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brotherton-erpnext/erpnext/translations/sw.csv
Frappe PR Bot dc0a92c8de updated translations (#13485)
2018-04-02 23:46:54 +05:30

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1DocType: EmployeeSalary ModeNjia ya Mshahara
2DocType: PatientDivorcedTalaka
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionRuhusu Item kuongezwa mara nyingi katika shughuli
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimFuta Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsRipoti za Tathmini
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsBidhaa za Watumiaji
7DocType: Purchase ReceiptSubscription DetailMaelezo ya usajili
8DocType: Supplier ScorecardNotify SupplierArifaza Wasambazaji
9DocType: ItemCustomer ItemsVitu vya Wateja
10DocType: ProjectCosting and BillingGharama na Ulipaji
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
12DocType: ItemPublish Item to hub.erpnext.comChapisha Jumuiya ya hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsArifa za Barua pepe
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationTathmini
15DocType: ItemDefault Unit of MeasureKitengo cha Kupima chaguo-msingi
16DocType: SMS CenterAll Sales Partner ContactMawasiliano Yote ya Mshirika wa Mauzo
17DocType: EmployeeLeave ApproversAcha vibali
18DocType: Sales PartnerDealerMuzaji
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsUchunguzi
21DocType: Restaurant Order EntryClick Enter To AddBonyeza Ingia Kuongeza
22DocType: EmployeeRentedIlipangwa
23DocType: Purchase OrderPO-PO-
24DocType: Vehicle ServiceMileageMileage
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Je! Kweli unataka kugawa kipengee hiki?
26DocType: Drug PrescriptionUpdate ScheduleSasisha Ratiba
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierChagua Mtoa Default
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Fedha inahitajika kwa Orodha ya Bei {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Itahesabiwa katika shughuli.
30DocType: Purchase OrderCustomer ContactMawasiliano ya Wateja
31DocType: Patient AppointmentCheck availabilityAngalia upatikanaji
32DocType: Job ApplicantJob ApplicantMwombaji wa Ayubu
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalKisheria
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
36DocType: Bank GuaranteeCustomerWateja
37DocType: Purchase Receipt ItemRequired ByInahitajika
38DocType: Delivery NoteReturn Against Delivery NoteKurudi dhidi ya Kumbuka utoaji
39DocType: Purchase Order% BilledImelipwa
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameJina la Wateja
42DocType: VehicleNatural GasGesi ya asili
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaunti ya benki haiwezi kuitwa jina la {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Hakuna Slips za Mshahara zilizosajiliwa.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
48DocType: Leave TypeLeave Type NameAcha Jina Aina
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openOnyesha wazi
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringNi muhimu kuchukua hatua hii leo yenyewe kwa mara kwa mara iliyotajwa hapo juu
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyMfululizo umehifadhiwa kwa ufanisi
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAngalia
53DocType: Pricing RuleApply OnTumia Ombi
54DocType: Item PriceMultiple Item prices.Vipengee vya Bidhaa nyingi.
55Purchase Order Items To Be ReceivedVitu vya Utaratibu wa Ununuzi Ili Kupokea
56DocType: SMS CenterAll Supplier ContactMawasiliano Yote ya Wasambazaji
57DocType: Support SettingsSupport SettingsMipangilio ya Kusaidia
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateTarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationMaombi Mpya ya Kuacha
61Batch Item Expiry StatusKipengee cha Muhtasari wa Kipengee Hali
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftRasimu ya Benki
63DocType: Membershipmembership validaty sectionuanachama wa validaty sehemu
64DocType: Mode of Payment AccountMode of Payment AccountAkaunti ya Akaunti ya Malipo
65DocType: ConsultationConsultationUshauri
66DocType: Accounts SettingsShow Payment Schedule in PrintOnyesha Ratiba ya Malipo katika Chapisha
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsMauzo na Kurudi
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsOnyesha Mabadiliko
69DocType: Academic TermAcademic TermMuda wa Elimu
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialNyenzo
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteKufanya tovuti
72DocType: Opening Invoice Creation Tool ItemQuantityWingi
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jedwali la Akaunti hawezi kuwa tupu.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Mikopo (Madeni)
75DocType: Employee EducationYear of PassingMwaka wa Kupitisha
76DocType: ItemCountry of OriginNchi ya asili
77DocType: Soil TextureSoil Texture CriteriaVigezo vya Maandishi ya Udongo
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockKatika Stock
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsMaelezo ya Mawasiliano ya Msingi
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMasuala ya Fungua
81DocType: Production Plan ItemProduction Plan ItemKipengee cha Mpango wa Uzalishaji
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Mtumiaji {0} tayari amepewa Wafanyakazi {1}
83DocType: Lab Test GroupsAdd new lineOngeza mstari mpya
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHuduma ya afya
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kuchelewa kwa malipo (Siku)
86DocType: Payment Terms Template DetailPayment Terms Template DetailMasharti ya Malipo Kigezo Maelezo
87DocType: Hotel Room ReservationGuest NameJina la Wageni
88DocType: Lab PrescriptionLab PrescriptionDawa ya Dawa
89Delay DaysSiku za kuchelewa
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseGharama za Huduma
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceInvoice
93DocType: Purchase Invoice ItemItem Weight DetailsKipengee Maelezo ya Uzito
94DocType: Asset Maintenance LogPeriodicityPeriodicity
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMwaka wa Fedha {0} inahitajika
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthUmbali wa chini kati ya safu ya mimea kwa ukuaji bora
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseUlinzi
98DocType: Salary ComponentAbbrAbbr
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} hailingani na {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountKiasi cha jumla ya gharama
103DocType: Delivery NoteVehicle NoHakuna Gari
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListTafadhali chagua Orodha ya Bei
105DocType: Accounts SettingsCurrency Exchange SettingsMipangilio ya Kubadilisha Fedha
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
107DocType: Work Order OperationWork In ProgressKazi inaendelea
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateTafadhali chagua tarehe
109DocType: Daily Work Summary GroupHoliday ListOrodha ya likizo
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantMhasibu
111DocType: Hub SettingsSelling Price ListOrodha ya Bei ya Kuuza
112DocType: PatientTobacco Current UseTabibu Matumizi ya Sasa
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateKiwango cha Mauzo
114DocType: Cost CenterStock UserMtumiaji wa hisa
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoNo Simu
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Mpya {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentArifa ya awali ya barua pepe iliyotumwa
119Sales Partners CommissionTume ya Washirika wa Mauzo
120DocType: Soil TextureSandy Clay LoamMchanga wa Clay Mchanga
121DocType: Purchase InvoiceRounding AdjustmentMarekebisho ya Upangaji
122apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersHali haiwezi kuwa na wahusika zaidi ya 5
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRatiba ya Ratiba ya Muda Wakati
124DocType: Payment RequestPayment RequestOmbi la Malipo
125DocType: AssetValue After DepreciationThamani Baada ya kushuka kwa thamani
126DocType: StudentO+O +
127apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedKuhusiana
128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
129DocType: Grading ScaleGrading Scale NameKuweka Jina la Scale
130DocType: SubscriptionRepeat on DayRudia Siku
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
132DocType: Sales InvoiceCompany AddressAnwani ya Kampuni
133DocType: BOMOperationsUendeshaji
134apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Haiwezi kuweka idhini kulingana na Punguzo la {0}
135DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameWeka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} sio mwaka wowote wa Fedha.
