipengee {0} kimefutwa
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestOmbi la Nyenzo
360DocType: Bank ReconciliationUpdate Clearance DateSasisha tarehe ya kufuta
361DocType: ItemPurchase DetailsMaelezo ya Ununuzi
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
363DocType: Patient RelationRelationUhusiano
364DocType: Shipping RuleWorldwide ShippingUsafirishaji duniani kote
365DocType: Patient RelationMotherMama
366apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Amri zilizohakikishwa kutoka kwa Wateja.
367DocType: Purchase Receipt ItemRejected QuantityNambari ya Kukataliwa
368apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdOmbi la kulipa {0} limeundwa
369DocType: Notification ControlNotification ControlUdhibiti wa Arifa
370apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTafadhali thibitisha mara moja umekamilisha mafunzo yako
371DocType: LeadSuggestionsMapendekezo
372DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.
373DocType: Healthcare SettingsCreate documents for sample collectionUnda nyaraka za ukusanyaji wa sampuli
374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
375DocType: SupplierAddress HTMLWeka HTML
376DocType: LeadMobile No.Simu ya Simu
377DocType: Maintenance ScheduleGenerate ScheduleTengeneza Ratiba
378DocType: Purchase Invoice ItemExpense HeadMkuu wa gharama
379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstTafadhali chagua Aina ya Chapa kwanza
380DocType: Student Group StudentStudent Group StudentMwanafunzi wa Kikundi cha Wanafunzi
381apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLatest
382DocType: Vehicle ServiceInspectionUkaguzi
383DocType: Supplier Scorecard Scoring StandingMax GradeDaraja la Max
384DocType: Email DigestNew QuotationsNukuu mpya
385DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeMipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
386DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverMsaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha
387DocType: Tax RuleShipping CountyKata ya Meli
388apps/erpnext/erpnext/config/desktop.py +158LearnJifunze
389DocType: AssetNext Depreciation DateTarehe ya Uzito ya pili
390apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeShughuli ya Gharama kwa Wafanyakazi
391DocType: Accounts SettingsSettings for AccountsMipangilio ya Akaunti
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
393apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Dhibiti Mti wa Watu wa Mauzo.
394DocType: Job ApplicantCover LetterBarua ya maombi
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheki Bora na Deposits ili kufuta
396DocType: ItemSynced With HubIlifananishwa na Hub
397DocType: VehicleFleet ManagerMeneja wa Fleet
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
399apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordNywila isiyo sahihi
400DocType: ItemVariant OfTofauti Ya
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
402DocType: Period Closing VoucherClosing Account HeadKufunga kichwa cha Akaunti
403DocType: EmployeeExternal Work HistoryHistoria ya Kazi ya Kazi
404DocType: PhysicianTime per AppointmentMuda kwa Uteuzi
405apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHitilafu ya Kumbukumbu ya Circular
406DocType: Appointment TypeIs InpatientJe, ni mgonjwa
407apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameJina la Guardian1
408DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
409DocType: Cheque Print TemplateDistance from left edgeUmbali kutoka makali ya kushoto
410apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
411DocType: LeadIndustrySekta
412DocType: EmployeeJob ProfileProfaili ya Kazi
413DocType: BOM ItemRate & AmountKiwango na Kiasi
414apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesTafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
415apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsHii inategemea shughuli za Kampuni hii. Tazama kalenda ya chini kwa maelezo zaidi
416DocType: Stock SettingsNotify by Email on creation of automatic Material RequestArifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
417DocType: Journal EntryMulti CurrencyFedha nyingi
418DocType: Payment Reconciliation InvoiceInvoice TypeAina ya ankara
419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryWateja&gt; Kikundi cha Wateja&gt; Eneo
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteKumbuka Utoaji
421DocType: ConsultationEncounter ImpressionKukutana na Mchapishaji
422apps/erpnext/erpnext/config/learn.py +82Setting up TaxesKuweka Kodi
423apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetGharama ya Malipo ya Kuuza
424apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
425apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} imeingia mara mbili katika Kodi ya Item
426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesMuhtasari wa wiki hii na shughuli zinazosubiri
427DocType: Student ApplicantAdmittedImekubaliwa
428DocType: WorkstationRent CostGharama ya Kodi
429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationKiasi Baada ya kushuka kwa thamani
430apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMatukio ya kalenda ijayo
431apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearTafadhali chagua mwezi na mwaka
432DocType: EmployeeCompany EmailKampuni ya barua pepe
433DocType: GL EntryDebit Amount in Account CurrencyKiwango cha Debit katika Fedha za Akaunti
434DocType: Supplier ScorecardScoring StandingsKusimamisha Msimamo
435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueThamani ya Utaratibu
436apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferShughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
437DocType: Shipping RuleValid for CountriesHalali kwa Nchi
438apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setJedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredAmri ya Jumla imezingatiwa
440apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk).
441DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
442DocType: Course Scheduling ToolCourse Scheduling ToolChombo cha Mpangilio wa Kozi
443apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
444apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %sHitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
445DocType: Item TaxTax RateKiwango cha Kodi
446apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemChagua kitu
448apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInvozi ya Ununuzi {0} imewasilishwa tayari
449apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupBadilisha kwa mashirika yasiyo ya Kundi
451apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Kundi (kura) ya Kipengee.
452DocType: C-Form Invoice DetailInvoice DateTarehe ya ankara
453DocType: GL EntryDebit AmountKiwango cha Debit
454apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentTafadhali tazama kiambatisho
456DocType: Purchase Order% ReceivedImepokea
457apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUnda Vikundi vya Wanafunzi
458apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Kuweka Tayari Kukamilisha !!
459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKiwango cha Kumbuka Mikopo
460DocType: Setup Progress ActionAction DocumentKitambulisho cha Hatua
461Finished GoodsBidhaa zilizokamilishwa
462DocType: Delivery NoteInstructionsMaelekezo
463DocType: Quality InspectionInspected ByIliyotambuliwa na
464DocType: Maintenance VisitMaintenance TypeAina ya Matengenezo
465apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} hajasajiliwa katika Kozi {2}
466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandMsimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
467apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
468apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
469apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsOngeza Vitu
470DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKipimo cha Ubora wa Bidhaa
471DocType: Leave ApplicationLeave Approver NameAcha Jina la Msaidizi
472DocType: Depreciation ScheduleSchedule DateTarehe ya Ratiba
473apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsMapato, Deductions na vipengele vingine vya Mshahara
474DocType: Packed ItemPacked ItemKipengee cha Ufungashaji
475apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Mipangilio ya mipangilio ya kununua shughuli.
476apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
477apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromSehemu ya lazima - Pata Wanafunzi Kutoka
478DocType: Program EnrollmentEnrolled coursesKozi iliyosajiliwa
479DocType: Currency ExchangeCurrency ExchangeKubadilisha Fedha
480DocType: AssetItem NameJina la kipengee
481DocType: Authorization RuleApproving User (above authorized value)Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
482DocType: Email DigestCredit BalanceMizani ya Mikopo
483DocType: EmployeeWidowedMjane
484DocType: Request for QuotationRequest for QuotationOmbi la Nukuu
485DocType: Healthcare SettingsRequire Lab Test ApprovalInahitaji idhini ya Mtihani wa Lab
486DocType: Salary Slip TimesheetWorking HoursSaa za kazi
487DocType: Naming SeriesChange the starting / current sequence number of an existing series.Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
488DocType: Dosage StrengthStrengthNguvu
489apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerUnda Wateja wapya
490apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.
491apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUnda Amri ya Ununuzi
492Purchase RegisterDaftari ya Ununuzi
493DocType: Course Scheduling ToolRecheduleRejea
494DocType: Landed Cost ItemApplicable ChargesMalipo ya kuomba
495DocType: WorkstationConsumable CostGharama zinazoweza kutumika
496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) lazima awe na jukumu la &#39;Kuacha Msaidizi&#39;
497DocType: Purchase ReceiptVehicle DateTarehe ya Gari
498DocType: Student LogMedicalMatibabu
499apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSababu ya kupoteza
500apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
501apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountKiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
502DocType: AnnouncementReceiverMpokeaji
503apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
504apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesFursa
505DocType: Lab Test TemplateSingleMmoja
506DocType: Salary SlipTotal Loan RepaymentUlipaji wa Mkopo wa Jumla
507DocType: AccountCost of Goods SoldGharama ya bidhaa zilizouzwa
508DocType: Purchase InvoiceYearlyKila mwaka
509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterTafadhali ingiza Kituo cha Gharama
510DocType: Drug PrescriptionDosageKipimo
511DocType: Journal Entry AccountSales OrderUagizaji wa Mauzo
512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateMg. Kiwango cha Mauzo
513DocType: Assessment PlanExaminer NameJina la Mchunguzi
514DocType: Lab Test TemplateNo ResultHakuna Matokeo
515DocType: Purchase Invoice ItemQuantity and RateWingi na Kiwango
516DocType: Delivery Note% InstalledImewekwa
517apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstTafadhali ingiza jina la kampuni kwanza
519DocType: Purchase InvoiceSupplier NameJina la wauzaji
520apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualSoma Mwongozo wa ERPNext
521DocType: AccountIs GroupNi Kikundi
522DocType: Email DigestPending Purchase OrdersMaagizo ya Ununuzi yaliyotarajiwa
523DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOWeka kwa moja kwa moja Serial Nos kulingana na FIFO
524DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAngalia Nambari ya Nambari ya Invoice ya Wauzaji
525DocType: Vehicle ServiceOil ChangeMabadiliko ya Mafuta
526apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Kwa Kesi Hapana&#39; haiwezi kuwa chini ya &#39;Kutoka Kesi Na.&#39;
527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitSio Faida
528DocType: Production OrderNot StartedHaijaanza
529DocType: LeadChannel PartnerMshiriki wa Channel
530DocType: AccountOld ParentMzazi wa Kale
531apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSehemu ya lazima - Mwaka wa Elimu
532DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
533apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
534DocType: Setup Progress ActionMin Doc CountHesabu ya Kidogo
535apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Mipangilio ya Global kwa mchakato wa utengenezaji wote.
536DocType: Accounts SettingsAccounts Frozen UptoAkaunti Yamehifadhiwa Upto
537DocType: SMS LogSent OnImepelekwa
538apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableIshara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
539DocType: HR SettingsEmployee record is created using selected field. Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
540DocType: Sales OrderNot ApplicableSiofaa
541apps/erpnext/erpnext/config/hr.py +70Holiday master.Likizo ya bwana.
542DocType: Request for Quotation ItemRequired DateTarehe inahitajika
543DocType: Delivery NoteBilling AddressMahali deni litakapotumwa
544DocType: BOMCostingGharama
545DocType: Tax RuleBilling CountyKata ya Billing
546DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIkiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa
547DocType: Request for QuotationMessage for SupplierUjumbe kwa Wafanyabiashara
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUchina wa jumla
549apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Barua ya barua pepe
550DocType: ItemShow in Website (Variant)Onyesha kwenye tovuti (Tofauti)
551DocType: EmployeeHealth ConcernsMateso ya Afya
552DocType: Process PayrollSelect Payroll PeriodChagua Kipindi cha Mishahara
553DocType: Purchase InvoiceUnpaidHailipwa
554apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleImehifadhiwa kwa ajili ya kuuza
555DocType: Packing SlipFrom Package No.Kutoka kwa pakiti No.
556DocType: Item AttributeTo RangeKupanga
557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsUsalama na Deposits
558apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodHaiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
559apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Mfano Mfano wa Mwalimu.
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryMajani yote yaliyotengwa ni lazima
561DocType: PatientAB PositiveAB Chanya
562DocType: Job OpeningDescription of a Job OpeningMaelezo ya Kufungua kazi
563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayShughuli zinasubiri leo
564apps/erpnext/erpnext/config/hr.py +24Attendance record.Kuhudhuria rekodi.
565DocType: Salary StructureSalary Component for timesheet based payroll.Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
566DocType: Sales Order ItemUsed for Production PlanKutumika kwa Mpango wa Uzalishaji
567DocType: Employee LoanTotal PaymentMalipo ya Jumla
568DocType: Manufacturing SettingsTime Between Operations (in mins)Muda Kati ya Uendeshaji (kwa muda mfupi)
569apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} imefutwa ili hatua haiwezi kukamilika
570DocType: CustomerBuyer of Goods and Services.Mnunuzi wa Bidhaa na Huduma.
571DocType: Journal EntryAccounts PayableAkaunti za kulipwa
572DocType: PatientAllergiesDawa
573apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemBOM zilizochaguliwa sio kwa bidhaa moja
574DocType: Supplier Scorecard StandingNotify OtherArifa nyingine
575DocType: Vital SignsBlood Pressure (systolic)Shinikizo la damu (systolic)
576DocType: Pricing RuleValid UptoHalafu Upto
577DocType: Training EventWorkshopWarsha
578DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAngalia Amri za Ununuzi
579apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
580apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildVipande vyenye Kujenga
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeMapato ya moja kwa moja
582DocType: Patient AppointmentDate TImeTarehe TIme
583apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountHaiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAfisa wa Usimamizi
585apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTafadhali chagua kozi
586DocType: Codification TableCodification TableJedwali la Ushauri
587DocType: Timesheet DetailHrsHrs
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyTafadhali chagua Kampuni
589DocType: Stock Entry DetailDifference AccountAkaunti ya Tofauti
590DocType: Purchase InvoiceSupplier GSTINGSTIN wa Wasambazaji
591apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
592apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedTafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
593DocType: Production OrderAdditional Operating CostGharama za ziada za uendeshaji
594DocType: Lab Test TemplateLab RoutineDaima Lab
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsVipodozi
596apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsIli kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
597DocType: Shipping RuleNet WeightWeight Net
598DocType: EmployeeEmergency PhoneSimu ya dharura
599apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNunua
600Serial No Warranty ExpirySerial Hakuna Mwisho wa Udhamini
601DocType: Sales InvoiceOffline POS NameJina la POS la Nje ya mtandao
602apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationMaombi ya Wanafunzi
603apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tafadhali fafanua daraja la Msingi 0%
604DocType: Sales OrderTo DeliverIli Kuokoa
605DocType: Purchase Invoice ItemItemKipengee
606apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerial hakuna bidhaa haiwezi kuwa sehemu
607DocType: Journal EntryDifference (Dr - Cr)Tofauti (Dr - Cr)
608DocType: AccountProfit and LossFaida na Kupoteza
609DocType: PatientRisk FactorsMambo ya Hatari
610DocType: PatientOccupational Hazards and Environmental FactorsHatari za Kazi na Mambo ya Mazingira
611DocType: Vital SignsRespiratory rateKiwango cha kupumua
612apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingKusimamia Kudhibiti Msaada
613DocType: Vital SignsBody TemperatureJoto la Mwili
614DocType: ProjectProject will be accessible on the website to these usersMradi utapatikana kwenye tovuti kwa watumiaji hawa
615apps/erpnext/erpnext/config/projects.py +23Define Project type.Eleza aina ya Mradi.
616DocType: Supplier ScorecardWeighting FunctionWeighting Kazi
617DocType: PhysicianOP Consulting ChargeUshauri wa ushauri wa OP
618apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Weka yako
619DocType: QuotationRate at which Price list currency is converted to company's base currencyKiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
620apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akaunti {0} sio ya kampuni: {1}
621apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyHali tayari kutumika kwa kampuni nyingine
622DocType: Selling SettingsDefault Customer GroupKikundi cha Wateja Chaguo-msingi
623DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIkiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
624DocType: BOMOperating CostGharama za uendeshaji
625DocType: Sales Order ItemGross ProfitFaida Pato
626apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Uingizaji hauwezi kuwa 0
627DocType: Production Planning ToolMaterial RequirementMahitaji ya Nyenzo
628DocType: CompanyDelete Company TransactionsFuta Shughuli za Kampuni
629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionKitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
630DocType: Purchase ReceiptAdd / Edit Taxes and ChargesOngeza / Badilisha Taxes na Malipo
631DocType: Payment Entry ReferenceSupplier Invoice NoNambari ya ankara ya wasambazaji
632DocType: TerritoryFor referenceKwa kumbukumbu
633DocType: Healthcare SettingsAppointment ConfirmationUthibitisho wa Uteuzi
634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsHaiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
635apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Kufungwa (Cr)
636apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSawa
637apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemHoja Item
638DocType: Serial NoWarranty Period (Days)Kipindi cha udhamini (Siku)
639DocType: Installation Note ItemInstallation Note ItemKitu cha Kumbuka cha Ufungaji
640DocType: Production Plan ItemPending QtyUchina uliotarajiwa
641DocType: BudgetIgnorePuuza
642apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} haifanyi kazi
643apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingWeka vipimo vipimo vya kuchapisha
644DocType: Salary SlipSalary Slip TimesheetTimesheet ya Mshahara Mshahara
645apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptGhala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
646DocType: Pricing RuleValid FromHalali Kutoka
647DocType: Sales InvoiceTotal CommissionJumla ya Tume
648DocType: Pricing RuleSales PartnerMshirika wa Mauzo
649apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Mapendekezo yote ya Wasambazaji.
650DocType: Buying SettingsPurchase Receipt RequiredReceipt ya Ununuzi inahitajika
651apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredKiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
652apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableHakuna kumbukumbu zilizopatikana kwenye meza ya ankara
653apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstTafadhali chagua Aina ya Kampuni na Chapa kwanza
654apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Mwaka wa fedha / uhasibu.
655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesMaadili yaliyokusanywa
656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSamahani, Serial Nos haiwezi kuunganishwa
657apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory Inahitajika katika POS Profile
658DocType: SupplierPrevent RFQsZuia RFQs
659apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderFanya Mauzo ya Mauzo
660DocType: Project TaskProject TaskKazi ya Mradi
661Lead IdWeka Id
662DocType: C-Form Invoice DetailGrand TotalJumla ya Jumla
663DocType: Training EventCourseKozi
664DocType: TimesheetPayslipIlipigwa
665apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartRamani ya Bidhaa
666apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTarehe ya Mwanzo wa Fedha haipaswi kuwa kubwa kuliko Tarehe ya Mwisho wa Fedha
667DocType: IssueResolutionAzimio
668DocType: C-FormIVIV
669apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Imetolewa: {0}
670DocType: Expense ClaimPayable AccountAkaunti ya kulipa
671DocType: Payment EntryType of PaymentAina ya Malipo
672DocType: Sales OrderBilling and Delivery StatusHali ya kulipia na utoaji
673DocType: Job ApplicantResume AttachmentPitia kiambatisho
674apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersRudia Wateja
675DocType: Leave Control PanelAllocateWeka
676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnKurudi kwa Mauzo
677apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodKumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
678Total Stock SummaryJumla ya muhtasari wa hisa
679DocType: AnnouncementPosted ByImewekwa By
680DocType: ItemDelivered by Supplier (Drop Ship)Imetolewa na Wafanyabiashara (Drop Ship)
681DocType: Healthcare SettingsConfirmation MessageUjumbe wa Uthibitisho
682apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database ya wateja uwezo.
683DocType: Authorization RuleCustomer or ItemWateja au Bidhaa
684apps/erpnext/erpnext/config/selling.py +28Customer database.Wateja database.
685DocType: QuotationQuotation ToNukuu Kwa
686DocType: LeadMiddle IncomeMapato ya Kati
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Kufungua (Cr)
688apps/erpnext/erpnext/stock/doctype/item/item.py +817Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
689apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeKiwango kilichowekwa hawezi kuwa hasi
690apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyTafadhali weka Kampuni
691DocType: Purchase Order ItemBilled AmtAlilipwa Amt
692DocType: Training Result EmployeeTraining Result EmployeeMatokeo ya Mafunzo ya Mfanyakazi
693DocType: WarehouseA logical Warehouse against which stock entries are made.Ghala la mantiki ambalo vituo vya hisa vinafanywa.
694DocType: Repayment SchedulePrincipal AmountKiasi kikubwa
695DocType: Employee Loan ApplicationTotal Payable InterestJumla ya Maslahi ya kulipa
696apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Jumla ya Kipaumbele: {0}
697DocType: Sales Invoice TimesheetSales Invoice TimesheetTimesheet ya Mauzo ya Mauzo
698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
699DocType: Process PayrollSelect Payment Account to make Bank EntryChagua Akaunti ya Malipo kwa Kufungua Benki
700apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollUnda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
701apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodKipindi cha Dawa
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingKuandika Proposal
703DocType: Payment Entry DeductionPayment Entry DeductionUtoaji wa Kuingia kwa Malipo
704apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idMtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
705DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsIkiwa imechungwa, vifaa vya malighafi kwa vitu ambavyo vinashughulikiwa vichapishwa katika Maombi ya Nyenzo
706apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
707DocType: Assessment PlanMaximum Assessment ScoreMakadirio ya Kiwango cha Tathmini
708apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesSasisha Dates ya Shughuli za Benki
709apps/erpnext/erpnext/config/projects.py +35Time TrackingUfuatiliaji wa Muda
710DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE kwa TRANSPORTER
711DocType: Fiscal Year CompanyFiscal Year CompanyKampuni ya Mwaka wa Fedha
712DocType: Packing Slip ItemDN DetailDN Detail
713DocType: Training EventConferenceMkutano
714DocType: TimesheetBilledInauzwa
715DocType: BatchBatch DescriptionMaelezo ya Bande
716apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsKujenga makundi ya wanafunzi
717apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
718DocType: Supplier ScorecardPer YearKwa mwaka
719DocType: Sales InvoiceSales Taxes and ChargesMalipo ya Kodi na Malipo
720DocType: EmployeeOrganization ProfileProfaili ya Shirika
721DocType: Vital SignsHeight (In Meter)Urefu (Katika mita)
722DocType: StudentSibling DetailsMaelezo ya Kikabila
723DocType: Vehicle ServiceVehicle ServiceHuduma ya Gari
724apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Inatoa moja kwa moja ombi la maoni kulingana na hali.
725DocType: EmployeeReason for ResignationSababu ya Kuondolewa
726apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Kigezo cha tathmini za utendaji.
727DocType: Sales InvoiceCredit Note IssuedMaelezo ya Mikopo imeondolewa
728DocType: Project TaskWeightUzito
729DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Maelezo ya Maelezo ya Kuingia
730apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
731DocType: Buying SettingsSettings for Buying ModuleMipangilio ya Ununuzi wa Moduli
732apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Malipo {0} si ya kampuni {1}
733apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstTafadhali ingiza Receipt ya Ununuzi kwanza
734DocType: Buying SettingsSupplier Naming ByWafanyabiashara Wanitaja Na
735DocType: Activity TypeDefault Costing RateKiwango cha Chaguo cha Kimaadili
736DocType: Maintenance ScheduleMaintenance ScheduleRatiba ya Matengenezo
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.
738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryMabadiliko ya Net katika Mali
739apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUsimamizi wa Mikopo ya Waajiriwa
740DocType: EmployeePassport NumberNambari ya Pasipoti
741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Uhusiano na Guardian2
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerMeneja
743DocType: Payment EntryPayment From / ToMalipo Kutoka / Kwa
744apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
745apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa
746DocType: Sales PersonSales Person TargetsMalengo ya Mtu wa Mauzo
747DocType: Installation NoteIN-IN-
748DocType: Production Order OperationIn minutesKwa dakika
749DocType: IssueResolution DateTarehe ya Azimio
750DocType: Lab Test TemplateCompoundKipengee
751DocType: Student Batch NameBatch NameJina la Kundi
752DocType: Fee ValidityMax number of visitIdadi kubwa ya ziara
753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet iliunda:
754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
755apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollIngia
756DocType: GST SettingsGST SettingsMipangilio ya GST
757DocType: Selling SettingsCustomer Naming ByMteja anayeitwa na
758DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUtaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
759DocType: Depreciation ScheduleDepreciation AmountKiwango cha kushuka kwa thamani
760apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupBadilisha hadi Kikundi
761DocType: Activity CostActivity TypeAina ya Shughuli
762DocType: Request for QuotationFor individual supplierKwa muuzaji binafsi
763DocType: BOM OperationBase Hour Rate(Company Currency)Kiwango cha saa ya msingi (Fedha la Kampuni)
764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountKiasi kilichotolewa
765DocType: SupplierFixed DaysSiku zisizohamishika
766apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsMajaribio ya Lab
767DocType: Quotation ItemItem BalanceMizani ya Bidhaa
768DocType: Sales InvoicePacking ListOrodha ya Ufungashaji
769apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Amri ya Ununuzi iliyotolewa kwa Wauzaji.
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKuchapisha
771DocType: Activity CostProjects UserMiradi Mtumiaji
772apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedInatumiwa
773apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
774DocType: CompanyRound Off Cost CenterKituo cha Gharama ya Duru
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderKutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
776DocType: ItemMaterial TransferUhamisho wa Nyenzo
777apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Haikuweza kupata njia
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Ufunguzi (Dk)
779apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Kutuma timestamp lazima iwe baada ya {0}
780apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKufanya nyaraka za mara kwa mara
781GST Itemised Purchase RegisterGST Kujiandikisha Ununuzi wa Item
782DocType: Employee LoanTotal Interest PayableJumla ya Maslahi ya Kulipa
783DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMalipo ya Gharama na Malipo
784DocType: Production Order OperationActual Start TimeMuda wa Kuanza
785DocType: BOM OperationOperation TimeMuda wa Uendeshaji
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishKumaliza
787apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseMsingi
788DocType: TimesheetTotal Billed HoursMasaa Yote yaliyolipwa
789apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountAndika Kiasi
790DocType: Leave Block List AllowAllow UserRuhusu Mtumiaji
791DocType: Journal EntryBill NoBill No
792DocType: CompanyGain/Loss Account on Asset DisposalAkaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
793DocType: Vehicle LogService DetailsMaelezo ya Huduma
794DocType: Purchase InvoiceQuarterlyJumatatu
795DocType: Lab Test TemplateGroupedYameunganishwa
796DocType: Selling SettingsDelivery Note RequiredKumbuka Utoaji Inahitajika
797DocType: Bank GuaranteeBank Guarantee NumberNambari ya Dhamana ya Benki
798DocType: Assessment CriteriaAssessment CriteriaVigezo vya Tathmini
799DocType: BOM ItemBasic Rate (Company Currency)Kiwango cha Msingi (Fedha la Kampuni)
800DocType: Student AttendanceStudent AttendanceMahudhurio ya Wanafunzi
801DocType: Sales Invoice TimesheetTime SheetKaratasi ya Muda
802DocType: Manufacturing SettingsBackflush Raw Materials Based OnVipande vya Raw vya Backflush Kulingana na
803apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsTafadhali ingiza maelezo ya kipengee
804DocType: InterestInterestHamu
805apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMauzo ya awali
806DocType: Purchase ReceiptOther DetailsMaelezo mengine
807apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierKuinua
808DocType: Lab TestTest TemplateKigezo cha Mtihani
809DocType: AccountAccountsAkaunti
810DocType: VehicleOdometer Value (Last)Thamani ya Odometer (Mwisho)
811apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Matukio ya vigezo vya scorecard ya wasambazaji.
812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMasoko
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdKuingia kwa Malipo tayari kuundwa
814DocType: Request for QuotationGet SuppliersPata Wauzaji
815DocType: Purchase Receipt Item SuppliedCurrent StockStock sasa
816apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Mstari # {0}: Malipo {1} haihusishwa na Item {2}
817apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipAngalia Slip ya Mshahara
818apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaunti {0} imeingizwa mara nyingi
819DocType: AccountExpenses Included In ValuationMalipo Pamoja na Valuation
820DocType: Hub SettingsSeller CityMji wa Wauzaji
821Absent Student ReportRipoti ya Wanafunzi Yasiyo
822DocType: Email DigestNext email will be sent on:Imefuata barua pepe itatumwa kwenye:
823DocType: Offer Letter TermOffer Letter TermNambari ya Barua ya Kutoa
824DocType: Supplier ScorecardPer WeekKila wiki
825apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Item ina tofauti.
826apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundKipengee {0} haipatikani
827DocType: BinStock ValueThamani ya Hifadhi
828apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Rekodi za ada zitaundwa nyuma. Ikiwa kuna hitilafu yoyote ujumbe wa kosa utasasishwa katika Ratiba.
829apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKampuni {0} haipo
830apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} ina uhalali wa ada mpaka {1}
831apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeAina ya Mti
832DocType: BOM Explosion ItemQty Consumed Per UnitUchina hutumiwa kwa kitengo
833DocType: Serial NoWarranty Expiry DateTarehe ya Kumalizika ya Udhamini
834DocType: Material Request ItemQuantity and WarehouseWingi na Ghala
835DocType: Sales InvoiceCommission Rate (%)Kiwango cha Tume (%)
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramTafadhali chagua Programu
837DocType: ProjectEstimated CostGharama zilizohesabiwa
838DocType: Purchase OrderLink to material requestsUnganisha maombi ya vifaa
839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceMazingira
840DocType: Journal EntryCredit Card EntryKuingia Kadi ya Mikopo
841apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKampuni na Akaunti
842apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterAina ya Uteuzi Mwalimu
843apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Bidhaa zilizopatikana kutoka kwa Wauzaji.
844apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueKwa Thamani
845DocType: LeadCampaign NameJina la Kampeni
846DocType: Selling SettingsClose Opportunity After DaysFungua Fursa Baada ya Siku
847ReservedImehifadhiwa
848DocType: Purchase OrderSupply Raw MaterialsVifaa vya Malighafi
849DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tarehe ambayo ankara ijayo itazalishwa. Inazalishwa kwa kuwasilisha.
850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMalipo ya sasa
851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} si kitu cha hisa
852apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
853DocType: Mode of Payment AccountDefault AccountAkaunti ya Akaunti
854DocType: Payment EntryReceived Amount (Company Currency)Kiasi kilichopokelewa (Fedha la Kampuni)
855apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadKiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
856apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayTafadhali chagua kila wiki siku
857DocType: PatientO NegativeO Hasi
858DocType: Production Order OperationPlanned End TimeMuda wa Mwisho
859Sales Person Target Variance Item Group-WiseMtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
860apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
861DocType: Delivery NoteCustomer's Purchase Order NoNambari ya Ununuzi wa Wateja No
862DocType: BudgetBudget AgainstBajeti ya Dhidi
863DocType: EmployeeCell NumberNambari ya Kiini
864apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedMaombi ya Nyenzo za Auto yanayotokana
865apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPotea
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnHuwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
867apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingImehifadhiwa kwa ajili ya utengenezaji
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyNishati
869DocType: OpportunityOpportunity FromFursa Kutoka
870apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Taarifa ya mshahara kila mwezi.
871apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyOngeza Kampuni
872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
873DocType: BOMWebsite SpecificationsUfafanuzi wa tovuti
874apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} ni anwani ya barua pepe batili katika &#39;Wapokeaji&#39;
875DocType: Special Test ItemsParticularsMaelezo
876apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotic.
877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Kutoka {0} ya aina {1}
878DocType: Warranty ClaimCI-CI-
879apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Kiini cha Kubadilisha ni lazima
880DocType: EmployeeA+A +
881apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}
882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsHaiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
883DocType: OpportunityMaintenanceMatengenezo
884DocType: Item Attribute ValueItem Attribute ValueThamani ya Thamani ya Bidhaa
885apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampeni za mauzo.
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetFanya Timesheet
887DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template ya kodi ya kawaida inayoweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa &quot;Mstari uliopita Uliopita&quot; unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Je, kodi hii ni pamoja na Msingi wa Msingi ?: Ikiwa utaangalia hii, inamaanisha kuwa kodi hii haionyeshe chini ya meza ya bidhaa, lakini itaingizwa katika Msingi wa Msingi kwenye meza yako kuu ya bidhaa. Hii ni muhimu ambapo unataka kutoa bei ya gorofa (bei ya pamoja na kodi) kwa wateja.
888DocType: EmployeeBank A/C No.Benki ya A / C.
889DocType: Bank GuaranteeProjectMradi
890DocType: Quality Inspection ReadingReading 7Kusoma 7
891apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedImeamriwa kwa kikundi
892DocType: Lab TestLab TestMtihani wa Lab
893DocType: Expense Claim DetailExpense Claim TypeAina ya kudai ya gharama
894DocType: Shopping Cart SettingsDefault settings for Shopping CartMipangilio ya mipangilio ya Kifaa cha Ununuzi
895apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsOngeza Timeslots
896apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Mali yamepigwa kupitia Entri ya Journal {0}
897DocType: Employee LoanInterest Income AccountAkaunti ya Mapato ya riba
898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknolojia
899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMalipo ya Matengenezo ya Ofisi
900apps/erpnext/erpnext/utilities/user_progress.py +51Go to Enda kwa
901apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountKuweka Akaunti ya Barua pepe
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstTafadhali ingiza kipengee kwanza
903DocType: AccountLiabilityDhima
904apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
905DocType: CompanyDefault Cost of Goods Sold AccountAkaunti ya Kuuza Gharama ya Bidhaa
906apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedOrodha ya Bei haichaguliwa
907DocType: EmployeeFamily BackgroundFamilia ya Background
908DocType: Request for Quotation SupplierSend EmailKutuma barua pepe
909apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Onyo: Sakilili batili {0}
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionHakuna Ruhusa
911DocType: Vital SignsHeart Rate / PulseKiwango cha Moyo / Pulse
912DocType: CompanyDefault Bank AccountAkaunti ya Akaunti ya Default
913apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstKuchuja kulingana na Chama, chagua Aina ya Chama kwanza
914apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
915DocType: VehicleAcquisition DateTarehe ya Ununuzi
916apps/erpnext/erpnext/utilities/user_progress.py +125NosNasi
917DocType: ItemItems with higher weightage will be shown higherVitu vinavyo na uzito mkubwa vitaonyeshwa juu
918DocType: Bank Reconciliation DetailBank Reconciliation DetailUpatanisho wa Benki ya Ufafanuzi
919apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Mali {1} lazima iwasilishwa
920apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHakuna mfanyakazi aliyepatikana
921DocType: SubscriptionStoppedImesimamishwa
922DocType: ItemIf subcontracted to a vendorIkiwa unatambuliwa kwa muuzaji
923apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kundi la Wanafunzi tayari limehifadhiwa.
924DocType: SMS CenterAll Customer ContactMawasiliano ya Wateja wote
925apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Pakia usawa wa hisa kupitia csv.
926DocType: WarehouseTree DetailsMaelezo ya Miti
927DocType: Training EventEvent StatusHali ya Tukio
928Support AnalyticsAnalytics Support
929apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
930DocType: ItemWebsite WarehouseTovuti ya Warehouse
931DocType: Payment ReconciliationMinimum Invoice AmountKiasi cha chini cha ankara
932apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
933apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
934apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableJambo Row {idx}: {doctype} {docname} haipo katika meza ya &#39;{doctype}&#39; hapo juu
935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} tayari imekamilika au kufutwa
936apps/erpnext/erpnext/templates/pages/projects.html +42No tasksHakuna kazi
937DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcSiku ya mwezi ambayo ankara ya gari itazalishwa kwa mfano 05, 28 nk
938DocType: Item Variant SettingsCopy Fields to VariantWeka Mashamba kwa Tofauti
939DocType: AssetOpening Accumulated DepreciationKufungua kushuka kwa thamani
940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score lazima iwe chini au sawa na 5
941DocType: Program Enrollment ToolProgram Enrollment ToolChombo cha Usajili wa Programu
942apps/erpnext/erpnext/config/accounts.py +338C-Form recordsRekodi za Fomu za C
943apps/erpnext/erpnext/config/selling.py +311Customer and SupplierWateja na Wasambazaji
944DocType: Email DigestEmail Digest SettingsMipangilio ya Digest ya barua pepe
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Asante kwa biashara yako!
946apps/erpnext/erpnext/config/support.py +12Support queries from customers.Maswali ya msaada kutoka kwa wateja.
947DocType: Setup Progress ActionAction DoctypeDoctype ya Hatua
948Production Order Stock ReportRipoti ya Utoaji wa Hifadhi
949apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Utambuzi wa kutetea.
950DocType: HR SettingsRetirement AgeUmri wa Kustaafu
951DocType: BinMoving Average RateKusonga Kiwango cha Wastani
952DocType: Production Planning ToolSelect ItemsChagua Vitu
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dhidi ya Sheria {1} iliyowekwa {2}
954apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionTaasisi ya Kuweka
955DocType: Program EnrollmentVehicle/Bus NumberNambari ya Gari / Bus
956apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRatiba ya Kozi
957DocType: Request for Quotation SupplierQuote StatusHali ya Quote
958DocType: Maintenance VisitCompletion StatusHali ya kukamilisha
959DocType: HR SettingsEnter retirement age in yearsIngiza umri wa kustaafu kwa miaka
960apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseGhala la Ghala
961apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseTafadhali chagua ghala
962DocType: Cheque Print TemplateStarting location from left edgeKuanzia eneo kutoka kwa makali ya kushoto
963DocType: ItemAllow over delivery or receipt upto this percentRuhusu utoaji au risiti hadi asilimia hii
964DocType: Stock EntrySTE-STE-
965DocType: Upload AttendanceImport AttendanceWeka Mahudhurio
966apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVikundi vyote vya Item
967DocType: Process PayrollActivity LogIngia ya Shughuli
968apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossFaida Nzuri / Kupoteza
969apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
970DocType: Production OrderItem To ManufactureMchapishaji wa Utengenezaji
971apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} hali ni {2}
972DocType: EmployeeProvide Email Address registered in companyKutoa anwani ya barua pepe iliyosajiliwa katika kampuni
973DocType: Shopping Cart SettingsEnable CheckoutWezesha Checkout
974apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAmri ya Malipo ya Ununuzi
975apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUchina uliopangwa
976DocType: Sales InvoicePayment Due DateTarehe ya Kutayarisha Malipo
977DocType: Drug PrescriptionInterval UOMMuda wa UOM
978apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesTofauti ya kipengee {0} tayari ipo na sifa sawa
979apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Kufungua&#39;
980apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoFungua Kufanya
981DocType: Notification ControlDelivery Note MessageUjumbe wa Kumbuka Utoaji
982DocType: Lab Test TemplateResult FormatFomu ya matokeo
983DocType: Expense ClaimExpensesGharama
984DocType: Item Variant AttributeItem Variant AttributeKipengee cha Tofauti cha Tofauti
985Purchase Receipt TrendsUnunuzi Mwelekeo wa Receipt
986DocType: Process PayrollBimonthlyBimonthly
987DocType: Vehicle ServiceBrake PadPadha ya Breki
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentUtafiti na Maendeleo
989apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillKiasi cha Bill
990DocType: CompanyRegistration DetailsMaelezo ya Usajili
991DocType: TimesheetTotal Billed AmountKiasi kilicholipwa
992DocType: Item ReorderRe-Order QtyUlipaji Uchina
993DocType: Leave Block List DateLeave Block List DateAcha Tarehe ya Kuzuia Tarehe
994DocType: Pricing RulePrice or DiscountBei au Punguzo
995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
996apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesMalipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
997DocType: Sales TeamIncentivesVidokezo
998DocType: SMS LogRequested NumbersHesabu zilizoombwa
999DocType: Production Planning ToolOnly Obtain Raw MaterialsTu Kupata Vifaa vya Raw
1000apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tathmini ya utendaji.
1001apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartKuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi
1002apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Uingiaji wa Malipo {0} umeunganishwa dhidi ya Amri {1}, angalia ikiwa inapaswa kuvutwa kama mapema katika ankara hii.
1003DocType: Sales Invoice ItemStock DetailsMaelezo ya hisa
1004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueThamani ya Mradi
1005apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUhakika wa Kuuza
1006DocType: Fee ScheduleFee Creation StatusHali ya Uumbaji wa Mali
1007DocType: Vehicle LogOdometer ReadingKusoma Odometer
1008apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
1009DocType: AccountBalance must beMizani lazima iwe
1010DocType: Hub SettingsPublish PricingChapisha bei
1011DocType: Notification ControlExpense Claim Rejected MessageImesajili Ujumbe Uliokataliwa
1012Available QtyUchina unaopatikana
1013DocType: Purchase Taxes and ChargesOn Previous Row TotalKwenye Mstari Uliopita
1014DocType: Purchase Invoice ItemRejected QtyUchina Umekataliwa
1015DocType: Setup Progress ActionAction FieldSehemu ya Hatua
1016DocType: Healthcare SettingsManage CustomerDhibiti Wateja
1017DocType: Salary SlipWorking DaysSiku za Kazi
1018DocType: Serial NoIncoming RateKiwango kinachoingia
1019DocType: Packing SlipGross WeightUzito wa Pato
1020apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Jina la kampuni yako ambayo unaanzisha mfumo huu.
1021DocType: HR SettingsInclude holidays in Total no. of Working DaysJumuisha likizo katika Jumla ya. ya siku za kazi
1022DocType: Job ApplicantHoldWeka
1023DocType: EmployeeDate of JoiningTarehe ya kujiunga
1024DocType: Naming SeriesUpdate SeriesSasisha Mfululizo
1025DocType: Supplier QuotationIs SubcontractedJe, unachangamizwa
1026DocType: Item AttributeItem Attribute ValuesKipengee cha sifa za Maadili
1027DocType: Examination ResultExamination ResultMatokeo ya Uchunguzi
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptReceipt ya Ununuzi
1029Received Items To Be BilledVipokee Vipokee vya Kulipwa
1030apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsMisaada ya Mshahara iliyowasilishwa
1031apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Kiwango cha ubadilishaji wa fedha.
1032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Doctype ya Kumbukumbu lazima iwe moja ya {0}
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
1034DocType: Production OrderPlan material for sub-assembliesPanga nyenzo kwa makusanyiko ndogo
1035apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryWashirika wa Mauzo na Wilaya
1036apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} lazima iwe hai
1037DocType: Journal EntryDepreciation EntryKuingia kwa kushuka kwa thamani
1038apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstTafadhali chagua aina ya hati kwanza
1039apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitFuta Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
1040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Hakuna {0} si ya Bidhaa {1}
1041DocType: Purchase Receipt Item SuppliedRequired QtyUliohitajika Uchina
1042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1043DocType: Bank ReconciliationTotal AmountJumla
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingKuchapisha mtandao
1045DocType: Prescription DurationNumberNambari
1046DocType: Medical CodeMedical Code StandardKanuni ya Matibabu ya Kiwango
1047DocType: Production Planning ToolProduction OrdersMaagizo ya Uzalishaji
1048apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueThamani ya usawa
1049DocType: Lab TestLab TechnicianMtaalamu wa Lab
1050apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListOrodha ya Bei ya Mauzo
1051DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa.
1052apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsChapisha ili kusawazisha vitu
1053DocType: Bank ReconciliationAccount CurrencyFedha za Akaunti
1054DocType: Lab TestSample IDKitambulisho cha Mfano
1055apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyTafadhali tuma Akaunti ya Pande zote katika Kampuni
1056DocType: Purchase ReceiptRangeRangi
1057DocType: SupplierDefault Payable AccountsAkaunti ya malipo yenye malipo
1058apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMfanyakazi {0} haifanyi kazi au haipo
1059DocType: Fee StructureComponentsVipengele
1060apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Tafadhali ingiza Kundi la Mali katika Item {0}
1061apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedVipengee vya Toleo {0} vinavyosasishwa
1062DocType: Quality Inspection ReadingReading 6Kusoma 6
1063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceHaiwezi {0} {1} {2} bila ankara yoyote mbaya
1064DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUnunuzi wa ankara ya awali
1065DocType: Hub SettingsSync NowSawazisha Sasa
1066apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1067apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Eleza bajeti kwa mwaka wa kifedha.
1068DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Akaunti ya Default Bank / Cash itasasishwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
1069DocType: LeadLEAD-MKAZI-
1070DocType: EmployeePermanent Address IsAnwani ya Kudumu ni
1071DocType: Production Order OperationOperation completed for how many finished goods?Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1072apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandBrand
1073DocType: EmployeeExit Interview DetailsToka Maelezo ya Mahojiano
1074DocType: ItemIs Purchase ItemInunuzi ya Bidhaa
1075DocType: AssetPurchase InvoiceInvozi ya Ununuzi
1076DocType: Stock Ledger EntryVoucher Detail NoMaelezo ya Voucher No
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceInvozi mpya ya Mauzo
1078DocType: Stock EntryTotal Outgoing ValueThamani Yote ya Kuondoka
1079DocType: PhysicianAppointmentsUteuzi
1080apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
1081DocType: LeadRequest for InformationOmbi la Taarifa
1082LeaderBoardKiongozi wa Viongozi
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSawazisha ankara zisizo kwenye mtandao
1084DocType: Payment RequestPaidIlipwa
1085DocType: Program FeeProgram FeeMalipo ya Programu
1086DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya &quot;meza ya Bomu ya Mlipuko&quot; kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote.
1087DocType: Salary SlipTotal in wordsJumla ya maneno
1088DocType: Material Request ItemLead Time DateTarehe ya Muda wa Kuongoza
1089DocType: GuardianGuardian NameJina la Mlinzi
1090DocType: Cheque Print TemplateHas Print FormatIna Chapisho la Kuchapa
1091DocType: Employee LoanSanctionedImeteuliwa
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for ni lazima. Labda Rekodi ya Kubadilisha Fedha haikuundwa kwa
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1095DocType: Job OpeningPublish on websiteChapisha kwenye tovuti
1096apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Upelekaji kwa wateja.
1097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateTarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1098DocType: Purchase Invoice ItemPurchase Order ItemNambari ya Utaratibu wa Ununuzi
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeMapato ya moja kwa moja
1100DocType: Student Attendance ToolStudent Attendance ToolChombo cha Kuhudhuria Wanafunzi
1101DocType: Cheque Print TemplateDate SettingsMpangilio wa Tarehe
1102apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceTofauti
1103Company Namejina la kampuni
1104DocType: SMS CenterTotal Message(s)Ujumbe Jumla (s)
1105apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferChagua Kitu cha Kuhamisha
1106DocType: Purchase InvoiceAdditional Discount PercentageAsilimia ya Punguzo la ziada
1107apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosTazama orodha ya video zote za usaidizi
1108DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1109DocType: Selling SettingsAllow user to edit Price List Rate in transactionsRuhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1110DocType: Pricing RuleMax QtyUpeo wa Max
1111apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali
1112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
1113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemikali
1114DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
1115DocType: BOMRaw Material Cost(Company Currency)Gharama za Nyenzo za Raw (Fedha la Kampuni)
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
1117apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
1118apps/erpnext/erpnext/utilities/user_progress.py +126MeterMita
1119DocType: WorkstationElectricity CostGharama za Umeme
1120DocType: HR SettingsDon't send Employee Birthday RemindersUsitumie Makumbusho ya Siku ya Kuzaliwa
1121DocType: ItemInspection CriteriaVigezo vya ukaguzi
1122apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedImehamishwa
1123DocType: BOM Website ItemBOM Website ItemBOM ya Bidhaa ya Tovuti
1124apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1125DocType: Timesheet DetailBillBill
1126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateTarehe ya Uzito ya pili imeingia kama tarehe iliyopita
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteNyeupe
1128DocType: SMS CenterAll Lead (Open)Viongozi wote (Ufunguzi)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
1130DocType: Purchase InvoiceGet Advances PaidPata Mafanikio ya kulipwa
1131DocType: ItemAutomatically Create New BatchUnda Batch Mpya kwa moja kwa moja
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Fanya
1133DocType: Student AdmissionAdmission Start DateTarehe ya Kuanza Kuingia
1134DocType: Journal EntryTotal Amount in WordsJumla ya Kiasi kwa Maneno
1135apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Kulikuwa na hitilafu. Sababu moja ya uwezekano inaweza kuwa kwamba haujahifadhi fomu. Tafadhali wasiliana na support@erpnext.com ikiwa tatizo linaendelea.
1136apps/erpnext/erpnext/templates/pages/cart.html +5My CartYangu Cart
1137apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Aina ya Utaratibu lazima iwe moja ya {0}
1138DocType: LeadNext Contact DateTarehe ya Kuwasiliana ijayo
1139apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyUfunguzi wa Uchina
1140DocType: Healthcare SettingsAppointment ReminderKumbukumbu ya Uteuzi
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountTafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1142DocType: Student Batch NameStudent Batch NameJina la Kundi la Mwanafunzi
1143DocType: ConsultationDoctorDaktari
1144DocType: Holiday ListHoliday List NameJina la Orodha ya likizo
1145DocType: Repayment ScheduleBalance Loan AmountKiwango cha Mikopo
1146apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRatiba ya Kozi
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsChaguzi za hisa
1148DocType: Journal Entry AccountExpense ClaimMadai ya Madai
1149apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Je, kweli unataka kurejesha mali hii iliyokatwa?
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Uchina kwa {0}
1151DocType: Leave ApplicationLeave ApplicationAcha Maombi
1152DocType: PatientPatient RelationUhusiano wa Mgonjwa
1153apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAcha Chombo cha Ugawaji
1154DocType: Leave Block ListLeave Block List DatesAcha Tarehe ya Kuzuia Orodha
1155DocType: WorkstationNet Hour RateKiwango cha Saa ya Nambari
1156DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptRejeipt ya Ununuzi wa Gharama
1157DocType: CompanyDefault TermsMasharti ya Default
1158DocType: Supplier Scorecard PeriodCriteriaVigezo
1159DocType: Packing Slip ItemPacking Slip ItemUfungashaji wa Slip Item
1160DocType: Purchase InvoiceCash/Bank AccountAkaunti ya Fedha / Benki
1161apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tafadhali taja {0}
1162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1163DocType: Delivery NoteDelivery ToUtoaji Kwa
1164apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryToleo la meza ni lazima
1165DocType: Production Planning ToolGet Sales OrdersPata Maagizo ya Mauzo
1166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} haiwezi kuwa hasi
1167DocType: Training EventSelf-StudyKujitegemea
1168apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPunguzo
1169DocType: AssetTotal Number of DepreciationsJumla ya Idadi ya Dhamana
1170DocType: Sales Invoice ItemRate With MarginKiwango cha Kwa Margin
1171DocType: WorkstationWagesMishahara
1172DocType: TaskUrgentHaraka
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1174apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Haiwezi kupata variable:
1175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadTafadhali chagua shamba kuhariri kutoka numpad
1176apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextNenda kwenye Desktop na uanze kutumia ERPNext
1177DocType: ItemManufacturerMtengenezaji
1178DocType: Landed Cost ItemPurchase Receipt ItemUnunuzi wa Receipt Item
1179DocType: Purchase ReceiptPREC-RET-PREC-RET-
1180DocType: POS ProfileSales Invoice PaymentMalipo ya ankara ya mauzo
1181DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGhala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1182apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountKuuza Kiasi
1183DocType: Repayment ScheduleInterest AmountKiwango cha riba
1184apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveWewe ni Mpatanishi wa gharama kwa rekodi hii. Tafadhali sasisha &#39;Hali&#39; na Hifadhi
1185DocType: Serial NoCreation Document NoHati ya Uumbaji No
1186DocType: IssueIssueSuala
1187apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsKumbukumbu
1188DocType: AssetScrappedImepigwa
1189apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Sifa za Tofauti za Item. mfano ukubwa, rangi nk.
1190DocType: Purchase InvoiceReturnsInarudi
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseGhala la WIP
1192apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
1193apps/erpnext/erpnext/config/hr.py +35RecruitmentUajiri
1194DocType: LeadOrganization NameJina la Shirika
1195DocType: Tax RuleShipping StateJimbo la Mtoaji
1196Projected Quantity as SourceWengi uliopangwa kama Chanzo
1197apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonKipengee lazima kiongezwe kwa kutumia &#39;Pata Vitu kutoka kwenye Kitufe cha Ununuzi&#39;
1198DocType: EmployeeA-A-
1199DocType: Production Planning ToolInclude non-stock itemsWeka vitu visivyo vya hisa
1200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesGharama za Mauzo
1201DocType: ConsultationDiagnosisUtambuzi
1202apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingUnunuzi wa kawaida
1203DocType: GL EntryAgainstDhidi
1204DocType: ItemDefault Selling Cost CenterKituo cha Gharama ya Kuuza Ghali
1205DocType: Sales PartnerImplementation PartnerUtekelezaji wa Mshiriki
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodeNamba ya Posta
1207apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Amri ya Mauzo {0} ni {1}
1208DocType: OpportunityContact InfoMaelezo ya Mawasiliano
1209apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesKufanya Entries Stock
1210DocType: Packing SlipNet Weight UOMUzito wa Uzito wa Nambari
1211DocType: ItemDefault SupplierMuuzaji wa Default
1212DocType: Manufacturing SettingsOver Production Allowance PercentageKwa Asilimia ya Uwezo wa Uzalishaji
1213DocType: Employee LoanRepayment ScheduleRatiba ya Ulipaji
1214DocType: Shipping Rule ConditionShipping Rule ConditionHali ya Kanuni ya Utoaji
1215DocType: Holiday ListGet Weekly Off DatesPata Dondoo za Majuma
1216apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1217DocType: Sales PersonSelect company name first.Chagua jina la kampuni kwanza.
1218apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Nukuu zilizopokea kutoka kwa Wauzaji.
1219apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBadilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1220apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Kwa {0} | {1} {2}
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeUmri wa Umri
1222DocType: School SettingsAttendance Freeze DateTarehe ya Kuhudhuria Tarehe
1223apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
1224apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsTazama Bidhaa Zote
1225apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Umri wa Kiongozi wa Chini (Siku)
1226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsBOM zote
1227DocType: PatientDefault CurrencyFedha ya Default
1228DocType: Expense ClaimFrom EmployeeKutoka kwa Mfanyakazi
1229apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroTahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
1230DocType: Journal EntryMake Difference EntryFanya Tofauti Kuingia
1231DocType: Upload AttendanceAttendance From DateKuhudhuria Tarehe Tarehe
1232DocType: Appraisal Template GoalKey Performance AreaEneo la Ufanisi
1233DocType: Program EnrollmentTransportationUsafiri
1234apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAttribute batili
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} lazima iwasilishwa
1236apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Wingi lazima iwe chini au sawa na {0}
1237DocType: SMS CenterTotal CharactersWashirika wa jumla
1238apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1239DocType: C-Form Invoice DetailC-Form Invoice DetailMaelezo ya Nambari ya Invoice ya Fomu
1240DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMalipo ya Upatanisho wa Malipo
1241apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Mchango%
1242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}
1243DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1244DocType: Sales PartnerDistributorWasambazaji
1245DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleUnunuzi wa Ununuzi wa Kusafirishwa
1246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderUtaratibu wa Uzalishaji {0} lazima uondoliwe kabla ya kufuta Sheria hii ya Mauzo
1247apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1248Ordered Items To Be BilledVipengele vya Amri vinavyopigwa
1249apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeKutoka kwa Range lazima iwe chini ya Kupanga
1250DocType: Global DefaultsGlobal DefaultsUfafanuzi wa Global
1251apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationMwaliko wa Ushirikiano wa Mradi
1252DocType: Salary SlipDeductionsKupunguza
1253DocType: Leave AllocationLAL/LAL /
1254DocType: Setup Progress ActionAction NameJina la Hatua
1255apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMwaka wa Mwanzo
1256apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1257DocType: Purchase InvoiceStart date of current invoice's periodTarehe ya mwanzo wa kipindi cha ankara ya sasa
1258DocType: Salary SlipLeave Without PayAcha bila Bila Kulipa
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorHitilafu ya Kupanga Uwezo
1260Trial Balance for PartyMizani ya majaribio kwa Chama
1261DocType: LeadConsultantMshauri
1262DocType: Salary SlipEarningsMapato
1263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryKitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1264apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceKufungua Mizani ya Uhasibu
1265GST Sales RegisterJumuiya ya Daftari ya Mauzo
1266DocType: Sales Invoice AdvanceSales Invoice AdvanceAdvance ya Mauzo ya Mauzo
1267apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestHakuna chochote cha kuomba
1268apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Rekodi nyingine ya Bajeti &#39;{0}&#39; tayari imesimama dhidi ya {1} &#39;{2}&#39; kwa mwaka wa fedha {3}
1269apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Tarehe ya Kuanza&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya mwisho ya mwisho&#39;
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementUsimamizi
1271DocType: Cheque Print TemplatePayer SettingsMipangilio ya Payer
1272DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni &quot;SM&quot;, na msimbo wa kipengee ni &quot;T-SHIRT&quot;, msimbo wa kipengee wa kipengee utakuwa &quot;T-SHIRT-SM&quot;
1273DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
1274DocType: Purchase InvoiceIs ReturnInarudi
1275apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionTahadhari
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteKurudi / Kumbuka Debit
1277DocType: Price List CountryPrice List CountryOrodha ya Bei ya Nchi
1278DocType: ItemUOMsUOM
1279apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} salama ya serial kwa Bidhaa {1}
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1281apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}Profaili ya POS {0} tayari imeundwa kwa mtumiaji: {1} na kampuni {2}
1282DocType: Sales Invoice ItemUOM Conversion FactorKipengele cha Kubadili UOM
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberTafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1284DocType: Stock SettingsDefault Item GroupKikundi cha Kichwa cha Kichwa
1285DocType: Employee LoanPartially DisbursedKutengwa kwa sehemu
1286apps/erpnext/erpnext/config/buying.py +38Supplier database.Duka la wauzaji.
1287DocType: AccountBalance SheetKaratasi ya Mizani
1288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1289DocType: Fee ValidityValid TillHalali Mpaka
1290apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile.
1291apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Kitu kimoja hawezi kuingizwa mara nyingi.
1292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsAkaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
1293DocType: LeadLeadCheza
1294DocType: Email DigestPayablesMalipo
1295DocType: CourseCourse IntroIntro Course
1296apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdEntry Entry {0} imeundwa
1297apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1298Purchase Order Items To Be BilledVitu vya Utaratibu wa Ununuzi Ili Kulipwa
1299DocType: Purchase Invoice ItemNet RateKiwango cha Nambari
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerTafadhali chagua mteja
1301DocType: Purchase Invoice ItemPurchase Invoice ItemBidhaa ya Invoice ya Ununuzi
1302apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsEntries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Kipengee 1
1304DocType: HolidayHolidaySikukuu
1305DocType: Support SettingsClose Issue After DaysFunga Suala Baada ya Siku
1306DocType: Leave Control PanelLeave blank if considered for all branchesAcha tupu ikiwa inachukuliwa kwa matawi yote
1307DocType: Bank GuaranteeValidity in DaysUthibitisho katika Siku
1308apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}Fomu ya C haina kutumika kwa ankara: {0}
1309DocType: Payment ReconciliationUnreconciled Payment DetailsMaelezo ya Malipo yasiyotambulika
1310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountHesabu ya Hesabu
1311DocType: Global DefaultsCurrent Fiscal YearMwaka wa Fedha wa sasa
1312DocType: Purchase OrderGroup same itemsJumuisha vitu sawa
1313DocType: Global DefaultsDisable Rounded TotalLemaza Jumla ya Mviringo
1314DocType: Employee Loan ApplicationRepayment InfoMaelezo ya kulipa
1315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Entries&#39; haiwezi kuwa tupu
1316apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Mstari wa Duplicate {0} na sawa {1}
1317Trial BalanceMizani ya majaribio
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundMwaka wa Fedha {0} haukupatikana
1319apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesKuweka Wafanyakazi
1320DocType: Sales OrderSO-SO-
1321apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstTafadhali chagua kiambatisho kwanza
1322DocType: EmployeeO-O-
1323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchUtafiti
1324DocType: Maintenance Visit PurposeWork DoneKazi Imefanyika
1325apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableTafadhali taja angalau sifa moja katika meza ya Tabia
1326DocType: AnnouncementAll StudentsWanafunzi wote
1327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemKipengee {0} lazima iwe kipengee cha hisa
1328apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerTazama kizuizi
1329DocType: Grading ScaleIntervalsMapumziko
1330apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestMapema kabisa
1331apps/erpnext/erpnext/stock/doctype/item/item.py +508An Item Group exists with same name, please change the item name or rename the item groupKundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa
1332apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Namba ya Mkono ya Mwanafunzi
1333apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldMwisho wa Dunia
1334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} haiwezi kuwa na Kundi
1335Budget Variance ReportRipoti ya Tofauti ya Bajeti
1336DocType: Salary SlipGross PayPato la Pato
1337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Aina ya Shughuli ni lazima.
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidMgawanyiko ulipwa
1339apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerLedger ya Uhasibu
1340DocType: Stock ReconciliationDifference AmountTofauti Kiasi
1341DocType: Purchase InvoiceReverse ChargeMalipo ya Reverse
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsMapato yaliyohifadhiwa
1343DocType: Vehicle LogService DetailMaelezo ya Huduma
1344DocType: BOMItem DescriptionMaelezo ya maelezo
1345DocType: Student SiblingStudent SiblingKijana wa Kike
1346DocType: Purchase InvoiceIs RecurringInaendelea
1347DocType: Purchase InvoiceSupplied ItemsVitu vinavyopatikana
1348DocType: StudentSTUD.STUD.
1349DocType: Production OrderQty To ManufactureUchina Ili Kufanya
1350DocType: Email DigestNew IncomeMapato mapya
1351DocType: School SettingsSchool SettingsMipangilio ya Shule
1352DocType: Buying SettingsMaintain same rate throughout purchase cycleWeka kiwango sawa katika mzunguko wa ununuzi
1353DocType: Opportunity ItemOpportunity ItemKitu cha Fursa
1354Student and Guardian Contact DetailsMwanafunzi na Mlinzi Maelezo ya Mawasiliano
1355apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningUfunguo wa Muda
1357Employee Leave BalanceMizani ya Waajiriwa
1358apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Mizani ya Akaunti {0} lazima iwe {1}
1359DocType: Patient AppointmentMore InfoMaelezo zaidi
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1361DocType: Supplier ScorecardScorecard ActionsVitendo vya kadi ya alama
1362apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceMfano: Masters katika Sayansi ya Kompyuta
1363DocType: Purchase InvoiceRejected WarehouseGhala iliyokataliwa
1364DocType: GL EntryAgainst VoucherDhidi ya Voucher
1365DocType: ItemDefault Buying Cost CenterKituo cha Gharama cha Ununuzi cha Default
1366apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.
1367apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kwa
1368DocType: Supplier Quotation ItemLead Time in daysTembea Muda katika siku
1369apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryMuhtasari wa Kulipa Akaunti
1370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Malipo ya mshahara kutoka {0} hadi {1}
1371apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1372DocType: Journal EntryGet Outstanding InvoicesPata ankara bora
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validUagizaji wa Mauzo {0} halali
1374DocType: Supplier ScorecardWarn for new Request for QuotationsTahadhari kwa ombi mpya ya Nukuu
1375apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesAmri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1376apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedSamahani, makampuni hawezi kuunganishwa
1377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsMaagizo ya Majaribio ya Lab
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallNdogo
1380DocType: EmployeeEmployee NumberNambari ya Waajiriwa
1381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
1382DocType: Project% CompletedImekamilika
1383Invoiced Amount (Exculsive Tax)Kiasi kilichotolewa (kodi ya nje)
1384apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Kipengee 2
1385DocType: SupplierSUPP-SUPP-
1386DocType: Training EventTraining EventTukio la Mafunzo
1387DocType: ItemAuto re-orderRejesha upya
1388apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumla imefikia
1389DocType: EmployeePlace of IssuePahali pa kupewa
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractMkataba
1391DocType: Email DigestAdd QuoteOngeza Nukuu
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesGharama zisizo sahihi
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Uchina ni lazima
1395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKilimo
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSawa Data ya Mwalimu
1397apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesBidhaa au Huduma zako
1398DocType: Special Test ItemsSpecial Test ItemsVipimo vya Mtihani maalum
1399DocType: Mode of PaymentMode of PaymentHali ya Malipo
1400apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLImage ya tovuti lazima iwe faili ya umma au URL ya tovuti
1401DocType: Student ApplicantAPAP
1402DocType: Purchase Invoice ItemBOMBOM
1403apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
1404DocType: Journal Entry AccountPurchase OrderAmri ya Utunzaji
1405DocType: VehicleFuel UOMUOM ya mafuta
1406DocType: WarehouseWarehouse Contact InfoInfo ya Kuwasiliana na Ghala
1407DocType: Payment EntryWrite Off Difference AmountAndika Tofauti Tofauti
1408DocType: Purchase InvoiceRecurring TypeAina ya mara kwa mara
1409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1410DocType: ItemForeign Trade DetailsMaelezo ya Biashara ya Nje
1411DocType: Email DigestAnnual IncomeMapato ya kila mwaka
1412DocType: Serial NoSerial No DetailsSerial Hakuna Maelezo
1413DocType: Purchase Invoice ItemItem Tax RateKiwango cha Kodi ya Kodi
1414apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateTafadhali chagua Mganga na Tarehe
1415DocType: Student Group StudentGroup Roll NumberNambari ya Roll ya Kikundi
1416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryKwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1417apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedKumbuka Utoaji {0} haujawasilishwa
1419apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemKipengee {0} kinafaa kuwa kitu cha Chini
1420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsVifaa vya Capital
1421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstTafadhali weka Kanuni ya Kwanza
1423DocType: Hub SettingsSeller WebsiteTovuti ya Wauzaji
1424DocType: ItemITEM-ITEM-
1425apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1426DocType: Sales Invoice ItemEdit DescriptionHariri Maelezo
1427DocType: AntibioticAntibioticAntibiotic
1428Team UpdatesUpdates ya Timu
1429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierKwa Wafanyabiashara
1430DocType: AccountSetting Account Type helps in selecting this Account in transactions.Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1431DocType: Purchase InvoiceGrand Total (Company Currency)Jumla ya Jumla (Kampuni ya Fedha)
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUnda Format Print
1433apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAda Iliyoundwa
1434apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Haikupata kitu kilichoitwa {0}
1435DocType: Supplier Scorecard CriteriaCriteria FormulaMfumo wa Kanuni
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumla ya Kuondoka
1437apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
1438DocType: Authorization RuleTransactionShughuli
1439DocType: Patient AppointmentDurationMuda
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
1441apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
1442DocType: ItemWebsite Item GroupsVikundi vya Bidhaa vya tovuti
1443DocType: Purchase InvoiceTotal (Company Currency)Jumla (Kampuni ya Fedha)
1444apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceNambari ya serial {0} imeingia zaidi ya mara moja
1445DocType: Depreciation ScheduleJournal EntryKuingia kwa Jarida
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} vitu vinaendelea
1447DocType: WorkstationWorkstation NameJina la kazi
1448DocType: Grading Scale IntervalGrade CodeDaraja la Kanuni
1449DocType: POS Item GroupPOS Item GroupKundi la Bidhaa la POS
1450apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Ujumbe wa barua pepe:
1451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} sio Kipengee {1}
1452DocType: Sales PartnerTarget DistributionUsambazaji wa Target
1453DocType: Salary SlipBank Account No.Akaunti ya Akaunti ya Benki
1454DocType: Naming SeriesThis is the number of the last created transaction with this prefixHuu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
1455DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)
1456DocType: Quality Inspection ReadingReading 8Kusoma 8
1457DocType: Sales PartnerAgentAgent
1458DocType: Purchase InvoiceTaxes and Charges CalculationKodi na Malipo ya Hesabu
1459DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1460DocType: BOM OperationWorkstationKazi ya kazi
1461DocType: Request for Quotation SupplierRequest for Quotation SupplierOmbi la Mtoaji wa Nukuu
1462DocType: Healthcare SettingsRegistration MessageUjumbe wa Usajili
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareVifaa
1464DocType: Sales OrderRecurring UptoInarudi Upto
1465DocType: Prescription DosagePrescription DosageKipimo cha Dawa
1466DocType: AttendanceHR ManagerMeneja wa HR
1467apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyTafadhali chagua Kampuni
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeaveUondoaji wa Hifadhi
1469DocType: Purchase InvoiceSupplier Invoice DateTarehe ya Invoice ya Wasambazaji
1470apps/erpnext/erpnext/templates/includes/product_page.js +18perkwa kila
1471apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartUnahitaji kuwezesha Kifaa cha Ununuzi
1472DocType: Payment EntryWriteoffAndika
1473DocType: Appraisal Template GoalAppraisal Template GoalTathmini ya Lengo la Kigezo
1474DocType: Salary ComponentEarningKupata
1475DocType: Supplier ScorecardScoring CriteriaHifadhi ya Hifadhi
1476DocType: Purchase InvoiceParty Account CurrencyFedha ya Akaunti ya Chama
1477BOM BrowserBOM Browser
1478apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventTafadhali sasisha hali yako ya tukio hili la mafunzo
1479DocType: Purchase Taxes and ChargesAdd or DeductOngeza au Deduct
1480apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Hali ya uingiliano hupatikana kati ya:
1481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherDhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
1482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueThamani ya Udhibiti wa Jumla
1483apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodChakula
1484apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Kipindi cha kuzeeka 3
1485DocType: Maintenance Schedule ItemNo of VisitsHakuna ya Ziara
1486apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Ratiba ya Matengenezo {0} ipo dhidi ya {1}
1487apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentKujiandikisha mwanafunzi
1488apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Fedha ya Akaunti ya kufunga lazima {0}
1489apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
1490DocType: ProjectStart and End DatesAnza na Mwisho Dates
1491Delivered Items To Be BilledVitu vilivyopakiwa Kufanywa
1492apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Fungua BOM {0}
1493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
1494DocType: Authorization RuleAverage DiscountAverage Discount
1495DocType: Purchase Invoice ItemUOMUOM
1496DocType: Rename ToolUtilitiesVya kutumia
1497DocType: Purchase Invoice ItemAccountingUhasibu
1498DocType: EmployeeEMP/EMP /
1499apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Tafadhali chagua vikundi vya kipengee cha kupigwa
1500DocType: AssetDepreciation SchedulesRatiba ya kushuka kwa thamani
1501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodKipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
1502DocType: Activity CostProjectsMiradi
1503DocType: Payment RequestTransaction CurrencyFedha ya Ushirika
1504apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Kutoka {0} | {1} {2}
1505DocType: Production Order OperationOperation DescriptionUfafanuzi wa Uendeshaji
1506DocType: ItemWill also apply to variantsPia itatumika kwa vipengee
1507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
1508DocType: QuotationShopping CartDuka la Ununuzi
1509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKuondoka Kila siku
1510DocType: POS ProfileCampaignKampeni
1511DocType: SupplierName and TypeJina na Aina
1512apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
1513DocType: PhysicianContacts and AddressMawasiliano na Anwani
1514DocType: Purchase InvoiceContact PersonKuwasiliana na mtu
1515apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tarehe ya Mwanzo Inatarajiwa&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya Mwisho Inatarajiwa&#39;
1516DocType: Course Scheduling ToolCourse End DateTarehe ya Mwisho wa Kozi
1517DocType: Holiday ListHolidaysLikizo
1518DocType: Sales Order ItemPlanned QuantityWingi wa Mpango
1519DocType: Purchase Invoice ItemItem Tax AmountKiwango cha Kodi ya Kodi
1520DocType: ItemMaintain StockWeka Stock
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Entries Entries tayari kuundwa kwa Uzalishaji Order
1522DocType: EmployeePrefered EmailBarua pepe iliyopendekezwa
1523apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetMabadiliko ya Net katika Mali isiyohamishika
1524DocType: Leave Control PanelLeave blank if considered for all designationsAcha tupu ikiwa inachukuliwa kwa sifa zote
1525apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateMalipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
1526apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1527apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeKutoka wakati wa Tarehe
1528DocType: Email DigestFor CompanyKwa Kampuni
1529apps/erpnext/erpnext/config/support.py +17Communication log.Ingia ya mawasiliano.
1530apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
1531DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableScorecard ya Wafanyabiashara Mboresho
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKununua Kiasi
1533DocType: Sales InvoiceShipping Address NameJina la Jina la Mafikisho
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChati ya Akaunti
1535DocType: Material RequestTerms and Conditions ContentMasharti na Masharti Maudhui
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100haiwezi kuwa zaidi ya 100
1537apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemKipengee {0} si kitu cha hisa
1538DocType: Maintenance VisitUnscheduledHaijahamishwa
1539DocType: EmployeeOwnedImepewa
1540DocType: Salary DetailDepends on Leave Without PayInategemea kuondoka bila kulipa
1541DocType: Pricing RuleHigher the number, higher the priorityNambari ya juu, juu ya kipaumbele
1542Purchase Invoice TrendsUnunuzi wa Misaada ya ankara
1543DocType: EmployeeBetter ProspectsMatarajio Bora
1544apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
1545DocType: VehicleLicense PlateBamba la leseni
1546DocType: AppraisalGoalsMalengo
1547DocType: Warranty ClaimWarranty / AMC StatusWaranti / Hali ya AMC
1548Accounts BrowserKivinjari cha Hesabu
1549DocType: Payment Entry ReferencePayment Entry ReferenceKumbukumbu ya Kuingia kwa Malipo
1550DocType: GL EntryGL EntryUingiaji wa GL
1551DocType: HR SettingsEmployee SettingsMipangilio ya Waajiriwa
1552Batch-Wise Balance HistoryHistoria ya Mizani-Hekima
1553apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatMipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
1554DocType: Package CodePackage CodeKanuni ya pakiti
1555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeMwanafunzi
1556DocType: Purchase InvoiceCompany GSTINKampuni ya GSTIN
1557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedWengi hauna kuruhusiwa
1558DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesMaelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo
1559DocType: Supplier Scorecard PeriodSSC-SSC-
1560apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Mfanyakazi hawezi kujijulisha mwenyewe.
1561DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
1562DocType: Email DigestBank BalanceMizani ya Benki
1563apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
1564DocType: Job OpeningJob profile, qualifications required etc.Profaili ya kazi, sifa zinazohitajika nk.
1565DocType: Journal Entry AccountAccount BalanceMizani ya Akaunti
1566apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Sheria ya Ushuru kwa ajili ya shughuli.
1567DocType: Rename ToolType of document to rename.Aina ya hati ili kutafsiri tena.
1568apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
1569DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumla ya Kodi na Malipo (Kampuni ya Fedha)
1570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesOnyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
1571DocType: Lab Test TemplateCollection DetailsMaelezo ya Ukusanyaji
1572apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0chagua cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date kutoka tabKutafuta ct, `tabLab Prescription` cp ambapo ct.patient = &#39;{0}&#39; na cp.parent = ct. jina na cp.test_created = 0
1573DocType: Shipping RuleShipping AccountAlama ya Akaunti
1574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaunti {2} haitumiki
1575apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeFanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
1576DocType: Quality InspectionReadingsKusoma
1577DocType: Stock EntryTotal Additional CostsJumla ya gharama za ziada
1578DocType: Course ScheduleSHSH
1579DocType: BOMScrap Material Cost(Company Currency)Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesAssemblies ndogo
1581DocType: AssetAsset NameJina la Mali
1582DocType: ProjectTask WeightUzito wa Kazi
1583DocType: Shipping Rule ConditionTo ValueIli Thamani
1584DocType: Asset MovementStock ManagerMeneja wa Stock
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Ghala la chanzo ni lazima kwa mstari {0}
1586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipUfungashaji wa Ufungashaji
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKodi ya Ofisi
1588apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSanidi mipangilio ya uingizaji wa SMS
1589apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Ingiza Imeshindwa!
1590apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hakuna anwani iliyoongezwa bado.