137DocType: Packed ItemParent Detail docnameJina la jina la Mzazi
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +146KgKilo
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Kufungua kwa Kazi.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedMatokeo ya {0} yaliyotolewa
143DocType: Item AttributeIncrementUingizaji
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Chagua Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingMatangazo
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceKampuni sawa imeingia zaidi ya mara moja
148DocType: PatientMarriedNdoa
149apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Hairuhusiwi kwa {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromPata vitu kutoka
151DocType: Price ListPrice Not UOM DependantBei Si UOM Inategemea
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Bidhaa {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedHakuna vitu vilivyoorodheshwa
155DocType: Asset RepairError DescriptionMaelezo ya Hitilafu
156DocType: Payment ReconciliationReconcileKuunganishwa
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKula
158DocType: Quality Inspection ReadingReading 1Kusoma 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMfuko wa Pensheni
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateTarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
161DocType: CropPerennialKudumu
162DocType: ConsultationConsultation DateTarehe ya Ushauri
163DocType: Accounts SettingsUse Custom Cash Flow FormatTumia Format ya Msajili wa Fedha ya Desturi
164DocType: SMS CenterAll Sales PersonMtu wa Mauzo wote
165DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundSi vitu vilivyopatikana
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingMfumo wa Mshahara Ukosefu
168DocType: LeadPerson NameJina la Mtu
169DocType: Sales Invoice ItemSales Invoice ItemBidhaa Invoice Bidhaa
170DocType: AccountCreditMikopo
171DocType: POS ProfileWrite Off Cost CenterAndika Kituo cha Gharama
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"mfano "Shule ya Msingi" au "Chuo Kikuu"
173apps/erpnext/erpnext/config/stock.py +28Stock ReportsRipoti za hisa
174DocType: WarehouseWarehouse DetailMaelezo ya Ghala
175apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
176apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee
177DocType: Delivery TripDeparture TimeWakati wa Kuondoka
178DocType: Vehicle ServiceBrake OilMafuta ya Brake
179DocType: Tax RuleTax TypeAina ya Kodi
180Completed Work OrdersMaagizo ya Kazi Iliyokamilishwa
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountKiwango cha Ushuru
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
183DocType: BOMItem Image (if not slideshow)Image Image (kama si slideshow)
184DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMChagua BOM
187DocType: SMS LogSMS LogIngia ya SMS
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsGharama ya Vitu Vilivyotolewa
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeDhibiti kiasi cha mapema kilichopewa Waajiriwa
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateLikizo ya {0} si kati ya Tarehe na Tarehe
191DocType: Student LogStudent LogIngia ya Wanafunzi
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Matukio ya kusimama kwa wasambazaji.
193DocType: LeadInterestedInastahili
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningUfunguzi
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Kutoka {0} hadi {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programu:
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesImeshindwa kuanzisha kodi
198DocType: ItemCopy From Item GroupNakala Kutoka Kundi la Bidhaa
199DocType: Delivery TripDelivery NotificationArifa ya utoaji
200DocType: Journal EntryOpening EntryKuingia Uingiaji
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyMalipo ya Akaunti tu
202DocType: Employee LoanRepay Over Number of PeriodsRejesha Zaidi ya Kipindi cha Kipindi
203DocType: Stock EntryAdditional CostsGharama za ziada
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
205DocType: LeadProduct EnquiryUtafutaji wa Bidhaa
206DocType: Education SettingsValidate Batch for Students in Student GroupThibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstTafadhali ingiza kampuni kwanza
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstTafadhali chagua Kampuni kwanza
210DocType: Employee EducationUnder GraduateChini ya Uhitimu
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
212DocType: BOMTotal CostGharama ya jumla
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanMkopo wa Wafanyakazi
215DocType: Fee ScheduleSend Payment Request EmailTuma Email Request Request
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredItem {0} haipo katika mfumo au imeisha muda
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountTaarifa ya Akaunti
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsMadawa
220DocType: Purchase Invoice ItemIs Fixed AssetJe, ni Mali isiyohamishika
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273Available qty is {0}, you need {1}Inapatikana qty ni {0}, unahitaji {1}
222DocType: Expense Claim DetailClaim AmountTumia Kiasi
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Kazi ya Kazi imekuwa {0}
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundi la mteja kupatikana katika meza cutomer kundi
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierAina ya Wasambazaji / Wasambazaji
226DocType: Naming SeriesPrefixKiambatisho
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEneo la Tukio
228DocType: Asset SettingsAsset SettingsMipangilio ya Mali
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableInatumiwa
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Imefanikiwa bila usajili.
232DocType: Assessment ResultGradeDaraja
233DocType: Restaurant TableNo of SeatsHakuna Viti
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Ili kuongeza somo la nguvu, tumia tags za jinja kama <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierIliyotolewa na Wafanyabiashara
236DocType: Asset Maintenance TaskAsset Maintenance TaskKazi ya Matengenezo ya Mali
237DocType: SMS CenterAll ContactMawasiliano yote
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryMshahara wa Kila mwaka
239DocType: Daily Work SummaryDaily Work SummaryMuhtasari wa Kazi ya Kila siku
240DocType: Period Closing VoucherClosing Fiscal YearKufunga Mwaka wa Fedha
241apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} imehifadhiwa
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsTafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesGharama za Hifadhi
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseChagua Ghala la Target
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailTafadhali ingiza barua pepe ya Mawasiliano ya Preferred
246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
247DocType: Journal EntryContra EntryUingizaji wa Contra
248DocType: Journal Entry AccountCredit in Company CurrencyMikopo katika Kampuni ya Fedha
249DocType: Lab Test UOMLab Test UOMMtihani wa UAM wa Lab
250DocType: Delivery NoteInstallation StatusHali ya Ufungaji
251DocType: BOMQuality Inspection TemplateKigezo cha Uhakiki wa Ubora
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseVifaa vya Raw kwa Ununuzi
256DocType: Agriculture Analysis CriteriaFertilizerMbolea
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Angalau mode moja ya malipo inahitajika kwa ankara za POS.
258DocType: Products SettingsShow Products as a ListOnyesha Bidhaa kama Orodha
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedKipengee {0} sio kazi au mwisho wa uhai umefikiwa
260DocType: Student Admission ProgramMinimum AgeUmri mdogo
261apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMfano: Msabati Msingi
262DocType: CustomerPrimary AddressAnwani ya Msingi
263DocType: Production PlanMaterial Request DetailMaelezo ya Maelezo ya Nyenzo
264DocType: Selling SettingsDefault Quotation Validity DaysSiku za Uthibitishaji wa Nukuu za Default
265apps/erpnext/erpnext/controllers/accounts_controller.py +800To include tax in row {0} in Item rate, taxes in rows {1} must also be includedIli ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe
266apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleMipangilio ya Moduli ya HR
267DocType: SMS CenterSMS CenterKituo cha SMS
268DocType: Sales InvoiceChange AmountBadilisha kiasi
269DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
270DocType: BOM Update ToolNew BOMBOM mpya
271apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSOnyesha POS tu
272DocType: DriverDriving License CategoriesMakundi ya leseni ya kuendesha gari
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateTafadhali ingiza tarehe ya utoaji
274DocType: Depreciation ScheduleMake Depreciation EntryFanya kuingia kwa kushuka kwa thamani
275DocType: Appraisal Template GoalKRAKRA
276DocType: LeadRequest TypeAina ya Ombi
277apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeFanya Waajiriwa
278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingMatangazo
279apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Mipangilio ya POS (Online / Offline)
280DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderInalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUtekelezaji
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Maelezo ya shughuli zilizofanywa.
283DocType: Asset Maintenance LogMaintenance StatusHali ya Matengenezo
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMaelezo ya Uanachama
285apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingVitu na bei
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Masaa yote: {0}
288apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
289DocType: Drug PrescriptionIntervalMuda
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferenceUpendeleo
291DocType: Grant ApplicationIndividualKila mtu
292DocType: Academic TermAcademics UserMwanafunzi wa Wasomi
293DocType: Cheque Print TemplateAmount In FigureKiasi Kielelezo
294DocType: Employee Loan ApplicationLoan InfoInfo Loan
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Mpango wa ziara za matengenezo.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodKipindi cha Scorecard Kipindi
297DocType: Share TransferShare TransferShiriki Uhamisho
298DocType: POS ProfileCustomer GroupsVikundi vya Wateja
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsTaarifa za Fedha
300DocType: GuardianStudentsWanafunzi
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Sheria ya kutumia bei na discount.
302DocType: Daily Work SummaryDaily Work Summary GroupKikundi cha Muhtasari wa Kazi Kila siku
303DocType: Physician ScheduleTime SlotsMuda wa Muda
304apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingOrodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
305apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
306DocType: Pricing RuleDiscount on Price List Rate (%)Punguzo kwa Orodha ya Bei Kiwango (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateKigezo cha Kigezo
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemistry
309DocType: Job OfferSelect Terms and ConditionsChagua Masharti na Masharti
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueThamani ya nje
311DocType: Production PlanSales OrdersMaagizo ya Mauzo
312DocType: Purchase Taxes and ChargesValuationVigezo
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultWeka kama Msingi
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsMwelekeo wa Utaratibu wa Ununuzi
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersNenda kwa Wateja
317DocType: Hotel Room ReservationLate CheckinCheckin ya muda mfupi
318apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOmbi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Shirikisha majani kwa mwaka.