1591DocType: Workstation Working HourWorkstation Working HourKazi ya Kazi ya Kazini
1592DocType: Vital SignsBlood PressureShinikizo la damu
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystMchambuzi
1594DocType: ItemInventoryUuzaji
1595DocType: ItemSales DetailsMaelezo ya Mauzo
1596DocType: Quality InspectionQI-QI-
1597DocType: OpportunityWith ItemsNa Vitu
1598apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyKatika Uchina
1599DocType: School SettingsValidate Enrolled Course for Students in Student GroupThibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
1600DocType: Notification ControlExpense Claim RejectedMadai ya Madai yamekataliwa
1601DocType: ItemItem AttributeKipengee cha kipengee
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentSerikali
1603apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogMadai ya Madai {0} tayari yupo kwa Ingia ya Gari
1604apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameJina la Taasisi
1605apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountTafadhali ingiza Kiwango cha kulipa
1606apps/erpnext/erpnext/config/stock.py +305Item VariantsTofauti ya Tofauti
1607DocType: CompanyServicesHuduma
1608DocType: HR SettingsEmail Salary Slip to EmployeeMshahara wa Salari ya barua pepe kwa Mfanyakazi
1609DocType: Cost CenterParent Cost CenterKituo cha Gharama ya Mzazi
1610apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierChagua Wasambazaji Inawezekana
1611DocType: Sales InvoiceSourceChanzo
1612apps/erpnext/erpnext/templates/pages/projects.html +31Show closedOnyesha imefungwa
1613DocType: Leave TypeIs Leave Without PayAnatoka bila Kulipa
1614apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemJamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
1615DocType: Fee ValidityFee ValidityUhalali wa ada
1616apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableHakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
1617apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Hii {0} inakabiliana na {1} kwa {2} {3}
1618DocType: Student Attendance ToolStudents HTMLWanafunzi HTML
1619DocType: POS ProfileApply DiscountOmba Discount
1620DocType: GST HSN CodeGST HSN CodeKanuni ya GST HSN
1621DocType: Employee External Work HistoryTotal ExperienceUzoefu wa jumla
1622apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsFungua Miradi
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledKulipishwa kwa Slip (s) kufutwa
1624apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingMtoko wa Fedha kutoka Uwekezaji
1625DocType: Program CourseProgram CourseKozi ya Programu
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesMashtaka ya Mizigo na Usambazaji
1627DocType: HomepageCompany Tagline for website homepageTagline ya kampuni ya homepage ya tovuti
1628DocType: Item GroupItem Group NameJina la Kikundi cha Bidhaa
1629apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenKuchukuliwa
1630DocType: StudentDate of LeavingTarehe ya Kuacha
1631DocType: Pricing RuleFor Price ListKwa Orodha ya Bei
1632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchUtafutaji wa Mtendaji
1633apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUnda Mwongozo
1634DocType: Maintenance ScheduleSchedulesMipango
1635DocType: Purchase Invoice ItemNet AmountKiasi cha Nambari
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
1637DocType: Purchase Order Item SuppliedBOM Detail NoBOM Maelezo ya No
1638DocType: Landed Cost VoucherAdditional ChargesMalipo ya ziada
1639DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
1640DocType: Supplier ScorecardSupplier ScorecardScorecard ya Wasambazaji
1641apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Tafadhali fungua akaunti mpya kutoka Chati ya Akaunti.
1642Support Hour DistributionUsambazaji Saa Saa
1643DocType: Maintenance VisitMaintenance VisitKutembelea Utunzaji
1644DocType: StudentLeaving Certificate NumberKuondoka Nambari ya Cheti
1645apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
1646DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseInapatikana Chini ya Baki katika Ghala
1647apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatSasisha Format ya Kuchapa
1648DocType: Landed Cost VoucherLanded Cost HelpMsaada wa Gharama za Utoaji
1649DocType: Purchase InvoiceSelect Shipping AddressChagua Anwani ya Meli
1650DocType: Leave Block ListBlock Holidays on important days.Zima Holidays siku za muhimu.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryMuhtasari wa Akaunti ya Kupokea
1652DocType: Employee LoanMonthly Repayment AmountKiasi cha kulipa kila mwezi
1653apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleTafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
1654DocType: UOMUOM NameJina la UOM
1655DocType: GST HSN CodeHSN CodeMsimbo wa HSN
1656apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountMchango wa Mchango
1657DocType: Purchase InvoiceShipping AddressAnwani ya kusafirishia
1658DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
1659DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1660DocType: Expense ClaimEXPEXP
1661apps/erpnext/erpnext/config/stock.py +205Brand master.Brand bwana.
1662apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
1663DocType: Healthcare SettingsManage Sample CollectionDhibiti Mkusanyiko wa Mfano
1664DocType: Program Enrollment ToolProgram EnrollmentsUandikishaji wa Programu
1665DocType: PatientTobacco Past UseTabibu Matumizi ya zamani
1666DocType: Sales Invoice ItemBrand NameJina la Brand
1667DocType: Purchase ReceiptTransporter DetailsMaelezo ya Transporter
1668apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemGhala la msingi linahitajika kwa kipengee kilichochaguliwa
1669apps/erpnext/erpnext/utilities/user_progress.py +125BoxSanduku
1670apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierWafanyabiashara wawezekana
1671DocType: BudgetMonthly DistributionUsambazaji wa kila mwezi
1672apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOrodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
1673apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Huduma ya afya (beta)
1674DocType: Production Plan Sales OrderProduction Plan Sales OrderMpango wa Mauzo ya Mauzo
1675DocType: Sales PartnerSales Partner TargetLengo la Mshirika wa Mauzo
1676DocType: Loan TypeMaximum Loan AmountKiwango cha Mikopo Kikubwa
1677DocType: Pricing RulePricing RuleKanuni ya bei
1678apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll idadi kwa mwanafunzi {0}
1679DocType: BudgetAction if Annual Budget ExceededHatua kama Bajeti ya Mwaka imeendelea
1680apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderNambari ya Nyenzo ya Ununuzi wa Utaratibu
1681DocType: Shopping Cart SettingsPayment Success URLURL ya Mafanikio ya Malipo
1682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
1683DocType: Purchase ReceiptPREC-PREC-
1684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaunti za Benki
1685Bank Reconciliation StatementTaarifa ya Upatanisho wa Benki
1686DocType: ConsultationMedical CodingCoding ya matibabu
1687DocType: Healthcare SettingsReminder MessageUjumbe wa Ukumbusho
1688Lead NameJina la Kiongozi
1689POSPOS
1690DocType: C-FormIIIIII
1691apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceKufungua Mizani ya Stock
1692apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} lazima ionekane mara moja tu
1693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Hairuhusiwi kufungua zaidi {0} kuliko {1} dhidi ya Ununuzi wa Order {2}
1694apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Majani yaliyopangwa kwa Mafanikio kwa {0}
1695apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packHakuna Vipande vya kuingiza
1696DocType: Shipping Rule ConditionFrom ValueKutoka kwa Thamani
1697apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryUzalishaji wa Wingi ni lazima
1698DocType: Employee LoanRepayment MethodNjia ya kulipa
1699DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteIkiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti
1700DocType: Quality Inspection ReadingReading 4Kusoma 4
1701apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Madai kwa gharama za kampuni.
1702apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsWanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote
1703apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
1704DocType: CompanyDefault Holiday ListOrodha ya Likizo ya Default
1705apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesMkopo wa Mkopo
1707DocType: Purchase InvoiceSupplier WarehouseGhala la Wafanyabiashara
1708DocType: OpportunityContact Mobile NoWasiliana No Simu ya Simu
1709Material Requests for which Supplier Quotations are not createdMaombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
1710DocType: Student GroupSet 0 for no limitWeka 0 bila kikomo
1711apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
1712apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTuma barua pepe ya malipo
1713apps/erpnext/erpnext/templates/pages/projects.html +27New taskKazi mpya
1714DocType: ConsultationAppointmentUteuzi
1715apps/erpnext/erpnext/utilities/activation.py +74Make QuotationFanya Nukuu
1716apps/erpnext/erpnext/config/selling.py +216Other ReportsTaarifa nyingine
1717DocType: Dependent TaskDependent TaskKazi ya Kudumu
1718apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
1719apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
1720DocType: Manufacturing SettingsTry planning operations for X days in advance.Jaribu kupanga shughuli kwa siku X kabla.
1721DocType: HR SettingsStop Birthday RemindersWeka Vikumbusho vya Kuzaliwa
1722apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
1723DocType: SMS CenterReceiver ListOrodha ya Kupokea
1724apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemTafuta kitu
1725DocType: Patient AppointmentReferring PhysicianAkizungumzia Mganga
1726apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKiwango kilichotumiwa
1727apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashMabadiliko ya Net katika Fedha
1728DocType: Assessment PlanGrading ScaleKuweka Scale
1729apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableKipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedTayari imekamilika
1731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1732apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Ombi la Malipo tayari lipo {0}
1733apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsGharama ya Vitu Vipitishwa
1734DocType: PhysicianHospitalHospitali
1735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Wingi haipaswi kuwa zaidi ya {0}
1736apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedMwaka wa Fedha uliopita haujafungwa
1737apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umri (Siku)
1738DocType: Quotation ItemQuotation ItemNukuu ya Nukuu
1739DocType: CustomerCustomer POS IdIdhaa ya POS ya Wateja
1740DocType: AccountAccount NameJina la Akaunti
1741apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateKutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
1742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial Hapana {0} wingi {1} haiwezi kuwa sehemu
1743apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Aina ya Wafanyabiashara.
1744DocType: Purchase Order ItemSupplier Part NumberNambari ya Sehemu ya Wasambazaji
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Kiwango cha uongofu hawezi kuwa 0 au 1
1746DocType: Sales InvoiceReference DocumentHati ya Kumbukumbu
1747apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} imefutwa au imesimamishwa
1748DocType: Accounts SettingsCredit ControllerMdhibiti wa Mikopo
1749DocType: Delivery NoteVehicle Dispatch DateTarehe ya Kuondoa Gari
1750DocType: Healthcare SettingsDefault Medical Code StandardKiwango cha Kiwango cha Matibabu cha Kudumu
1751DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1752apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedReceipt ya Ununuzi {0} haijawasilishwa
1753DocType: CompanyDefault Payable AccountAkaunti ya malipo yenye malipo
1754apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk.
1755apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Imelipwa
1756apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyNambari iliyohifadhiwa
1757DocType: Party AccountParty AccountAkaunti ya Chama
1758apps/erpnext/erpnext/config/setup.py +122Human ResourcesRasilimali
1759DocType: LeadUpper IncomeMapato ya Juu
1760apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectKataa
1761DocType: Journal Entry AccountDebit in Company CurrencyDebit katika Fedha ya Kampuni
1762DocType: BOM ItemBOM ItemKipengee cha BOM
1763DocType: AppraisalFor EmployeeKwa Mfanyakazi
1764apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryFanya Uingiaji wa Malipo
1765apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Kabla ya Mtoaji lazima awe deni
1766DocType: CompanyDefault ValuesMaadili ya Maadili
1767apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{mzunguko} Piga
1768DocType: Expense ClaimTotal Amount ReimbursedJumla ya Kizuizi
1769apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsHii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
1770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Dhidi ya Invoice ya Wasambazaji {0} dated {1}
1771DocType: CustomerDefault Price ListOrodha ya Bei ya Hitilafu
1772apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdRekodi ya Movement ya Malipo {0} imeundwa
1773apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsHuwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
1774DocType: Journal EntryEntry TypeAina ya Kuingia
1775apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupHakuna mpango wa tathmini unaohusishwa na kikundi hiki cha tathmini
1776Customer Credit BalanceMizani ya Mikopo ya Wateja
1777apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableMabadiliko ya Nambari ya Akaunti yanapatikana
1778apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
1779apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Sasisha tarehe za malipo ya benki na majarida.
1780apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingBei
1781DocType: QuotationTerm DetailsMaelezo ya muda
1782DocType: ProjectTotal Sales Cost (via Sales Order)Jumla ya Gharama za Mauzo (kupitia Mauzo ya Mauzo)
1783apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
1784apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHesabu ya Kiongozi
1785apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} lazima iwe kubwa kuliko 0
1786DocType: Manufacturing SettingsCapacity Planning For (Days)Mipango ya Uwezo Kwa (Siku)
1787apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementUnunuzi
1788apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
1789apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramSehemu ya lazima - Programu
1790DocType: Special Test TemplateResult ComponentMatokeo ya kipengele
1791apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimMadai ya udhamini
1792Lead DetailsMaelezo ya Kiongozi
1793DocType: Salary SlipLoan repaymentMalipo ya kulipia
1794DocType: Purchase InvoiceEnd date of current invoice's periodTarehe ya mwisho ya kipindi cha ankara ya sasa
1795DocType: Pricing RuleApplicable ForInafaa Kwa
1796DocType: Lab TestTechnician NameJina la mafundi
1797DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Malipo ya Kuondoa Invoice
1798apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
1799DocType: Shipping Rule CountryShipping Rule CountryNchi ya Maagizo ya Utoaji
1800apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAcha na Uhudhuriaji
1801DocType: Maintenance VisitPartially CompletedIlikamilishwa kikamilifu
1802DocType: Leave TypeInclude holidays within leaves as leavesJumuisha likizo ndani ya majani kama majani
1803DocType: Sales InvoicePacked ItemsVipuri vilivyowekwa
1804apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Madai ya Udhamini dhidi ya Namba ya Serial.
1805apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Jumla&#39;
1806DocType: Shopping Cart SettingsEnable Shopping CartWezesha Kifaa cha Ununuzi
1807DocType: EmployeePermanent AddressAnwani ya Kudumu
1808DocType: PatientMedicationDawa
1809apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTafadhali chagua msimbo wa kipengee
1810DocType: Student SiblingStudying in Same InstituteKujifunza katika Taasisi hiyo
1811DocType: TerritoryTerritory ManagerMeneja wa Wilaya
1812DocType: Packed ItemTo Warehouse (Optional)Kwa Ghala (Hiari)
1813DocType: Payment EntryPaid Amount (Company Currency)Kiasi kilicholipwa (Fedha la Kampuni)
1814DocType: Purchase InvoiceAdditional DiscountPunguzo la ziada
1815DocType: Selling SettingsSelling SettingsKuuza Mipangilio
1816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsMadaada ya mtandaoni
1817apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothTafadhali taja ama Wingi au Valuation Rate au wote wawili
1818apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUtekelezaji
1819apps/erpnext/erpnext/templates/generators/item.html +67View in CartAngalia katika Kifaa
1820apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMalipo ya Masoko
1821Item Shortage ReportRipoti ya uhaba wa habari
1822apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooUzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
1823DocType: Stock Entry DetailMaterial Request used to make this Stock EntryOmbi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
1824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetTarehe ya Uzito ya pili inahitajika kwa mali mpya
1825DocType: Student Group Creation ToolSeparate course based Group for every BatchToka Kundi la kozi la Kundi kwa kila Batch
1826apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Kitengo kimoja cha Kipengee.
1827DocType: Fee CategoryFee CategoryJamii ya ada
1828DocType: Drug PrescriptionDosage by time intervalKipimo kwa wakati wa muda
1829Student Fee CollectionUkusanyaji wa Mali ya Wanafunzi
1830apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Muda wa Uteuzi (mchana)
1831DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementFanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
1832DocType: Leave AllocationTotal Leaves AllocatedMajani ya Jumla Yamewekwa
1833apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Ghala inayohitajika kwenye Row No {0}
1834apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesTafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
1835DocType: EmployeeDate Of RetirementTarehe ya Kustaafu
1836DocType: Upload AttendanceGet TemplatePata Kigezo
1837DocType: Material RequestTransferredImehamishwa
1838DocType: VehicleDoorsMilango
1839apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup Kamili!
1840DocType: Healthcare SettingsCollect Fee for Patient RegistrationKukusanya ada kwa Usajili wa Mgonjwa
1841DocType: Course Assessment CriteriaWeightageUzito
1842DocType: Purchase InvoiceTax BreakupKuvunja kodi
1843DocType: Packing SlipPS-PS-
1844apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya &#39;Faida na Kupoteza&#39; {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
1845apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupKundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
1846apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactMawasiliano mpya
1847DocType: TerritoryParent TerritoryEneo la Mzazi
1848DocType: Sales InvoicePlace of SupplyMahali ya Ugavi
1849DocType: Quality Inspection ReadingReading 2Kusoma 2
1850DocType: Stock EntryMaterial ReceiptReceipt ya nyenzo
1851DocType: HomepageProductsBidhaa
1852DocType: AnnouncementInstructorMwalimu
1853apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Chagua kitu (hiari)
1854DocType: Fee Schedule Student GroupFee Schedule Student GroupRatiba Ratiba ya Wanafunzi
1855DocType: EmployeeAB+AB +
1856DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk.
1857DocType: LeadNext Contact ByKuwasiliana Nafuatayo
1858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Kiasi kinachohitajika kwa Item {0} mfululizo {1}
1859apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
1860DocType: QuotationOrder TypeAina ya Utaratibu
1861DocType: Purchase InvoiceNotification Email AddressAnwani ya barua pepe ya arifa
1862Item-wise Sales RegisterDaftari ya Mauzo ya hekima
1863DocType: AssetGross Purchase AmountJumla ya Ununuzi wa Pato
1864apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesMizani ya Ufunguzi
1865DocType: AssetDepreciation MethodNjia ya kushuka kwa thamani
1866apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineHifadhi ya mbali
1867DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je, kodi hii imejumuishwa katika Msingi Msingi?
1868apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumla ya Target
1869DocType: Job ApplicantApplicant for a JobMwombaji wa Kazi
1870DocType: Production Plan Material RequestProduction Plan Material RequestMpango wa Ushauri wa Nyenzo ya Uzalishaji
1871apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdHakuna Amri za Uzalishaji zilizoundwa
1872DocType: Stock ReconciliationReconciliation JSONUpatanisho JSON
1873apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.
1874DocType: Purchase Invoice ItemBatch NoBundi No
1875DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderRuhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
1876DocType: Student Group InstructorStudent Group InstructorMwalimu wa Kikundi cha Wanafunzi
1877apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Simu ya Mkono Hakuna
1878apps/erpnext/erpnext/setup/doctype/company/company.py +201MainKuu
1879apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantTofauti
1880DocType: Naming SeriesSet prefix for numbering series on your transactionsWeka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
1881DocType: Employee Attendance ToolEmployees HTMLWaajiri HTML
1882apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateBOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
1883DocType: EmployeeLeave Encashed?Je! Uacha Encashed?
1884apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursa kutoka shamba ni lazima
1885DocType: Email DigestAnnual ExpensesGharama za kila mwaka
1886DocType: ItemVariantsTofauti
1887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderFanya Order ya Ununuzi
1888DocType: SMS CenterSend ToTuma kwa
1889apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
1890DocType: Payment Reconciliation PaymentAllocated amountIlipunguzwa kiasi
1891DocType: Sales TeamContribution to Net TotalMchango kwa Jumla ya Net
1892DocType: Sales Invoice ItemCustomer's Item CodeMsimbo wa Bidhaa ya Wateja
1893DocType: Stock ReconciliationStock ReconciliationUpatanisho wa hisa
1894DocType: TerritoryTerritory NameJina la Wilaya
1895apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitGhala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
1896apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Mwombaji wa Kazi.
1897DocType: Purchase Order ItemWarehouse and ReferenceGhala na Kumbukumbu
1898DocType: SupplierStatutory info and other general information about your SupplierMaelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
1899DocType: ItemSerial Nos and BatchesSerial Nos na Batches
1900apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthNguvu ya Kikundi cha Wanafunzi
1901apps/erpnext/erpnext/config/hr.py +137AppraisalsTathmini
1902apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial Hakuna aliingia kwa Item {0}
1903DocType: Shipping Rule ConditionA condition for a Shipping RuleHali ya Utawala wa Usafirishaji
1904apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Tafadhali ingiza
1905apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsHaiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali panga katika Mipangilio ya Ununuzi
1906apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseTafadhali weka kichujio kulingana na Bidhaa au Ghala
1907DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
1908DocType: Sales OrderTo Deliver and BillKutoa na Bill
1909DocType: Student GroupInstructorsWafundishaji
1910DocType: GL EntryCredit Amount in Account CurrencyMikopo Kiasi katika Fedha ya Akaunti
1911apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} lazima iwasilishwa
1912DocType: Authorization ControlAuthorization ControlKudhibiti Udhibiti
1913apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
1914apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMalipo
1915apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}.
1916apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersDhibiti amri zako
1917DocType: Production Order OperationActual Time and CostMuda na Gharama halisi
1918apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
1919DocType: CourseCourse AbbreviationHali ya Mafunzo
1920DocType: Student Leave ApplicationStudent Leave ApplicationMaombi ya Kuondoka kwa Wanafunzi
1921DocType: ItemWill also apply for variantsPia itatumika kwa vipengee
1922apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Mali haziwezi kufutwa, kama tayari {0}
1923apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
1924apps/erpnext/erpnext/templates/pages/task_info.html +90OnOn
1925apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Vifungu vya vitu wakati wa kuuza.
1926DocType: Quotation ItemActual QtyUhakika halisi
1927DocType: Sales Invoice ItemReferencesMarejeleo
1928DocType: Quality Inspection ReadingReading 10Kusoma 10
1929DocType: Hub SettingsHub NodeNode ya Hub
1930apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
1931apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateWashirika
1932DocType: Asset MovementAsset MovementMwendo wa Mali
1933apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNew Cart
1934apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemKipengee {0} si Kipengee cha sina
1935DocType: SMS CenterCreate Receiver ListUnda Orodha ya Kupokea
1936DocType: VehicleWheelsMagurudumu
1937DocType: Packing SlipTo Package No.Kwa Package No..
1938DocType: Patient RelationFamilyFamilia
1939DocType: Production Planning ToolMaterial RequestsMaombi ya Nyenzo
1940DocType: Warranty ClaimIssue DateSiku ya kutolewa
1941DocType: Activity CostActivity CostShughuli ya Gharama
1942DocType: Sales Invoice TimesheetTimesheet DetailMaelezo ya Timesheet
1943DocType: Purchase Receipt Item SuppliedConsumed QtyUchina uliotumiwa
1944apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsMawasiliano ya simu
1945DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
1946apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryFanya Uingiaji wa Malipo
1947apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Wingi wa Bidhaa {0} lazima iwe chini ya {1}
1948Sales Invoice TrendsMwelekeo wa Mauzo ya Invoice
1949DocType: Leave ApplicationApply / Approve LeavesTumia / Thibitisha Majani
1950apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForKwa
1951apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Inaweza kutaja safu tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
1952DocType: Sales Order ItemDelivery WarehouseGhala la Utoaji
1953apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Mti wa vituo vya gharama za kifedha.
1954DocType: Serial NoDelivery Document NoNambari ya Hati ya Utoaji
1955apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali&#39; katika Kampuni {0}
1956DocType: Landed Cost VoucherGet Items From Purchase ReceiptsPata Vitu Kutoka Mapato ya Ununuzi
1957DocType: Serial NoCreation DateTarehe ya Uumbaji
1958apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Kipengee {0} kinaonekana mara nyingi katika orodha ya bei {1}
1959apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}
1960DocType: Production Plan Material RequestMaterial Request DateTarehe ya Kuomba Nyenzo
1961DocType: Purchase Order ItemSupplier Quotation ItemBidhaa ya Nukuu ya Wasambazaji
1962DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderInalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Uzalishaji. Uendeshaji hautafuatiliwa dhidi ya Utaratibu wa Uzalishaji
1963DocType: StudentStudent Mobile NumberNamba ya Simu ya Wanafunzi
1964DocType: ItemHas VariantsIna tofauti
1965apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseSasisha jibu
1966apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Tayari umechagua vitu kutoka {0} {1}
1967DocType: Monthly DistributionName of the Monthly DistributionJina la Usambazaji wa Kila mwezi
1968apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryKitambulisho cha Batch ni lazima
1969DocType: Sales PersonParent Sales PersonMtu wa Mauzo ya Mzazi
1970DocType: Purchase InvoiceRecurring InvoiceInvoice ya mara kwa mara
1971DocType: Patient AppointmentPatient AgeUmri mgonjwa
1972apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMiradi ya Kusimamia
1973DocType: SupplierSupplier of Goods or Services.Uuzaji wa Bidhaa au Huduma.
1974DocType: BudgetFiscal YearMwaka wa fedha
1975DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweke gharama za ushauri.
1976DocType: Vehicle LogFuel PriceBei ya Mafuta
1977DocType: BudgetBudgetBajeti
1978apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenWeka wazi
1979apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
1980apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama
1981apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedImetimizwa
1982DocType: Student AdmissionApplication Form RouteNjia ya Fomu ya Maombi
1983apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Wateja
1984apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payToka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
1985apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2}
1986DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
1987DocType: LeadFollow UpFuatilia
1988DocType: ItemIs Sales ItemNi Bidhaa ya Mauzo
1989apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeMti wa Kikundi cha Bidhaa
1990apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterKipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
1991DocType: Maintenance VisitMaintenance TimeMuda wa Matengenezo
1992Amount to DeliverKiasi cha Kutoa
1993apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
1994DocType: GuardianGuardian InterestsMaslahi ya Guardian
1995DocType: Naming SeriesCurrent ValueThamani ya sasa
1996apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMiaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
1997DocType: School SettingsInstructor Records to be created byKumbukumbu ya Mwalimu ili kuundwa na
1998apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} imeundwa
1999DocType: Delivery Note ItemAgainst Sales OrderDhidi ya Mauzo ya Utaratibu
2000Serial No StatusSerial Hakuna Hali
2001DocType: Payment Entry ReferenceOutstandingBora
2002DocType: SupplierWarn POsTahadhari POs
2003Daily Timesheet SummaryMuhtasari wa Daily Timesheet
2004apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}
2005apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsHii inategemea harakati za hisa. Angalia {0} kwa maelezo
2006DocType: Pricing RuleSellingKuuza
2007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
2008DocType: EmployeeSalary InformationMaelezo ya Mshahara
2009DocType: Sales PersonName and Employee IDJina na ID ya Waajiriwa
2010apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
2011DocType: Website Item GroupWebsite Item GroupWebsite Item Group
2012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesKazi na Kodi
2013apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateTafadhali ingiza tarehe ya Marejeo
2014apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} funguo za kulipa haziwezi kuchujwa na {1}
2015DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
2016DocType: Purchase Order Item SuppliedSupplied QtyUgavi wa Uchina
2017DocType: Purchase Order ItemMaterial Request ItemNakala ya Kuomba Nyenzo
2018apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Mti wa Vikundi vya Bidhaa.
2019apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeHaiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
2020DocType: AssetSoldInauzwa
2021Item-wise Purchase HistoryHistoria ya Ununuzi wa hekima
2022apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Tafadhali bonyeza &#39;Weka Ratiba&#39; ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
2023DocType: AccountFrozenFrozen
2024Open Production OrdersFungua Maagizo ya Uzalishaji
2025DocType: Sales Invoice PaymentBase Amount (Company Currency)Kiasi cha Msingi (Fedha la Kampuni)
2026DocType: Payment Reconciliation PaymentReference RowRow Reference
2027DocType: Installation NoteInstallation TimeMuda wa Ufungaji
2028DocType: Sales InvoiceAccounting DetailsMaelezo ya Uhasibu
2029apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyFuta Shughuli zote za Kampuni hii
2030DocType: PatientO PositiveO Chanya
2031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsUwekezaji
2032DocType: IssueResolution DetailsMaelezo ya Azimio
2033apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsUgawaji
2034DocType: Item Quality Inspection ParameterAcceptance CriteriaVigezo vya Kukubali
2035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableTafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
2036DocType: Item AttributeAttribute NameJina la sifa
2037DocType: BOMShow In WebsiteOnyesha kwenye tovuti
2038DocType: Shopping Cart SettingsShow Quantity in WebsiteOnyesha Wingi kwenye Tovuti
2039DocType: Employee Loan ApplicationTotal Payable AmountKiasi Kilivyoteuliwa
2040DocType: TaskExpected Time (in hours)Muda Unaotarajiwa (kwa saa)
2041DocType: Item ReorderCheck in (group)Angalia (kikundi)
2042Qty to OrderUchina kwa Amri
2043DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa
2044apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt chati ya kazi zote.
2045DocType: OpportunityMins to First ResponseMafanikio ya Kwanza ya Jibu
2046DocType: Pricing RuleMargin TypeAina ya Margin
2047apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} masaa
2048DocType: CourseDefault Grading ScaleKiwango cha Kuzingatia chaguo-msingi
2049DocType: AppraisalFor Employee NameKwa Jina la Waajiriwa
2050DocType: Holiday ListClear TableFuta Jedwali
2051apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsInapatikana
2052DocType: C-Form Invoice DetailInvoice NoNo ya ankara
2053apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentFanya Malipo
2054DocType: RoomRoom NameJina la Chumba
2055DocType: Prescription DurationPrescription DurationMuda wa Dawa
2056apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}
2057DocType: Activity CostCosting RateKiwango cha gharama
2058apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAnwani za Wateja Na Mawasiliano
2059Campaign EfficiencyUfanisi wa Kampeni
2060DocType: DiscussionDiscussionMajadiliano
2061DocType: Payment EntryTransaction IDKitambulisho cha Shughuli
2062DocType: PatientSurgical HistoryHistoria ya upasuaji
2063DocType: EmployeeResignation Letter DateBarua ya Kuondoa Tarehe
2064apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
2065apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
2066DocType: TaskTotal Billing Amount (via Time Sheet)Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
2067apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRudia Mapato ya Wateja
2068apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) lazima awe na jukumu la &quot;Msaidizi wa gharama&quot;
2069apps/erpnext/erpnext/utilities/user_progress.py +125PairJozi
2070apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionChagua BOM na Uchina kwa Uzalishaji
2071DocType: AssetDepreciation ScheduleRatiba ya kushuka kwa thamani
2072apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMauzo ya Mazungumzo ya Washiriki na Mawasiliano
2073DocType: Bank Reconciliation DetailAgainst AccountDhidi ya Akaunti
2074apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
2075DocType: Maintenance Schedule DetailActual DateTarehe halisi
2076DocType: ItemHas Batch NoIna Bande No
2077apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Ulipaji wa Mwaka: {0}
2078apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Malipo na Huduma za Kodi (GST India)
2079DocType: Delivery NoteExcise Page NumberNambari ya Ukurasa wa Ushuru
2080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKampuni, Tarehe na Tarehe ni lazima
2081apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationPata kutoka kwenye Ushauri
2082DocType: AssetPurchase DateTarehe ya Ununuzi
2083DocType: EmployeePersonal DetailsMaelezo ya kibinafsi
2084apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0}
2085Maintenance SchedulesMipango ya Matengenezo
2086DocType: TaskActual End Date (via Time Sheet)Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
2087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Kiasi {0} {1} dhidi ya {2} {3}
2088Quotation TrendsMwelekeo wa Nukuu
2089apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
2090apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebit Kwa akaunti lazima iwe akaunti inayoidhinishwa
2091DocType: Shipping Rule ConditionShipping AmountKiasi cha usafirishaji
2092DocType: Supplier Scorecard PeriodPeriod ScoreKipindi cha Kipindi
2093apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersOngeza Wateja
2094apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKiasi kinachosubiri
2095DocType: Lab Test TemplateSpecialMaalum
2096DocType: Purchase Invoice ItemConversion FactorFact Conversion
2097DocType: Purchase OrderDeliveredImetolewa
2098Vehicle ExpensesGharama za Gari
2099DocType: Serial NoInvoice DetailsMaelezo ya ankara
2100apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
2101DocType: Purchase InvoiceSEZSEZ
2102DocType: Purchase ReceiptVehicle NumberNambari ya Gari
2103DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarehe ambayo ankara ya mara kwa mara itaacha
2104DocType: Employee LoanLoan AmountKiasi cha Mikopo
2105DocType: Program EnrollmentSelf-Driving VehicleGari ya kujitegemea
2106DocType: Supplier Scorecard StandingSupplier Scorecard StandingWashirika wa Scorecard Wamesimama
2107apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
2108apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodMajani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
2109DocType: Journal EntryAccounts ReceivableAkaunti inapatikana
2110Supplier-Wise Sales AnalyticsWafanyabiashara-Wiseja Mauzo Analytics
2111DocType: Salary StructureSelect employees for current Salary StructureChagua wafanyakazi kwa muundo wa mshahara wa sasa
2112DocType: Sales InvoiceCompany Address NameJina la anwani ya kampuni
2113DocType: Production OrderUse Multi-Level BOMTumia BOM Multi Level
2114DocType: Bank ReconciliationInclude Reconciled EntriesWeka Maingilio Yanayounganishwa
2115DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)
2116DocType: Leave Control PanelLeave blank if considered for all employee typesAcha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
2117DocType: Landed Cost VoucherDistribute Charges Based OnShirikisha mishahara ya msingi
2118apps/erpnext/erpnext/hooks.py +131TimesheetsTimesheets
2119DocType: HR SettingsHR SettingsMipangilio ya HR
2120DocType: Salary Slipnet pay infomaelezo ya kulipa wavu
2121DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
2122apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Madai ya Madai yanasubiri idhini. Mpatanishi wa gharama tu ni uwezo wa kurekebisha hali.
2123DocType: Email DigestNew ExpensesGharama mpya
2124DocType: Purchase InvoiceAdditional Discount AmountKipengee cha ziada cha Kiasi
2125DocType: ConsultationPatient DetailsMaelezo ya Mgonjwa
2126DocType: PatientB PositiveB Chanya
2127apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi.
2128DocType: Leave Block List AllowLeave Block List AllowAcha orodha ya kuzuia Kuruhusu
2129apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr haiwezi kuwa tupu au nafasi
2130DocType: Patient Medical RecordPatient Medical RecordKumbukumbu ya Matibabu Mgonjwa
2131apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGundi kwa Wasio Kikundi
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsMichezo
2133DocType: Loan TypeLoan NameJina la Mikopo
2134apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumla halisi
2135DocType: Lab Test UOMTest UOMUOM ya mtihani
2136DocType: Student SiblingsStudent SiblingsNdugu wa Wanafunzi
2137apps/erpnext/erpnext/utilities/user_progress.py +125UnitKitengo
2138apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyTafadhali taja Kampuni
2139Customer Acquisition and LoyaltyUpatikanaji wa Wateja na Uaminifu
2140DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGhala ambapo unashikilia vitu vya kukataliwa
2141DocType: Production OrderSkip Material TransferBadilisha Transfer Material
2142apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyHaiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
2143DocType: POS ProfilePrice ListOrodha ya bei
2144apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.
2145apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsMadai ya gharama
2146DocType: IssueSupportMsaada
2147BOM SearchUtafutaji wa BOM
2148apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Kufunga (Kufungua + Totals)
2149DocType: VehicleFuel TypeAina ya mafuta
2150apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyTafadhali taja fedha katika Kampuni
2151DocType: WorkstationWages per hourMshahara kwa saa
2152apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
2153apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelUfuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
2154DocType: Email DigestPending Sales OrdersAmri ya Mauzo inasubiri
2155apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
2156DocType: Healthcare SettingsRemind BeforeKumkumbusha Kabla
2157apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2158DocType: Production Plan Itemmaterial_request_itemvifaa_request_item
2159apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida
2160DocType: Salary ComponentDeductionUtoaji
2161apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Kutoka wakati na muda ni lazima.
2162DocType: Stock Reconciliation ItemAmount DifferenceTofauti tofauti
2163apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
2164apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personTafadhali ingiza Id Idhini ya mtu huyu wa mauzo
2165DocType: TerritoryClassification of Customers by regionUainishaji wa Wateja kwa kanda
2166apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroTofauti Kiasi lazima iwe sifuri
2167DocType: ProjectGross MarginMargin ya Pato
2168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstTafadhali ingiza Bidhaa ya Uzalishaji kwanza
2169apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceUsawa wa Taarifa ya Benki
2170DocType: Normal Test TemplateNormal Test TemplateKigezo cha Mtihani wa kawaida
2171apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usermtumiaji mlemavu
2172apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationNukuu
2173apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteHaiwezi kuweka RFQ iliyopokea kwa No Quote
2174DocType: QuotationQTN-QTN-
2175DocType: Salary SlipTotal DeductionUtoaji Jumla
2176Production AnalyticsUchambuzi wa Uzalishaji
2177apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsHii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi
2178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedGharama ya Kusasishwa
2179DocType: EmployeeDate of BirthTarehe ya kuzaliwa
2180apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedKipengee {0} kimerejea
2181DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
2182DocType: OpportunityCustomer / Lead AddressAnwani ya Wateja / Kiongozi
2183DocType: PatientDOBDOB
2184DocType: Supplier Scorecard PeriodSupplier Scorecard SetupKuweka Scorecard Setup
2185apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
2186DocType: Student AdmissionEligibilityUhalali
2187apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsInaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako
2188DocType: Production Order OperationActual Operation TimeSaa halisi ya Uendeshaji
2189DocType: Authorization RuleApplicable To (User)Inafaa kwa (Mtumiaji)
2190DocType: Purchase Taxes and ChargesDeductDeduct
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionMaelezo ya Kazi
2192DocType: Student ApplicantAppliedImewekwa
2193DocType: Sales Invoice ItemQty as per Stock UOMUchina kama kwa hisa ya UOM
2194apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameJina la Guardian2
2195apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesTabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot; na &quot;/&quot; haruhusiwi katika kutaja mfululizo
2196DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Weka Orodha ya Kampeni za Mauzo. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji.
2197DocType: Expense ClaimApproverMsaidizi
2198SO QtyUchina huo
2199DocType: GuardianWork AddressAnwani ya Kazi
2200DocType: AppraisalCalculate Total ScorePata jumla ya alama
2201DocType: Request for QuotationManufacturing ManagerMeneja wa Uzalishaji
2202apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Hapana {0} ni chini ya udhamini upto {1}
2203apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Kugawanya Kumbuka utoaji katika vifurushi.
2204apps/erpnext/erpnext/hooks.py +98ShipmentsUpelekaji
2205DocType: Payment EntryTotal Allocated Amount (Company Currency)Kiasi kilichopangwa (Kampuni ya Fedha)
2206DocType: Purchase Order ItemTo be delivered to customerIli kupelekwa kwa wateja
2207DocType: BOMScrap Material CostGharama za Nyenzo za Nyenzo
2208apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial Hakuna {0} sio Ghala lolote
2209DocType: Purchase InvoiceIn Words (Company Currency)Katika Maneno (Fedha la Kampuni)
2210DocType: AssetSupplierMtoa huduma
2211DocType: ConsultationConsultation TimeMuda wa Ushauri
2212DocType: C-FormQuarterQuarter
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMalipo tofauti
2214DocType: Global DefaultsDefault CompanyKampuni ya Kichwa
2215apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueAkaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
2216DocType: Payment RequestPRPR
2217DocType: Cheque Print TemplateBank NameJina la Benki
2218apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2219DocType: Employee LoanEmployee Loan AccountAkaunti ya Mikopo ya Wafanyakazi
2220DocType: Leave ApplicationTotal Leave DaysSiku zote za kuondoka
2221DocType: Email DigestNote: Email will not be sent to disabled usersKumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
2222apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionIdadi ya Mahusiano
2223apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsMipangilio ya Mchapishaji ya Bidhaa
2224apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Chagua Kampuni ...