320DocType: SG Creation Tool CourseSG Creation Tool CourseNjia ya Uumbaji wa SG
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275Insufficient StockHifadhi haitoshi
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
323DocType: Email DigestNew Sales OrdersAmri mpya ya Mauzo
324DocType: Bank GuaranteeBank AccountAkaunti ya benki
325DocType: Leave TypeAllow Negative BalanceRuhusu Kiwango cha Mizani
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemChagua kipengee cha Mbadala
328DocType: EmployeeCreate UserUnda Mtumiaji
329DocType: Selling SettingsDefault TerritoryEneo la Default
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisheni
331DocType: Work Order OperationUpdated via 'Time Log'Imesasishwa kupitia &#39;Ingia ya Muda&#39;
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionOrodha ya Mfululizo kwa Shughuli hii
335DocType: CompanyEnable Perpetual InventoryWezesha Mali ya daima
336DocType: CompanyDefault Payroll Payable AccountAkaunti ya malipo ya malipo ya malipo
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupSasisha Kikundi cha Barua pepe
338DocType: Sales InvoiceIs Opening EntryJe, unafungua kuingia
339DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi.
340DocType: Customer GroupMention if non-standard receivable account applicableEleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
341DocType: Course ScheduleInstructor NameJina la Mwalimu
342DocType: Supplier ScorecardCriteria SetupUwekaji wa Kanuni
343apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitKwa Ghala inahitajika kabla ya Wasilisha
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnImepokea
345DocType: Sales PartnerResellerMuuzaji
346DocType: Codification TableMedical CodeKanuni ya Matibabu
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyTafadhali ingiza Kampuni
348DocType: Delivery Note ItemAgainst Sales Invoice ItemDhidi ya Bidhaa ya Invoice Item
349DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype inayohusiana
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingFedha Nasi kutoka kwa Fedha
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveMitaa ya Mitaa imejaa, haikuhifadhi
352DocType: LeadAddress & ContactAnwani na Mawasiliano
353DocType: Leave AllocationAdd unused leaves from previous allocationsOngeza majani yasiyotumika kutoka kwa mgao uliopita
354DocType: Sales PartnerPartner websiteMtandao wa wavuti
355DocType: Restaurant Order EntryAdd ItemOngeza kitu
356DocType: Lab TestCustom ResultMatokeo ya Desturi
357DocType: Delivery StopContact NameJina la Mawasiliano
358DocType: Course Assessment CriteriaCourse Assessment CriteriaVigezo vya Tathmini ya Kozi
359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: Id ya kodi:
360apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Kitambulisho cha Mwanafunzi:
361DocType: POS Customer GroupPOS Customer GroupKundi la Wateja wa POS
362DocType: Land UnitLand Unit describing various land assetsKitengo cha Ardhi kuelezea mali mbalimbali za ardhi
363DocType: Cheque Print TemplateLine spacing for amount in wordsUpeo wa mstari wa kiasi kwa maneno
364DocType: VehicleAdditional DetailsMaelezo ya ziada
365apps/erpnext/erpnext/templates/generators/bom.html +85No description givenHakuna maelezo yaliyotolewa
366apps/erpnext/erpnext/config/buying.py +13Request for purchase.Omba la ununuzi.
367DocType: Lab TestSubmitted DateTarehe iliyotolewa
368apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectHii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
369Open Work OrdersOmba Kazi za Kazi
370DocType: Payment TermCredit MonthsMiezi ya Mikopo
371apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net Pay haiwezi kuwa chini ya 0
372apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionIli kuacha kutuma arifa za kurudia hitilafu kutoka kwa mfumo, tumeangalia shamba la Walemavu katika usajili
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningTarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearMajani kwa mwaka
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Ghala {0} sio wa kampuni {1}
377DocType: Email DigestProfit & LossFaida &amp; Kupoteza
378apps/erpnext/erpnext/utilities/user_progress.py +147LitreVitabu
379DocType: TaskTotal Costing Amount (via Time Sheet)Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
381DocType: Item Website SpecificationItem Website SpecificationUfafanuzi wa Tovuti
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedAcha Kuzuiwa
383apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Kipengee {0} kilifikia mwisho wa maisha kwa {1}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesEntries ya Benki
385DocType: CropAnnualKila mwaka
386DocType: Stock Reconciliation ItemStock Reconciliation ItemToleo la Upatanisho wa hisa
387DocType: Stock EntrySales Invoice NoNambari ya ankara ya mauzo
388DocType: Material Request ItemMin Order QtyUchina wa Uchina
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKozi ya Uumbaji wa Wanafunzi wa Wanafunzi
390DocType: LeadDo Not ContactUsiwasiliane
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationWatu ambao hufundisha katika shirika lako
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperMsanidi Programu
393DocType: ItemMinimum Order QtyKiwango cha chini cha Uchina
394DocType: Pricing RuleSupplier TypeAina ya Wasambazaji
395DocType: Course Scheduling ToolCourse Start DateTarehe ya Kuanza Kozi
396Student Batch-Wise AttendanceUhudhuriaji wa Kundi la Wanafunzi
397DocType: POS ProfileAllow user to edit RateRuhusu mtumiaji kuhariri Kiwango
398DocType: ItemPublish in HubChapisha katika Hub
399DocType: Student AdmissionStudent AdmissionUingizaji wa Wanafunzi
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledKipengee {0} kimefutwa
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestOmbi la Nyenzo
403DocType: Bank ReconciliationUpdate Clearance DateSasisha tarehe ya kufuta
404GSTR-2GSTR-2
405DocType: ItemPurchase DetailsMaelezo ya Ununuzi
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
407DocType: Salary SlipTotal Principal AmountJumla ya Kiasi Kikubwa
408DocType: Student GuardianRelationUhusiano
409DocType: Student GuardianMotherMama
410DocType: Restaurant ReservationReservation End TimeMuda wa Mwisho wa Uhifadhi
411DocType: CropBiennialBiennial
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Amri zilizohakikishwa kutoka kwa Wateja.
413DocType: Purchase Receipt ItemRejected QuantityNambari ya Kukataliwa
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdOmbi la kulipa {0} limeundwa
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersFungua Maagizo
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensitivity Low
417DocType: Notification ControlNotification ControlUdhibiti wa Arifa
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTafadhali thibitisha mara moja umekamilisha mafunzo yako
419DocType: LeadSuggestionsMapendekezo
420DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.
421DocType: Payment TermPayment Term NameJina la Muda wa Malipo
422DocType: Healthcare SettingsCreate documents for sample collectionUnda nyaraka za ukusanyaji wa sampuli
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
424DocType: ShareholderAddress HTMLWeka HTML
425DocType: LeadMobile No.Simu ya Simu
426DocType: Maintenance ScheduleGenerate ScheduleTengeneza Ratiba
427DocType: Purchase Invoice ItemExpense HeadMkuu wa gharama
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstTafadhali chagua Aina ya Chapa kwanza
429DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk.
430DocType: Student Group StudentStudent Group StudentMwanafunzi wa Kikundi cha Wanafunzi
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLatest
432DocType: Asset Maintenance Task2 Yearly2 kwa mwaka
433DocType: Education SettingsEducation SettingsMipangilio ya Elimu
434DocType: Vehicle ServiceInspectionUkaguzi
435DocType: Supplier Scorecard Scoring StandingMax GradeDaraja la Max
436DocType: Email DigestNew QuotationsNukuu mpya
437DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeMipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
438DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverMsaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha
439DocType: Tax RuleShipping CountyKata ya Meli
440apps/erpnext/erpnext/config/desktop.py +167LearnJifunze
441DocType: AssetNext Depreciation DateTarehe ya Uzito ya pili
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeShughuli ya Gharama kwa Wafanyakazi
443DocType: Accounts SettingsSettings for AccountsMipangilio ya Akaunti
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Dhibiti Mti wa Watu wa Mauzo.