2225DocType: Leave Control PanelLeave blank if considered for all departmentsAcha tupu ikiwa inachukuliwa kwa idara zote
2226apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Aina ya ajira (kudumu, mkataba, intern nk).
2227apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} ni lazima kwa Bidhaa {1}
2228DocType: Process PayrollFortnightlyUsiku wa jioni
2229DocType: Currency ExchangeFrom CurrencyKutoka kwa Fedha
2230DocType: Vital SignsWeight (In Kilogram)Uzito (Kilogramu)
2231apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowTafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja
2232apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseGharama ya Ununuzi Mpya
2233apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
2234DocType: Purchase Invoice ItemRate (Company Currency)Kiwango (Fedha la Kampuni)
2235DocType: Student GuardianOthersWengine
2236DocType: Payment EntryUnallocated AmountKiasi kilichowekwa
2237apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
2238DocType: POS ProfileTaxes and ChargesKodi na Malipo
2239DocType: ItemA Product or a Service that is bought, sold or kept in stock.Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa.
2240apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesHakuna updates tena
2241apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowHaiwezi kuchagua aina ya malipo kama &#39;Juu ya Mda mrefu wa Mshahara&#39; au &#39;Kwenye Mstari Uliopita&#39; kwa mstari wa kwanza
2242apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupHii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii
2243apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveItem ya Watoto haipaswi kuwa Bundle ya Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
2244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2245apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsOngeza Nyakati za Nyakati
2246DocType: Vehicle ServiceService ItemKitu cha Huduma
2247DocType: Bank GuaranteeBank GuaranteeDhamana ya Benki
2248apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleTafadhali bonyeza &#39;Generate Schedule&#39; ili kupata ratiba
2249apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Kulikuwa na makosa wakati wa kufuta ratiba zifuatazo:
2250DocType: BinOrdered QuantityAmri ya Amri
2251apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"km &quot;Kujenga zana kwa wajenzi&quot;
2252DocType: Grading ScaleGrading Scale IntervalsKuweka vipindi vya Scale
2253apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
2254DocType: Production OrderIn ProcessKatika Mchakato
2255DocType: Authorization RuleItemwise DiscountKutoa Pesa
2256apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Mti wa akaunti za kifedha.
2257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dhidi ya Uagizaji wa Mauzo {1}
2258DocType: AccountFixed AssetMali isiyohamishika
2259apps/erpnext/erpnext/config/stock.py +320Serialized InventoryMali isiyohamishika
2260DocType: Employee LoanAccount InfoMaelezo ya Akaunti
2261DocType: Activity TypeDefault Billing RateKiwango cha kulipa chaguo-msingi
2262DocType: FeesInclude PaymentJumuisha Malipo
2263apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Vikundi vya Wanafunzi viliundwa.
2264DocType: Sales InvoiceTotal Billing AmountKiwango cha Jumla cha kulipia
2265apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Lazima kuwepo Akaunti ya barua pepe iliyoingia inayowezeshwa ili kazi hii. Tafadhali kuanzisha Akaunti ya barua pepe inayoingia (POP / IMAP) iliyojitokeza na jaribu tena.
2266DocType: Healthcare SettingsReceivable AccountAkaunti ya Kupokea
2267apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Malipo {1} tayari {2}
2268DocType: Quotation ItemStock BalanceMizani ya hisa
2269apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentMauzo ya Malipo ya Malipo
2270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOMkurugenzi Mtendaji
2271DocType: Purchase InvoiceWith Payment of TaxKwa Malipo ya Kodi
2272DocType: Expense Claim DetailExpense Claim DetailTumia maelezo ya dai
2273DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERFINDA KWA MFASHAJI
2274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountTafadhali chagua akaunti sahihi
2275DocType: ItemWeight UOMUzito UOM
2276DocType: Salary Structure EmployeeSalary Structure EmployeeMshirika wa Mshahara
2277DocType: PatientBlood GroupKikundi cha Damu
2278apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingInasubiri
2279DocType: CourseCourse NameJina la kozi
2280DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsWatumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
2281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsVifaa vya ofisi
2282DocType: Purchase Invoice ItemQtyUchina
2283DocType: Fiscal YearCompaniesMakampuni
2284DocType: Supplier ScorecardScoring SetupKuweka Kuweka
2285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectoniki
2286DocType: Stock SettingsRaise Material Request when stock reaches re-order levelOngeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena
2287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeWakati wote
2288DocType: Salary StructureEmployeesWafanyakazi
2289DocType: EmployeeContact DetailsMaelezo ya Mawasiliano
2290DocType: C-FormReceived DateTarehe iliyopokea
2291DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ikiwa umeunda template ya kiwango katika Kigezo cha Mauzo na Chaguzi, chagua moja na bofya kwenye kitufe kilicho chini.
2292DocType: BOM Scrap ItemBasic Amount (Company Currency)Kiasi cha Msingi (Fedha la Kampuni)
2293DocType: StudentGuardiansWalinzi
2294DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setBei haitaonyeshwa kama Orodha ya Bei haijawekwa
2295apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingTafadhali taja nchi kwa Utawala huu wa Usafirishaji au angalia Usafirishaji duniani kote
2296DocType: Stock EntryTotal Incoming ValueThamani ya Ingizo Yote
2297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebit To inahitajika
2298apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako
2299apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOrodha ya Bei ya Ununuzi
2300apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Matukio ya vigezo vya scorecard za wasambazaji.
2301DocType: Offer Letter TermOffer TermMuda wa Kutoa
2302DocType: Quality InspectionQuality ManagerMeneja wa Ubora
2303DocType: Job ApplicantJob OpeningKufungua kazi
2304DocType: Payment ReconciliationPayment ReconciliationUpatanisho wa Malipo
2305apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameTafadhali chagua jina la Incharge Person
2306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolojia
2307apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jumla isiyolipwa: {0}
2308DocType: BOM Website OperationBOM Website OperationHuduma ya tovuti ya BOM
2309apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterBarua ya Kutoa
2310apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Uzalishaji.
2311DocType: Supplier ScorecardSupplier ScoreScore ya Wasambazaji
2312apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumla ya Amt Invoiced
2313DocType: SupplierWarn RFQsThibitisha RFQs
2314DocType: BOMConversion RateKiwango cha Kubadilisha
2315apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchUtafutaji wa Bidhaa
2316DocType: Physician Schedule Time SlotTo TimeKwa Muda
2317DocType: Authorization RuleApproving Role (above authorized value)Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
2318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountMikopo Kwa akaunti lazima iwe akaunti ya kulipwa
2319apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
2320DocType: Production Order OperationCompleted QtyUliokamilika Uchina
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryKwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine
2322apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledOrodha ya Bei {0} imezimwa
2323apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Uchina uliokamilika hauwezi kuwa zaidi ya {1} kwa uendeshaji {2}
2324DocType: Manufacturing SettingsAllow OvertimeRuhusu muda wa ziada
2325apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryItem ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry
2326DocType: Training Event EmployeeTraining Event EmployeeMafunzo ya Tukio la Mfanyakazi
2327apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsOngeza Muda wa Muda
2328apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
2329DocType: Stock Reconciliation ItemCurrent Valuation RateKiwango cha Thamani ya sasa
2330DocType: ItemCustomer Item CodesNambari za Bidhaa za Wateja
2331apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossKubadilisha / Kupoteza
2332DocType: OpportunityLost ReasonSababu iliyopotea
2333apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAnwani mpya
2334DocType: Quality InspectionSample SizeUkubwa wa Mfano
2335apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentTafadhali ingiza Hati ya Receipt
2336apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVitu vyote tayari vinatumiwa
2337apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Tafadhali onyesha halali &#39;Kutoka Halali Nambari&#39;
2338apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsVituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
2339apps/erpnext/erpnext/config/setup.py +66Users and PermissionsWatumiaji na Ruhusa
2340DocType: Vehicle LogVLOG.VLOG.
2341apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Maagizo ya Uzalishaji Iliyoundwa: {0}
2342DocType: BranchBranchTawi
2343apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUchapishaji na Kubandika
2344DocType: CompanyTotal Monthly SalesJumla ya Mauzo ya Mwezi
2345DocType: BinActual QuantityKiasi halisi
2346DocType: Shipping Ruleexample: Next Day Shippingmfano: Utoaji wa siku inayofuata
2347apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Hapana {0} haipatikani
2348apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Usajili umekuwa {0}
2349DocType: Fee Schedule ProgramFee Schedule ProgramMpango wa ratiba ya ada
2350DocType: Fee Schedule ProgramStudent BatchKundi la Wanafunzi
2351apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1chagua * kutoka kwa `vidokezo vya Vital` ambapo wapi mgonjwa = &#39;{0}&#39; amri kwa ishara_data ya kikomo cha 1
2352apps/erpnext/erpnext/utilities/activation.py +119Make StudentFanya Mwanafunzi
2353DocType: Supplier Scorecard Scoring StandingMin GradeDaraja la Kidogo
2354apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Umealikwa kushirikiana kwenye mradi: {0}
2355apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Daktari haipatikani kwenye {0}
2356DocType: Leave Block List DateBlock DateWeka Tarehe
2357apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Ongeza Idhini ya Usajili wa desturi katika mafundisho {0}
2358DocType: Purchase ReceiptSupplier Delivery NoteKumbuka Utoaji wa Wasambazaji
2359apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTumia Sasa
2360apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Uhakika halisi {0} / Kiwango cha kusubiri {1}
2361DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2362DocType: Sales OrderNot DeliveredHaikutolewa
2363Bank Clearance SummaryMuhtasari wa Muhtasari wa Benki
2364apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.
2365DocType: Appraisal GoalAppraisal GoalLengo la Kutathmini
2366DocType: Stock Reconciliation ItemCurrent AmountKiwango cha sasa
2367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsMajengo
2368DocType: Fee ScheduleFee StructureMfumo wa Mali
2369DocType: Timesheet DetailCosting AmountKiwango cha gharama
2370DocType: Student AdmissionApplication FeeMalipo ya Maombi
2371DocType: Process PayrollSubmit Salary SlipTuma Slip ya Mshahara
2372apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm discount kwa Item {0} ni {1}%
2373apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkIngiza katika Bonde
2374DocType: Sales PartnerAddress & ContactsAnwani na Mawasiliano
2375DocType: SMS LogSender NameJina la Sender
2376DocType: POS Profile[Select][Chagua]
2377DocType: Vital SignsBlood Pressure (diastolic)Shinikizo la damu (diastoli)
2378DocType: SMS LogSent ToImepelekwa
2379DocType: Payment RequestMake Sales InvoiceFanya ankara ya Mauzo
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2381apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastTarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
2382DocType: CompanyFor Reference Only.Kwa Kumbukumbu Tu.
2383apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Daktari {0} haipatikani kwenye {1}
2384apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoChagua Batch No
2385apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Halafu {0}: {1}
2386DocType: Purchase InvoicePINV-RET-PINV-RET-
2387DocType: Fee ValidityReference InvMwaliko wa Kumbukumbu
2388DocType: Sales Invoice AdvanceAdvance AmountKiwango cha awali
2389DocType: Manufacturing SettingsCapacity PlanningMipango ya Uwezo
2390DocType: Supplier QuotationRounding Adjustment (Company CurrencyMarekebisho ya Upangaji (Kampuni ya Fedha
2391apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Tarehe Tarehe&#39; inahitajika
2392DocType: Journal EntryReference NumberNambari ya Kumbukumbu
2393DocType: EmployeeEmployment DetailsMaelezo ya Ajira
2394DocType: EmployeeNew WorkplaceSehemu Mpya ya Kazi
2395apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedWeka kama Imefungwa
2396apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Hakuna kitu na Barcode {0}
2397DocType: Normal Test ItemsRequire Result ValueThamani ya Thamani ya Uhitaji
2398apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kesi Hapana haiwezi kuwa 0
2399DocType: ItemShow a slideshow at the top of the pageOnyesha slideshow juu ya ukurasa
2400apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2401apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresMaduka
2402DocType: Project TypeProjects ManagerMeneja wa Miradi
2403DocType: Serial NoDelivery TimeMuda wa Utoaji
2404apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnKuzeeka kwa Msingi
2405apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledUteuzi umefutwa
2406DocType: ItemEnd of LifeMwisho wa Uzima
2407apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelSafari
2408apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesHakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
2409DocType: Leave Block ListAllow UsersRuhusu Watumiaji
2410DocType: Purchase OrderCustomer Mobile NoNambari ya Simu ya Wateja
2411apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringInaendelea
2412DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
2413DocType: Rename ToolRename ToolBadilisha jina
2414apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostSasisha Gharama
2415DocType: Item ReorderItem ReorderKipengee Upya
2416apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipOnyesha Slip ya Mshahara
2417apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialNyenzo za Uhamisho
2418DocType: FeesSend Payment RequestTuma Ombi la Malipo
2419DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako.
2420apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
2421apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingTafadhali kuweka mara kwa mara baada ya kuokoa
2422apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountChagua akaunti ya kubadilisha kiasi
2423DocType: Purchase InvoicePrice List CurrencyOrodha ya Bei ya Fedha
2424DocType: Naming SeriesUser must always selectMtumiaji lazima ague daima
2425DocType: Stock SettingsAllow Negative StockRuhusu Stock mbaya
2426DocType: Installation NoteInstallation NoteMaelezo ya Ufungaji
2427DocType: TopicTopicMada
2428apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingMtoko wa Fedha kutoka Fedha
2429DocType: Budget AccountBudget AccountAkaunti ya Bajeti
2430DocType: Quality InspectionVerified ByImehakikishwa na
2431apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default.
2432DocType: Grading Scale IntervalGrade DescriptionMaelezo ya Daraja
2433DocType: Stock EntryPurchase Receipt NoUnunuzi wa Receipt No
2434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyFedha za Kulipwa
2435DocType: Process PayrollCreate Salary SlipUnda Slip ya Mshahara
2436apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityUfuatiliaji
2437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Chanzo cha Mfuko (Madeni)
2438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
2439DocType: Supplier Scorecard Scoring StandingEmployeeMfanyakazi
2440DocType: Sample CollectionCollected TimeWakati uliokusanywa
2441DocType: CompanySales Monthly HistoryHistoria ya Mwezi ya Mauzo
2442apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchChagua Batch
2443apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} imekamilika kikamilifu
2444apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVital Ishara
2445DocType: Training EventEnd TimeMuda wa Mwisho
2446apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesMuundo wa Mshahara wa Active {0} uliopatikana kwa mfanyakazi {1} kwa tarehe zilizopewa
2447DocType: Payment EntryPayment Deductions or LossUpunguzaji wa Malipo au Kupoteza
2448apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
2449apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherJumuisha kwa Voucher
2450apps/erpnext/erpnext/config/crm.py +6Sales PipelineBomba la Mauzo
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
2452apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnInahitajika
2453DocType: Rename ToolFile to RenameFunga Kurejesha tena
2454apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Tafadhali chagua BOM kwa Bidhaa katika Row {0}
2455apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
2456apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}BOM iliyojulikana {0} haipo kwa Bidhaa {1}
2457apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRatiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
2458DocType: Notification ControlExpense Claim ApprovedMadai ya Madai yaliidhinishwa
2459apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodKulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalMadawa
2461apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsGharama ya Vitu Vilivyotunzwa
2462DocType: Selling SettingsSales Order RequiredAmri ya Mauzo Inahitajika
2463DocType: Purchase InvoiceCredit ToMikopo Kwa
2464apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersMsaidizi wa Active / Wateja
2465DocType: Employee EducationPost GraduateChapisha Chuo
2466DocType: Maintenance Schedule DetailMaintenance Schedule DetailRatiba ya Matengenezo ya Daraja
2467DocType: Supplier ScorecardWarn for new Purchase OrdersTahadhari kwa Amri mpya ya Ununuzi
2468DocType: Quality Inspection ReadingReading 9Kusoma 9
2469DocType: SupplierIs FrozenNi Frozen
2470apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGhala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
2471DocType: Buying SettingsBuying SettingsMipangilio ya kununua
2472DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No kwa Nakala Iliyopangwa Nzuri
2473DocType: Upload AttendanceAttendance To DateKuhudhuria Tarehe
2474DocType: Request for Quotation SupplierNo QuoteHakuna Nukuu
2475DocType: Warranty ClaimRaised ByIliyotolewa na
2476DocType: Payment Gateway AccountPayment AccountAkaunti ya Malipo
2477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedTafadhali taja Kampuni ili kuendelea
2478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableMabadiliko ya Nambari katika Akaunti ya Kukubalika
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory OffOff Compensation
2480DocType: Offer LetterAcceptedImekubaliwa
2481apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationShirika
2482DocType: BOM Update ToolBOM Update ToolChombo cha Mwisho cha BOM
2483DocType: SG Creation Tool CourseStudent Group NameJina la Kikundi cha Wanafunzi
2484apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesKujenga ada
2485apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
2486DocType: RoomRoom NumberIdadi ya Chumba
2487apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Kumbukumbu batili {0} {1}
2488apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) haiwezi kuwa kubwa kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3}
2489DocType: Shipping RuleShipping Rule LabelLebo ya Rule ya Utoaji
2490apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Forum
2491apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Malighafi haziwezi kuwa tupu.
2492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.
2493DocType: Lab Test SampleLab Test SampleMfano wa Mtihani wa Lab
2494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2495apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemHuwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
2496DocType: EmployeePrevious Work ExperienceUzoefu wa Kazi uliopita
2497DocType: Stock EntryFor QuantityKwa Wingi
2498apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} haijawasilishwa
2500apps/erpnext/erpnext/config/stock.py +27Requests for items.Maombi ya vitu.
2501DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ugavi wa utaratibu wa uzalishaji utaundwa kwa kila kitu kilichomalizika vizuri.
2502apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} lazima iwe hasi katika hati ya kurudi
2503Minutes to First Response for IssuesDakika kwa Maswali ya kwanza ya Masuala
2504DocType: Purchase InvoiceTerms and Conditions1Masharti na Masharti1
2505apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of the institute for which you are setting up this system.Jina la taasisi ambayo unaanzisha mfumo huu.
2506DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Uingizaji wa uhasibu umehifadhiwa hadi tarehe hii, hakuna mtu anaweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini.
2507apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleTafadhali salama waraka kabla ya kuzalisha ratiba ya matengenezo
2508apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsBei ya hivi karibuni imesasishwa katika BOM zote
2509DocType: Fee ScheduleSuccessfulInafanikiwa
2510apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusHali ya Mradi
2511DocType: UOMCheck this to disallow fractions. (for Nos)Angalia hii ili kupinga marufuku. (kwa Nos)
2512apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Maagizo ya Uzalishaji yafuatayo yalifanywa:
2513DocType: Student AdmissionNaming Series (for Student Applicant)Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi)
2514DocType: Delivery NoteTransporter NameJina la Transporter
2515DocType: Authorization RuleAuthorized ValueThamani iliyoidhinishwa
2516DocType: BOMShow OperationsOnyesha Kazi
2517Minutes to First Response for OpportunityDakika ya Kwanza ya Majibu ya Fursa
2518apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentJumla ya Ukosefu
2519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794Item or Warehouse for row {0} does not match Material RequestKipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
2520apps/erpnext/erpnext/config/stock.py +194Unit of MeasureKitengo cha Kupima
2521DocType: Fiscal YearYear End DateTarehe ya Mwisho wa Mwaka
2522DocType: Task Depends OnTask Depends OnKazi inategemea
2523apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999OpportunityFursa
2524Completed Production OrdersAmri za Uzalishaji zilizokamilishwa
2525DocType: OperationDefault WorkstationKituo cha Kazi cha Kazi
2526DocType: Notification ControlExpense Claim Approved MessageUjumbe ulioidhinishwa wa dai
2527DocType: Payment EntryDeductions or LossKupoteza au kupoteza
2528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} imefungwa
2529DocType: Email DigestHow frequently?Ni mara ngapi?
2530apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57Total Collected: {0}Jumla Imekusanywa: {0}
2531DocType: Purchase ReceiptGet Current StockPata Stock Current
2532apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsMti wa Matayarisho ya Vifaa
2533DocType: StudentJoining DateTarehe ya Kujiunga
2534Employees working on a holidayWafanyakazi wanaofanya kazi likizo
2535apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentAndika Sasa
2536DocType: Project% Complete MethodNjia kamili
2537apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186DrugMadawa
2538apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0}
2539DocType: Production OrderActual End DateTarehe ya mwisho ya mwisho
2540DocType: BOMOperating Cost (Company Currency)Gharama za Uendeshaji (Fedha la Kampuni)
2541DocType: Purchase InvoicePINV-PINV-
2542DocType: Authorization RuleApplicable To (Role)Inafaa kwa (Mgawo)
2543DocType: BOM Update ToolReplace BOMBadilisha BOM
2544apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110Code {0} already existKanuni {0} tayari iko
2545DocType: Stock EntryPurposeKusudi
2546DocType: CompanyFixed Asset Depreciation SettingsMipangilio ya Malipo ya Kushuka kwa Mali
2547DocType: ItemWill also apply for variants unless overrriddenPia itatumika kwa vipengee isipokuwa imeingizwa
2548DocType: Purchase InvoiceAdvancesMaendeleo
2549DocType: Production OrderManufacture against Material RequestTengeneza dhidi ya Nyenzo ya Nyenzo
2550apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Kundi la Tathmini:
2551DocType: Item ReorderRequest forOmbi la
2552apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
2553DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kiwango cha msingi (kama kwa Stock UOM)
2554DocType: SMS LogNo of Requested SMSHakuna ya SMS iliyoombwa
2555apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsAcha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
2556DocType: CampaignCampaign-.####Kampeni -. ####
2557apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsHatua Zingine
2558apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesTafadhali usambaze vitu maalum kwa viwango bora zaidi
2559apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceFanya ankara
2560DocType: Selling SettingsAuto close Opportunity after 15 daysFunga karibu na fursa baada ya siku 15
2561apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
2562apps/erpnext/erpnext/public/js/financial_statements.js +83End YearMwisho wa Mwaka
2563apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Kiongozi%
2564apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningTarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
2565DocType: Vital SignsNutrition ValuesMaadili ya lishe
2566DocType: Lab Test TemplateIs billableNi billable
2567DocType: Delivery NoteDN-DN-
2568DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Washirika wa tatu / muuzaji / wakala wa tume / mshirika / wauzaji ambaye anauza bidhaa za kampuni kwa tume.
2569apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} dhidi ya Utaratibu wa Ununuzi {1}
2570DocType: PatientPatient DemographicsIdadi ya Watu wa Magonjwa
2571DocType: TaskActual Start Date (via Time Sheet)Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda)
2572apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextHii ni tovuti ya mfano iliyozalishwa kutoka ERPNext
2573apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Kipindi cha kuzeeka 1
2574DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. 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. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi.
2575DocType: HomepageHomepageHomepage
2576apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Chagua Mganga ...
2577apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81update tabConsultation set invoice='{0}' where name='{1}'sasisha tabKuongezea kuweka invoice = &#39;{0}&#39; ambapo jina = &#39;{1}&#39;
2578DocType: Purchase Receipt ItemRecd QuantityVipimo vya Recd
2579apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Kumbukumbu za ada zilizoundwa - {0}
2580DocType: Asset Category AccountAsset Category AccountAkaunti ya Jamii ya Mali
2581apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
2582apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedUingiaji wa hisa {0} haujawasilishwa
2583DocType: Payment ReconciliationBank / Cash AccountAkaunti ya Benki / Cash
2584apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressKuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe
2585DocType: Tax RuleBilling CityMji wa kulipia
2586DocType: AssetManualMwongozo
2587DocType: Salary Component AccountSalary Component AccountAkaunti ya Mshahara wa Mshahara
2588DocType: Global DefaultsHide Currency SymbolFicha Symbol ya Fedha
2589apps/erpnext/erpnext/config/accounts.py +333e.g. Bank, Cash, Credit Cardmfano Benki, Fedha, Kadi ya Mikopo
2590DocType: Lead SourceSource NameJina la Chanzo
2591DocType: Vital SignsNormal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa &quot;120/80 mmHg&quot;
2592DocType: Journal EntryCredit NoteMaelezo ya Mikopo
2593DocType: Warranty ClaimService AddressAnwani ya Huduma
2594apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures na Marekebisho
2595DocType: ItemManufactureTengeneza
2596apps/erpnext/erpnext/utilities/user_progress.py +24Setup CompanyKampuni ya Kuweka
2597Lab Test ReportRipoti ya Mtihani wa Lab
2598apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstTafadhali Tafadhali Tuma Kumbuka
2599DocType: Student ApplicantApplication DateTarehe ya Maombi
2600DocType: Salary DetailAmount based on formulaKiasi kilichowekwa kwenye formula
2601DocType: Purchase InvoiceCurrency and Price ListOrodha ya Fedha na Bei
2602DocType: OpportunityCustomer / Lead NameWateja / Jina la Kiongozi
2603apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedTarehe ya kufuta haijajwajwa
2604apps/erpnext/erpnext/config/manufacturing.py +7ProductionUzalishaji
2605DocType: PatientOccupationKazi
2606apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: tarehe ya mwanzo lazima iwe kabla ya tarehe ya mwisho
2607apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumla (Uchina)
2608DocType: Sales InvoiceThis DocumentHati hii
2609DocType: Installation Note ItemInstalled QtyUchina uliowekwa
2610apps/erpnext/erpnext/utilities/user_progress.py +28You added Uliongeza
2611DocType: Purchase Taxes and ChargesParenttypeMzazi
2612apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultMatokeo ya Mafunzo
2613DocType: Purchase InvoiceIs PaidNi kulipwa
2614DocType: Salary StructureTotal EarningJumla ya Kupata
2615DocType: Purchase ReceiptTime at which materials were receivedWakati ambapo vifaa vilipokelewa
2616DocType: Stock Ledger EntryOutgoing RateKiwango cha Kuondoka
2617apps/erpnext/erpnext/config/hr.py +224Organization branch master.Shirika la tawi la taasisi.
2618apps/erpnext/erpnext/controllers/accounts_controller.py +280or au
2619DocType: Sales OrderBilling StatusHali ya kulipia
2620apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRipoti Suala
2621apps/erpnext/erpnext/public/js/setup_wizard.js +28Education (beta)Elimu (beta)
2622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesMalipo ya matumizi
2623apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-juu
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
2625DocType: Supplier Scorecard CriteriaCriteria WeightVigezo vya uzito
2626DocType: Buying SettingsDefault Buying Price ListOrodha ya Bei ya Kichuuzi
2627DocType: Process PayrollSalary Slip Based on TimesheetKulipwa kwa Mshahara Kulingana na Timesheet
2628apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdHakuna mfanyakazi kwa vigezo vilivyochaguliwa hapo juu au kuingizwa mshahara wa mshahara tayari umeundwa
2629DocType: Notification ControlSales Order MessageUjumbe wa Utaratibu wa Mauzo
2630apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Weka Maadili ya Hifadhi kama Kampuni, Fedha, Sasa Fedha ya Sasa, nk.
2631DocType: Payment EntryPayment TypeAina ya malipo
2632apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementTafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
2633DocType: Process PayrollSelect EmployeesChagua Waajiriwa
2634DocType: OpportunityPotential Sales DealUwezekano wa Mauzo ya Mauzo
2635DocType: ComplaintComplaintsMalalamiko
2636DocType: Payment EntryCheque/Reference DateTazama / Tarehe ya Marejeo
2637DocType: Purchase InvoiceTotal Taxes and ChargesJumla ya Kodi na Malipo
2638DocType: EmployeeEmergency ContactMawasiliano ya dharura
2639DocType: Bank Reconciliation DetailPayment EntryKuingia kwa Malipo
2640DocType: ItemQuality ParametersVipengele vya Ubora
2641sales-browserkivinjari cha mauzo
2642apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2643DocType: Patient Medical RecordPMR-PMR-
2644DocType: Drug PrescriptionDrug CodeMsimbo wa Dawa
2645DocType: Target DetailTarget AmountKiwango cha Target
2646DocType: POS ProfilePrint Format for OnlineFunga muundo wa mtandaoni
2647DocType: Shopping Cart SettingsShopping Cart SettingsMipangilio ya Cart Shopping
2648DocType: Journal EntryAccounting EntriesUingizaji wa Uhasibu
2649apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
2650apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Profaili ya POS ya Kimataifa {0} tayari imeundwa kwa kampuni {1}
2651DocType: Purchase OrderRef SQRef SQ
2652apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedHati ya Receipt inapaswa kuwasilishwa
2653DocType: Purchase Invoice ItemReceived QtyImepokea Uchina
2654DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2655apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredHailipatikani na Haijaokolewa
2656DocType: Product BundleParent ItemItem ya Mzazi
2657DocType: AccountAccount TypeAina ya Akaunti
2658DocType: Delivery NoteDN-RET-DN-RET-
2659apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsHakuna karatasi za wakati
2660apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAcha Aina {0} haiwezi kubeba
2661apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza &#39;Generate Schedule&#39;
2662To ProduceKuzalisha
2663apps/erpnext/erpnext/config/hr.py +93PayrollMishahara
2664apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedKwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha kipengee, safu {3} lazima ziingizwe pia
2665apps/erpnext/erpnext/utilities/activation.py +101Make UserFanya Mtumiaji
2666DocType: Packing SlipIdentification of the package for the delivery (for print)Utambulisho wa mfuko wa utoaji (kwa kuchapishwa)
2667DocType: BinReserved QuantityWaliohifadhiwa Wingi
2668apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressTafadhali ingiza anwani ya barua pepe halali
2669apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartTafadhali chagua kipengee kwenye gari
2670DocType: Landed Cost VoucherPurchase Receipt ItemsUnunuzi wa Receipt Items
2671apps/erpnext/erpnext/config/learn.py +21Customizing FormsFomu za Customizing
2672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ArrearNyuma
2673apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodUpungufu Kiasi wakati wa kipindi
2674apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateTemplate ya ulemavu haipaswi kuwa template default
2675DocType: AccountIncome AccountAkaunti ya Mapato
2676DocType: Payment RequestAmount in customer's currencyKiasi cha fedha za wateja
2677apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryUtoaji
2678DocType: Stock Reconciliation ItemCurrent QtyUchina wa sasa
2679apps/erpnext/erpnext/utilities/user_progress.py +85Add SuppliersOngeza Wauzaji
2680apps/erpnext/erpnext/templates/generators/item_group.html +36PrevKabla
2681DocType: Appraisal GoalKey Responsibility AreaEneo la Ujibu wa Ufunguo
2682apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsMajaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi
2683DocType: Payment EntryTotal Allocated AmountKiasi kilichopangwa
2684apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryWeka akaunti ya hesabu ya msingi kwa hesabu ya daima
2685DocType: Item ReorderMaterial Request TypeAina ya Uomba wa Nyenzo
2686apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Kuingia kwa mishahara kutoka {0} hadi {1}
2687apps/erpnext/erpnext/accounts/page/pos/pos.js +817LocalStorage is full, did not saveMitaa ya Mitaa imejaa, haikuhifadhi
2688apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Kipengele cha kubadilisha UOM ni lazima
2689apps/erpnext/erpnext/utilities/user_progress.py +214Room CapacityUwezo wa Chumba
2690apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2691DocType: Lab TestLP-LP-
2692DocType: Healthcare SettingsRegistration FeeMalipo ya Usajili
2693DocType: BudgetCost CenterKituo cha Gharama
2694apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Voucher #
2695DocType: Notification ControlPurchase Order MessageUjumbe wa Utaratibu wa Ununuzi
2696DocType: Tax RuleShipping CountryNchi ya Meli
2697DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFicha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
2698DocType: Upload AttendanceUpload HTMLWeka HTML
2699DocType: EmployeeRelieving DateTarehe ya Kuondoa
2700apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Sheria ya bei ni kufuta Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine.
2701DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGhala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt
2702DocType: Employee EducationClass / PercentageHatari / Asilimia
2703apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130Head of Marketing and SalesMkuu wa Masoko na Mauzo
2704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Income TaxKodi ya mapato
2705apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ikiwa Sheria ya bei ya kuchaguliwa imetengenezwa kwa &#39;Bei&#39;, itasajili Orodha ya Bei. Bei ya bei ya bei ni bei ya mwisho, hivyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa &#39;Kiwango&#39;, badala ya shamba la &quot;Orodha ya Thamani.&quot;
2706apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Orodha inayoongozwa na Aina ya Viwanda.
2707DocType: Item SupplierItem SupplierMuuzaji wa Bidhaa
2708apps/erpnext/erpnext/public/js/controllers/transaction.js +1107Please enter Item Code to get batch noTafadhali ingiza Msimbo wa Nambari ili kupata bat
2709apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Tafadhali chagua thamani ya {0} quotation_to {1}
2710apps/erpnext/erpnext/config/selling.py +46All Addresses.Anwani zote.
2711DocType: CompanyStock SettingsMipangilio ya hisa
2712apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyKuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni
2713DocType: VehicleElectricUmeme
2714DocType: Task% ProgressMaendeleo
2715apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalKupata / Kupoteza kwa Upunguzaji wa Mali
2716DocType: TaskDepends on TasksInategemea Kazi
2717apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Dhibiti mti wa Wateja wa Wateja.
2718DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartViambatisho vinaweza kuonyeshwa bila kuwezesha gari la ununuzi
2719DocType: Normal Test ItemsResult ValueThamani ya matokeo
2720DocType: Supplier QuotationSQTN-SQTN-
2721apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJina la Kituo cha Gharama Mpya
2722DocType: Leave Control PanelLeave Control PanelAcha Jopo la Kudhibiti
2723DocType: ProjectTask CompletionKukamilisha Kazi
2724apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockSio katika Hifadhi
2725DocType: AppraisalHR UserMtumiaji wa HR
2726DocType: Purchase InvoiceTaxes and Charges DeductedKodi na Malipo zimefutwa
2727apps/erpnext/erpnext/hooks.py +129IssuesMambo
2728apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Hali lazima iwe moja ya {0}
2729DocType: Sales InvoiceDebit ToDebit To
2730DocType: Delivery NoteRequired only for sample item.Inahitajika tu kwa bidhaa ya sampuli.
2731DocType: Stock Ledger EntryActual Qty After TransactionUhakika halisi baada ya Shughuli
2732apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Hakuna kuingizwa kwa mshahara kupatikana kati ya {0} na {1}
2733Pending SO Items For Purchase RequestInasubiri vitu vya SO Kwa Ununuzi wa Ombi
2734apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsUingizaji wa Wanafunzi
2735apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} imezimwa
2736DocType: SupplierBilling CurrencyFedha ya kulipia
2737DocType: Sales InvoiceSINV-RET-SINV-RET-
2738apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Extra LargeZiada kubwa
2739apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesJumla ya Majani
2740DocType: ConsultationIn printIli kuchapishwa
2741Profit and Loss StatementTaarifa ya Faida na Kupoteza
2742DocType: Bank Reconciliation DetailCheque NumberAngalia Nambari
2743Sales BrowserKivinjari cha Mauzo
2744DocType: Journal EntryTotal CreditJumla ya Mikopo
2745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
2746apps/erpnext/erpnext/utilities/user_progress_utils.py +51LocalMitaa
2747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Mikopo na Maendeleo (Mali)
2748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsWadaiwa
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195LargeKubwa
2750DocType: Homepage Featured ProductHomepage Featured ProductBidhaa ya Matukio ya Ukurasa
2751apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236All Assessment GroupsMakundi yote ya Tathmini
2752apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameJina jipya la ghala
2753apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Jumla {0} ({1})
2754DocType: C-Form Invoice DetailTerritoryNchi
2755apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredTafadhali angalia hakuna wa ziara zinazohitajika
2756DocType: Stock SettingsDefault Valuation MethodNjia ya Hifadhi ya Kimaadili
2757apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeMalipo
2758DocType: Vehicle LogFuel QtyUchina wa mafuta
2759DocType: Production Order OperationPlanned Start TimeMuda wa Kuanza
2760DocType: CourseAssessmentTathmini
2761DocType: Payment Entry ReferenceAllocatedImewekwa
2762apps/erpnext/erpnext/config/accounts.py +275Close Balance Sheet and book Profit or Loss.Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
2763DocType: Student ApplicantApplication StatusHali ya Maombi
2764DocType: Sensitivity Test ItemsSensitivity Test ItemsVipimo vya Mtihani wa Sensiti
2765DocType: FeesFeesMalipo
2766DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTaja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
2767apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledNukuu {0} imefutwa
2768apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountJumla ya Kiasi Kikubwa
2769DocType: Sales PartnerTargetsMalengo
2770DocType: Price ListPrice List MasterOrodha ya Bei Mwalimu
2771DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
2772S.O. No.SO Hapana.
2773apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Tafadhali tengeneza Wateja kutoka Kiongozi {0}
2774apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientChagua Mgonjwa
2775DocType: Price ListApplicable for CountriesInahitajika kwa Nchi
2776DocType: Supplier Scorecard Scoring VariableParameter NameJina la Kipimo
2777apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedTu Acha Maombi na hali &#39;Imeidhinishwa&#39; na &#39;Imekataliwa&#39; inaweza kuwasilishwa
2778apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Jina la Kikundi cha Wanafunzi ni lazima katika mstari {0}
2779DocType: HomepageProducts to be shown on website homepageBidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
2780apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
2781DocType: EmployeeAB-AB-
2782DocType: POS ProfileIgnore Pricing RulePiga Sheria ya bei
2783DocType: Employee EducationGraduateHitimu
2784DocType: Leave Block ListBlock DaysWeka Siku
2785DocType: Journal EntryExcise EntryEntry Entry
2786apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1}
2787DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipwa na Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kukabiliana na migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako.