446DocType: Job ApplicantCover LetterBarua ya maombi
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheki Bora na Deposits ili kufuta
448DocType: ItemSynced With HubIlifananishwa na Hub
449DocType: DriverFleet ManagerMeneja wa Fleet
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNywila isiyo sahihi
452DocType: ItemVariant OfTofauti Ya
453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
454DocType: Period Closing VoucherClosing Account HeadKufunga kichwa cha Akaunti
455DocType: EmployeeExternal Work HistoryHistoria ya Kazi ya Kazi
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHitilafu ya Kumbukumbu ya Circular
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKadi ya Ripoti ya Wanafunzi
458DocType: Appointment TypeIs InpatientJe, ni mgonjwa
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameJina la Guardian1
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
461DocType: Cheque Print TemplateDistance from left edgeUmbali kutoka makali ya kushoto
462apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
463DocType: LeadIndustrySekta
464DocType: EmployeeJob ProfileProfaili ya Kazi
465DocType: BOM ItemRate & AmountKiwango na Kiasi
466apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsHii inategemea shughuli za Kampuni hii. Tazama kalenda ya chini kwa maelezo zaidi
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestArifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
468apps/erpnext/erpnext/healthcare/setup.py +259ResistantWanakabiliwa
469apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
470DocType: Journal EntryMulti CurrencyFedha nyingi
471DocType: Opening Invoice Creation ToolInvoice TypeAina ya ankara
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteKumbuka Utoaji
473DocType: ConsultationEncounter ImpressionKukutana na Mchapishaji
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesKuweka Kodi
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetGharama ya Malipo ya Kuuza
476DocType: VolunteerMorningAsubuhi
477apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
478DocType: Program Enrollment ToolNew Student BatchKikundi kipya cha Wanafunzi
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} imeingia mara mbili katika Kodi ya Item
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesMuhtasari wa wiki hii na shughuli zinazosubiri
481DocType: Student ApplicantAdmittedImekubaliwa
482DocType: WorkstationRent CostGharama ya Kodi
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationKiasi Baada ya kushuka kwa thamani
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMatukio ya kalenda ijayo
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTabia za aina tofauti
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearTafadhali chagua mwezi na mwaka
487DocType: EmployeeCompany EmailKampuni ya barua pepe
488DocType: GL EntryDebit Amount in Account CurrencyKiwango cha Debit katika Fedha za Akaunti
489DocType: Supplier ScorecardScoring StandingsKusimamisha Msimamo
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueThamani ya Utaratibu
491apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferShughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
492DocType: Shipping RuleValid for CountriesHalali kwa Nchi
493apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setJedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
494DocType: Grant ApplicationGrant ApplicationProgramu ya Ruzuku
495apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredAmri ya Jumla imezingatiwa
496apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk).
497DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
498DocType: Course Scheduling ToolCourse Scheduling ToolChombo cha Mpangilio wa Kozi
499apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
500apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %sHitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
501DocType: Land UnitLInked AnalysisUchunguzi LInked
502DocType: Item TaxTax RateKiwango cha Kodi
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsKipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
504apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInvozi ya Ununuzi {0} imewasilishwa tayari
506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
507DocType: Material Request Plan ItemMaterial Request Plan ItemNambari ya Mpango wa Nambari
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupBadilisha kwa mashirika yasiyo ya Kundi
509DocType: Project UpdateGood/SteadyNzuri / imara
510DocType: C-Form Invoice DetailInvoice DateTarehe ya ankara
511DocType: GL EntryDebit AmountKiwango cha Debit
512apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentTafadhali tazama kiambatisho
514DocType: Purchase Order% ReceivedImepokea
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUnda Vikundi vya Wanafunzi
516DocType: VolunteerWeekendsMwishoni mwa wiki
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountKiwango cha Kumbuka Mikopo
518apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) haiwezi kuwa kubwa zaidi kuliko kiwango kilichopangwa ({2}) katika Kazi ya Kazi {3}
519DocType: Setup Progress ActionAction DocumentKitambulisho cha Hatua
520DocType: Chapter MemberWebsite URLURL ya Tovuti
521Finished GoodsBidhaa zilizokamilishwa
522DocType: Delivery NoteInstructionsMaelekezo
523DocType: Quality InspectionInspected ByIliyotambuliwa na
524DocType: Asset Maintenance LogMaintenance TypeAina ya Matengenezo
525apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} hajasajiliwa katika Kozi {2}
526apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Jina la Mwanafunzi:
527apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
528apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
529apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
530apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsOngeza Vitu
531DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKipimo cha Ubora wa Bidhaa
532DocType: Depreciation ScheduleSchedule DateTarehe ya Ratiba
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsMapato, Deductions na vipengele vingine vya Mshahara
534DocType: Packed ItemPacked ItemKipengee cha Ufungashaji
535DocType: Job Offer TermJob Offer TermKazi ya Kutoa Kazi
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Mipangilio ya mipangilio ya kununua shughuli.
537apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromSehemu ya lazima - Pata Wanafunzi Kutoka
539DocType: Program EnrollmentEnrolled coursesKozi iliyosajiliwa
540DocType: Currency ExchangeCurrency ExchangeKubadilisha Fedha
541DocType: Opening Invoice Creation Tool ItemItem NameJina la kipengee
542DocType: Authorization RuleApproving User (above authorized value)Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
543DocType: Email DigestCredit BalanceMizani ya Mikopo
544DocType: EmployeeWidowedMjane
545DocType: Request for QuotationRequest for QuotationOmbi la Nukuu
546DocType: Healthcare SettingsRequire Lab Test ApprovalInahitaji idhini ya Mtihani wa Lab
547DocType: Salary Slip TimesheetWorking HoursSaa za kazi
548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingJumla ya Kipaumbele
549DocType: Naming SeriesChange the starting / current sequence number of an existing series.Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
550DocType: Dosage StrengthStrengthNguvu
551apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerUnda Wateja wapya
552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.
553apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUnda Amri ya Ununuzi
554Purchase RegisterDaftari ya Ununuzi
555apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundMgonjwa haipatikani
556DocType: Scheduling ToolRecheduleRejea
557DocType: Landed Cost ItemApplicable ChargesMalipo ya kuomba
558DocType: WorkstationConsumable CostGharama zinazoweza kutumika
559DocType: Purchase ReceiptVehicle DateTarehe ya Gari
560DocType: Student LogMedicalMatibabu
561apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingSababu ya kupoteza
562apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberSasisha Nambari ya Akaunti
563apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadMmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
564apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountKiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
565DocType: AnnouncementReceiverMpokeaji
566apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
567apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesFursa
568DocType: Lab Test TemplateSingleMmoja
569DocType: Salary SlipTotal Loan RepaymentUlipaji wa Mkopo wa Jumla
570DocType: AccountCost of Goods SoldGharama ya bidhaa zilizouzwa
571DocType: SubscriptionYearlyKila mwaka
572apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterTafadhali ingiza Kituo cha Gharama
573DocType: Drug PrescriptionDosageKipimo
574DocType: Journal Entry AccountSales OrderUagizaji wa Mauzo
575apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateMg. Kiwango cha Mauzo
576DocType: Assessment PlanExaminer NameJina la Mchunguzi
577DocType: Lab Test TemplateNo ResultHakuna Matokeo
578DocType: Purchase Invoice ItemQuantity and RateWingi na Kiwango
579DocType: Delivery Note% InstalledImewekwa
580apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
581apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstTafadhali ingiza jina la kampuni kwanza
582DocType: Purchase InvoiceSupplier NameJina la wauzaji
583apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualSoma Mwongozo wa ERPNext
584DocType: Purchase Invoice01-Sales ReturnKurudi kwa Mauzo ya 01
585DocType: AccountIs GroupNi Kikundi
586DocType: Email DigestPending Purchase OrdersMaagizo ya Ununuzi yaliyotarajiwa
587DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOWeka kwa moja kwa moja Serial Nos kulingana na FIFO
588DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAngalia Nambari ya Nambari ya Invoice ya Wauzaji
589apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsMaelezo ya Anwani ya Msingi
590DocType: Vehicle ServiceOil ChangeMabadiliko ya Mafuta
591DocType: Asset Maintenance LogAsset Maintenance LogIngia ya Matengenezo ya Mali
592apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Kwa Kesi Hapana&#39; haiwezi kuwa chini ya &#39;Kutoka Kesi Na.&#39;
593DocType: ChapterNon ProfitSio Faida
594DocType: Production PlanNot StartedHaijaanza
595DocType: LeadChannel PartnerMshiriki wa Channel
596DocType: AccountOld ParentMzazi wa Kale
597apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearSehemu ya lazima - Mwaka wa Elimu
598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} haihusiani na {2} {3}
599DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
600apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Transaction not allowed against stopped Work Order {0}Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
602DocType: Setup Progress ActionMin Doc CountHesabu ya Kidogo
603apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Mipangilio ya Global kwa mchakato wa utengenezaji wote.