2788DocType: AttendanceLeave TypeAcha Aina
2789DocType: Purchase InvoiceSupplier Invoice DetailsMaelezo ya Invoice ya Wasambazaji
2790apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya &#39;Faida au Kupoteza&#39;
2791DocType: ProjectCopied FromIlikosa Kutoka
2792apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Jina la kosa: {0}
2793apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageUhaba
2794apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} does not associated with {2} {3}{0} {1} haihusiani na {2} {3}
2795apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedMahudhurio ya mfanyakazi {0} tayari amewekwa alama
2796DocType: Packing SlipIf more than one package of the same type (for print)Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
2797Salary RegisterDaftari ya Mshahara
2798DocType: WarehouseParent WarehouseGhala la Mzazi
2799DocType: C-Form Invoice DetailNet TotalJumla ya Net
2800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
2801apps/erpnext/erpnext/config/hr.py +163Define various loan typesEleza aina mbalimbali za mkopo
2802DocType: BinFCFS RateKiwango cha FCFS
2803DocType: Payment Reconciliation InvoiceOutstanding AmountKiasi Kikubwa
2804apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Muda (kwa mchana)
2805DocType: Project TaskWorkingKufanya kazi
2806DocType: Stock Ledger EntryStock Queue (FIFO)Taa ya Hifadhi (FIFO)
2807apps/erpnext/erpnext/public/js/setup_wizard.js +120Financial YearMwaka wa Fedha
2808apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} sio Kampuni {1}
2809apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.
2810apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onGharama kama
2811DocType: Healthcare SettingsOut Patient SettingsNje Mipangilio ya Mgonjwa
2812DocType: AccountRound OffPande zote
2813Requested QtyUliotakiwa Uchina
2814DocType: Tax RuleUse for Shopping CartTumia kwa Ununuzi wa Ununuzi
2815apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Thamani {0} ya Attribute {1} haikuwepo katika orodha ya Makala ya Hifadhi ya Thamani ya Bidhaa {2}
2816apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersChagua Nambari za Serial
2817DocType: BOM ItemScrap %Vipande%
2818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionMalipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako
2819DocType: Maintenance VisitPurposesMalengo
2820apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
2821apps/erpnext/erpnext/utilities/user_progress.py +166Add CoursesOngeza Mafunzo
2822apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsUendeshaji {0} kwa muda mrefu kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi
2823RequestedAliomba
2824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No RemarksHakuna Maneno
2825DocType: Purchase InvoiceOverdueKuondolewa
2826DocType: AccountStock Received But Not BilledStock imepata lakini haijatibiwa
2827apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkaunti ya mizizi lazima iwe kikundi
2828DocType: ConsultationDrug PrescriptionDawa ya Dawa
2829DocType: FeesFEE.FEE.
2830DocType: Employee LoanRepaid/ClosedKulipwa / Kufungwa
2831DocType: ItemTotal Projected QtyJumla ya Uchina uliopangwa
2832DocType: Monthly DistributionDistribution NameJina la Usambazaji
2833DocType: CourseCourse CodeMsimbo wa Kozi
2834apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0}
2835DocType: POS SettingsUse POS in Offline ModeTumia POS katika Hali ya Nje
2836DocType: Supplier ScorecardSupplier VariablesVipengele vya Wasambazaji
2837DocType: QuotationRate at which customer's currency is converted to company's base currencyKiwango cha sarafu ya mteja ni chaguo la sarafu ya kampuni
2838DocType: Purchase Invoice ItemNet Rate (Company Currency)Kiwango cha Net (Kampuni ya Fedha)
2839DocType: Salary DetailCondition and Formula HelpHali na Msaada Msaada
2840apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Dhibiti Miti ya Wilaya.
2841DocType: Journal Entry AccountSales InvoiceInvozi ya Mauzo
2842DocType: Journal Entry AccountParty BalanceMizani ya Chama
2843apps/erpnext/erpnext/accounts/page/pos/pos.js +479Please select Apply Discount OnTafadhali chagua Weka Kutoa Discount On
2844DocType: CompanyDefault Receivable AccountAkaunti ya Akaunti ya Kupokea
2845DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUnda Uingiaji wa Benki kwa mshahara wa jumla uliopatiwa kwa vigezo vilivyochaguliwa hapo juu
2846DocType: PhysicianPhysician ScheduleRatiba ya Mbaguzi
2847DocType: Purchase InvoiceDeemed ExportExported kuagizwa
2848DocType: Stock EntryMaterial Transfer for ManufactureUhamisho wa Nyenzo kwa Utengenezaji
2849apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
2850DocType: Purchase InvoiceHalf-yearlyNusu ya mwaka
2851apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402Accounting Entry for StockKuingia kwa Uhasibu kwa Stock
2852DocType: Lab TestLabTest ApproverMsaidizi wa LabTest
2853apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Tayari umehakikishia vigezo vya tathmini {}.
2854DocType: Vehicle ServiceEngine OilMafuta ya injini
2855DocType: Sales InvoiceSales Team1Timu ya Mauzo1
2856apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existKipengee {0} haipo
2857DocType: Sales InvoiceCustomer AddressAnwani ya Wateja
2858DocType: Employee LoanLoan DetailsMaelezo ya Mikopo
2859DocType: CompanyDefault Inventory AccountAkaunti ya Akaunti ya Default
2860apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Row {0}: Uchina uliokamilika lazima uwe mkubwa kuliko sifuri.
2861DocType: AntibioticAntibiotic NameJina la Antibiotic
2862DocType: Purchase InvoiceApply Additional Discount OnWeka Kutoa Discount On
2863apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69Select Type...Chagua Aina ...
2864DocType: AccountRoot TypeAina ya mizizi
2865DocType: ItemFIFOFIFO
2866apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
2867apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45PlotPlot
2868DocType: Item GroupShow this slideshow at the top of the pageOnyesha slideshow hii juu ya ukurasa
2869DocType: BOMItem UOMKipengee cha UOM
2870DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni)
2871apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Ghala inayolenga ni lazima kwa mstari {0}
2872DocType: Cheque Print TemplatePrimary SettingsMipangilio ya msingi
2873DocType: Purchase InvoiceSelect Supplier AddressChagua Anwani ya Wasambazaji
2874apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesOngeza Waajiriwa
2875DocType: Purchase Invoice ItemQuality InspectionUkaguzi wa Ubora
2876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192Extra SmallKinga ndogo
2877DocType: CompanyStandard TemplateKigezo cha Kigezo
2878DocType: Training EventTheoryNadharia
2879apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyOnyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji
2880apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAkaunti {0} imehifadhiwa
2881DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika.
2882DocType: Payment RequestMute EmailTuma barua pepe
2883apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoChakula, Beverage &amp; Tobacco
2884apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684Can only make payment against unbilled {0}Inaweza tu kulipa malipo dhidi ya unbilled {0}
2885apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Kiwango cha Tume haiwezi kuwa zaidi ya 100
2886DocType: Stock EntrySubcontractUsikilize
2887apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstTafadhali ingiza {0} kwanza
2888apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87No replies fromHakuna majibu kutoka
2889DocType: Production Order OperationActual End TimeWakati wa mwisho wa mwisho
2890DocType: Production Planning ToolDownload Materials RequiredWeka Vifaa Vipengee
2891DocType: ItemManufacturer Part NumberNambari ya Sehemu ya Mtengenezaji
2892DocType: Production Order OperationEstimated Time and CostMuda na Gharama zilizohesabiwa
2893DocType: BinBinBin
2894DocType: SMS LogNo of Sent SMSHakuna SMS iliyotumwa
2895DocType: AntibioticHealthcare AdministratorMsimamizi wa Afya
2896apps/erpnext/erpnext/utilities/user_progress.py +44Set a TargetWeka Lengo
2897DocType: Dosage StrengthDosage StrengthNguvu ya Kipimo
2898DocType: AccountExpense AccountAkaunti ya gharama
2899apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramu
2900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199ColourRangi
2901DocType: Assessment Plan CriteriaAssessment Plan CriteriaVigezo vya Mpango wa Tathmini
2902DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersZuia Maagizo ya Ununuzi
2903DocType: Patient AppointmentScheduledImepangwa
2904apps/erpnext/erpnext/config/buying.py +18Request for quotation.Ombi la nukuu.
2905apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsTafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu&gt; Mipangilio ya HR
2906apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleTafadhali chagua Kitu ambacho &quot;Je, Kitu cha Hifadhi&quot; ni &quot;Hapana&quot; na &quot;Je, Ni Kitu cha Mauzo&quot; ni &quot;Ndiyo&quot; na hakuna Bundi la Bidhaa
2907DocType: Student LogAcademicElimu
2908DocType: PatientPersonal and Social HistoryHistoria ya kibinafsi na ya kijamii
2909DocType: Fee ScheduleFee Breakup for each studentKulipwa kwa kila mwanafunzi
2910apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
2911DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Chagua Usambazaji wa Kila mwezi ili usambaze malengo kwa miezi.
2912apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78Change CodeBadilisha Kanuni
2913DocType: Purchase Invoice ItemValuation RateKiwango cha Thamani
2914DocType: Stock ReconciliationSR/SR /
2915DocType: VehicleDieselDizeli
2916apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedOrodha ya Bei Fedha isiyochaguliwa
2917apps/erpnext/erpnext/config/healthcare.py +46ResultsMatokeo
2918Student Monthly Attendance SheetKaratasi ya Wahudumu wa Mwezi kila mwezi
2919apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}
2920apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTarehe ya Kuanza Mradi
2921apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilMpaka
2922DocType: Rename ToolRename LogRejesha Ingia
2923apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKundi la Wanafunzi au Ratiba ya Kozi ni lazima
2924DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetHifadhi Masaa ya Ulipaji na Masaa ya Kazi sawa na Timesheet
2925DocType: Maintenance Visit PurposeAgainst Document NoDhidi ya Nambari ya Hati
2926DocType: BOMScrapVipande
2927apps/erpnext/erpnext/utilities/user_progress.py +196Go to InstructorsNenda kwa Walimu
2928apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Dhibiti Washirika wa Mauzo.
2929DocType: Quality InspectionInspection TypeAina ya Ukaguzi
2930DocType: Fee ValidityVisited yetAlirudi bado
2931apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
2932DocType: Assessment Result ToolResult HTMLMatokeo ya HTML
2933apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnInamalizika
2934apps/erpnext/erpnext/utilities/activation.py +117Add StudentsOngeza Wanafunzi
2935DocType: C-FormC-Form NoFomu ya Fomu ya C
2936DocType: BOMExploded_itemsIlilipuka_items
2937apps/erpnext/erpnext/utilities/user_progress.py +118List your products or services that you buy or sell.Andika orodha ya bidhaa au huduma zako unazouza au kuuza.
2938DocType: Employee Attendance ToolUnmarked AttendanceUhudhurio usiojulikana
2939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133ResearcherMtafiti
2940DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentChombo cha Uandikishaji wa Programu Mwanafunzi
2941apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryJina au barua pepe ni lazima
2942apps/erpnext/erpnext/config/stock.py +168Incoming quality inspection.Ukaguzi wa ubora unaoingia.
2943DocType: Purchase Order ItemReturned QtyNambari ya Kurudi
2944DocType: EmployeeExitUtgång
2945apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryAina ya mizizi ni lazima
2946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa.
2947DocType: BOMTotal Cost(Company Currency)Gharama ya Jumla (Fedha la Kampuni)
2948apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerial Hapana {0} imeundwa
2949DocType: HomepageCompany Description for website homepageMaelezo ya Kampuni kwa homepage tovuti
2950DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesKwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji
2951apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameJina la Juu
2952apps/erpnext/erpnext/accounts/report/financial_statements.py +152Could not retrieve information for {0}.Haikuweza kupata maelezo ya {0}.
2953DocType: Sales InvoiceTime Sheet ListOrodha ya Karatasi ya Muda
2954DocType: EmployeeYou can enter any date manuallyUnaweza kuingia tarehe yoyote kwa mkono
2955DocType: Healthcare SettingsResult PrintedMatokeo yaliyochapishwa
2956DocType: Asset Category AccountDepreciation Expense AccountAkaunti ya gharama ya kushuka kwa thamani
2957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Probationary PeriodMuda wa majaribio
2958apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25View {0}Tazama {0}
2959DocType: Customer GroupOnly leaf nodes are allowed in transactionNode tu za majani zinaruhusiwa katika shughuli
2960DocType: Expense ClaimExpense ApproverMsaidizi wa gharama
2961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
2962apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupSiyo Kikundi kwa Kundi
2963apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Kundi ni lazima katika mstari {0}
2964DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedUnunuzi wa Receipt Item Inayolewa
2965DocType: Payment EntryPayKulipa
2966apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeIli Ufikiaji
2967apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Schedules za Kozi zimefutwa:
2968apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusIngia kwa kudumisha hali ya utoaji wa SMS
2969apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14Set Sales TargetWeka Target ya Mauzo
2970DocType: Accounts SettingsMake Payment via Journal EntryFanya Malipo kupitia Ingia ya Machapisho
2971apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnKuchapishwa
2972DocType: ItemInspection Required before DeliveryUkaguzi unahitajika kabla ya Utoaji
2973DocType: ItemInspection Required before PurchaseUkaguzi unahitajika kabla ya Ununuzi
2974apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesShughuli zinazosubiri
2975DocType: Patient AppointmentRemindedAlikumbushwa
2976DocType: PatientPID-PID-
2977apps/erpnext/erpnext/public/js/setup_wizard.js +99Your OrganizationShirika lako
2978DocType: Fee ComponentFees CategoryAda ya Jamii
2979apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Tafadhali ingiza tarehe ya kufuta.
2980apps/erpnext/erpnext/controllers/trends.py +149AmtAm
2981DocType: Supplier ScorecardNotify EmployeeWajulishe Waajiriwa
2982DocType: OpportunityEnter name of campaign if source of enquiry is campaignIngiza jina la kampeni ikiwa chanzo cha uchunguzi ni kampeni
2983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersWaandishi wa gazeti
2984apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearChagua Mwaka wa Fedha
2985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateTarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
2986apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2987DocType: CompanyChart Of Accounts TemplateChati ya Kigezo cha Akaunti
2988DocType: AttendanceAttendance DateTarehe ya Kuhudhuria
2989apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
2990DocType: Salary StructureSalary breakup based on Earning and Deduction.Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
2991apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi
2992DocType: Purchase Invoice ItemAccepted WarehouseGhala iliyokubaliwa
2993DocType: Bank Reconciliation DetailPosting DateTarehe ya Kuchapisha
2994DocType: ItemValuation MethodNjia ya Hesabu
2995apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2996DocType: Sales InvoiceSales TeamTimu ya Mauzo
2997apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryKuingia mara kwa mara
2998DocType: Program Enrollment ToolGet StudentsPata Wanafunzi
2999DocType: Serial NoUnder WarrantyChini ya udhamini
3000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Hitilafu]
3001DocType: Sales OrderIn Words will be visible once you save the Sales Order.Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo.
3002Employee BirthdayKuzaliwa kwa Waajiriwa
3003DocType: Student Batch Attendance ToolStudent Batch Attendance ToolChombo cha Uhudhuriaji wa Wanafunzi
3004apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedUpeo umevuka
3005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalCapital Venture
3006apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Jina la kitaaluma na &#39;Mwaka wa Mwaka&#39; &#39;{0} na&#39; Jina la Muda &#39;{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.
3007apps/erpnext/erpnext/stock/doctype/item/item.py +463As there are existing transactions against item {0}, you can not change the value of {1}Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}
3008DocType: UOMMust be Whole NumberInapaswa kuwa Nambari Yote
3009DocType: Leave Control PanelNew Leaves Allocated (In Days)Majani mapya yaliyowekwa (Katika Siku)
3010DocType: Purchase InvoiceInvoice CopyNakala ya ankara
3011apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial Hakuna {0} haipo
3012DocType: Sales Invoice ItemCustomer Warehouse (Optional)Ghala la Wateja (Hiari)
3013DocType: Pricing RuleDiscount PercentageAsilimia ya Punguzo
3014DocType: Payment Reconciliation InvoiceInvoice NumberNambari ya ankara
3015DocType: Shopping Cart SettingsOrdersAmri
3016DocType: Employee Leave ApproverLeave ApproverAcha Msaidizi
3017apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchTafadhali chagua batch
3018DocType: Assessment GroupAssessment Group NameJina la Kundi la Tathmini
3019DocType: Manufacturing SettingsMaterial Transferred for ManufactureNyenzo Iliyohamishwa kwa Utengenezaji
3020DocType: Expense ClaimA user with "Expense Approver" roleMtumiaji na jukumu la &quot;Msaidizi wa gharama&quot;
3021DocType: Landed Cost ItemReceipt Document TypeAina ya Hati ya Rekodi
3022DocType: Daily Work Summary SettingsSelect CompaniesChagua Makampuni
3023Issued Items Against Production OrderVipengele vilivyotokana na Utaratibu wa Uzalishaji
3024DocType: AntibioticHealthcareHuduma ya afya
3025DocType: Target DetailTarget DetailMaelezo ya Target
3026apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsKazi zote
3027DocType: Sales Order% of materials billed against this Sales Order% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo
3028DocType: Program EnrollmentMode of TransportationNjia ya Usafiri
3029apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryUingiaji wa Kipindi cha Kipindi
3030apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75Select Department...Chagua Idara ...
3031apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
3032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Amount {0} {1} {2} {3}Kiasi {0} {1} {2} {3}
3033DocType: AccountDepreciationKushuka kwa thamani
3034apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Wasambazaji (s)
3035DocType: Employee Attendance ToolEmployee Attendance ToolChombo cha Kuhudhuria Waajiriwa
3036DocType: Guardian StudentGuardian StudentMwanafunzi wa Guardian
3037DocType: SupplierCredit LimitKizuizi cha Mikopo
3038DocType: Production Plan Sales OrderSalse Order DateTarehe ya Utaratibu wa Salse
3039DocType: Salary ComponentSalary ComponentKipengele cha Mshahara
3040apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedMaingizo ya Malipo {0} hayajaunganishwa
3041DocType: GL EntryVoucher NoVoucher No
3042Lead Owner EfficiencyUfanisi wa Mmiliki wa Uongozi
3043DocType: Leave AllocationLeave AllocationAcha Ugawaji
3044DocType: Payment RequestRecipient Message And Payment DetailsUjumbe wa mpokeaji na maelezo ya malipo
3045DocType: Training EventTrainer EmailBarua ya Mkufunzi
3046apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Material Requests {0} createdMaombi ya Nyenzo {0} yaliyoundwa
3047DocType: Production Planning ToolInclude sub-contracted raw materialsJumuisha vifaa vyenye vyenye mkataba
3048apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Kigezo cha maneno au mkataba.
3049DocType: Purchase InvoiceAddress and ContactAnwani na Mawasiliano
3050DocType: Cheque Print TemplateIs Account PayableNi Malipo ya Akaunti
3051apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Stock cannot be updated against Purchase Receipt {0}Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
3052DocType: SupplierLast Day of the Next MonthSiku ya mwisho ya Mwezi ujao
3053DocType: Support SettingsAuto close Issue after 7 daysFunga karibu na Suala baada ya siku 7
3054apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}
3055apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
3056apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantMwombaji wa Mwanafunzi
3057DocType: Purchase InvoiceORIGINAL FOR RECIPIENTKIFUNA KWA RECIPIENT
3058DocType: Asset Category AccountAccumulated Depreciation AccountAkaunti ya Kushuka kwa Uzito
3059DocType: Stock SettingsFreeze Stock EntriesFungua Entries za Stock
3060DocType: Program EnrollmentBoarding StudentKuogelea Mwanafunzi
3061DocType: AssetExpected Value After Useful LifeThamani Inayotarajiwa Baada ya Maisha ya Muhimu
3062DocType: ItemReorder level based on WarehouseWeka upya ngazi kulingana na Ghala
3063DocType: Activity CostBilling RateKiwango cha kulipia
3064Qty to DeliverUchina Ili Kuokoa
3065Stock AnalyticsAnalytics ya hisa
3066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankKazi haiwezi kushoto tupu
3067DocType: Maintenance Visit PurposeAgainst Document Detail NoDhidi ya Detail Document No
3068apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryAina ya Chama ni lazima
3069DocType: Quality InspectionOutgoingInatoka
3070DocType: Material RequestRequested ForAliomba
3071DocType: Quotation ItemAgainst DoctypeDhidi ya Doctype
3072apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} imefutwa au imefungwa
3073DocType: Delivery NoteTrack this Delivery Note against any ProjectFuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
3074apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingFedha Nasi kutoka Uwekezaji
3075DocType: Production OrderWork-in-Progress WarehouseGhala ya Maendeleo ya Kazi
3076apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedMalipo {0} yanapaswa kuwasilishwa
3077DocType: Fee Schedule ProgramTotal StudentsJumla ya Wanafunzi
3078apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
3079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Rejea # {0} dated {1}
3080apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsKushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
3081apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesDhibiti Anwani
3082DocType: AssetItem CodeMsimbo wa kipengee
3083DocType: Production Planning ToolCreate Production OrdersUnda Amri za Uzalishaji
3084DocType: Serial NoWarranty / AMC DetailsMaelezo ya udhamini / AMC
3085apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupChagua wanafunzi kwa kikundi kwa Kundi la Shughuli
3086DocType: Journal EntryUser RemarkRemark ya Mtumiaji
3087DocType: LeadMarket SegmentSehemu ya Soko
3088DocType: Supplier Scorecard PeriodVariablesVigezo
3089DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMfanyakazi wa Historia ya Kazi ya Kazi
3090apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Kufungwa (Dk)
3091DocType: Cheque Print TemplateCheque SizeAngalia Ukubwa
3092apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial Hakuna {0} sio katika hisa
3093apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Template ya kodi kwa kuuza shughuli.
3094DocType: Sales InvoiceWrite Off Outstanding AmountAndika Off Kiasi Bora
3095apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Akaunti {0} haifanani na Kampuni {1}
3096DocType: School SettingsCurrent Academic YearMwaka wa Mafunzo ya Sasa
3097DocType: Stock SettingsDefault Stock UOMUfafanuzi wa hisa Uliopita
3098DocType: AssetNumber of Depreciations BookedIdadi ya kushuka kwa thamani iliyopangwa
3099apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Dhidi ya Mkopo wa Wafanyakazi: {0}
3100DocType: Landed Cost ItemReceipt DocumentHati ya Receipt
3101DocType: Production Planning ToolCreate Material RequestsUnda Maombi ya Nyenzo
3102DocType: Employee EducationSchool/UniversityShule / Chuo Kikuu
3103DocType: Payment RequestReference DetailsMaelezo ya Kumbukumbu
3104apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountThamani inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
3105DocType: Sales Invoice ItemAvailable Qty at WarehouseUchina Inapatikana katika Ghala
3106apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountUlipa kiasi
3107DocType: AssetDouble Declining BalanceMizani miwili ya kupungua
3108apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
3109DocType: Patient RelationFatherBaba
3110apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset saleMwisho Stock &#39;hauwezi kuchunguziwa kwa uuzaji wa mali fasta
3111DocType: Bank ReconciliationBank ReconciliationUpatanisho wa Benki
3112DocType: AttendanceOn LeaveKuondoka
3113apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesPata Marekebisho
3114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akaunti {2} sio ya Kampuni {3}
3115apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedOmbi la Vifaa {0} limefutwa au kusimamishwa
3116apps/erpnext/erpnext/config/hr.py +301Leave ManagementAcha Usimamizi
3117apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountKundi na Akaunti
3118DocType: Sales OrderFully DeliveredKutolewa kikamilifu
3119DocType: LeadLower IncomeMapato ya chini
3120apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
3121apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAthari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi
3122apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
3123apps/erpnext/erpnext/utilities/user_progress.py +155Go to ProgramsNenda kwenye Programu
3124apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
3125apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdUtaratibu wa Uzalishaji haukuundwa
3126apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&#39;Tarehe Tarehe&#39; lazima iwe baada ya &#39;Tarehe&#39;
3127apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
3128DocType: AssetFully DepreciatedKikamilifu imepungua
3129Stock Projected QtyUchina Uliopangwa
3130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Customer {0} does not belong to project {1}Wateja {0} sio mradi {1}
3131DocType: Employee Attendance ToolMarked Attendance HTMLKuhudhuria alama HTML
3132apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersNukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako
3133DocType: Sales OrderCustomer's Purchase OrderAmri ya Ununuzi wa Wateja
3134DocType: ConsultationPatientMgonjwa
3135apps/erpnext/erpnext/config/stock.py +117Serial No and BatchSerial Hakuna na Batch
3136DocType: Warranty ClaimFrom CompanyKutoka kwa Kampuni
3137apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
3138apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedTafadhali weka Idadi ya Dhamana iliyopangwa
3139DocType: Supplier Scorecard PeriodCalculationsMahesabu
3140apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyThamani au Uchina
3141apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Amri za Uzalishaji haziwezi kuinuliwa kwa:
3142apps/erpnext/erpnext/utilities/user_progress.py +126MinuteDakika
3143DocType: Purchase InvoicePurchase Taxes and ChargesMalipo na Malipo ya Ununuzi
3144apps/erpnext/erpnext/utilities/user_progress.py +100Go to SuppliersNenda kwa Wauzaji
3145Qty to ReceiveUchina Ili Kupokea
3146DocType: Leave Block ListLeave Block List AllowedAcha orodha ya kuzuia Inaruhusiwa
3147DocType: Grading Scale IntervalGrading Scale IntervalKuweka Kiwango cha Muda
3148apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Madai ya Madai ya Ingia ya Gari {0}
3149DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPunguzo (%) kwenye Orodha ya Bei Kiwango na Margin
3150apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesWilaya zote
3151DocType: Sales PartnerRetailerMuzaji
3152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112Credit To account must be a Balance Sheet accountMikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
3153apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAina zote za Wasambazaji
3154DocType: Global DefaultsDisable In WordsZimaza Maneno
3155apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedMsimbo wa kipengee ni lazima kwa sababu Kipengee hakijasaniwa
3156apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Nukuu {0} si ya aina {1}
3157DocType: Maintenance Schedule ItemMaintenance Schedule ItemRatiba ya Ratiba ya Matengenezo
3158DocType: Sales Order% DeliveredImetolewa
3159apps/erpnext/erpnext/schools/doctype/fees/fees.js +105Please set the Email ID for the Student to send the Payment RequestTafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo
3160DocType: Production OrderPRO-PRO-
3161DocType: PatientMedical HistoryHistoria ya Matibabu
3162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountAkaunti ya Overdraft ya Benki
3163DocType: PatientPatient IDKitambulisho cha Mgonjwa
3164DocType: Physician ScheduleSchedule NameJina la Ratiba
3165apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipFanya Slip ya Mshahara
3166apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersOngeza Wauzaji Wote
3167apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
3168apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMTafuta BOM
3169apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansMikopo ya Salama
3170DocType: Purchase InvoiceEdit Posting Date and TimeBadilisha Tarehe ya Kuchapisha na Muda
3171apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1}
3172DocType: Lab Test GroupsNormal RangeRangi ya kawaida
3173DocType: Academic TermAcademic YearMwaka wa Elimu
3174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityKufungua Mizani Equity
3175DocType: LeadCRMCRM
3176DocType: Purchase InvoiceNN
3177DocType: AppraisalAppraisalTathmini
3178DocType: Purchase InvoiceGST DetailsMaelezo ya GST
3179apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}Barua pepe imetumwa kwa muuzaji {0}
3180DocType: OpportunityOPTY-OPTY-
3181apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTarehe inarudiwa
3182apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryIshara iliyoidhinishwa
3183apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Acha vibali lazima iwe moja ya {0}
3184apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66Create FeesUnda ada
3185DocType: Hub SettingsSeller EmailBarua ya muuzaji
3186DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
3187DocType: Training EventStart TimeAnza Muda
3188apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityChagua Wingi
3189DocType: Customs Tariff NumberCustoms Tariff NumberNambari ya Ushuru wa Forodha
3190DocType: Patient AppointmentPatient AppointmentUteuzi wa Mgonjwa
3191apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToIdhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
3192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOndoa kutoka kwa Ujumbe huu wa Barua pepe
3193apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByPata Wauzaji
3194apps/erpnext/erpnext/utilities/user_progress.py +176Go to CoursesNenda kwa Kozi
3195apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentUjumbe uliotumwa
3196apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAkaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
3197DocType: C-FormIIII
3198DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyKiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
3199DocType: Purchase Invoice ItemNet Amount (Company Currency)Kiasi cha Fedha (Kampuni ya Fedha)
3200DocType: Salary SlipHour RateKiwango cha Saa
3201DocType: Stock SettingsItem Naming ByKipengele kinachojulikana
3202apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
3203DocType: Production OrderMaterial Transferred for ManufacturingNyenzo Iliyohamishwa kwa Uzalishaji
3204apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkaunti {0} haipo
3205DocType: ProjectProject TypeAina ya Mradi
3206apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Vipi lengo la qty au kiasi lengo ni lazima.
3207apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesGharama ya shughuli mbalimbali
3208apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}
3209DocType: TimesheetBilling DetailsMaelezo ya kulipia
3210apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentChanzo na lengo la ghala lazima iwe tofauti
3211apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
3212DocType: Purchase Invoice ItemPR DetailMaelezo ya PR
3213DocType: Sales OrderFully BilledImejazwa kikamilifu
3214DocType: Vital SignsBMIBMI
3215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandFedha Katika Mkono
3216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
3217DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa)
3218apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgramu
3219DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsWatumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa
3220DocType: Serial NoIs CancelledImeondolewa
3221DocType: Student GroupGroup Based OnKundi la msingi
3222DocType: Journal EntryBill DateTarehe ya Bili
3223DocType: Healthcare SettingsLaboratory SMS AlertsTahadhari SMS za Maabara
3224apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredKitu cha Huduma, Aina, frequency na gharama zinahitajika
3225apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuatia vipaumbele vya ndani vinatumika:
3226apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Je! Unataka kabisa Kuwasilisha Slip ya Salari kutoka {0} hadi {1}
3227DocType: Cheque Print TemplateCheque HeightAngalia Urefu
3228DocType: SupplierSupplier DetailsMaelezo ya Wasambazaji
3229DocType: Setup ProgressSetup ProgressMaendeleo ya Kuweka
3230DocType: Expense ClaimApproval StatusHali ya kibali
3231DocType: Hub SettingsPublish Items to HubChapisha Vitu kwa Hub
3232apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
3233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Wire TransferUhamisho wa Wire
3234apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allAngalia yote
3235DocType: Vehicle LogInvoice RefInvoice Ref
3236DocType: Purchase OrderRecurring OrderOrder ya mara kwa mara
3237DocType: CompanyDefault Income AccountAkaunti ya Mapato ya Default
3238apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundi la Wateja / Wateja
3239apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo)
3240DocType: Sales InvoiceTime SheetsKaratasi za Muda
3241DocType: Lab Test TemplateChange In ItemBadilisha katika Item
3242DocType: Payment Gateway AccountDefault Payment Request MessageUjumbe wa Ombi wa Ulipaji wa Pesa
3243DocType: Item GroupCheck this if you want to show in websiteAngalia hii ikiwa unataka kuonyesha kwenye tovuti
3244apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsBenki na Malipo
3245Welcome to ERPNextKaribu kwenye ERPNext
3246apps/erpnext/erpnext/config/learn.py +102Lead to QuotationCheza kwa Nukuu
3247DocType: PatientA NegativeHasi
3248apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Hakuna zaidi ya kuonyesha.
3249DocType: LeadFrom CustomerKutoka kwa Wateja
3250apps/erpnext/erpnext/demo/setup/setup_data.py +325CallsWito
3251apps/erpnext/erpnext/utilities/user_progress.py +122A ProductBidhaa
3252apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183BatchesVita
3253DocType: ProjectTotal Costing Amount (via Time Logs)Jumla ya Kiwango cha Gharama (kupitia Hifadhi za Muda)
3254apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34Make Fee ScheduleFanya ratiba ya ada
3255DocType: Purchase Order Item SuppliedStock UOMUOM ya hisa
3256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Order {0} is not submittedAmri ya Ununuzi {0} haijawasilishwa
3257DocType: Vital SignsNormal reference range for an adult is 16–20 breaths/minute (RCP 2012)Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012)
3258DocType: Customs Tariff NumberTariff NumberNambari ya Tari
3259DocType: Production Order ItemAvailable Qty at WIP WarehouseUchina Inapatikana katika WIP Ghala
3260apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedImepangwa
3261apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial Hakuna {0} si ya Ghala {1}
3262apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Kumbuka: Mfumo hautaangalia zaidi utoaji na utoaji wa ziada kwa Bidhaa {0} kama kiasi au kiasi ni 0
3263DocType: Notification ControlQuotation MessageUjumbe wa Nukuu
3264DocType: Employee LoanEmployee Loan ApplicationMaombi ya Mikopo ya Waajiriwa
3265DocType: IssueOpening DateTarehe ya Ufunguzi
3266apps/erpnext/erpnext/schools/api.py +80Attendance has been marked successfully.Mahudhurio yamewekwa kwa mafanikio.
3267DocType: Program EnrollmentPublic TransportUsafiri wa Umma
3268DocType: Journal EntryRemarkRemark
3269DocType: Healthcare SettingsAvoid ConfirmationEpuka uthibitisho
3270DocType: Purchase Receipt ItemRate and AmountKiwango na Kiasi
3271apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Aina ya Akaunti ya {0} lazima iwe {1}
3272DocType: Healthcare SettingsDefault income accounts to be used if not set in Physician to book Consultation charges.Akaunti za kipato cha mapato zitatumiwa ikiwa haziwekwa katika Mganga wa kitabu cha mashtaka ya Ushauri.
3273apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayMajani na Likizo
3274DocType: School SettingsCurrent Academic TermKipindi cha sasa cha elimu
3275DocType: Sales OrderNot BilledSi Billed
3276apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyGhala zote mbili lazima ziwe na Kampuni moja
3277apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Hakuna anwani zilizoongezwa bado.
3278DocType: Purchase Invoice ItemLanded Cost Voucher AmountKiwango cha Voucher ya Gharama
3279apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Miradi iliyotolewa na Wauzaji.
3280DocType: POS ProfileWrite Off AccountAndika Akaunti
3281apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtKumbuka Debit Amt
3282apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountKiasi cha Punguzo
3283DocType: Purchase InvoiceReturn Against Purchase InvoiceRudi dhidi ya ankara ya ununuzi
3284DocType: ItemWarranty Period (in days)Kipindi cha udhamini (katika siku)
3285apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}'sasisha `tabia ya Uteuzi wa Patient&#39;infoice = &#39;{0}&#39; ambapo jina = &#39;{1}&#39;
3286apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Uhusiano na Guardian1
3287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsFedha Nacho kutoka kwa Uendeshaji
3288apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
3289DocType: Student AdmissionAdmission End DateTarehe ya Mwisho ya Kuingia
3290apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingKwenye mkataba
3291DocType: Journal Entry AccountJournal Entry AccountAkaunti ya Kuingia kwa Kawaida
3292apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKikundi cha Wanafunzi
3293DocType: Shopping Cart SettingsQuotation SeriesMfululizo wa Nukuu
3294apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemKipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena
3295apps/erpnext/erpnext/accounts/page/pos/pos.js +2022Please select customerTafadhali chagua mteja
3296DocType: C-FormIMimi
3297DocType: CompanyAsset Depreciation Cost CenterKituo cha gharama ya kushuka kwa thamani ya mali
3298DocType: Sales Order ItemSales Order DateTarehe ya Utaratibu wa Mauzo
3299DocType: Sales Invoice ItemDelivered QtyUtoaji Uchina
3300DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ikiwa hunakiliwa, watoto wote wa kila kipengee cha uzalishaji wataingizwa katika Maombi ya Nyenzo.
3301DocType: Assessment PlanAssessment PlanMpango wa Tathmini
3302apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90Customer {0} is created.Mteja {0} ameundwa.
3303DocType: Stock SettingsLimit PercentPercent Limit
3304Payment Period Based On Invoice DateKipindi cha Malipo Kulingana na tarehe ya ankara
3305DocType: Sample CollectionNo. of printHapana ya kuchapishwa
3306apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Viwango vya Kubadilisha Fedha Hazipo kwa {0}
3307DocType: Assessment PlanExaminerMkaguzi
3308DocType: Patient RelationSiblingsNdugu
3309DocType: Journal EntryStock EntryEntry Entry
3310DocType: Payment EntryPayment ReferencesMarejeo ya Malipo
3311DocType: C-FormC-FORM-C-FORM-
3312DocType: VehicleInsurance DetailsMaelezo ya Bima
3313DocType: AccountPayableInalipwa
3314apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsTafadhali ingiza Kipindi cha Malipo
3315apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Wadaiwa ({0})
3316DocType: Pricing RuleMarginMargin
3317apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersWateja wapya
3318apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Faida Pato%
3319DocType: Appraisal GoalWeightage (%)Uzito (%)
3320DocType: Bank Reconciliation DetailClearance DateTarehe ya kufuta
3321apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportRipoti ya Tathmini
3322apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryThamani ya Ununuzi wa Pato ni lazima
3323DocType: LeadAddress DescAnwani Desc
3324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryChama ni lazima
3325DocType: Journal EntryJV-JV-
3326DocType: TopicTopic NameJina la Mada
3327apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast moja ya Mauzo au Ununuzi lazima ichaguliwe
3328apps/erpnext/erpnext/public/js/setup_wizard.js +33Select the nature of your business.Chagua asili ya biashara yako.
3329DocType: Lab Test TemplateSingle for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.Mmoja kwa matokeo ambayo yanahitaji pembejeo moja tu, UOM ya matokeo na thamani ya kawaida <br> Kipengee cha matokeo ambayo yanahitaji mashamba mengi ya uingizaji na majina yanayohusiana na tukio, UOM matokeo na maadili ya kawaida <br> Maelezo ya vipimo vina vipengele vingi vya matokeo na mashamba husika ya kuingia. <br> Imejumuishwa kwa templates za mtihani ambazo ni kundi la templates nyingine za mtihani. <br> Hakuna matokeo ya vipimo bila matokeo. Pia, hakuna Jaribio la Lab linaloundwa. mfano. Majaribio ya chini ya matokeo yaliyounganishwa.
3330apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Mstari # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
3331apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Ambapo shughuli za utengenezaji zinafanywa.
3332DocType: Asset MovementSource WarehouseGhala la Chanzo
3333DocType: Installation NoteInstallation DateTarehe ya Usanidi
3334apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Malipo {1} si ya kampuni {2}
3335apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206Sales Invoice {0} createdInvoice ya Mauzo {0} imeundwa
3336DocType: EmployeeConfirmation DateTarehe ya uthibitisho
3337DocType: C-FormTotal Invoiced AmountKiasi kilichopakiwa
3338apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty haiwezi kuwa kubwa kuliko Max Qty
3339DocType: AccountAccumulated DepreciationKushuka kwa thamani
3340DocType: Supplier Scorecard Scoring StandingStanding NameJina lililosimama
3341DocType: Stock EntryCustomer or Supplier DetailsMaelezo ya Wateja au Wafanyabiashara
3342DocType: Employee Loan ApplicationRequired by DateInahitajika kwa Tarehe
3343DocType: LeadLead OwnerMmiliki wa Kiongozi
3344DocType: BinRequested QuantityWaliombwa Wingi
3345DocType: PatientMarital StatusHali ya ndoa
3346DocType: Stock SettingsAuto Material RequestOmbi la Nyenzo za Auto
3347DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseInapatikana Chini ya Baki Kutoka Kwenye Ghala
3348DocType: CustomerCUST-CUST-
3349DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo
3350apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameBOM ya sasa na BOM Mpya haiwezi kuwa sawa
3351apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDKitambulisho cha Mshahara wa Mshahara
3352apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningTarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
3353apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Kulikuwa na makosa wakati wa ratiba ya kozi juu ya:
3354DocType: Sales InvoiceAgainst Income AccountDhidi ya Akaunti ya Mapato
3355apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Ametolewa
3356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
3357DocType: Monthly Distribution PercentageMonthly Distribution PercentageAsilimia ya Usambazaji wa Kila mwezi
3358DocType: TerritoryTerritory TargetsMalengo ya Wilaya
3359DocType: Delivery NoteTransporter InfoInfo Transporter
3360apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Tafadhali teua default {0} katika Kampuni {1}
3361DocType: Cheque Print TemplateStarting position from top edgeKuanzia nafasi kutoka kwenye makali ya juu
3362apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesMuuzaji sawa ameingizwa mara nyingi
3363apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossFaida ya Pato / Kupoteza
3364DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNambari ya Utaratibu wa Ununuzi Inayotolewa
3365apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyJina la Kampuni hawezi kuwa Kampuni
3366apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Viongozi wa Barua kwa templates za kuchapisha.
3367apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma.
3368DocType: Program EnrollmentWalkingKutembea
3369DocType: Student GuardianStudent GuardianMlezi wa Mwanafunzi
3370apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveMalipo ya aina ya thamani haipatikani kama Kuunganisha
3371DocType: POS ProfileUpdate StockSasisha Stock
3372apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.
3373apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKiwango cha BOM
3374DocType: AssetJournal Entry for ScrapJarida la Kuingia kwa Scrap
3375apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteTafadhali puta vitu kutoka kwa Kumbuka Utoaji
3376apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.
3377DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingWafanyakazi wa Scorecard Ufungaji Msimamo
3378DocType: ManufacturerManufacturers used in ItemsWazalishaji hutumiwa katika Vitu
3379apps/erpnext/erpnext/accounts/general_ledger.py +168Please mention Round Off Cost Center in CompanyTafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
3380DocType: Purchase InvoiceTermsMasharti
3381DocType: Academic TermTerm NameJina la Muda
3382DocType: Buying SettingsPurchase Order RequiredUtaratibu wa Ununuzi Unahitajika
3383Item-wise Sales HistoryHistoria Mauzo ya hekima
3384DocType: Expense ClaimTotal Sanctioned AmountJumla ya Kizuizi
3385Purchase AnalyticsUchambuzi wa Ununuzi
3386DocType: Sales Invoice ItemDelivery Note ItemNambari ya Kumbuka ya Utoaji
3387DocType: Expense ClaimTaskKazi
3388DocType: Purchase Taxes and ChargesReference Row #Mstari wa Kumbukumbu #
3389apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nambari ya kundi ni lazima kwa Bidhaa {0}
3390apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
3391DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa.
3392Stock LedgerLedger ya hisa
3393apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Kiwango: {0}
3394DocType: CompanyExchange Gain / Loss AccountPata Akaunti ya Kupoteza / Kupoteza
3395apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMfanyakazi na Mahudhurio
3396apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Lengo lazima iwe moja ya {0}
3397apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itJaza fomu na uihifadhi
3398DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPakua ripoti iliyo na vifaa vyote vya malighafi na hali yao ya hivi karibuni ya hesabu
3399apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumJumuiya ya Jumuiya
3400apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockKweli qty katika hisa
3401DocType: HomepageURL for "All Products"URL ya &quot;Bidhaa Zote&quot;
3402DocType: Leave ApplicationLeave Balance Before ApplicationKuondoa Msaada Kabla ya Maombi
3403apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46Send SMSTuma SMS
3404DocType: Supplier Scorecard CriteriaMax ScoreMax Score
3405DocType: Cheque Print TemplateWidth of amount in wordUpana wa kiasi kwa neno
3406DocType: CompanyDefault Letter HeadKichwa cha Kichwa cha Default
3407DocType: Purchase OrderGet Items from Open Material RequestsPata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi
3408DocType: Lab Test TemplateStandard Selling RateKiwango cha Uuzaji wa Standard
3409DocType: AccountRate at which this tax is appliedKiwango ambacho kodi hii inatumiwa
3410apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyRekebisha Uchina
3411apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsOpen Job sasa
3412DocType: CompanyStock Adjustment AccountAkaunti ya Marekebisho ya Hifadhi
3413apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAndika
3414DocType: Timesheet DetailOperation IDKitambulisho cha Uendeshaji
3415DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa aina zote HR.
3416apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Kutoka {1}
3417DocType: Taskdepends_oninategemea na
3418apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
3419apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersJina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
3420apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNchi za hekima za Hitilafu za Hitilafu za Nchi
3421DocType: Sales Order ItemSupplier delivers to CustomerWasambazaji hutoa kwa Wateja
3422apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
3423apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
3424apps/erpnext/erpnext/config/setup.py +51Data Import and ExportKuingiza Data na Kuagiza
3425DocType: PatientAccount DetailsMaelezo ya Akaunti
3426apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundHakuna wanafunzi waliopatikana
3427DocType: Medical DepartmentMedical DepartmentIdara ya Matibabu
3428DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaScorecard ya Wafanyabiashara Hatua za Kipazo
3429apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateTarehe ya Kuagiza Invozi
3430apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellNunua
3431DocType: Sales InvoiceRounded TotalImejaa Jumla
3432DocType: Product BundleList items that form the package.Andika vitu vinavyounda mfuko.
3433apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Asilimia ya Ugawaji lazima iwe sawa na 100%
3434apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567Please select Posting Date before selecting PartyTafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
3435DocType: Program EnrollmentSchool HouseShule ya Shule
3436DocType: Serial NoOut of AMCNje ya AMC
3437apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsTafadhali chagua Nukuu
3438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsIdadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
3439apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitFanya Ziara ya Utunzaji
3440apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleTafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
3441DocType: CompanyDefault Cash AccountAkaunti ya Fedha ya Default
3442apps/erpnext/erpnext/config/accounts.py +62Company (not Customer or Supplier) master.Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
3443apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentHii inategemea mahudhurio ya Mwanafunzi
3444apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inHakuna Wanafunzi
3445apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formOngeza vitu vingine au kufungua fomu kamili
3446apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderVidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
3447apps/erpnext/erpnext/utilities/user_progress.py +238Go to UsersNenda kwa Watumiaji
3448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Paid amount + Write Off Amount can not be greater than Grand TotalKiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
3449apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} si Nambari ya Batch halali ya Bidhaa {1}
3450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
3451apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredGSTIN isiyo sahihi au Ingia NA kwa Usajili
3452DocType: Training EventSeminarSemina
3453DocType: Program Enrollment FeeProgram Enrollment FeeMalipo ya Usajili wa Programu
3454DocType: ItemSupplier ItemsVifaa vya Wasambazaji
3455DocType: OpportunityOpportunity TypeAina ya Fursa
3456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyKampuni mpya
3457apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyShughuli zinaweza tu kufutwa na Muumba wa Kampuni
3458apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
3459DocType: EmployeePrefered Contact EmailKuwasiliana na Email
3460DocType: Cheque Print TemplateCheque WidthAngalia Upana
3461DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateThibitisha Bei ya Kuuza kwa Bidhaa juu ya Kiwango cha Ununuzi au Kiwango cha Vigezo
3462DocType: Fee ScheduleFee ScheduleRatiba ya ada
3463DocType: Hub SettingsPublish AvailabilityChapisha Upatikanaji
3464DocType: CompanyCreate Chart Of Accounts Based OnUnda Chati ya Hesabu za Akaunti
3465apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
3466Stock AgeingKuzaa hisa
3467apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
3468DocType: Purchase InvoiceRounding Adjustment (Company Currency)Marekebisho ya Upangaji (Kampuni ya Fedha)
3469apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTimesheet
3470apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} &#39;{1}&#39; imezimwa
3471apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenWeka kama Fungua
3472DocType: Cheque Print TemplateScanned ChequeAngalia Angalia
3473DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Tuma barua pepe moja kwa moja kwa Wafanyabiashara juu ya Kuwasilisha shughuli.
3474DocType: TimesheetTotal Billable AmountKiasi cha Jumla cha Billable
3475apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Kipengee 3
3476DocType: Purchase OrderCustomer Contact EmailAnwani ya Mawasiliano ya Wateja
3477DocType: Warranty ClaimItem and Warranty DetailsMaelezo na maelezo ya dhamana
3478DocType: Sales TeamContribution (%)Mchango (%)
3479apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedKumbuka: Uingiaji wa Malipo hautaundwa tangu &#39;Akaunti ya Fedha au Benki&#39; haijainishwa
3480DocType: Medical DepartmentNursing UserMtumiaji wa Uuguzi
3481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227ResponsibilitiesMajukumu
3482apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Kipindi cha uhalali wa nukuu hii imekwisha.
3483DocType: Expense Claim AccountExpense Claim AccountAkaunti ya dai ya gharama
3484DocType: Accounts SettingsAllow Stale Exchange RatesRuhusu Viwango vya Exchange za Stale
3485DocType: Sales PersonSales Person NameJina la Mtu wa Mauzo
3486apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableTafadhali ingiza ankara 1 kwenye meza
3487apps/erpnext/erpnext/utilities/user_progress.py +225Add UsersOngeza Watumiaji
3488DocType: POS Item GroupItem GroupKundi la Bidhaa
3489DocType: ItemSafety StockUsalama wa Hifadhi
3490DocType: Healthcare SettingsHealthcare SettingsMipangilio ya afya
3491apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
3492DocType: Stock Reconciliation ItemBefore reconciliationKabla ya upatanisho
3493apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Kwa {0}
3494DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Kodi na Malipo Aliongeza (Fedha za Kampuni)
3495apps/erpnext/erpnext/stock/doctype/item/item.py +434Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
3496DocType: Sales OrderPartly BilledSehemu ya Billed
3497apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemKipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
3498DocType: ItemDefault BOMBOM ya default
3499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountTakwimu ya Kumbuka ya Debit
3500apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmTafadhali rejesha jina la kampuni ili kuthibitisha
3501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtJumla ya Amt
3502DocType: Journal EntryPrinting SettingsMipangilio ya uchapishaji
3503DocType: Sales InvoiceInclude Payment (POS)Jumuisha Malipo (POS)
3504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0}
3505apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveMagari
3506DocType: VehicleInsurance CompanyKampuni ya Bima
3507DocType: Asset Category AccountFixed Asset AccountAkaunti ya Mali isiyohamishika
3508apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableInaweza kubadilika
3509apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteKutoka Kumbuka Utoaji
3510DocType: StudentStudent Email AddressAnwani ya barua pepe ya wanafunzi
3511DocType: Physician Schedule Time SlotFrom TimeKutoka wakati
3512apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Katika Stock:
3513DocType: Notification ControlCustom MessageUjumbe maalum
3514apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBenki ya Uwekezaji
3515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Cash or Bank Account is mandatory for making payment entryAkaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
3516apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAnwani ya Wanafunzi
3517DocType: Purchase InvoicePrice List Exchange RateOrodha ya Badilishaji ya Bei
3518DocType: Purchase Invoice ItemRateKiwango
3519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100InternNdani
3520apps/erpnext/erpnext/accounts/page/pos/pos.js +1592Address NameJina la Anwani
3521DocType: Stock EntryFrom BOMKutoka BOM
3522DocType: Assessment CodeAssessment CodeKanuni ya Tathmini
3523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69BasicMsingi
3524apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenUshirikiano wa hisa kabla ya {0} ni waliohifadhiwa
3525apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Tafadhali bonyeza &#39;Generate Schedule&#39;
3526apps/erpnext/erpnext/config/stock.py +195e.g. Kg, Unit, Nos, mmfano Kg, Unit, Nos, m
3527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateHakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
3528DocType: Bank Reconciliation DetailPayment DocumentHati ya Malipo
3529apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaHitilafu ya kutathmini fomu ya vigezo
3530apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthTarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
3531DocType: Salary SlipSalary StructureMshahara wa Mshahara
3532DocType: AccountBankBenki
3533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineNdege
3534apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialMatatizo ya Matatizo
3535DocType: Material Request ItemFor WarehouseKwa Ghala
3536DocType: EmployeeOffer DateTarehe ya Kutoa
3537apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsNukuu
3538apps/erpnext/erpnext/accounts/page/pos/pos.js +706You are in offline mode. You will not be able to reload until you have network.Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
3539apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Hakuna Vikundi vya Wanafunzi vilivyoundwa.
3540DocType: Purchase Invoice ItemSerial NoSerial No
3541apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountKiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
3542apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstTafadhali ingiza maelezo ya Duka la kwanza
3543apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRow # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi
3544DocType: Purchase InvoicePrint LanguagePanga Lugha
3545DocType: Salary SlipTotal Working HoursJumla ya Masaa ya Kazi
3546DocType: SubscriptionNext Schedule DateTarehe ya Ratiba iliyofuata
3547DocType: Stock EntryIncluding items for sub assembliesIkijumuisha vitu kwa makusanyiko ndogo
3548apps/erpnext/erpnext/accounts/page/pos/pos.js +1951Enter value must be positiveIngiza thamani lazima iwe nzuri
3549apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesWilaya zote
3550DocType: Purchase InvoiceItemsVitu
3551apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Mwanafunzi tayari amejiandikisha.
3552DocType: Fiscal YearYear NameJina la Mwaka
3553DocType: Process PayrollProcess PayrollMchakato wa Mishahara
3554apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
3555DocType: Product Bundle ItemProduct Bundle ItemBidhaa ya Bundle Item
3556DocType: Sales PartnerSales Partner NameJina la Mshirika wa Mauzo
3557apps/erpnext/erpnext/hooks.py +123Request for QuotationsOmbi la Nukuu
3558DocType: Payment ReconciliationMaximum Invoice AmountKiasi cha Invoice Kiasi
3559DocType: Normal Test ItemsNormal Test ItemsVipimo vya kawaida vya Mtihani
3560DocType: Student LanguageStudent LanguageLugha ya Wanafunzi
3561apps/erpnext/erpnext/config/selling.py +23CustomersWateja
3562apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3563apps/erpnext/erpnext/config/healthcare.py +25Record Patient VitalsRekodi Vitals Mgonjwa
3564DocType: Fee ScheduleInstitutionTaasisi
3565DocType: AssetPartially DepreciatedUlimwenguni ulipoteza
3566DocType: IssueOpening TimeWakati wa Ufunguzi
3567apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredKutoka na Ili tarehe inahitajika
3568apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesUsalama &amp; Mchanganyiko wa Bidhaa
3569apps/erpnext/erpnext/stock/doctype/item/item.py +643Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Kitengo cha Mchapishaji cha Mchapishaji &#39;{0}&#39; lazima iwe sawa na katika Kigezo &#39;{1}&#39;
3570DocType: Shipping RuleCalculate Based OnTumia Mahesabu
3571DocType: Delivery Note ItemFrom WarehouseKutoka kwa Ghala
3572apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureHakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
3573DocType: Assessment PlanSupervisor NameJina la Msimamizi
3574DocType: Healthcare SettingsDo not confirm if appointment is created for the same dayUsihakikishe ikiwa uteuzi umeundwa kwa siku ile ile
3575DocType: Program Enrollment CourseProgram Enrollment CourseKozi ya Usajili wa Programu
3576DocType: Purchase Taxes and ChargesValuation and TotalKiwango na Jumla
3577apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsMakaratasi ya alama
3578DocType: Tax RuleShipping CityMji wa Mtoaji
3579DocType: Notification ControlCustomize the NotificationTengeneza Arifa
3580apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsMtoko wa Fedha kutoka Uendeshaji
3581DocType: Sales InvoiceShipping RuleSheria ya Utoaji
3582DocType: Patient RelationSpouseMwenzi wako
3583DocType: Lab Test GroupsAdd TestOngeza Mtihani
3584DocType: ManufacturerLimited to 12 charactersImepunguzwa kwa wahusika 12
3585DocType: Journal EntryPrint HeadingChapisha kichwa
3586apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroJumla haiwezi kuwa sifuri
3587apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Siku Tangu Mwisho Order&#39; lazima iwe kubwa kuliko au sawa na sifuri
3588DocType: Process PayrollPayroll FrequencyFrequency Frequency
3589DocType: Lab Test TemplateSensitivitySensitivity
3590DocType: AssetAmended FromImebadilishwa Kutoka
3591apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Raw MaterialMalighafi
3592DocType: Leave ApplicationFollow via EmailFuata kupitia barua pepe
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesMimea na Machineries
3594DocType: Purchase Taxes and ChargesTax Amount After Discount AmountKiwango cha Ushuru Baada ya Kiasi Kikubwa
3595DocType: Daily Work Summary SettingsDaily Work Summary SettingsMipangilio ya kila siku ya Kazi ya Kazi
3596DocType: Payment EntryInternal TransferUhamisho wa Ndani
3597apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Akaunti ya watoto ipo kwa akaunti hii. Huwezi kufuta akaunti hii.
3598apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryVipi lengo la qty au kiasi lengo ni lazima
3599apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Hakuna BOM ya default iliyopo kwa Bidhaa {0}
3600apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstTafadhali chagua Tarehe ya Kuweka kwanza
3601apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateTarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
3602DocType: Leave Control PanelCarry ForwardEndelea mbele
3603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi
3604DocType: DepartmentDays for which Holidays are blocked for this department.Siku ambazo Likizo zimezuiwa kwa idara hii.
3605ProducedIliyotayarishwa
3606apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsIliundwa Slips za Salari
3607DocType: ItemItem Code for SuppliersKanuni ya Nambari ya Wafanyabiashara
3608DocType: IssueRaised By (Email)Iliyotolewa na (Barua pepe)
3609DocType: Training EventTrainer NameJina la Mkufunzi
3610DocType: Mode of PaymentGeneralMkuu
3611apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationMawasiliano ya Mwisho
3612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Valuation na Jumla&#39;
3613apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos Inahitajika kwa Bidhaa Serialized {0}
3614apps/erpnext/erpnext/config/accounts.py +152Match Payments with InvoicesMalipo ya mechi na ankara
3615DocType: Journal EntryBank EntryKuingia kwa Benki
3616DocType: Authorization RuleApplicable To (Designation)Inafaa Kwa (Uteuzi)
3617Profitability AnalysisUchambuzi wa Faida
3618DocType: FeesStudent EmailBarua ya Wanafunzi
3619DocType: SupplierPrevent POsZuia POs
3620DocType: PatientAllergies, Medical and Surgical HistoryVita, Matibabu na Historia ya Upasuaji
3621apps/erpnext/erpnext/templates/generators/item.html +62Add to CartOngeza kwenye Cart
3622apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKikundi Kwa
3623DocType: GuardianInterestsMaslahi
3624apps/erpnext/erpnext/config/accounts.py +306Enable / disable currencies.Wezesha / afya ya fedha.
3625DocType: Production Planning ToolGet Material RequestPata Ombi la Nyenzo
3626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesMalipo ya posta
3627apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumla (Amt)
3628apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureBurudani &amp; Burudani
3629DocType: Quality InspectionItem Serial NoKitu cha Serial No
3630apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsUnda Kumbukumbu ya Wafanyakazi
3631apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentJumla ya Sasa
3632apps/erpnext/erpnext/config/accounts.py +113Accounting StatementsTaarifa za Uhasibu
3633DocType: Drug PrescriptionHourSaa
3634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptSerial Mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
3635DocType: LeadLead TypeAina ya Kiongozi
3636apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesHuna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
3637apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedVipengee hivi vyote tayari vinatumiwa
3638DocType: CompanyMonthly Sales TargetLengo la Mauzo ya Mwezi
3639apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Inaweza kupitishwa na {0}
3640DocType: ItemDefault Material Request TypeAina ya Ombi la Ufafanuzi wa Matumizi
3641DocType: Supplier ScorecardEvaluation PeriodKipimo cha Tathmini
3642apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownHaijulikani
3643DocType: Shipping RuleShipping Rule ConditionsMasharti ya Kanuni za Uhamisho
3644DocType: Purchase InvoiceExport TypeAina ya Nje
3645DocType: BOM Update ToolThe new BOM after replacementBOM mpya baada ya kubadilishwa
3646Point of SaleUhakika wa Uuzaji
3647DocType: Payment EntryReceived AmountKiasi kilichopokea
3648DocType: PatientWidowMjane
3649DocType: GST SettingsGSTIN Email Sent OnBarua ya GSTIN Imepelekwa
3650DocType: Program EnrollmentPick/Drop by GuardianChagua / Kuacha na Mlezi
3651DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderUnda kwa wingi kamili, kupuuza kiasi tayari kwenye utaratibu
3652DocType: AccountTaxKodi
3653apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedHaijulikani
3654DocType: Production Planning ToolProduction Planning ToolChombo cha Kupanga Uzalishaji
3655apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryKitambulisho cha Mchapishaji {0} hawezi kusasishwa kwa kutumia Upatanisho wa Stock, badala ya kutumia Uingizaji wa hisa
3656DocType: Quality InspectionReport DateTarehe ya Ripoti
3657DocType: StudentMiddle NameJina la kati
3658DocType: C-FormInvoicesInvoices
3659DocType: BatchSource Document NameJina la Hati ya Chanzo
3660DocType: Job OpeningJob TitleJina la kazi
3661apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ.
3662DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallySasisha Gharama ya BOM Moja kwa moja
3663DocType: Lab TestTest NameJina la mtihani
3664apps/erpnext/erpnext/utilities/activation.py +99Create UsersUnda Watumiaji
3665apps/erpnext/erpnext/utilities/user_progress.py +126GramGramu
3666DocType: Supplier ScorecardPer MonthKwa mwezi
3667apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
3668apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Tembelea ripoti ya simu ya matengenezo.
3669DocType: Stock EntryUpdate Rate and AvailabilitySasisha Kiwango na Upatikanaji
3670DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
3671DocType: POS Customer GroupCustomer GroupKundi la Wateja
3672apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Kitambulisho kipya cha chaguo (Hiari)
3673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Expense account is mandatory for item {0}Akaunti ya gharama ni lazima kwa kipengee {0}
3674DocType: BOMWebsite DescriptionWebsite Description
3675apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityMabadiliko ya Net katika Equity
3676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstTafadhali cancel ankara ya Ununuzi {0} kwanza
3677apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}
3678DocType: Serial NoAMC Expiry DateTarehe ya Kumalizika ya AMC
3679apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptReceipt
3680Sales RegisterDaftari ya Mauzo
3681DocType: Daily Work Summary Settings CompanySend Emails AtTuma Barua pepe Kwa
3682DocType: QuotationQuotation Lost ReasonSababu iliyopoteza Nukuu
3683apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainChagua Domain yako
3684apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114select * from tabPatient where name='{0}'chagua * kutoka kwa tabPatient ambapo jina = &#39;{0}&#39;
3685apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362Transaction reference no {0} dated {1}Rejea ya usafirishaji hakuna {0} dated {1}
3686apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Hakuna kitu cha kuhariri.
3687apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewTazama Fomu
3688apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesMuhtasari wa mwezi huu na shughuli zinazosubiri
3689apps/erpnext/erpnext/utilities/user_progress.py +227Add users to your organization, other than yourself.Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe.
3690DocType: Customer GroupCustomer Group NameJina la Kundi la Wateja
3691apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Hakuna Wateja bado!
3692apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementTaarifa ya Flow Flow
3693apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
3694apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLeseni
3695apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480Please remove this Invoice {0} from C-Form {1}Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
3696DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearTafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
3697DocType: GL EntryAgainst Voucher TypeDhidi ya Aina ya Voucher
3698DocType: PhysicianPhone (R)Simu (R)
3699apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50Time slots addedMuda wa muda umeongezwa
3700DocType: ItemAttributesSifa
3701apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31Enable TemplateWezesha Kigezo
3702apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please 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
3703apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223Please enter Write Off AccountTafadhali ingiza Akaunti ya Kuandika Akaunti
3704apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateTarehe ya mwisho ya tarehe
3705DocType: PatientB NegativeB mbaya
3706apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Akaunti {0} sio ya kampuni {1}
3707apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872Serial Numbers in row {0} does not match with Delivery NoteNambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
3708DocType: StudentGuardian DetailsMaelezo ya Guardian
3709DocType: C-FormC-FormFomu ya C
3710apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Attendance kwa wafanyakazi wengi
3711DocType: VehicleChassis NoChassis No
3712DocType: Payment RequestInitiatedIlianzishwa
3713DocType: Production OrderPlanned Start DateTarehe ya Kuanza Iliyopangwa
3714DocType: Serial NoCreation Document TypeAina ya Hati ya Uumbaji
3715apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35End date must be greater than start dateTarehe ya mwisho lazima iwe kubwa kuliko tarehe ya kuanza
3716DocType: Leave TypeIs EncashNi Encash
3717DocType: Leave AllocationNew Leaves AllocatedMajani mapya yamewekwa
3718apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData ya busara ya mradi haipatikani kwa Nukuu
3719DocType: ProjectExpected End DateTarehe ya Mwisho Inayotarajiwa
3720DocType: Budget AccountBudget AmountKiasi cha Bajeti
3721DocType: Appraisal TemplateAppraisal Template TitleKitambulisho cha Kigezo cha Kigezo
3722apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Tarehe Tarehe {0} kwa Mfanyakazi {1} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {2}
3723apps/erpnext/erpnext/utilities/user_progress_utils.py +29CommercialBiashara
3724DocType: PatientAlcohol Current UsePombe Sasa Matumizi
3725DocType: Payment EntryAccount Paid ToAkaunti Ililipwa
3726apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemItem ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
3727apps/erpnext/erpnext/config/selling.py +57All Products or Services.Bidhaa zote au Huduma.
3728DocType: Expense ClaimMore DetailsMaelezo zaidi
3729DocType: Supplier QuotationSupplier AddressAnwani ya Wasambazaji
3730apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
3731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685Row {0}# Account must be of type 'Fixed Asset'Akaunti {0} # Akaunti lazima iwe ya aina &#39;Mali isiyohamishika&#39;
3732apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyNje ya Uchina
3733apps/erpnext/erpnext/config/accounts.py +322Rules to calculate shipping amount for a saleAmri ya kuhesabu kiasi cha meli kwa ajili ya kuuza
3734apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46Series is mandatoryMfululizo ni lazima
3735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesHuduma za Fedha
3736DocType: Student SiblingStudent IDKitambulisho cha Mwanafunzi
3737apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsAina ya shughuli za Kumbukumbu za Muda
3738DocType: Tax RuleSalesMauzo
3739DocType: Stock Entry DetailBasic AmountKiasi cha Msingi
3740DocType: Training EventExamMtihani
3741DocType: ComplaintComplaintMalalamiko
3742apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451Warehouse required for stock Item {0}Ghala inayotakiwa kwa kipengee cha hisa {0}
3743DocType: Leave AllocationUnused leavesMajani yasiyotumika
3744DocType: PatientAlcohol Past UsePombe Matumizi ya Kale
3745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3746DocType: Tax RuleBilling StateHali ya kulipia
3747apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferUhamisho
3748apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
3749DocType: Authorization RuleApplicable To (Employee)Inafaa kwa (Mfanyakazi)
3750apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryTarehe ya Kutokana ni ya lazima
3751apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Uingizaji wa Kushikilia {0} hauwezi kuwa 0
3752DocType: Journal EntryPay To / Recd FromKulipa / Recd Kutoka
3753DocType: Naming SeriesSetup SeriesMipangilio ya kuanzisha
3754DocType: Payment ReconciliationTo Invoice DateKwa tarehe ya ankara
3755DocType: SupplierContact HTMLWasiliana HTML
3756Inactive CustomersWateja wasio na kazi
3757DocType: Landed Cost VoucherLCVLCV
3758DocType: Landed Cost VoucherPurchase ReceiptsReceipts ya Ununuzi
3759apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Je, Sheria ya Pesa inatumikaje?
3760DocType: Stock EntryDelivery Note NoKumbuka Utoaji No
3761DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdIkiwa ni checked, Maombi tu ya vifaa vya ununuzi wa malighafi ya mwisho yataingizwa katika Maombi ya Nyenzo. Vinginevyo, Maombi ya Nyenzo kwa vitu vya mzazi yataundwa
3762DocType: Cheque Print TemplateMessage to showUjumbe wa kuonyesha
3763DocType: CompanyRetailUuzaji
3764DocType: AttendanceAbsentHaipo
3765apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle ya Bidhaa
3766apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100
3767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: kumbukumbu isiyo sahihi {1}
3768DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKiguli cha Malipo na Chaguzi
3769DocType: Upload AttendanceDownload TemplatePakua Kigezo
3770DocType: TimesheetTS-TS-
3771apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
3772DocType: GL EntryRemarksMaelezo
3773DocType: Payment EntryAccount Paid FromAkaunti Ililipwa Kutoka
3774DocType: Purchase Order Item SuppliedRaw Material Item CodeMsimbo wa Nakala ya Nyenzo
3775DocType: Journal EntryWrite Off Based OnAndika Msaada
3776apps/erpnext/erpnext/utilities/activation.py +65Make LeadFanya Kiongozi
3777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryChapisha na vifaa
3778DocType: Stock SettingsShow Barcode FieldOnyesha uwanja wa barcode
3779apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsTuma barua pepe za Wasambazaji
3780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe.
3781apps/erpnext/erpnext/config/stock.py +132Installation record for a Serial No.Rekodi ya ufungaji wa Nambari ya Serial
3782DocType: Guardian InterestGuardian InterestMaslahi ya Guardian
3783apps/erpnext/erpnext/config/hr.py +177TrainingMafunzo
3784DocType: TimesheetEmployee DetailMaelezo ya Waajiriwa
3785apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Barua ya barua pepe
3786apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalSiku ya Tarehe inayofuata na kurudia siku ya mwezi lazima iwe sawa
3787DocType: Lab PrescriptionTest CodeKanuni ya mtihani
3788apps/erpnext/erpnext/config/website.py +11Settings for website homepageMipangilio ya ukurasa wa nyumbani wa wavuti
3789apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
3790DocType: Offer LetterAwaiting ResponseInasubiri Jibu
3791apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveJuu
3792apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Jumla ya Kiasi {0}
3793apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Tabia isiyo sahihi {0} {1}
3794DocType: SupplierMention if non-standard payable accountEleza kama akaunti isiyo ya kawaida kulipwa
3795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Kitu kimoja kimeingizwa mara nyingi. {orodha}
3796apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Tafadhali chagua kikundi cha tathmini badala ya &#39;Makundi Yote ya Tathmini&#39;
3797apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
3798DocType: Training Event EmployeeOptionalHiari
3799DocType: Salary SlipEarning & DeductionKufikia &amp; Kupunguza
3800apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.
3801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedKiwango cha Vikwazo Kibaya haruhusiwi
3802DocType: Holiday ListWeekly OffKutoka kwa kila wiki
3803DocType: Fiscal YearFor e.g. 2012, 2012-13Kwa mfano 2012, 2012-13
3804apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Faida ya Muda / Kupoteza (Mikopo)
3805DocType: Sales InvoiceReturn Against Sales InvoiceRudi dhidi ya Invoice ya Mauzo
3806apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Kipengee 5
3807DocType: Serial NoCreation TimeUumbaji Muda
3808apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueMapato ya jumla
3809DocType: PatientOther Risk FactorsMambo mengine ya Hatari
3810DocType: Sales InvoiceProduct Bundle HelpMsaada wa Mfuko wa Bidhaa
3811Monthly Attendance SheetKaratasi ya Kuhudhuria kila mwezi
3812DocType: Production Order ItemProduction Order ItemKipengee cha Utaratibu wa Uzalishaji
3813apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15No record foundHakuna rekodi iliyopatikana
3814apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetGharama ya Kutolewa kwa Mali
3815apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kituo cha Gharama ni lazima kwa Bidhaa {2}
3816DocType: VehiclePolicy NoSera ya Sera
3817apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundlePata vipengee kutoka kwenye Mfuko wa Bidhaa
3818DocType: AssetStraight LineSawa Mstari
3819DocType: Project UserProject UserMtumiaji wa Mradi
3820apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3821DocType: GL EntryIs AdvanceNi Mapema
3822apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
3823apps/erpnext/erpnext/controllers/buying_controller.py +153Please enter 'Is Subcontracted' as Yes or NoTafadhali ingiza &#39;Je, unatetewa&#39; kama Ndiyo au Hapana
3824apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTarehe ya Mawasiliano ya Mwisho
3825DocType: Sales TeamContact No.Wasiliana Na.
3826DocType: Bank ReconciliationPayment EntriesEntries ya Malipo
3827DocType: Production OrderScrap WarehouseGhala la Ghala
3828DocType: Production OrderCheck if material transfer entry is not requiredAngalia ikiwa kuingizwa kwa nyenzo haifai
3829DocType: Program Enrollment ToolGet Students FromPata Wanafunzi Kutoka
3830DocType: Hub SettingsSeller CountryNchi ya muuzaji
3831apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteChapisha Items kwenye tovuti
3832apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesShirikisha wanafunzi wako katika makundi
3833DocType: Authorization RuleAuthorization RuleSheria ya Uidhinishaji
3834DocType: POS ProfileOffline POS SectionSehemu ya Nje ya POS
3835DocType: Sales InvoiceTerms and Conditions DetailsMasharti na Masharti Maelezo
3836apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifications
3837DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateKigezo cha Malipo na Malipo
3838apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Jumla (Mikopo)
3839DocType: Repayment SchedulePayment DateTarehe ya Malipo
3840apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyUchina Mpya
3841apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesNguo &amp; Accessories
3842apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
3843apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderIdadi ya Utaratibu
3844DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa.
3845DocType: Shipping RuleSpecify conditions to calculate shipping amountEleza hali ya kuhesabu kiasi cha meli
3846DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUwezo wa Kuruhusiwa Kuweka Akaunti Zenye Frozen &amp; Hariri Vitisho vya Frozen
3847DocType: Supplier Scorecard Scoring VariablePathNjia
3848apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesHaiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
3849apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueThamani ya Ufunguzi
3850DocType: Salary DetailFormulaMfumo
3851apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3852DocType: Lab Test TemplateLab Test TemplateKigezo cha Mtihani wa Lab
3853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesTume ya Mauzo
3854DocType: Offer Letter TermValue / DescriptionThamani / Maelezo
3855apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}
3856DocType: Tax RuleBilling CountryNchi ya kulipia
3857DocType: Purchase Order ItemExpected Delivery DateTarehe ya Utoaji Inayotarajiwa
3858apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
3859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesGharama za Burudani
3860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestFanya ombi la Nyenzo
3861apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Fungua Toleo {0}
3862apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderInvoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
3863DocType: ConsultationAgeUmri
3864DocType: Sales Invoice TimesheetBilling AmountKiwango cha kulipia
3865apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
3866apps/erpnext/erpnext/config/hr.py +60Applications for leave.Maombi ya kuondoka.
3867apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedAkaunti na shughuli zilizopo haziwezi kufutwa
3868DocType: VehicleLast Carbon CheckCheck Carbon Mwisho
3869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesGharama za Kisheria
3870apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Tafadhali chagua kiasi kwenye mstari
3871DocType: Purchase InvoicePosting TimeWakati wa Kuchapa
3872DocType: Timesheet% Amount BilledKiasi kinachojazwa
3873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesMalipo ya Simu
3874DocType: Sales PartnerLogoRangi
3875DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Angalia hii ikiwa unataka kulazimisha mtumiaji kuchagua mfululizo kabla ya kuokoa. Hutakuwa na default ikiwa utaangalia hii.
3876apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Hakuna kitu na Serial No {0}
3877DocType: Email DigestOpen NotificationsFungua Arifa
3878DocType: Payment EntryDifference Amount (Company Currency)Tofauti Kiasi (Fedha la Kampuni)
3879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesMalipo ya moja kwa moja
3880apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueMapato ya Wateja Mpya
3881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesGharama za kusafiri
3882DocType: Maintenance VisitBreakdownKuvunja
3883apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedAkaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
3884DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi.