604DocType: Accounts SettingsAccounts Frozen UptoAkaunti Yamehifadhiwa Upto
605DocType: SMS LogSent OnImepelekwa
606apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableIshara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
607DocType: HR SettingsEmployee record is created using selected field. Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
608DocType: Sales OrderNot ApplicableSiofaa
609apps/erpnext/erpnext/config/hr.py +70Holiday master.Likizo ya bwana.
610apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemUfunguzi wa Bidhaa ya Invoice
611DocType: Request for Quotation ItemRequired DateTarehe inahitajika
612DocType: Delivery NoteBilling AddressMahali deni litakapotumwa
613DocType: BOMCostingGharama
614DocType: Tax RuleBilling CountyKata ya Billing
615DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIkiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa
616apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
617DocType: Request for QuotationMessage for SupplierUjumbe kwa Wafanyabiashara
618apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderKazi ya Kazi
619DocType: DriverDRIVER-.#####Mtoaji -. #####
620DocType: Sales InvoiceTotal QtyUchina wa jumla
621apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Barua ya barua pepe
622DocType: ItemShow in Website (Variant)Onyesha kwenye tovuti (Tofauti)
623DocType: EmployeeHealth ConcernsMateso ya Afya
624DocType: Payroll EntrySelect Payroll PeriodChagua Kipindi cha Mishahara
625DocType: Purchase InvoiceUnpaidHailipwa
626apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleImehifadhiwa kwa ajili ya kuuza
627DocType: Packing SlipFrom Package No.Kutoka kwa pakiti No.
628DocType: Item AttributeTo RangeKupanga
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsUsalama na Deposits
630apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodHaiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
631DocType: Student Report Generation ToolAttended by ParentsKuhudhuria na Wazazi
632apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryMajani yote yaliyotengwa ni lazima
633DocType: PatientAB PositiveAB Chanya
634DocType: Job OpeningDescription of a Job OpeningMaelezo ya Kufungua kazi
635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayShughuli zinasubiri leo
636apps/erpnext/erpnext/config/hr.py +24Attendance record.Kuhudhuria rekodi.
637DocType: Salary StructureSalary Component for timesheet based payroll.Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
638DocType: Sales Order ItemUsed for Production PlanKutumika kwa Mpango wa Uzalishaji
639DocType: Employee LoanTotal PaymentMalipo ya Jumla
640DocType: Manufacturing SettingsTime Between Operations (in mins)Muda Kati ya Uendeshaji (kwa muda mfupi)
641apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} imefutwa ili hatua haiwezi kukamilika
642DocType: CustomerBuyer of Goods and Services.Mnunuzi wa Bidhaa na Huduma.
643DocType: Journal EntryAccounts PayableAkaunti za kulipwa
644DocType: PatientAllergiesDawa
645apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemBOM zilizochaguliwa sio kwa bidhaa moja
646DocType: Supplier Scorecard StandingNotify OtherArifa nyingine
647DocType: Vital SignsBlood Pressure (systolic)Shinikizo la damu (systolic)
648DocType: Pricing RuleValid UptoHalafu Upto
649DocType: Training EventWorkshopWarsha
650DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAngalia Amri za Ununuzi
651apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
652apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildVipande vyenye Kujenga
653DocType: POS Profile UserPOS Profile UserMtumiaji wa Programu ya POS
654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeMapato ya moja kwa moja
655DocType: Patient AppointmentDate TImeTarehe TIme
656apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountHaiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAfisa wa Usimamizi
658apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKuanzisha kampuni na kodi
659apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTafadhali chagua kozi
660DocType: Codification TableCodification TableJedwali la Ushauri
661DocType: Timesheet DetailHrsHrs
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyTafadhali chagua Kampuni
663DocType: Stock Entry DetailDifference AccountAkaunti ya Tofauti
664DocType: Purchase InvoiceSupplier GSTINGSTIN wa Wasambazaji
665apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
666apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedTafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
667DocType: Work OrderAdditional Operating CostGharama za ziada za uendeshaji
668DocType: Lab Test TemplateLab RoutineDaima Lab
669apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsVipodozi
670apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogTafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
671apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsIli kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
672DocType: Shipping RuleNet WeightWeight Net
673DocType: EmployeeEmergency PhoneSimu ya dharura
674apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} haipo.
675apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNunua
676Serial No Warranty ExpirySerial Hakuna Mwisho wa Udhamini
677DocType: Sales InvoiceOffline POS NameJina la POS la Nje ya mtandao
678apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationMaombi ya Wanafunzi
679apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tafadhali fafanua daraja la Msingi 0%
680DocType: Sales OrderTo DeliverIli Kuokoa
681DocType: Purchase Invoice ItemItemKipengee
682apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensitivity High
683apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Aina ya kujitolea habari.
684DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKigezo cha Ramani ya Mapato ya Fedha
685apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial hakuna bidhaa haiwezi kuwa sehemu
686DocType: Journal EntryDifference (Dr - Cr)Tofauti (Dr - Cr)
687DocType: AccountProfit and LossFaida na Kupoteza
688apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredHairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
689DocType: PatientRisk FactorsMambo ya Hatari
690DocType: PatientOccupational Hazards and Environmental FactorsHatari za Kazi na Mambo ya Mazingira
691apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Entries Entries tayari kuundwa kwa Kazi Order
692DocType: Vital SignsRespiratory rateKiwango cha kupumua
693apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingKusimamia Kudhibiti Msaada
694DocType: Vital SignsBody TemperatureJoto la Mwili
695DocType: ProjectProject will be accessible on the website to these usersMradi utapatikana kwenye tovuti kwa watumiaji hawa
696DocType: Detected DiseaseDiseaseMagonjwa
697apps/erpnext/erpnext/config/projects.py +29Define Project type.Eleza aina ya Mradi.
698DocType: Supplier ScorecardWeighting FunctionWeighting Kazi
699DocType: PhysicianOP Consulting ChargeUshauri wa ushauri wa OP
700apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Weka yako
701DocType: Student Report Generation ToolShow MarksOnyesha alama
702DocType: QuotationRate at which Price list currency is converted to company's base currencyKiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
703apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Akaunti {0} sio ya kampuni: {1}
704apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyHali tayari kutumika kwa kampuni nyingine
705DocType: Selling SettingsDefault Customer GroupKikundi cha Wateja Chaguo-msingi
706DocType: Asset RepairARLOG-ARLOG-
707DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIkiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
708DocType: BOMOperating CostGharama za uendeshaji
709DocType: CropProduced ItemsVitu vinavyotengenezwa
710DocType: Sales Order ItemGross ProfitFaida Pato
711apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Uingizaji hauwezi kuwa 0
712DocType: CompanyDelete Company TransactionsFuta Shughuli za Kampuni
713apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandMsimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
714apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionKitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
715DocType: Purchase ReceiptAdd / Edit Taxes and ChargesOngeza / Badilisha Taxes na Malipo
716DocType: Payment Entry ReferenceSupplier Invoice NoNambari ya ankara ya wasambazaji
717DocType: TerritoryFor referenceKwa kumbukumbu
718DocType: Healthcare SettingsAppointment ConfirmationUthibitisho wa Uteuzi
719apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsHaiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
720apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Kufungwa (Cr)
721apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSawa
722apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemHoja Item
723DocType: Serial NoWarranty Period (Days)Kipindi cha udhamini (Siku)
724DocType: Installation Note ItemInstallation Note ItemKitu cha Kumbuka cha Ufungaji
725DocType: Production Plan ItemPending QtyUchina uliotarajiwa
726DocType: BudgetIgnorePuuza
727apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} haifanyi kazi
728apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingWeka vipimo vipimo vya kuchapisha
729DocType: Salary SlipSalary Slip TimesheetTimesheet ya Mshahara Mshahara
730apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptGhala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
731DocType: Pricing RuleValid FromHalali Kutoka
732DocType: Sales InvoiceTotal CommissionJumla ya Tume
733DocType: Pricing RuleSales PartnerMshirika wa Mauzo
734apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Mapendekezo yote ya Wasambazaji.