3885DocType: Bank Reconciliation DetailCheque DateTarehe ya Kuangalia
3886apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2}
3887DocType: Program Enrollment ToolStudent ApplicantsWaombaji wa Wanafunzi
3888apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
3889apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKama tarehe
3890DocType: AppraisalHRHR
3891DocType: Program EnrollmentEnrollment DateTarehe ya Kuandikisha
3892DocType: Healthcare SettingsOut Patient SMS AlertsNje Tahadhari za Mgonjwa wa SMS
3893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ProbationProbation
3894apps/erpnext/erpnext/config/hr.py +115Salary ComponentsVipengele vya Mshahara
3895DocType: Program Enrollment ToolNew Academic YearMwaka Mpya wa Elimu
3896apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteKurudi / Taarifa ya Mikopo
3897DocType: Stock SettingsAuto insert Price List rate if missingWeka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
3898apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountJumla ya kulipwa
3899DocType: Production Order ItemTransferred QtyUchina uliotumwa
3900apps/erpnext/erpnext/config/learn.py +11NavigatingInasafiri
3901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184PlanningKupanga
3902DocType: Material RequestIssuedIliyotolewa
3903apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityShughuli ya Wanafunzi
3904DocType: ProjectTotal Billing Amount (via Time Logs)Jumla ya Kiwango cha Ulipaji (kupitia Vitambulisho vya Muda)
3905apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdIdha ya Wasambazaji
3906DocType: Payment RequestPayment Gateway DetailsMaelezo ya Gateway ya Malipo
3907apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Wingi wanapaswa kuwa mkubwa kuliko 0
3908DocType: Journal EntryCash EntryKuingia kwa Fedha
3909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesNode za watoto zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;
3910DocType: Leave ApplicationHalf Day DateTarehe ya Nusu ya Siku
3911DocType: Academic YearAcademic Year NameJina la Mwaka wa Elimu
3912DocType: Sales PartnerContact DescWasiliana Desc
3913apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Aina ya majani kama vile kawaida, wagonjwa nk.
3914DocType: Email DigestSend regular summary reports via Email.Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
3915DocType: Payment EntryPE-PE-
3916DocType: Assessment ResultStudent NameJina la Mwanafunzi
3917DocType: BrandItem ManagerMeneja wa Bidhaa
3918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableMishahara ya kulipa
3919DocType: Buying SettingsDefault Supplier TypeAina ya Wasambazaji wa Default
3920DocType: Production OrderTotal Operating CostGharama ya Uendeshaji Yote
3921apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesKumbuka: Kipengee {0} kiliingizwa mara nyingi
3922apps/erpnext/erpnext/config/selling.py +41All Contacts.Mawasiliano Yote.
3923apps/erpnext/erpnext/public/js/setup_wizard.js +67Company AbbreviationHali ya Kampuni
3924apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47User {0} does not existMtumiaji {0} haipo
3925DocType: SubscriptionSUB-SUB-
3926DocType: Item Attribute ValueAbbreviationHali
3927apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsKuingia kwa Malipo tayari kuna
3928apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsSio kuchapishwa tangu {0} inapozidi mipaka
3929apps/erpnext/erpnext/config/hr.py +110Salary template master.Mshauri wa template mshahara.
3930DocType: Leave TypeMax Days Leave AllowedSiku za Max Zimekwisha Kuruhusiwa
3931apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartWeka Kanuni ya Ushuru kwa gari la ununuzi
3932DocType: Purchase InvoiceTaxes and Charges AddedKodi na Malipo Aliongeza
3933Sales FunnelFunnel ya Mauzo
3934apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryHali ni lazima
3935DocType: ProjectTask ProgressMaendeleo ya Kazi
3936apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKadi
3937Qty to TransferUchina kwa Uhamisho
3938apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes Kuongoza au Wateja.
3939DocType: Stock SettingsRole Allowed to edit frozen stockKazi Imeruhusiwa kuhariri hisa zilizohifadhiwa
3940Territory Target Variance Item Group-WiseUgawanyiko wa Target Kikundi Kikundi-Hekima
3941apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139All Customer GroupsVikundi vyote vya Wateja
3942apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyImekusanywa kila mwezi
3943apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
3944apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Kigezo cha Kodi ni lazima.
3945apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAkaunti {0}: Akaunti ya Mzazi {1} haipo
3946DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Orodha ya Bei ya Thamani (Fedha la Kampuni)
3947DocType: Products SettingsProducts SettingsMipangilio ya Bidhaa
3948DocType: Lab PrescriptionTest CreatedMtihani Umeundwa
3949DocType: Healthcare SettingsCustom Signature in PrintSahihi ya Sahihi katika Kuchapa
3950DocType: AccountTemporaryMuda
3951DocType: ProgramCoursesMafunzo
3952DocType: Monthly Distribution PercentagePercentage AllocationAsilimia ya Ugawaji
3953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124SecretaryKatibu
3954DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionIkiwa imezima, shamba la &#39;Katika Maneno&#39; halitaonekana katika shughuli yoyote
3955DocType: Serial NoDistinct unit of an ItemKitengo cha tofauti cha Kipengee
3956DocType: Supplier Scorecard CriteriaCriteria NameJina la Criteria
3957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyTafadhali weka Kampuni
3958DocType: Pricing RuleBuyingUnunuzi
3959DocType: HR SettingsEmployee Records to be created byKumbukumbu za Waajiri zitaundwa na
3960DocType: PatientAB NegativeAB Hasila
3961DocType: Sample CollectionSMPL-SMPL-
3962DocType: POS ProfileApply Discount OnTumia Ruzuku
3963Reqd By DateReqd Kwa Tarehe
3964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsWakopaji
3965DocType: Assessment PlanAssessment NameJina la Tathmini
3966apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial Hakuna lazima
3967DocType: Purchase Taxes and ChargesItem Wise Tax DetailJedwali Maelezo ya kodi ya busara
3968apps/erpnext/erpnext/public/js/setup_wizard.js +67Institute AbbreviationUsanidi wa Taasisi
3969Item-wise Price List RateOrodha ya bei ya bei ya bei
3970apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationNukuu ya Wafanyabiashara
3971DocType: QuotationIn Words will be visible once you save the Quotation.Katika Maneno itaonekana wakati unapohifadhi Nukuu.
3972apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
3973DocType: ConsultationC-C-
3974DocType: AttendanceATT-ATT-
3975apps/erpnext/erpnext/stock/doctype/item/item.py +446Barcode {0} already used in Item {1}Barcode {0} tayari kutumika katika Item {1}
3976apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Sheria ya kuongeza gharama za meli.
3977DocType: ItemOpening StockUfunguzi wa Hifadhi
3978apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredWateja inahitajika
3979DocType: Lab TestResult DateTarehe ya matokeo
3980apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ni lazima kwa Kurudi
3981DocType: Purchase OrderTo ReceiveKupokea
3982apps/erpnext/erpnext/utilities/user_progress.py +231user@example.comuser@example.com
3983DocType: EmployeePersonal EmailBarua pepe ya kibinafsi
3984apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTofauti ya Jumla
3985DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja.
3986apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageUhamisho
3987apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayKuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
3988DocType: Production Order Operationin Minutes Updated via 'Time Log'Katika Dakika Iliyopita kupitia &quot;Muda wa Kuingia&quot;
3989DocType: CustomerFrom LeadKutoka Kiongozi
3990apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Amri iliyotolewa kwa ajili ya uzalishaji.
3991apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Chagua Mwaka wa Fedha ...
3992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556POS Profile required to make POS EntryProfaili ya POS inahitajika ili ufanye POS Entry
3993DocType: Program Enrollment ToolEnroll StudentsJiandikisha Wanafunzi
3994DocType: Hub SettingsName TokenJina la Tokeni
3995DocType: Lab TestApproved DateTarehe iliyoidhinishwa
3996apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingUuzaji wa kawaida
3997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast ghala moja ni lazima
3998DocType: Serial NoOut of WarrantyNje ya udhamini
3999DocType: BOM Update ToolReplaceBadilisha
4000apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Hakuna bidhaa zilizopatikana.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} dhidi ya ankara ya mauzo {1}
4002DocType: AntibioticLaboratory UserMtumiaji wa Maabara
4003DocType: Sales InvoiceSINV-SINV-
4004DocType: Request for Quotation ItemProject NameJina la Mradi
4005DocType: CustomerMention if non-standard receivable accountEleza kama akaunti isiyo ya kawaida ya kupokea
4006DocType: Journal Entry AccountIf Income or ExpenseKama Mapato au Gharama
4007DocType: Production OrderRequired ItemsVitu vinavyotakiwa
4008DocType: Stock Ledger EntryStock Value DifferenceThamani ya Thamani ya Hifadhi
4009apps/erpnext/erpnext/config/learn.py +234Human ResourceRasilimali watu
4010DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMalipo ya Upatanisho wa Malipo
4011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsMali ya Kodi
4012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621Production Order has been {0}Utaratibu wa Uzalishaji umekuwa {0}
4013DocType: BOM ItemBOM NoBOM Hapana
4014DocType: InstructorINS/INS /
4015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherUingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
4016DocType: ItemMoving AverageKusonga Wastani
4017DocType: BOM Update ToolThe BOM which will be replacedBOM ambayo itabadilishwa
4018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsVifaa vya umeme
4019DocType: AccountDebitDebit
4020apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5
4021DocType: Production OrderOperation CostGharama za Uendeshaji
4022apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePakia mahudhurio kutoka faili ya .csv
4023apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAmt bora
4024DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
4025DocType: Stock SettingsFreeze Stocks Older Than [Days]Zifungia Hifadhi za Kale kuliko [Siku]
4026apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Mali ni lazima kwa ajili ya kununua fasta / kuuza mali
4027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa.
4028apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsMwaka wa Fedha: {0} haipo
4029DocType: Currency ExchangeTo CurrencyIli Fedha
4030DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
4031apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Aina ya Madai ya Madai.
4032apps/erpnext/erpnext/controllers/selling_controller.py +175Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
4033DocType: ItemTaxesKodi
4034apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredIlipwa na Haijaokolewa
4035DocType: ProjectDefault Cost CenterKituo cha Ghali cha Default
4036DocType: Bank GuaranteeEnd DateTarehe ya Mwisho
4037apps/erpnext/erpnext/config/stock.py +7Stock TransactionsUshirikiano wa hisa
4038DocType: BudgetBudget AccountsHesabu za Bajeti
4039DocType: EmployeeInternal Work HistoryHistoria ya Kazi ya Kazi
4040DocType: Depreciation ScheduleAccumulated Depreciation AmountKukusanya kiasi cha kushuka kwa thamani
4041apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
4042DocType: Supplier Scorecard VariableSupplier Scorecard VariableScorecard ya Wafanyabiashara Inaweza kubadilika
4043DocType: Employee LoanFully DisbursedKutengwa kabisa
4044DocType: Maintenance VisitCustomer FeedbackMaoni ya Wateja
4045DocType: AccountExpenseGharama
4046apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreAlama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
4047apps/erpnext/erpnext/utilities/user_progress.py +108Customers and SuppliersWateja na Wauzaji
4048DocType: Item AttributeFrom RangeKutoka Mbalimbali
4049DocType: BOMSet rate of sub-assembly item based on BOMWeka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
4050apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Hitilafu ya Syntax katika fomu au hali: {0}
4051DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyMtaalam wa Mipangilio ya Kazi ya Kila siku
4052apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemKipengee {0} kinachunguzwa kwani si kitu cha hisa
4053DocType: AppraisalAPRSLAPRSL
4054apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Tuma Utaratibu huu wa Uzalishaji wa usindikaji zaidi.
4055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa.
4056DocType: Assessment GroupParent Assessment GroupKundi la Tathmini ya Mzazi
4057apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsKazi
4058Sales Order TrendsMwelekeo wa Utaratibu wa Mauzo
4059DocType: EmployeeHeld OnImewekwa
4060apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemBidhaa ya Uzalishaji
4061Employee InformationTaarifa ya Waajiriwa
4062DocType: Stock Entry DetailAdditional CostGharama za ziada
4063apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherHaiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher
4064apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationFanya Nukuu ya Wasambazaji
4065DocType: Quality InspectionIncomingInakuja
4066apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47Assessment Result record {0} already exists.Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
4067DocType: BOMMaterials Required (Exploded)Vifaa vinavyotakiwa (Imelipuka)
4068apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na &#39;Kampuni&#39;
4069apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateTarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
4070apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} hailingani na {2} {3}
4071apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Casual LeaveKuondoka kwa kawaida
4072apps/erpnext/erpnext/config/healthcare.py +138Lab Test UOM.Mtihani wa UAM wa Lab.
4073DocType: BatchBatch IDKitambulisho cha Bundi
4074apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Kumbuka: {0}
4075Delivery Note TrendsMwelekeo wa Kumbuka Utoaji
4076apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryMuhtasari wa wiki hii
4077apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyKatika Stock
4078apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAkaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
4079DocType: Student Group Creation ToolGet CoursesPata Mafunzo
4080DocType: GL EntryPartyChama
4081DocType: Healthcare SettingsPatient NameJina la subira
4082DocType: Variant FieldVariant FieldField Variant
4083DocType: Sales OrderDelivery DateTarehe ya Utoaji
4084DocType: OpportunityOpportunity DateTarehe ya fursa
4085DocType: Purchase ReceiptReturn Against Purchase ReceiptKurudi dhidi ya Receipt ya Ununuzi
4086DocType: Request for Quotation ItemRequest for Quotation ItemOmbi la Bidhaa ya Nukuu
4087DocType: Purchase OrderTo BillKwa Bill
4088DocType: Material Request% OrderedAliamriwa
4089DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Kwa Kundi la Wanafunzi la msingi, Kozi itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu.
4090DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateIngiza Anwani ya barua pepe iliyotengwa na visa, ankara itatumwa moja kwa moja tarehe fulani
4091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99PieceworkPiecework
4092apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateMg. Kiwango cha kununua
4093DocType: TaskActual Time (in Hours)Muda halisi (katika Masaa)
4094DocType: EmployeeHistory In CompanyHistoria Katika Kampuni
4095apps/erpnext/erpnext/config/learn.py +107NewslettersMajarida
4096DocType: Drug PrescriptionDescription/StrengthMaelezo / Nguvu
4097DocType: Stock Ledger EntryStock Ledger EntryKuingia kwa Ledger Entry
4098apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesKitu kimoja kimeingizwa mara nyingi
4099DocType: DepartmentLeave Block ListAcha orodha ya kuzuia
4100DocType: Sales InvoiceTax IDKitambulisho cha Ushuru
4101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankKipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
4102DocType: Accounts SettingsAccounts SettingsMipangilio ya Akaunti
4103apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38ApproveThibitisha
4104apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148No Result to submitHakuna matokeo ya kuwasilisha
4105DocType: CustomerSales Partner and CommissionMshirika wa Mauzo na Tume
4106DocType: Employee LoanRate of Interest (%) / YearKiwango cha Maslahi (%) / Mwaka
4107Project QuantityMradi wa Wingi
4108apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha &#39;Kusambaza mishahara ya msingi&#39;
4109DocType: OpportunityTo DiscussKujadili
4110DocType: Loan TypeRate of Interest (%) YearlyKiwango cha Maslahi (%) Kila mwaka
4111apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAkaunti ya Muda
4112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203BlackNyeusi
4113DocType: BOM Explosion ItemBOM Explosion ItemBOM Bidhaa ya Mlipuko
4114DocType: AccountAuditorMkaguzi
4115apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} vitu vilivyotengenezwa
4116apps/erpnext/erpnext/utilities/user_progress.py +55Learn MoreJifunze zaidi
4117DocType: Cheque Print TemplateDistance from top edgeUmbali kutoka makali ya juu
4118apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existOrodha ya Bei {0} imezimwa au haipo
4119DocType: Purchase InvoiceReturnRudi
4120DocType: Production Order OperationProduction Order OperationUendeshaji wa Utaratibu wa Uzalishaji
4121DocType: Pricing RuleDisableZima
4122apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentNjia ya kulipa inahitajika kufanya malipo
4123DocType: Project TaskPending ReviewMapitio Yasubiri
4124apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsUteuzi na Ushauri
4125apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} haijasajiliwa katika Batch {2}
4126apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Malipo {0} hayawezi kupigwa, kama tayari {1}
4127DocType: TaskTotal Expense Claim (via Expense Claim)Madai ya jumla ya gharama (kupitia madai ya gharama)
4128apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentWeka alama
4129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
4130DocType: Journal Entry AccountExchange RateKiwango cha Exchange
4131DocType: PatientAdditional information regarding the patientMaelezo ya ziada kuhusu mgonjwa
4132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574Sales Order {0} is not submittedSheria ya Mauzo {0} haijawasilishwa
4133DocType: HomepageTag LineMstari wa Tag
4134DocType: Fee ComponentFee ComponentFomu ya Malipo
4135apps/erpnext/erpnext/config/hr.py +195Fleet ManagementUsimamizi wa Fleet
4136apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromOngeza vitu kutoka
4137DocType: Cheque Print TemplateRegularMara kwa mara
4138apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%
4139DocType: BOMLast Purchase RateKiwango cha Mwisho cha Ununuzi
4140DocType: AccountAssetMali
4141DocType: Project TaskTask IDKitambulisho cha Task
4142apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsHifadhi haipatikani kwa Item {0} tangu ina tofauti
4143DocType: Lab TestMobileRununu
4144Sales Person-wise Transaction SummaryMuhtasari wa Shughuli za Wafanyabiashara wa Mauzo
4145DocType: Training EventContact NumberNamba ya mawasiliano
4146apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existGhala {0} haipo
4147apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubJisajili kwa ERPNext Hub
4148DocType: Monthly DistributionMonthly Distribution PercentagesAsilimia ya Usambazaji wa Kila mwezi
4149apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchBidhaa iliyochaguliwa haiwezi kuwa na Batch
4150apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryKiwango cha kiwango cha thamani haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya fomu za uhasibu kwa {1} {2}. Ikiwa kipengee kinatumia kama sampuli ya kipengee katika {1}, tafadhali angalia kuwa katika {1} meza ya jedwali. Vinginevyo, tafadhali tengeneza shughuli za hisa zinazoingia kwa kipengee au tumaja kiwango cha hesabu katika rekodi ya Bidhaa, kisha jaribu kuwasilisha / kufuta kufungua hii
4151DocType: Delivery Note% of materials delivered against this Delivery Note% ya vifaa vinavyotolewa dhidi ya Kumbuka Utoaji huu
4152DocType: ProjectCustomer DetailsMaelezo ya Wateja
4153DocType: EmployeeReports toRipoti kwa
4154Unpaid Expense ClaimMadai ya gharama ya kulipwa
4155DocType: Payment EntryPaid AmountKiwango kilicholipwa
4156apps/erpnext/erpnext/utilities/user_progress.py +137Explore Sales CyclePitia Mzunguko wa Mauzo
4157DocType: Assessment PlanSupervisorMsimamizi
4158apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63OnlineOnline
4159Available Stock for Packing ItemsInapatikana Stock kwa Vipuri vya Ufungashaji
4160DocType: Item VariantItem VariantTofauti ya Tofauti
4161DocType: Assessment Result ToolAssessment Result ToolKitabu cha Matokeo ya Tathmini
4162DocType: BOM Scrap ItemBOM Scrap ItemBOM Kipengee cha Bidhaa
4163apps/erpnext/erpnext/accounts/page/pos/pos.js +894Submitted orders can not be deletedMaagizo yaliyowasilishwa hayawezi kufutwa
4164apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Mikopo&#39;
4165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Quality ManagementUsimamizi wa Ubora
4166apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} imezimwa
4167DocType: Employee LoanRepay Fixed Amount per PeriodRejesha Kiasi kilichopangwa kwa Kipindi
4168apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Tafadhali ingiza kiasi cha Bidhaa {0}
4169apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKumbuka Mkopo Amt
4170DocType: Employee External Work HistoryEmployee External Work HistoryHistoria ya Kazi ya Wafanyakazi wa Nje
4171DocType: Tax RulePurchaseUnunuzi
4172apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyKiwango cha usawa
4173apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMalengo hayawezi kuwa tupu
4174DocType: Item GroupParent Item GroupKikundi cha Mzazi cha Mzazi
4175DocType: Appointment TypeAppointment TypeAina ya Uteuzi
4176apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} kwa {1}
4177DocType: Healthcare SettingsValid number of daysNambari ya siku sahihi
4178apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersVituo vya Gharama
4179DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
4180apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Muda unapingana na mstari {1}
4181DocType: Purchase Invoice ItemAllow Zero Valuation RateRuhusu Kiwango cha Vigezo vya Zero
4182DocType: Training Event EmployeeInvitedAlialikwa
4183apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesMiundo ya Mishahara yenye kazi nyingi inayopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
4184apps/erpnext/erpnext/config/accounts.py +316Setup Gateway accounts.Akaunti za Kuweka Gateway.
4185DocType: EmployeeEmployment TypeAina ya Ajira
4186apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsMali za kudumu
4187DocType: Payment EntrySet Exchange Gain / LossWeka Kuchangia / Kupoteza
4188GST Purchase RegisterDaftari ya Ununuzi wa GST
4189Cash FlowMzunguko wa fedha
4190apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsKipindi cha maombi haipatikani rekodi mbili za uhamisho
4191DocType: Item GroupDefault Expense AccountAkaunti ya gharama nafuu
4192apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDKitambulisho cha Barua ya Wanafunzi
4193DocType: EmployeeNotice (days)Angalia (siku)
4194DocType: Tax RuleSales Tax TemplateKigezo cha Kodi ya Mauzo
4195apps/erpnext/erpnext/accounts/page/pos/pos.js +2456Select items to save the invoiceChagua vitu ili uhifadhi ankara
4196DocType: EmployeeEncashment DateTarehe ya Kuingiza
4197DocType: Training EventInternetInternet
4198DocType: Special Test TemplateSpecial Test TemplateKigezo cha Mtihani maalum
4199DocType: AccountStock AdjustmentMarekebisho ya hisa
4200apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
4201DocType: Production OrderPlanned Operating CostGharama za uendeshaji zilizopangwa
4202DocType: Academic TermTerm Start DateTarehe ya Mwisho wa Mwisho
4203apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountUpinzani wa Opp
4204apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183Please find attached {0} #{1}Tafadhali pata masharti {0} # {1}
4205apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerUsawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
4206DocType: Job ApplicantApplicant NameJina la Msaidizi
4207DocType: Authorization RuleCustomer / Item NameJina la Wateja / Bidhaa
4208DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKikundi kikubwa cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na &quot;Je, Item ya Hifadhi&quot; kama &quot;Hapana&quot; na &quot;Je! Bidhaa ya Mauzo&quot; kama &quot;Ndiyo&quot;. Kwa Mfano: Ikiwa unauza Laptops na Backpacks tofauti na una bei maalum kama mteja anaunua zote mbili, basi Laptop + Backpack itakuwa Bidhaa mpya ya Bundle Item. Kumbuka: BOM = Sheria ya Vifaa
4209apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Hapana ya Serial ni ya lazima kwa Bidhaa {0}
4210DocType: Item Variant AttributeAttributeSifa
4211apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeTafadhali taja kutoka / kwa kuenea
4212DocType: Serial NoUnder AMCChini ya AMC
4213apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountKiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiwango cha malipo cha malipo
4214apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Mipangilio ya mipangilio ya kuuza shughuli.
4215DocType: GuardianGuardian Of Mlezi wa
4216DocType: Grading Scale IntervalThresholdKizuizi
4217DocType: BOM Update ToolCurrent BOMBOM ya sasa
4218apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoOngeza No ya Serial
4219DocType: Production Order ItemAvailable Qty at Source WarehouseUchina Inapatikana kwenye Ghala la Chanzo
4220apps/erpnext/erpnext/config/support.py +22WarrantyWarranty
4221DocType: Purchase InvoiceDebit Note IssuedKumbuka ya Debit imeondolewa
4222DocType: Production OrderWarehousesMaghala
4223apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} mali haiwezi kuhamishwa
4224apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ncha hii ni Tofauti ya {0} (Kigezo).
4225DocType: Workstationper hourkwa saa
4226apps/erpnext/erpnext/config/buying.py +7PurchasingUnunuzi
4227DocType: AnnouncementAnnouncementTangazo
4228DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu.
4229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
4230DocType: CompanyDistributionUsambazaji
4231DocType: Lab TestReport PreferenceUpendeleo wa Ripoti
4232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerMeneja wa mradi
4233Quoted Item ComparisonIlipendekeza Kulinganishwa kwa Bidhaa
4234apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Inaingiliana kwa kufunga kati ya {0} na {1}
4235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110DispatchTangaza
4236apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
4237apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onThamani ya Mali ya Nambari kama ilivyoendelea
4238DocType: AccountReceivableInapatikana
4239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo
4240DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
4241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureChagua Vitu Ili Kukuza
4242apps/erpnext/erpnext/accounts/page/pos/pos.js +962Master data syncing, it might take some timeUsawazishaji wa data ya Mwalimu, inaweza kuchukua muda
4243DocType: ItemMaterial IssueMatatizo ya Nyenzo
4244DocType: Hub SettingsSeller DescriptionMaelezo ya muuzaji
4245DocType: Employee EducationQualificationUstahili
4246DocType: Item PriceItem PriceItem Bei
4247apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabuni &amp; Daktari
4248DocType: BOMShow ItemsOnyesha Vitu
4249apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
4250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPicha na Video ya Mwendo
4251apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedAmri
4252apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44ResumeRejea
4253DocType: Salary DetailComponentKipengele
4254DocType: Assessment CriteriaAssessment Criteria GroupMakundi ya Vigezo vya Tathmini
4255DocType: Healthcare SettingsPatient Name ByJina la Mgonjwa Na
4256apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
4257DocType: WarehouseWarehouse NameJina la Ghala
4258DocType: Naming SeriesSelect TransactionChagua Shughuli
4259apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserTafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji
4260DocType: Journal EntryWrite Off EntryAndika Entry Entry
4261DocType: BOMRate Of Materials Based OnKiwango cha Vifaa vya msingi
4262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeWasambazaji&gt; Aina ya Wasambazaji
4263apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics ya msaada
4264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFuta yote
4265DocType: POS ProfileTerms and ConditionsSheria na Masharti
4266apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
4267DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk
4268DocType: Leave Block ListApplies to CompanyInahitajika kwa Kampuni
4269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsHaiwezi kufuta kwa sababu In Entry In Stock {0} ipo
4270DocType: Employee LoanDisbursement DateTarehe ya Malipo
4271apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61'Recipients' not specified&#39;Waliopokea&#39; sio maalum
4272DocType: BOM Update ToolUpdate latest price in all BOMsSasisha bei ya hivi karibuni katika BOM zote
4273apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40Medical RecordRekodi ya Matibabu
4274DocType: VehicleVehicleGari
4275DocType: Purchase InvoiceIn WordsKatika Maneno
4276apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} lazima iwasilishwa
4277DocType: POS ProfileItem GroupsMakala ya Vikundi
4278apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Leo ni siku ya kuzaliwa ya {0}!
4279DocType: Production Planning ToolMaterial Request For WarehouseNambari ya Maombi ya Ghala
4280DocType: Sales Order ItemFor ProductionKwa Uzalishaji
4281DocType: Payment Requestpayment_urlmalipo_url
4282DocType: Project TaskView TaskTazama Kazi
4283apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Upinzani / Kiongozi%
4284DocType: Material RequestMREQ-MREQ-
4285Asset Depreciations and BalancesUpungufu wa Mali na Mizani
4286apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} transferred from {2} to {3}Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
4287DocType: Sales InvoiceGet Advances ReceivedPata Mafanikio Yaliyopokelewa
4288DocType: Email DigestAdd/Remove RecipientsOngeza / Ondoa Wapokeaji
4289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Shughuli haziruhusiwi dhidi ya Kudhibiti Utaratibu wa Uzalishaji {0}
4290apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza &#39;Weka kama Msingi&#39;
4291apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinJiunge
4292apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyUchina wa Ufupi
4293apps/erpnext/erpnext/stock/doctype/item/item.py +667Item variant {0} exists with same attributesTofauti ya kipengee {0} ipo na sifa sawa
4294DocType: Employee LoanRepay from SalaryMalipo kutoka kwa Mshahara
4295DocType: Leave ApplicationLAP/LAP /
4296apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347Requesting payment against {0} {1} for amount {2}Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
4297DocType: Salary SlipSalary SlipKulipwa kwa Mshahara
4298DocType: LeadLost QuotationNukuu iliyopotea
4299apps/erpnext/erpnext/utilities/user_progress.py +200Student BatchesMajaribio ya Wanafunzi
4300DocType: Pricing RuleMargin Rate or AmountKiwango cha Margin au Kiasi
4301apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;Tarehe&#39; inahitajika
4302DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Tengeneza safu za kufunga kwenye vifurushi kutolewa. Ilijulisha nambari ya mfuko, maudhui ya mfuko na uzito wake.
4303DocType: Sales Invoice ItemSales Order ItemBidhaa ya Uagizaji wa Mauzo
4304DocType: Salary SlipPayment DaysSiku za Malipo
4305DocType: PatientDormantImekaa
4306apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerMaghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi
4307DocType: BOMManage cost of operationsDhibiti gharama za shughuli
4308DocType: Accounts SettingsStale DaysSiku za Stale
4309DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Wakati shughuli zozote zilizotajwa zimepewa &quot;Kutumwa&quot;, barua pepe ya pop-up imefunguliwa moja kwa moja ili kutuma barua pepe kwa &quot;Mawasiliano&quot; inayohusishwa katika shughuli hiyo, pamoja na shughuli kama kiambatisho. Mtumiaji anaweza au hawezi kutuma barua pepe.
4310apps/erpnext/erpnext/config/setup.py +14Global SettingsMipangilio ya Global
4311DocType: Assessment Result DetailAssessment Result DetailMaelezo ya Matokeo ya Tathmini
4312DocType: Employee EducationEmployee EducationElimu ya Waajiriwa
4313apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableKundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
4314apps/erpnext/erpnext/public/js/controllers/transaction.js +965It is needed to fetch Item Details.Inahitajika Kuchukua Maelezo ya Bidhaa.
4315DocType: Salary SlipNet PayNet Pay
4316DocType: AccountAccountAkaunti
4317apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedHakuna Serial {0} tayari imepokea
4318Requested Items To Be TransferredVitu Vilivyoombwa Ili Kuhamishwa
4319DocType: Expense ClaimVehicle LogIngia ya Magari
4320DocType: Purchase InvoiceRecurring IdId inayoendelea
4321DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Uwepo wa homa (temp&gt; 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F)
4322DocType: CustomerSales Team DetailsMaelezo ya Timu ya Mauzo
4323apps/erpnext/erpnext/accounts/page/pos/pos.js +1349Delete permanently?Futa kwa kudumu?
4324DocType: Expense ClaimTotal Claimed AmountKiasi kilichodaiwa
4325apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Uwezo wa fursa za kuuza.
4326apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Inalidhika {0}
4327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Sick LeaveKuondoka kwa mgonjwa
4328DocType: Email DigestEmail DigestBarua pepe ya Digest
4329DocType: Delivery NoteBilling Address NameJina la Anwani ya Kulipa
4330apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresIdara ya maduka
4331Item Delivery DateTarehe ya Utoaji wa Item
4332DocType: WarehousePINPIN
4333apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextWeka Shule yako katika ERPNext
4334DocType: Sales InvoiceBase Change Amount (Company Currency)Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni)
4335apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesHakuna kuingizwa kwa uhasibu kwa maghala yafuatayo
4336apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Hifadhi hati kwanza.
4337DocType: AccountChargeableInajibika
4338DocType: CompanyChange AbbreviationBadilisha hali
4339DocType: Expense Claim DetailExpense DateTarehe ya gharama
4340DocType: ItemMax Discount (%)Max Discount (%)
4341apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountKiwango cha Mwisho cha Mwisho
4342DocType: TaskIs MilestoneNi muhimu sana
4343DocType: Daily Work SummaryEmail Sent ToImepelekwa kwa barua pepe
4344DocType: BudgetWarnTahadhari
4345DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi.
4346DocType: BOMManufacturing UserMtengenezaji wa Viwanda
4347DocType: Purchase InvoiceRaw Materials SuppliedVifaa vya Malighafi hutolewa
4348DocType: Purchase InvoiceRecurring Print FormatMpangilio wa Kuchapisha Uliopita
4349DocType: C-FormSeriesMfululizo
4350apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
4351apps/erpnext/erpnext/utilities/user_progress.py +114Add ProductsOngeza Bidhaa
4352DocType: AppraisalAppraisal TemplateKigezo cha Uhakiki
4353DocType: Item GroupItem ClassificationUainishaji wa Bidhaa
4354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Business Development ManagerMeneja wa Maendeleo ya Biashara
4355DocType: Maintenance Visit PurposeMaintenance Visit PurposeMatengenezo ya Kutembelea Kusudi
4356apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19Invoice Patient RegistrationUsajili wa Msajili wa Msajili
4357DocType: Drug PrescriptionPeriodKipindi
4358apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerMkuu Ledger
4359apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Mfanyakazi {0} juu ya Acha kwenye {1}
4360apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsAngalia Waongoza
4361DocType: Program Enrollment ToolNew ProgramProgramu mpya
4362DocType: Item Attribute ValueAttribute ValueThamani ya Thamani
4363Itemwise Recommended Reorder LevelInemwise Inapendekezwa Mpangilio wa Mpangilio
4364DocType: Salary DetailSalary DetailMaelezo ya Mshahara
4365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Please select {0} firstTafadhali chagua {0} kwanza
4366DocType: Appointment TypePhysicianDaktari
4367apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804Batch {0} of Item {1} has expired.Kipengee {0} cha Bidhaa {1} kimekamilika.
4368apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsMajadiliano
4369DocType: Sales InvoiceCommissionTume
4370apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Karatasi ya Muda kwa ajili ya utengenezaji.
4371apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaljumla ndogo
4372DocType: PhysicianChargesMalipo
4373DocType: Salary DetailDefault AmountKiasi cha malipo
4374DocType: Lab Test TemplateDescriptiveMaelezo
4375apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGhala haipatikani kwenye mfumo
4376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryMuhtasari wa Mwezi huu
4377DocType: Quality Inspection ReadingQuality Inspection ReadingUhakiki wa Uhakiki wa Ubora
4378apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.&#39;Punguza Hifadhi za Kale kuliko `lazima iwe ndogo kuliko siku% d.
4379DocType: Tax RulePurchase Tax TemplateKigezo cha Kodi ya Ununuzi
4380apps/erpnext/erpnext/utilities/user_progress.py +45Set a sales goal you'd like to achieve for your company.Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
4381Project wise Stock TrackingUfuatiliaji wa Hitilafu wa Mradi
4382DocType: GST HSN CodeRegionalMkoa
4383apps/erpnext/erpnext/config/healthcare.py +40LaboratoryMaabara
4384DocType: Stock Entry DetailActual Qty (at source/target)Uchina halisi (katika chanzo / lengo)
4385DocType: Item Customer DetailRef CodeKanuni ya Ref
4386apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKundi la Wateja Inahitajika katika POS Profile
4387apps/erpnext/erpnext/config/hr.py +12Employee records.Rekodi za waajiriwa.
4388apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateTafadhali weka Tarehe ya Utoaji wa Dhamana
4389DocType: HR SettingsPayroll SettingsMipangilio ya Mishahara
4390apps/erpnext/erpnext/config/accounts.py +154Match non-linked Invoices and Payments.Mechi zisizohusishwa ankara na malipo.
4391DocType: POS SettingsPOS SettingsMipangilio ya POS
4392apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderAgiza
4393DocType: Email DigestNew Purchase OrdersAmri mpya ya Ununuzi
4394apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerMizizi haiwezi kuwa na kituo cha gharama ya wazazi
4395apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Chagua Brand ...
4396apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsMafunzo ya Matukio / Matokeo
4397apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onKushuka kwa thamani kwa wakati
4398DocType: Sales InvoiceC-Form ApplicableFomu ya C inahitajika
4399apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
4400apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryGhala ni lazima
4401DocType: SupplierAddress and ContactsAnwani na Mawasiliano
4402DocType: UOM Conversion DetailUOM Conversion DetailMaelezo ya Uongofu wa UOM
4403DocType: ProgramProgram AbbreviationHali ya Mpangilio
4404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateUtaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
4405apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemMalipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
4406DocType: Warranty ClaimResolved ByIlifanywa na
4407DocType: Bank GuaranteeStart DateTarehe ya Mwanzo
4408apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Shirikisha majani kwa muda.
4409apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheki na Deposits zimeondolewa kwa usahihi
4410apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAkaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
4411DocType: Purchase Invoice ItemPrice List RateOrodha ya Bei ya Bei
4412apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesUnda nukuu za wateja
4413DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Onyesha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kulingana na hisa zilizopo katika ghala hii.
4414apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4415DocType: ItemAverage time taken by the supplier to deliverWastani wa muda kuchukuliwa na muuzaji kutoa
4416DocType: Sample CollectionCollected ByImekusanywa na
4417apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultMatokeo ya Tathmini
4418apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursMasaa
4419DocType: ProjectExpected Start DateTarehe ya Mwanzo Inayotarajiwa
4420DocType: Setup Progress ActionSetup Progress ActionHatua ya Kuanzisha Programu
4421apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemOndoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
4422apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyFedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
4423DocType: Payment EntryReceivePata
4424apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Nukuu:
4425DocType: Maintenance VisitFully CompletedImekamilishwa kikamilifu
4426apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Kamili
4427DocType: EmployeeEducational QualificationUfanisi wa Elimu
4428DocType: WorkstationOperating CostsGharama za uendeshaji
4429DocType: BudgetAction if Accumulated Monthly Budget ExceededHatua kama Bajeti ya Mwezi Yote Ilipatikana
4430DocType: Purchase InvoiceSubmit on creationWasilisha kwenye uumbaji
4431apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464Currency for {0} must be {1}Fedha ya {0} lazima iwe {1}
4432DocType: AssetDisposal DateTarehe ya kupoteza
4433DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Barua pepe zitatumwa kwa Wafanyakazi wote wa Kampuni katika saa iliyotolewa, ikiwa hawana likizo. Muhtasari wa majibu itatumwa usiku wa manane.
4434DocType: Employee Leave ApproverEmployee Leave ApproverMsaidizi wa Kuondoa Waajiri
4435apps/erpnext/erpnext/stock/doctype/item/item.py +497Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
4436apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa.
4437apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackMafunzo ya Mafunzo
4438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedUtaratibu wa Uzalishaji {0} lazima uwasilishwe
4439DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaVigezo vya Scorecard za Wasambazaji
4440apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
4441apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kozi ni lazima katika mstari {0}
4442apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateHadi sasa haiwezi kuwa kabla kabla ya tarehe
4443DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4444apps/erpnext/erpnext/stock/doctype/item/item.js +264Add / Edit PricesOngeza / Hariri Bei
4445DocType: BatchParent BatchKundi cha Mzazi
4446DocType: Cheque Print TemplateCheque Print TemplateAngalia Kigezo cha Print
4447apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersChati ya Vituo vya Gharama
4448DocType: Lab Test TemplateSample CollectionMkusanyiko wa Mfano
4449Requested Items To Be OrderedVitu Vilivyoombwa Ili Kuagizwa
4450DocType: Price ListPrice List NameJina la Orodha ya Bei
4451apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Muhtasari wa Kazi ya Kila siku kwa {0}
4452DocType: Employee LoanTotalsJumla
4453DocType: BOMManufacturingUzalishaji
4454Ordered Items To Be DeliveredVipengee vya Kutolewa
4455DocType: AccountIncomeMapato
4456DocType: Industry TypeIndustry TypeAina ya Sekta
4457apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Kitu kilichokosa!
4458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesOnyo: Acha programu ina tarehe zifuatazo za kuzuia
4459apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedInvozi ya Mauzo {0} imetumwa tayari
4460DocType: Supplier Scorecard Scoring CriteriaScoreScore
4461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existMwaka wa Fedha {0} haipo
4462apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarehe ya kukamilisha
4463DocType: Purchase Invoice ItemAmount (Company Currency)Kiasi (Fedha la Kampuni)
4464apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateHalali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
4465DocType: Fee ScheduleStudent CategoryJamii ya Wanafunzi
4466DocType: AnnouncementStudentMwanafunzi
4467apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Shirika la kitengo (idara) bwana.
4468apps/erpnext/erpnext/utilities/user_progress.py +218Go to RoomsNenda kwenye Vyumba
4469apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingTafadhali ingiza ujumbe kabla ya kutuma
4470DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE KWA MFASHAJI
4471DocType: Email DigestPending QuotationsNukuu zinazopendu
4472apps/erpnext/erpnext/config/accounts.py +321Point-of-Sale ProfileUshauri wa Maandishi ya Uhakika
4473apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.Mipangilio ya Majaribio ya Lab.
4474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansMikopo isiyohakikishiwa
4475DocType: Cost CenterCost Center NameJina la Kituo cha Gharama
4476DocType: EmployeeB+B +
4477DocType: HR SettingsMax working hours against TimesheetSaa nyingi za kazi dhidi ya Timesheet
4478DocType: Maintenance Schedule DetailScheduled DateTarehe iliyopangwa
4479apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtJumla ya malipo ya Amt
4480DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesUjumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi
4481DocType: Purchase Receipt ItemReceived and AcceptedImepokea na Kukubaliwa
4482GST Itemised Sales RegisterGST Register Itemized Sales Register
4483Serial No Service Contract ExpirySerial Hakuna Mpangilio wa Mkataba wa Huduma
4484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeHuwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
4485DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika.
4486DocType: Naming SeriesHelp HTMLMsaada HTML
4487DocType: Student Group Creation ToolStudent Group Creation ToolChombo cha Uumbaji wa Wanafunzi
4488DocType: ItemVariant Based OnTofauti kulingana na
4489apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0}
4490apps/erpnext/erpnext/utilities/user_progress.py +88Your SuppliersWauzaji wako
4491apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
4492DocType: Request for Quotation ItemSupplier Part NoSehemu ya Wafanyabiashara No
4493apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Vikwazo na Jumla&#39;
4494apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Received FromImepokea Kutoka
4495DocType: LeadConvertedIlibadilishwa
4496DocType: ItemHas Serial NoIna Serial No
4497DocType: EmployeeDate of IssueTarehe ya Suala
4498apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Kutoka {0} kwa {1}
4499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == &#39;Ndiyo&#39;, kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}
4500apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Weka wauzaji kwa kipengee {1}
4501apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
4502apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundImage ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
4503DocType: IssueContent TypeAina ya Maudhui
4504apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKompyuta
4505DocType: ItemList this Item in multiple groups on the website.Andika kitu hiki katika makundi mengi kwenye tovuti.
4506apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82Please set default customer group and territory in Selling SettingsTafadhali weka kikundi cha wateja na chaguo la msingi katika Ununuzi wa Mipangilio
4507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyTafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine
4508apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemItem: {0} haipo katika mfumo
4509apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueHuna mamlaka ya kuweka thamani iliyosafishwa
4510DocType: Payment ReconciliationGet Unreconciled EntriesPata Maingiliano yasiyotambulika
4511DocType: Payment ReconciliationFrom Invoice DateKutoka tarehe ya ankara
4512apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28You don't have permission to submitHuna idhini ya kuwasilisha
4513apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencySarafu ya kulipia lazima iwe sawa na sarafu ya msingi ya comapany au sarafu ya akaunti ya chama
4514DocType: Healthcare SettingsLaboratory SettingsMazingira ya Maabara
4515apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Leave EncashmentAcha Acha
4516apps/erpnext/erpnext/public/js/setup_wizard.js +107What does it do?Inafanya nini?
4517apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseKwa Ghala
4518apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsUingizaji wa Wanafunzi wote
4519Average Commission RateWastani wa Tume ya Kiwango
4520apps/erpnext/erpnext/stock/doctype/item/item.py +407'Has Serial No' can not be 'Yes' for non-stock item&#39;Ina Serial No&#39; haiwezi kuwa &#39;Ndio&#39; kwa bidhaa zisizo za hisa
4521apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62Select StatusChagua Hali
4522apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesMahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
4523DocType: Pricing RulePricing Rule HelpMsaada wa Kanuni ya bei
4524DocType: School HouseHouse NameJina la Nyumba
4525DocType: Fee ScheduleTotal Amount per StudentJumla ya Kiasi kwa Mwanafunzi
4526DocType: Purchase Taxes and ChargesAccount HeadKichwa cha Akaunti
4527apps/erpnext/erpnext/config/stock.py +173Update additional costs to calculate landed cost of itemsSasisha gharama za ziada ili kuhesabu gharama zilizopangwa za vitu
4528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ElectricalUmeme
4529apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsOngeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Watejaji kwenye bandari yako kwa kuongezea kutoka kwa Washauri
4530DocType: Stock EntryTotal Value Difference (Out - In)Tofauti ya Thamani ya Jumla (Nje-Ndani)
4531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Kiwango cha Exchange ni lazima
4532apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0}
4533DocType: VehicleVehicle ValueThamani ya Gari
4534DocType: Stock EntryDefault Source WarehouseGhala la Chanzo cha Chanzo
4535DocType: ItemCustomer CodeKanuni ya Wateja
4536apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Kikumbusho cha Kuzaliwa kwa {0}
4537apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderSiku Tangu Toleo la Mwisho
4538apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354Debit To account must be a Balance Sheet accountDebit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
4539DocType: Buying SettingsNaming SeriesMfululizo wa majina
4540DocType: Leave Block ListLeave Block List NameAcha jina la orodha ya kuzuia
4541apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
4542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsMali ya Hifadhi
4543DocType: TimesheetProduction DetailMaelezo ya Uzalishaji
4544DocType: Target DetailTarget QtyUchina wa Target
4545DocType: Shopping Cart SettingsCheckout SettingsMipangilio ya Checkout
4546DocType: AttendancePresentSasa
4547apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedKumbuka Utoaji {0} haipaswi kuwasilishwa
4548DocType: Notification ControlSales Invoice MessageUjumbe wa Invoice ya Mauzo
4549apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityAkaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina
4550apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
4551DocType: Vehicle LogOdometerOdometer
4552DocType: Sales Order ItemOrdered QtyIliyoamriwa Uchina
4553apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is disabledItem {0} imezimwa
4554DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
4555apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM haina kitu chochote cha hisa
4556apps/erpnext/erpnext/config/projects.py +18Project activity / task.Shughuli ya mradi / kazi.
4557DocType: Vehicle LogRefuelling DetailsMaelezo ya Refueling
4558apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsKuzalisha Slips za Mshahara
4559apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}
4560apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Punguzo lazima liwe chini ya 100
4561apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundKiwango cha mwisho cha ununuzi haipatikani
4562DocType: Purchase InvoiceWrite Off Amount (Company Currency)Andika Kiasi (Dhamana ya Kampuni)
4563DocType: Sales Invoice TimesheetBilling HoursMasaa ya kulipia
4564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundBOM ya default kwa {0} haipatikani
4565apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Tafadhali weka upya kiasi
4566apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereGonga vitu ili uziweze hapa
4567DocType: FeesProgram EnrollmentUandikishaji wa Programu
4568DocType: Landed Cost VoucherLanded Cost VoucherVoucher ya Gharama ya Uliopita
4569apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Tafadhali weka {0}
4570DocType: Purchase InvoiceRepeat on Day of MonthRudia Siku ya Mwezi
4571apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ni mwanafunzi asiye na kazi
4572DocType: EmployeeHealth DetailsMaelezo ya Afya
4573DocType: Offer LetterOffer Letter TermsFidia Masharti ya Barua
4574apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredIli kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
4575DocType: Payment EntryAllocate Payment AmountWeka Kiwango cha Malipo
4576DocType: Employee External Work HistorySalaryMshahara
4577DocType: Serial NoDelivery Document TypeAina ya Nyaraka za Utoaji
4578DocType: Process PayrollSubmit all salary slips for the above selected criteriaTuma slips zote za mshahara kwa vigezo vilivyochaguliwa hapo juu
4579apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Vipengee vimeunganishwa
4580DocType: Sales OrderPartly DeliveredSehemu iliyotolewa
4581DocType: Email DigestReceivablesMapato
4582DocType: Lead SourceLead SourceChanzo cha Mwelekeo
4583DocType: CustomerAdditional information regarding the customer.Maelezo ya ziada kuhusu mteja.
4584DocType: Quality Inspection ReadingReading 5Kusoma 5
4585apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} is associated with {2}, but Party Account is {3}{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}
4586apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7View Lab TestsAngalia Majaribio ya Lab
4587DocType: Purchase InvoiceYY
4588DocType: Maintenance VisitMaintenance DateTarehe ya Matengenezo
4589DocType: Purchase Invoice ItemRejected Serial NoImekataliwa Serial No
4590apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyTarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni
4591apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Tafadhali kutaja jina la kiongozi katika kiongozi {0}
4592apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0}
4593DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu.
4594DocType: Upload AttendanceUpload AttendancePakia Mahudhurio
4595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM na Uzalishaji wa Wingi huhitajika
4596apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aina ya kuzeeka 2
4597DocType: SG Creation Tool CourseMax StrengthNguvu ya Max
4598apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM imebadilishwa
4599apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateChagua Vitu kulingana na tarehe ya utoaji
4600Sales AnalyticsUchambuzi wa Mauzo
4601apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Inapatikana {0}
4602Prospects Engaged But Not ConvertedMatarajio yaliyotumika lakini haijaongozwa
4603DocType: Manufacturing SettingsManufacturing SettingsMipangilio ya Uzalishaji
4604apps/erpnext/erpnext/config/setup.py +56Setting up EmailKuweka Barua pepe
4605apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Simu ya Mkono Hakuna
4606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Please enter default currency in Company MasterTafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
4607DocType: Stock Entry DetailStock Entry DetailMaelezo ya Entry Entry
4608apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersKumbukumbu za kila siku
4609DocType: Products SettingsHome Page is ProductsUkurasa wa Kwanza ni Bidhaa
4610Asset Depreciation LedgerMsanidi wa Upungufu wa Mali
4611apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Migogoro ya Kanuni za Ushuru na {0}
4612apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameJina la Akaunti Mpya
4613DocType: Purchase Invoice ItemRaw Materials Supplied CostMalighafi ya Raw zinazotolewa
4614DocType: Selling SettingsSettings for Selling ModuleMipangilio kwa ajili ya kuuza Moduli
4615apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceHuduma kwa wateja
4616DocType: BOMThumbnailPicha ndogo
4617DocType: Item Customer DetailItem Customer DetailMaelezo ya Wateja wa Bidhaa
4618apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Kutoa mgombea Job.
4619DocType: Notification ControlPrompt for Email on Submission ofOmbi kwa Barua pepe juu ya Uwasilishaji wa
4620apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodMajani yote yaliyotengwa ni zaidi ya siku katika kipindi
4621DocType: Pricing RulePercentageAsilimia
4622apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemKipengee {0} kinafaa kuwa kitu cha hisa
4623DocType: Manufacturing SettingsDefault Work In Progress WarehouseKazi ya Kazi katika Hifadhi ya Maendeleo
4624apps/erpnext/erpnext/config/accounts.py +296Default settings for accounting transactions.Mipangilio ya mipangilio ya shughuli za uhasibu.
4625DocType: Maintenance VisitMVMV
4626apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateTarehe inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Kuomba Nyenzo
4627DocType: FeesStudent DetailsMaelezo ya Wanafunzi
4628DocType: Purchase Invoice ItemStock QtyKiwanda
4629DocType: Employee LoanRepayment Period in MonthsKipindi cha ulipaji kwa Miezi
4630apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Hitilafu: Si id idhini?
4631DocType: Naming SeriesUpdate Series NumberSasisha Nambari ya Mfululizo
4632DocType: AccountEquityEquity
4633apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia
4634DocType: Sales OrderPrinting DetailsMaelezo ya Uchapishaji
4635DocType: TaskClosing DateTarehe ya kufunga
4636DocType: Sales Order ItemProduced QuantityWaliyotokana na Wingi
4637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122EngineerMhandisi
4638DocType: Journal EntryTotal Amount CurrencyJumla ya Fedha ya Fedha
4639apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTafuta Sub Assemblies
4640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Item Code required at Row No {0}Msimbo wa kipengee unahitajika kwenye Row No {0}
4641apps/erpnext/erpnext/utilities/user_progress.py +133Go to ItemsNenda kwa Vitu
4642DocType: Sales PartnerPartner TypeAina ya Washirika
4643DocType: Purchase Taxes and ChargesActualKweli
4644DocType: Authorization RuleCustomerwise DiscountUgawaji wa Wateja
4645apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet kwa ajili ya kazi.
4646DocType: Purchase InvoiceAgainst Expense AccountDhidi ya Akaunti ya gharama
4647DocType: Production OrderProduction OrderUtaratibu wa Uzalishaji
4648apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedMaelezo ya Usanidi {0} tayari imewasilishwa
4649DocType: Bank ReconciliationGet Payment EntriesPata Maingizo ya Malipo
4650DocType: Quotation ItemAgainst DocnameDhidi ya Nyaraka
4651DocType: SMS CenterAll Employee (Active)Wafanyakazi wote (Active)
4652apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowTazama Sasa
4653DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyChagua wakati ambapo ankara itazalishwa moja kwa moja
4654DocType: BOMRaw Material CostGharama za Nyenzo za Raw
4655DocType: Item ReorderRe-Order LevelKiwango cha Udhibiti wa Rejea
4656DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ingiza vitu na mipangilio ya qty ambayo unataka kuongeza amri za uzalishaji au download vifaa vya malighafi kwa ajili ya uchambuzi.
4657apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartChati ya Gantt
4658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Part-timeWakati wa sehemu
4659DocType: EmployeeApplicable Holiday ListOrodha ya likizo ya kuhitajika
4660DocType: EmployeeChequeAngalia
4661DocType: Training EventEmployee EmailsBarua za Waajiriwa
4662apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedMfululizo umehifadhiwa
4663apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryAina ya Ripoti ni lazima
4664DocType: ItemSerial Number SeriesSerial Number Series
4665apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
4666apps/erpnext/erpnext/utilities/user_progress.py +145Add ProgramsOngeza Programu
4667apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4668DocType: IssueFirst Responded OnKwanza Alijibu
4669DocType: Website Item GroupCross Listing of Item in multiple groupsKuweka Orodha ya Msalaba katika vikundi vingi
4670apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0}
4671apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedTarehe ya kufuta imewekwa
4672apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchPiga Kundi
4673apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledImefanikiwa kuunganishwa
4674DocType: Request for Quotation SupplierDownload PDFPakua PDF
4675DocType: Production OrderPlanned End DateTarehe ya Mwisho Imepangwa
4676apps/erpnext/erpnext/config/stock.py +189Where items are stored.Ambapo vitu vinahifadhiwa.
4677DocType: Request for QuotationSupplier DetailMaelezo ya Wasambazaji
4678apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Hitilafu katika fomu au hali: {0}
4679apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountKiasi kilichopishwa
4680apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Vipimo vya vigezo lazima kuongeza hadi 100%
4681DocType: AttendanceAttendanceMahudhurio
4682apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsVitu vya hisa
4683DocType: BOMMaterialsVifaa
4684DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika.
4685apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameHifadhi ya Chanzo na Target haiwezi kuwa sawa
4686apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryTarehe ya kuchapisha na muda wa kuchapisha ni lazima
4687apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template ya kodi kwa kununua shughuli.
4688Item PricesBei ya Bidhaa
4689DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
4690DocType: Period Closing VoucherPeriod Closing VoucherVoucher ya kufunga ya muda
4691DocType: ConsultationReview DetailsTathmini maelezo
4692DocType: Dosage FormDosage FormFomu ya Kipimo
4693apps/erpnext/erpnext/config/selling.py +67Price List master.Orodha ya bei ya bwana.
4694DocType: TaskReview DateTarehe ya Marekebisho
4695DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
4696DocType: Purchase InvoiceAdvance PaymentsMalipo ya awali
4697DocType: Purchase Taxes and ChargesOn Net TotalJuu ya Net Jumla
4698apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
4699apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderGhala inayolenga katika mstari {0} lazima iwe sawa na Utaratibu wa Uzalishaji
4700apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyFedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
4701DocType: Vehicle ServiceClutch PlateBamba la Clutch
4702DocType: CompanyRound Off AccountOndoa Akaunti
4703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesGharama za Utawala
4704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingUshauri
4705DocType: Customer GroupParent Customer GroupKundi la Wateja wa Mzazi
4706DocType: Journal EntrySubscriptionUsajili
4707DocType: Purchase InvoiceContact EmailMawasiliano ya barua pepe
4708apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11Fee Creation PendingUumbaji wa Ada Inasubiri
4709DocType: Appraisal GoalScore EarnedScore Ilipatikana
4710apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229Notice PeriodKipindi cha Taarifa
4711DocType: Asset CategoryAsset Category NameJina la Jamii ya Mali
4712apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Hii ni eneo la mizizi na haiwezi kuhaririwa.
4713apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameJina la mtu mpya wa mauzo
4714DocType: Packing SlipGross Weight UOMUzito wa Pato UOM
4715DocType: Delivery Note ItemAgainst Sales InvoiceDhidi ya ankara za Mauzo
4716apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Tafadhali ingiza namba za serial kwa bidhaa iliyotumiwa
4717DocType: BinReserved Qty for ProductionNambari iliyohifadhiwa ya Uzalishaji
4718DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Acha kuondoka bila kufuata kama hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi.
4719DocType: AssetFrequency of Depreciation (Months)Upeo wa kushuka kwa thamani (Miezi)
4720apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountAkaunti ya Mikopo
4721DocType: Landed Cost ItemLanded Cost ItemNambari ya Gharama ya Uliopita
4722apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesOnyesha maadili ya sifuri
4723DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsWingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutokana na kiasi kilichotolewa cha malighafi
4724DocType: Lab TestTest GroupJaribio la Kikundi
4725DocType: Payment ReconciliationReceivable / Payable AccountAkaunti ya Kulipwa / Kulipa
4726DocType: Delivery Note ItemAgainst Sales Order ItemDhidi ya Vipengee vya Udhibiti wa Mauzo
4727apps/erpnext/erpnext/stock/doctype/item/item.py +662Please specify Attribute Value for attribute {0}Tafadhali taja Thamani ya Attribut kwa sifa {0}
4728DocType: ItemDefault WarehouseGhala la Ghalafa
4729apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
4730DocType: Healthcare SettingsPatient RegistrationUsajili wa Mgonjwa
4731apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerTafadhali ingiza kituo cha gharama ya wazazi
4732DocType: Delivery NotePrint Without AmountChapisha bila Bila
4733apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateTarehe ya kushuka kwa thamani
4734DocType: IssueSupport TeamTimu ya Kusaidia
4735apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Mwisho (Katika Siku)
4736DocType: AppraisalTotal Score (Out of 5)Jumla ya alama (Kati ya 5)
4737DocType: Fee StructureFS.FS.
4738DocType: Student Attendance ToolBatchKundi
4739apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceMizani
4740DocType: RoomSeating CapacityKuweka uwezo
4741DocType: IssueISS-ISS-
4742DocType: Lab Test GroupsLab Test GroupsMakundi ya Majaribio ya Lab
4743DocType: ProjectTotal Expense Claim (via Expense Claims)Madai ya jumla ya gharama (kupitia madai ya gharama)
4744DocType: GST SettingsGST SummaryMuhtasari wa GST
4745DocType: Assessment ResultTotal ScoreJumla ya alama
4746DocType: Journal EntryDebit NoteKumbuka Debit
4747DocType: Stock EntryAs per Stock UOMKama kwa Stock UOM
4748apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredHaikuzimia
4749DocType: Student LogAchievementMafanikio
4750DocType: BatchSource Document TypeAina ya Hati ya Chanzo
4751DocType: Journal EntryTotal DebitDebit Jumla
4752DocType: Manufacturing SettingsDefault Finished Goods WarehouseGhala la Wafanyabiashara wa Malifadi
4753apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77Sales PersonMtu wa Mauzo
4754apps/erpnext/erpnext/config/accounts.py +241Budget and Cost CenterKituo cha Bajeti na Gharama
4755apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedNjia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
4756Appointment AnalyticsUchambuzi wa Uteuzi
4757DocType: Vehicle ServiceHalf YearlyNusu ya mwaka
4758DocType: LeadBlog SubscriberMsajili wa Blog
4759DocType: GuardianAlternate NumberNambari mbadala
4760DocType: Healthcare SettingsConsultations in valid daysMajadiliano katika siku halali
4761DocType: Assessment Plan CriteriaMaximum ScoreUpeo wa alama
4762apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Unda sheria ili kuzuia shughuli kulingana na maadili.
4763apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoRangi ya Kikundi Hakuna
4764apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9Fee Creation FailedUumbaji wa Ada Imeshindwa
4765DocType: Student Group Creation ToolLeave blank if you make students groups per yearAcha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
4766DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayIkiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku
4767DocType: Purchase InvoiceTotal AdvanceJumla ya Advance
4768apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27Change Template CodeBadilisha Msimbo wa Kigezo
4769apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
4770apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountHesabu ya Quot
4771BOM Stock ReportRipoti ya hisa ya BOM
4772DocType: Stock Reconciliation ItemQuantity DifferenceTofauti Tofauti
4773apps/erpnext/erpnext/config/hr.py +311Processing PayrollUsindikaji wa Mishahara
4774DocType: Opportunity ItemBasic RateKiwango cha Msingi
4775DocType: GL EntryCredit AmountMikopo
4776DocType: Cheque Print TemplateSignatory PositionHali ya Ishara
4777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostWeka kama Imepotea
4778DocType: TimesheetTotal Billable HoursMasaa Yote ya Billable
4779apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteKumbuka Receipt Kumbuka
4780apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsHii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi
4781DocType: SupplierCredit Days Based OnSiku za Mikopo zinazingatia
4782apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2}
4783Course wise Assessment ReportNjia ya Ripoti ya Tathmini ya busara
4784DocType: Tax RuleTax RuleKanuni ya Ushuru
4785DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleKudumisha Kiwango Chake Katika Mzunguko wa Mauzo
4786DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini.
4787apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueWateja katika foleni
4788DocType: StudentNationalityUrithi
4789Items To Be RequestedVitu Ili Kuombwa
4790DocType: Purchase OrderGet Last Purchase RatePata Kiwango cha Ununuzi wa Mwisho
4791DocType: CompanyCompany InfoMaelezo ya Kampuni
4792apps/erpnext/erpnext/accounts/page/pos/pos.js +1382Select or add new customerChagua au kuongeza mteja mpya
4793apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKituo cha gharama kinahitajika kuandika madai ya gharama
4794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Matumizi ya Fedha (Mali)
4795apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeHii inategemea mahudhurio ya Waajiriwa
4796apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Attendance
4797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountAkaunti ya Debit
4798DocType: Fiscal YearYear Start DateTarehe ya Mwanzo wa Mwaka
4799DocType: AttendanceEmployee NameJina la Waajiriwa
4800DocType: Sales InvoiceRounded Total (Company Currency)Jumla ya mviringo (Fedha la Kampuni)
4801apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
4802apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} imebadilishwa. Tafadhali furahisha.
4803DocType: Leave Block ListStop users from making Leave Applications on following days.Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.
4804apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountUnunuzi wa Kiasi
4805apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdNukuu ya Wafanyabiashara {0} imeundwa
4806apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearMwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
4807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Employee BenefitsFaida ya Waajiriwa
4808apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1}
4809DocType: Production OrderManufactured QtyUchina uliotengenezwa
4810DocType: Purchase Receipt ItemAccepted QuantityNambari iliyokubaliwa
4811apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
4812apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} haipo
4813apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersChagua Hesabu za Batch
4814apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Miradi iliyotolewa kwa Wateja.
4815apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId ya Mradi
4816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2}
4817DocType: Maintenance ScheduleScheduleRatiba
4818DocType: AccountParent AccountAkaunti ya Mzazi
4819apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableInapatikana
4820DocType: Quality Inspection ReadingReading 3Kusoma 3
4821HubHub
4822DocType: GL EntryVoucher TypeAina ya Voucher
4823apps/erpnext/erpnext/accounts/page/pos/pos.js +1714Price List not found or disabledOrodha ya Bei haipatikani au imezimwa
4824DocType: Lab TestApprovedImekubaliwa
4825DocType: Pricing RulePriceBei
4826apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Wafanyakazi waliondolewa kwenye {0} lazima waweke kama &#39;kushoto&#39;
4827DocType: GuardianGuardianMlezi
4828apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeTathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
4829DocType: EmployeeEducationElimu
4830apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4831DocType: Selling SettingsCampaign Naming ByKampeni inayoitwa na
4832DocType: EmployeeCurrent Address IsAnwani ya sasa Is
4833apps/erpnext/erpnext/utilities/user_progress.py +48Monthly Sales Target (Lengo la Mauzo ya Mwezi (
4834apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedilibadilishwa
4835apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum.
4836DocType: Sales InvoiceCustomer GSTINGSTIN ya Wateja
4837apps/erpnext/erpnext/config/accounts.py +67Accounting journal entries.Injili ya mwandishi wa habari.
4838DocType: Delivery Note ItemAvailable Qty at From WarehouseUchina Inapatikana Kutoka Kwenye Ghala
4839apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Tafadhali chagua Rekodi ya Waajiri kwanza.
4840DocType: POS ProfileAccount for Change AmountAkaunti ya Kiasi cha Mabadiliko
4841apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
4842apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Msimbo wa Kozi:
4843apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountTafadhali ingiza Akaunti ya gharama
4844DocType: AccountStockStock
4845apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida
4846DocType: EmployeeCurrent AddressAnuani ya sasa
4847DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedIkiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi
4848DocType: Serial NoPurchase / Manufacture DetailsMaelezo ya Ununuzi / Utengenezaji
4849DocType: Assessment GroupAssessment GroupKundi la Tathmini
4850apps/erpnext/erpnext/config/stock.py +325Batch InventoryOrodha ya Kundi
4851DocType: EmployeeContract End DateTarehe ya Mwisho wa Mkataba
4852DocType: Sales OrderTrack this Sales Order against any ProjectFuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote
4853DocType: Sales Invoice ItemDiscount and MarginPunguzo na Margin
4854DocType: Lab TestPrescriptionDawa
4855DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPiga maagizo ya mauzo (inasubiri kutoa) kulingana na vigezo hapo juu
4856apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90Not AvailableHaipatikani
4857DocType: Pricing RuleMin QtyNini
4858apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36Disable TemplateZima Kigezo
4859DocType: Asset MovementTransaction DateTarehe ya ushirikiano
4860DocType: Production Plan ItemPlanned QtyUliopita
4861apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxJumla ya Ushuru
4862apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryKwa Wingi (Uchina uliofanywa) ni lazima
4863DocType: Stock EntryDefault Target WarehouseGhala la Ghala la Kawaida
4864DocType: Purchase InvoiceNet Total (Company Currency)Jumla ya Net (Kampuni ya Fedha)
4865apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.
4866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Aina ya Chama na Chama zinatumika tu dhidi ya Akaunti ya Kulipwa / Kulipa
4867DocType: Notification ControlPurchase Receipt MessageUjumbe wa Receipt ya Ununuzi
4868DocType: BOMScrap ItemsVipande vya Vipande
4869DocType: Production OrderActual Start DateTarehe ya Kwanza ya Kuanza
4870DocType: Sales Order% of materials delivered against this Sales Order% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya
4871apps/erpnext/erpnext/config/stock.py +12Record item movement.Fanya harakati ya rekodi.
4872apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentWeka hali ya malipo ya default
4873DocType: Hub SettingsHub SettingsMipangilio ya Hub
4874DocType: ProjectGross Margin %Margin ya Pato%
4875DocType: BOMWith OperationsNa Uendeshaji
4876apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
4877DocType: AssetIs Existing AssetJe, kuna Malipo
4878DocType: Salary DetailStatistical ComponentKipengele cha Takwimu
4879DocType: Warranty ClaimIf different than customer addressIkiwa tofauti na anwani ya wateja
4880DocType: Purchase InvoiceWithout Payment of TaxBila Malipo ya Kodi
4881DocType: BOM OperationBOM OperationUendeshaji wa BOM
4882DocType: Purchase Taxes and ChargesOn Previous Row AmountKwenye Mshahara Uliopita
4883DocType: StudentHome AddressAnwani ya nyumbani
4884apps/erpnext/erpnext/config/stock.py +111Item Variant Settings.Mipangilio ya Mchapishaji ya Bidhaa.
4885apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetWeka Malipo
4886DocType: POS ProfilePOS ProfileProfaili ya POS
4887DocType: Training EventEvent NameJina la Tukio
4888DocType: PhysicianPhone (Office)Simu (Ofisi)
4889apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionUingizaji
4890apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kukubali kwa {0}
4891apps/erpnext/erpnext/config/accounts.py +265Seasonality for setting budgets, targets etc.Msimu wa kuweka bajeti, malengo nk.
4892DocType: Supplier Scorecard Scoring VariableVariable NameJina linalofautiana
4893apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsKipengee {0} ni template, tafadhali chagua moja ya vipengele vyake
4894DocType: AssetAsset CategoryJamii ya Mali
4895apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeMshahara wa Net hauwezi kuwa hasi
4896DocType: Assessment PlanRoomChumba
4897DocType: Purchase OrderAdvance PaidIlipwa kulipwa
4898DocType: ItemItem TaxKodi ya Item
4899apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierNyenzo kwa Wafanyabiashara
4900apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAnkara ya ushuru
4901apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceKizuizi {0}% kinaonekana zaidi ya mara moja
4902DocType: Expense ClaimEmployees Email IdWaajiri Barua Id
4903DocType: Employee Attendance ToolMarked AttendanceKuhudhuria Msajili
4904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesMadeni ya sasa
4905apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsTuma SMS ya wingi kwa anwani zako
4906DocType: PatientA PositiveChanya
4907DocType: ProgramProgram NameJina la Programu
4908DocType: Purchase Taxes and ChargesConsider Tax or Charge forFikiria kodi au malipo kwa
4909apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryUhakika halisi ni lazima
4910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa.
4911DocType: Employee LoanLoan TypeAina ya Mikopo
4912DocType: Scheduling ToolScheduling ToolKitabu cha Mpangilio
4913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Credit CardKadi ya Mikopo
4914DocType: BOMItem to be manufactured or repackedKipengee cha kutengenezwa au kupakiwa
4915apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Mipangilio ya mipangilio ya ushirikiano wa hisa.
4916DocType: Purchase InvoiceNext DateTarehe inayofuata
4917DocType: Employee EducationMajor/Optional SubjectsMajukumu makubwa / Chaguo
4918DocType: Sales Invoice ItemDrop ShipTurua Utoaji
4919DocType: Training EventAttendeesWaliohudhuria
4920DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHapa unaweza kudumisha maelezo ya familia kama jina na kazi ya mzazi, mke na watoto
4921DocType: Academic TermTerm End DateTarehe ya Mwisho wa Mwisho
4922DocType: Hub SettingsSeller NameJina la Muuzaji
4923DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Kodi na Malipo yamefutwa (Fedha la Kampuni)
4924DocType: Item GroupGeneral SettingsMazingira ya Jumla
4925apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameKutoka kwa Fedha na Fedha haiwezi kuwa sawa
4926apps/erpnext/erpnext/utilities/user_progress.py +186Add InstructorsOngeza Wafundishaji
4927DocType: Stock EntryRepackPiga
4928apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingLazima Uhifadhi fomu kabla ya kuendelea
4929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstTafadhali chagua Kampuni kwanza
4930DocType: Item AttributeNumeric ValuesVigezo vya Hesabu
4931apps/erpnext/erpnext/public/js/setup_wizard.js +52Attach LogoAmbatisha Alama
4932apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsNgazi za hisa
4933DocType: CustomerCommission RateKiwango cha Tume
4934apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Iliunda {0} alama za alama kwa {1} kati ya:
4935apps/erpnext/erpnext/stock/doctype/item/item.js +338Make VariantFanya Tofauti
4936apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Zima maombi ya kuondoka na idara.
4937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferAina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani
4938apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4939apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyCart ni tupu
4940DocType: VehicleModelMfano
4941DocType: Production OrderActual Operating CostGharama halisi ya uendeshaji
4942DocType: Payment EntryCheque/Reference NoAngalia / Kumbukumbu Hapana
4943apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Mizizi haiwezi kuhaririwa.
4944DocType: ItemUnits of MeasureUnits of Measure
4945DocType: Manufacturing SettingsAllow Production on HolidaysRuhusu Uzalishaji kwenye Likizo
4946DocType: Sales OrderCustomer's Purchase Order DateTarehe ya Utunzaji wa Wateja
4947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4948DocType: Shopping Cart SettingsShow Public AttachmentsOnyesha Viambatisho vya Umma
4949DocType: Packing SlipPackage Weight DetailsMaelezo ya Ufuatiliaji wa Pakiti
4950DocType: Payment Gateway AccountPayment Gateway AccountAkaunti ya Gateway ya Malipo
4951DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.
4952DocType: CompanyExisting CompanyKampuni iliyopo
4953DocType: Healthcare SettingsResult EmailedMatokeo yamefunuliwa
4954apps/erpnext/erpnext/controllers/buying_controller.py +84Tax Category has been changed to "Total" because all the Items are non-stock itemsJamii ya Kodi imebadilishwa kuwa &quot;Jumla&quot; kwa sababu Vitu vyote si vitu vya hisa
4955apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileTafadhali chagua faili ya csv
4956DocType: Student Leave ApplicationMark as PresentMark kama sasa
4957DocType: Supplier ScorecardIndicator ColorRangi ya Kiashiria
4958DocType: Purchase OrderTo Receive and BillKupokea na Bill
4959apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsBidhaa zilizojitokeza
4960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132DesignerMuumbaji
4961apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateMasharti na Masharti Kigezo
4962DocType: Serial NoDelivery DetailsMaelezo ya utoaji
4963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487Cost Center is required in row {0} in Taxes table for type {1}Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
4964DocType: ProgramProgram CodeKanuni ya Programu
4965DocType: Terms and ConditionsTerms and Conditions HelpMasharti na Masharti Msaada
4966Item-wise Purchase RegisterRejista ya Ununuzi wa hekima
4967DocType: BatchExpiry DateTarehe ya mwisho wa matumizi
4968DocType: Healthcare SettingsEmployee name and designation in printJina la mfanyakazi na sifa katika kuchapishwa
4969accounts-browsermshambuliaji wa akaunti
4970apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstTafadhali chagua Jamii kwanza
4971apps/erpnext/erpnext/config/projects.py +13Project master.Mradi wa mradi.
4972apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Ili kuruhusu zaidi ya kulipa au kuagiza zaidi, sasisha &quot;Ruzuku&quot; katika Mipangilio ya Hifadhi au Bidhaa.
4973DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Uonyeshe alama yoyote kama $ nk karibu na sarafu.
4974apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Siku ya nusu)
4975DocType: SupplierCredit DaysSiku za Mikopo
4976apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchFanya Kundi la Mwanafunzi
4977DocType: Fee ScheduleFRQ.FRQ.
4978DocType: Leave TypeIs Carry ForwardInaendelea mbele
4979apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMPata Vitu kutoka kwa BOM
4980apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysSiku za Kiongozi
4981apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2}
4982DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.
4983apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableTafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
4984apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsHailipiwa Salari Slips
4985Stock SummarySummary Stock
4986apps/erpnext/erpnext/config/accounts.py +280Transfer an asset from one warehouse to anotherTumia mali kutoka kwa ghala moja hadi nyingine
4987DocType: VehiclePetrolPetroli
4988apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsSheria ya Vifaa
4989apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1}
4990apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateTarehe ya Marehemu
4991DocType: EmployeeReason for LeavingSababu ya Kuacha
4992DocType: BOM OperationOperating Cost(Company Currency)Gharama za Uendeshaji (Fedha la Kampuni)
4993DocType: Employee Loan ApplicationRate of InterestKiwango cha Maslahi
4994DocType: Expense Claim DetailSanctioned AmountKizuizi
4995DocType: GL EntryIs OpeningInafungua
4996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
4997DocType: Journal EntrySubscription SectionSehemu ya Usajili
4998apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existAkaunti {0} haipo
4999DocType: AccountCashFedha
5000DocType: EmployeeShort biography for website and other publications.Wasifu mfupi wa tovuti na machapisho mengine.