735DocType: Buying SettingsPurchase Receipt RequiredReceipt ya Ununuzi inahitajika
736apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderGhala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
737apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredKiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
738apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableHakuna kumbukumbu zilizopatikana kwenye meza ya ankara
739apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstTafadhali chagua Aina ya Kampuni na Chapa kwanza
740apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultTayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default
741apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Mwaka wa fedha / uhasibu.
742apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesMaadili yaliyokusanywa
743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSamahani, Serial Nos haiwezi kuunganishwa
744apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory Inahitajika katika POS Profile
745DocType: SupplierPrevent RFQsZuia RFQs
746apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderFanya Mauzo ya Mauzo
747apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
748DocType: Project TaskProject TaskKazi ya Mradi
749Lead IdWeka Id
750DocType: C-Form Invoice DetailGrand TotalJumla ya Jumla
751DocType: Assessment PlanCourseKozi
752DocType: TimesheetPayslipIlipigwa
753apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartRamani ya Bidhaa
754apps/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
755DocType: IssueResolutionAzimio
756DocType: C-FormIVIV
757apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Imetolewa: {0}
758DocType: Expense ClaimPayable AccountAkaunti ya kulipa
759DocType: Payment EntryType of PaymentAina ya Malipo
760DocType: Sales OrderBilling and Delivery StatusHali ya kulipia na utoaji
761DocType: Job ApplicantResume AttachmentPitia kiambatisho
762apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersRudia Wateja
763DocType: Leave Control PanelAllocateWeka
764apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUnda Tofauti
765DocType: Sales InvoiceShipping Bill DateTarehe ya Bendera ya Utoaji
766DocType: Production PlanProduction PlanMpango wa Uzalishaji
767DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolKufungua Chombo cha Uumbaji wa Invoice
768apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnKurudi kwa Mauzo
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeWasambazaji&gt; Aina ya Wasambazaji
770apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodKumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
771Total Stock SummaryJumla ya muhtasari wa hisa
772DocType: AnnouncementPosted ByImewekwa By
773DocType: ItemDelivered by Supplier (Drop Ship)Imetolewa na Wafanyabiashara (Drop Ship)
774DocType: Healthcare SettingsConfirmation MessageUjumbe wa Uthibitisho
775apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database ya wateja uwezo.
776DocType: Authorization RuleCustomer or ItemWateja au Bidhaa
777apps/erpnext/erpnext/config/selling.py +28Customer database.Wateja database.
778DocType: QuotationQuotation ToNukuu Kwa
779DocType: LeadMiddle IncomeMapato ya Kati
780apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Kufungua (Cr)
781apps/erpnext/erpnext/stock/doctype/item/item.py +872Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
782apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeKiwango kilichowekwa hawezi kuwa hasi
783apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyTafadhali weka Kampuni
784DocType: Share BalanceShare BalanceShiriki Mizani
785DocType: Purchase Order ItemBilled AmtAlilipwa Amt
786DocType: Training Result EmployeeTraining Result EmployeeMatokeo ya Mafunzo ya Mfanyakazi
787DocType: WarehouseA logical Warehouse against which stock entries are made.Ghala la mantiki ambalo vituo vya hisa vinafanywa.
788DocType: Repayment SchedulePrincipal AmountKiasi kikubwa
789DocType: Employee Loan ApplicationTotal Payable InterestJumla ya Maslahi ya kulipa
790apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Jumla ya Kipaumbele: {0}
791DocType: Sales Invoice TimesheetSales Invoice TimesheetTimesheet ya Mauzo ya Mauzo
792apps/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}
793DocType: Payroll EntrySelect Payment Account to make Bank EntryChagua Akaunti ya Malipo kwa Kufungua Benki
794DocType: Hotel SettingsDefault Invoice Naming SeriesMfululizo wa Majina ya Kutoa Invoice
795apps/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
796DocType: Restaurant ReservationRestaurant ReservationUhifadhi wa Mkahawa
797DocType: Land UnitLand Unit NameJina la Kitengo cha Ardhi
798apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingKuandika Proposal
799DocType: Payment Entry DeductionPayment Entry DeductionUtoaji wa Kuingia kwa Malipo
800apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKufunga juu
801apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailWajulishe Wateja kupitia Barua pepe
802apps/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
803DocType: Employee AdvanceClaimed AmountKiasi kilichodaiwa
804apps/erpnext/erpnext/config/education.py +180MastersMasters
805DocType: Assessment PlanMaximum Assessment ScoreMakadirio ya Kiwango cha Tathmini
806apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesSasisha Dates ya Shughuli za Benki
807apps/erpnext/erpnext/config/projects.py +41Time TrackingUfuatiliaji wa Muda
808DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE kwa TRANSPORTER
809apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
810DocType: Fiscal Year CompanyFiscal Year CompanyKampuni ya Mwaka wa Fedha
811DocType: Packing Slip ItemDN DetailDN Detail
812DocType: Training EventConferenceMkutano
813DocType: TimesheetBilledInauzwa
814DocType: BatchBatch DescriptionMaelezo ya Bande
815apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsKujenga makundi ya wanafunzi
816apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
817DocType: Supplier ScorecardPer YearKwa mwaka
818apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBHaikubaliki kuingia kwenye programu hii kama DOB
819DocType: Sales InvoiceSales Taxes and ChargesMalipo ya Kodi na Malipo
820DocType: EmployeeOrganization ProfileProfaili ya Shirika
821DocType: Vital SignsHeight (In Meter)Urefu (Katika mita)
822DocType: StudentSibling DetailsMaelezo ya Kikabila
823DocType: Vehicle ServiceVehicle ServiceHuduma ya Gari
824apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Inatoa moja kwa moja ombi la maoni kulingana na hali.
825DocType: EmployeeReason for ResignationSababu ya Kuondolewa
826apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Kigezo cha tathmini za utendaji.
827DocType: Sales InvoiceCredit Note IssuedMaelezo ya Mikopo imeondolewa
828DocType: Project TaskWeightUzito
829DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Maelezo ya Maelezo ya Kuingia
830apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
831DocType: Buying SettingsSettings for Buying ModuleMipangilio ya Ununuzi wa Moduli
832apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Malipo {0} si ya kampuni {1}
833apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstTafadhali ingiza Receipt ya Ununuzi kwanza
834DocType: Buying SettingsSupplier Naming ByWafanyabiashara Wanitaja Na
835DocType: Activity TypeDefault Costing RateKiwango cha Chaguo cha Kimaadili
836DocType: Maintenance ScheduleMaintenance ScheduleRatiba ya Matengenezo
837apps/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.
838apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryMabadiliko ya Net katika Mali
839apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementUsimamizi wa Mikopo ya Waajiriwa
840DocType: EmployeePassport NumberNambari ya Pasipoti
841apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Uhusiano na Guardian2
842apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerMeneja
843DocType: Payment EntryPayment From / ToMalipo Kutoka / Kwa
844apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Tafadhali weka akaunti katika Warehouse {0}
846apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa
847DocType: Sales PersonSales Person TargetsMalengo ya Mtu wa Mauzo
848DocType: Installation NoteIN-IN-
849DocType: Work Order OperationIn minutesKwa dakika
850DocType: IssueResolution DateTarehe ya Azimio
851DocType: Lab Test TemplateCompoundKipengee
852DocType: Student Batch NameBatch NameJina la Kundi
853DocType: Fee ValidityMax number of visitIdadi kubwa ya ziara
854Hotel Room OccupancyKazi ya chumba cha Hoteli
855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet iliunda:
856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
857apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIngia
858DocType: GST SettingsGST SettingsMipangilio ya GST
859DocType: Selling SettingsCustomer Naming ByMteja anayeitwa na
860DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUtaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
861DocType: Depreciation ScheduleDepreciation AmountKiwango cha kushuka kwa thamani
862apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupBadilisha hadi Kikundi
863DocType: Delivery TripTOUR-.#####TOUR -. #####
864DocType: Activity CostActivity TypeAina ya Shughuli
865DocType: Request for QuotationFor individual supplierKwa muuzaji binafsi
866DocType: BOM OperationBase Hour Rate(Company Currency)Kiwango cha saa ya msingi (Fedha la Kampuni)
867apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountKiasi kilichotolewa
868DocType: Quotation ItemItem BalanceMizani ya Bidhaa
869DocType: Sales InvoicePacking ListOrodha ya Ufungashaji
870apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Amri ya Ununuzi iliyotolewa kwa Wauzaji.
871apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKuchapisha
872DocType: Accounts SettingsReport SettingsRipoti Mipangilio
873DocType: Activity CostProjects UserMiradi Mtumiaji
874apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedInatumiwa
875apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
876DocType: AssetAsset Owner CompanyKampuni ya Mmiliki wa Mali
877DocType: CompanyRound Off Cost CenterKituo cha Gharama ya Duru
878apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderKutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
879DocType: Asset Maintenance LogAML-AML-
880DocType: ItemMaterial TransferUhamisho wa Nyenzo
881apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Haikuweza kupata njia
882apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Ufunguzi (Dk)
883apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Kutuma timestamp lazima iwe baada ya {0}
884apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKufanya nyaraka za mara kwa mara
885GST Itemised Purchase RegisterGST Kujiandikisha Ununuzi wa Item
886DocType: Course Scheduling ToolRescheduleRekebisha
887DocType: Employee LoanTotal Interest PayableJumla ya Maslahi ya Kulipa
888DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMalipo ya Gharama na Malipo
889DocType: Work Order OperationActual Start TimeMuda wa Kuanza
890DocType: BOM OperationOperation TimeMuda wa Uendeshaji
891apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316FinishKumaliza
892apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseMsingi
893DocType: TimesheetTotal Billed HoursMasaa Yote yaliyolipwa
894apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountAndika Kiasi
895DocType: Leave Block List AllowAllow UserRuhusu Mtumiaji
896DocType: Journal EntryBill NoBill No
897DocType: CompanyGain/Loss Account on Asset DisposalAkaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
898DocType: Vehicle LogService DetailsMaelezo ya Huduma
899DocType: SubscriptionQuarterlyJumatatu
900apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibAndikaLib
901DocType: Lab Test TemplateGroupedYameunganishwa
902DocType: Selling SettingsDelivery Note RequiredKumbuka Utoaji Inahitajika
903DocType: Bank GuaranteeBank Guarantee NumberNambari ya Dhamana ya Benki
904DocType: Assessment CriteriaAssessment CriteriaVigezo vya Tathmini
905DocType: BOM ItemBasic Rate (Company Currency)Kiwango cha Msingi (Fedha la Kampuni)
906DocType: Student AttendanceStudent AttendanceMahudhurio ya Wanafunzi
907DocType: Sales Invoice TimesheetTime SheetKaratasi ya Muda
908DocType: Manufacturing SettingsBackflush Raw Materials Based OnVipande vya Raw vya Backflush Kulingana na
909DocType: Sales InvoicePort CodeKanuni ya Bandari
910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseGhala la Hifadhi
911DocType: LeadLead is an OrganizationKiongozi ni Shirika
912DocType: Guardian InterestInterestHamu
913apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMauzo ya awali
914DocType: Instructor LogOther DetailsMaelezo mengine
915apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierKuinua
916DocType: Lab TestTest TemplateKigezo cha Mtihani
917DocType: Restaurant Order Entry ItemServedImehudumiwa
918apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maelezo ya sura.
919DocType: AccountAccountsAkaunti
920DocType: VehicleOdometer Value (Last)Thamani ya Odometer (Mwisho)
921apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Matukio ya vigezo vya scorecard ya wasambazaji.
922apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMasoko
923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdKuingia kwa Malipo tayari kuundwa
924DocType: Request for QuotationGet SuppliersPata Wauzaji
925DocType: Purchase Receipt Item SuppliedCurrent StockStock sasa
926apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Mstari # {0}: Malipo {1} haihusishwa na Item {2}
927apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipAngalia Slip ya Mshahara
928apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaunti {0} imeingizwa mara nyingi
929DocType: AccountExpenses Included In ValuationMalipo Pamoja na Valuation
930apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysUnaweza tu upya kama wanachama wako muda wake ndani ya siku 30
931DocType: Land UnitLongitudeLongitude
932Absent Student ReportRipoti ya Wanafunzi Yasiyo
933DocType: CropCrop Spacing UOMUgawaji wa mazao ya UOM
934DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsChagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
935DocType: Email DigestNext email will be sent on:Imefuata barua pepe itatumwa kwenye:
936DocType: Supplier ScorecardPer WeekKila wiki
937apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Item ina tofauti.
938apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumla ya Mwanafunzi
939apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundKipengee {0} haipatikani
940DocType: BinStock ValueThamani ya Hifadhi
941apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existKampuni {0} haipo
942apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ina uhalali wa ada mpaka {1}
943apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeAina ya Mti
944DocType: BOM Explosion ItemQty Consumed Per UnitUchina hutumiwa kwa kitengo
945DocType: GST AccountIGST AccountAkaunti ya IGST
946DocType: Serial NoWarranty Expiry DateTarehe ya Kumalizika ya Udhamini
947DocType: Material Request ItemQuantity and WarehouseWingi na Ghala
948DocType: Hub SettingsUnregisterWala usajili
949DocType: Sales InvoiceCommission Rate (%)Kiwango cha Tume (%)
950apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramTafadhali chagua Programu
951DocType: ProjectEstimated CostGharama zilizohesabiwa
952DocType: Purchase OrderLink to material requestsUnganisha maombi ya vifaa
953DocType: Hub SettingsPublishKuchapisha
954apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceMazingira
955Fichier des Ecritures Comptables [FEC]Faili la Maandiko ya Comptables [FEC]
956DocType: Journal EntryCredit Card EntryKuingia Kadi ya Mikopo
957apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKampuni na Akaunti
958apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueKwa Thamani
959DocType: Asset SettingsDepreciation OptionsChaguzi za uchafuzi
960apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeMuda usio sahihi wa Kuchapa
961DocType: LeadCampaign NameJina la Kampeni
962DocType: Hotel RoomCapacityUwezo
963DocType: Selling SettingsClose Opportunity After DaysFungua Fursa Baada ya Siku
964ReservedImehifadhiwa
965DocType: DriverLicense DetailsMaelezo ya Leseni
966apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankShamba Kutoka kwa Mshirika haiwezi kuwa tupu
967DocType: Purchase OrderSupply Raw MaterialsVifaa vya Malighafi
968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMalipo ya sasa
969apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} si kitu cha hisa
970apps/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;
971DocType: Mode of Payment AccountDefault AccountAkaunti ya Akaunti
972apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstTafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
973DocType: Payment EntryReceived Amount (Company Currency)Kiasi kilichopokelewa (Fedha la Kampuni)
974apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadKiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
975apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMalipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
976apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayTafadhali chagua kila wiki siku
977DocType: PatientO NegativeO Hasi
978DocType: Work Order OperationPlanned End TimeMuda wa Mwisho
979Sales Person Target Variance Item Group-WiseMtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
980apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerAkaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
981apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMaelezo ya Aina ya Uhifadhi
982DocType: Delivery NoteCustomer's Purchase Order NoNambari ya Ununuzi wa Wateja No
983DocType: BudgetBudget AgainstBajeti ya Dhidi
984DocType: EmployeeCell NumberNambari ya Kiini
985apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There's no employee for the given criteria. Check that Salary Slips have not already been created.Hakuna mfanyakazi kwa vigezo vinavyopewa. Angalia kwamba Slips za Mshahara bado haijaundwa.
986apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedMaombi ya Nyenzo za Auto yanayotokana
987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPotea
988apps/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;
989apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingImehifadhiwa kwa ajili ya utengenezaji
990DocType: Soil TextureSandMchanga
991apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyNishati
992DocType: OpportunityOpportunity FromFursa Kutoka
993apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Taarifa ya mshahara kila mwezi.
994apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
995apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableTafadhali chagua meza
996DocType: BOMWebsite SpecificationsUfafanuzi wa tovuti
997apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} ni anwani ya barua pepe batili katika &#39;Wapokeaji&#39;
998DocType: Special Test ItemsParticularsMaelezo
999apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Kutoka {0} ya aina {1}
1000DocType: Warranty ClaimCI-CI-
1001apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Kiini cha Kubadilisha ni lazima
1002DocType: StudentA+A +
1003apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}
1004apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsHaiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
1005DocType: AssetMaintenanceMatengenezo
1006DocType: Item Attribute ValueItem Attribute ValueThamani ya Thamani ya Bidhaa
1007apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusTafadhali sasisha Hali yako ya Mradi
1008DocType: ItemMaximum sample quantity that can be retainedUpeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1009DocType: Project UpdateHow is the Project Progressing Right Now?Je! Mradi unaendeleaje sasa?
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
1011apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampeni za mauzo.
1012apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetFanya Timesheet
1013DocType: 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.
1014DocType: EmployeeBank A/C No.Benki ya A / C.
1015DocType: Bank GuaranteeProjectMradi
1016DocType: Quality Inspection ReadingReading 7Kusoma 7
1017apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedImeamriwa kwa kikundi
1018DocType: Lab TestLab TestMtihani wa Lab
1019DocType: Student Report Generation ToolStudent Report Generation ToolChombo cha Uzazi wa Ripoti ya Mwanafunzi
1020DocType: Expense Claim DetailExpense Claim TypeAina ya kudai ya gharama
1021DocType: Shopping Cart SettingsDefault settings for Shopping CartMipangilio ya mipangilio ya Kifaa cha Ununuzi
1022apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsOngeza Timeslots
1023apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Mali yamepigwa kupitia Entri ya Journal {0}
1024DocType: Employee LoanInterest Income AccountAkaunti ya Mapato ya riba
1025apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentKagua Mwaliko uliotumwa
1026apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknolojia
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMalipo ya Matengenezo ya Ofisi
1028apps/erpnext/erpnext/utilities/user_progress.py +54Go to Enda kwa
1029apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountKuweka Akaunti ya Barua pepe
1030apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstTafadhali ingiza kipengee kwanza
1031DocType: Asset RepairDowntimeDowntime
1032DocType: AccountLiabilityDhima
1033apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1034apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Muda wa Elimu:
1035DocType: Salary DetailDo not include in totalUsijumuishe kwa jumla
1036DocType: CompanyDefault Cost of Goods Sold AccountAkaunti ya Kuuza Gharama ya Bidhaa
1037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063Sample quantity {0} cannot be more than received quantity {1}Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1038apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedOrodha ya Bei haichaguliwa
1039DocType: EmployeeFamily BackgroundFamilia ya Background
1040DocType: Request for Quotation SupplierSend EmailKutuma barua pepe
1041apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Onyo: Sakilili batili {0}
1042DocType: ItemMax Sample QuantityMax Mfano Wingi
1043apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionHakuna Ruhusa
1044DocType: Vital SignsHeart Rate / PulseKiwango cha Moyo / Pulse
1045DocType: CompanyDefault Bank AccountAkaunti ya Akaunti ya Default
1046apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstKuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1047apps/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}
1048DocType: VehicleAcquisition DateTarehe ya Ununuzi
1049apps/erpnext/erpnext/utilities/user_progress.py +146NosNasi
1050DocType: ItemItems with higher weightage will be shown higherVitu vinavyo na uzito mkubwa vitaonyeshwa juu
1051apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsMajaribio ya Lab na Ishara za Vital
1052DocType: Bank Reconciliation DetailBank Reconciliation DetailUpatanisho wa Benki ya Ufafanuzi
1053apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Mali {1} lazima iwasilishwa
1054apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHakuna mfanyakazi aliyepatikana
1055DocType: SubscriptionStoppedImesimamishwa
1056DocType: ItemIf subcontracted to a vendorIkiwa unatambuliwa kwa muuzaji
1057apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kundi la Wanafunzi tayari limehifadhiwa.
1058apps/erpnext/erpnext/config/projects.py +18Project Update.Mwisho wa Mradi.
1059DocType: SMS CenterAll Customer ContactMawasiliano ya Wateja wote
1060DocType: Land UnitTree DetailsMaelezo ya Miti
1061DocType: Training EventEvent StatusHali ya Tukio
1062DocType: VolunteerAvailability TimeslotTimeslot ya Upatikanaji
1063Support AnalyticsAnalytics Support
1064apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1065DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1066DocType: ItemWebsite WarehouseTovuti ya Warehouse
1067DocType: Payment ReconciliationMinimum Invoice AmountKiasi cha chini cha ankara
1068apps/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}
1069apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
1070apps/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
1071apps/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
1072apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} tayari imekamilika au kufutwa
1073apps/erpnext/erpnext/templates/pages/projects.html +42No tasksHakuna kazi
1074DocType: Item Variant SettingsCopy Fields to VariantWeka Mashamba kwa Tofauti
1075DocType: AssetOpening Accumulated DepreciationKufungua kushuka kwa thamani
1076apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score lazima iwe chini au sawa na 5
1077DocType: Program Enrollment ToolProgram Enrollment ToolChombo cha Usajili wa Programu
1078apps/erpnext/erpnext/config/accounts.py +335C-Form recordsRekodi za Fomu za C
1079apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existSehemu tayari zipo
1080apps/erpnext/erpnext/config/selling.py +316Customer and SupplierWateja na Wasambazaji
1081DocType: Email DigestEmail Digest SettingsMipangilio ya Digest ya barua pepe
1082apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Asante kwa biashara yako!
1083apps/erpnext/erpnext/config/support.py +12Support queries from customers.Maswali ya msaada kutoka kwa wateja.
1084DocType: Setup Progress ActionAction DoctypeDoctype ya Hatua
1085DocType: HR SettingsRetirement AgeUmri wa Kustaafu
1086DocType: BinMoving Average RateKusonga Kiwango cha Wastani
1087DocType: Production PlanSelect ItemsChagua Vitu
1088DocType: Share TransferTo ShareholderKwa Mshirika
1089apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dhidi ya Sheria {1} iliyowekwa {2}
1090apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionTaasisi ya Kuweka
1091DocType: Program EnrollmentVehicle/Bus NumberNambari ya Gari / Bus
1092apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRatiba ya Kozi
1093DocType: Request for Quotation SupplierQuote StatusHali ya Quote
1094DocType: GoCardless SettingsWebhooks SecretMtandao wa siri
1095DocType: Maintenance VisitCompletion StatusHali ya kukamilisha
1096DocType: Daily Work Summary GroupSelect UsersChagua Watumiaji
1097DocType: Hotel Room Pricing ItemHotel Room Pricing ItemKituo cha bei ya chumba cha Hoteli
1098DocType: HR SettingsEnter retirement age in yearsIngiza umri wa kustaafu kwa miaka
1099DocType: CropTarget WarehouseGhala la Ghala
1100DocType: Payroll Employee DetailPayroll Employee DetailMaelezo ya Waajiri wa Mishahara
1101apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseTafadhali chagua ghala
1102DocType: Cheque Print TemplateStarting location from left edgeKuanzia eneo kutoka kwa makali ya kushoto
1103DocType: ItemAllow over delivery or receipt upto this percentRuhusu utoaji au risiti hadi asilimia hii
1104DocType: Stock EntrySTE-STE-
1105DocType: Upload AttendanceImport AttendanceWeka Mahudhurio
1106apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVikundi vyote vya Item
1107apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
1108DocType: Work OrderItem To ManufactureMchapishaji wa Utengenezaji
1109apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1110apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} hali ni {2}
1111DocType: Water AnalysisCollection Temperature Ukusanyaji Joto
1112DocType: EmployeeProvide Email Address registered in companyKutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1113DocType: Shopping Cart SettingsEnable CheckoutWezesha Checkout
1114apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAmri ya Malipo ya Ununuzi
1115apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUchina uliopangwa
1116DocType: Sales InvoicePayment Due DateTarehe ya Kutayarisha Malipo
1117DocType: Drug PrescriptionInterval UOMMuda wa UOM
1118DocType: CustomerReselect, if the chosen address is edited after savePitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1119apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesTofauti ya kipengee {0} tayari ipo na sifa sawa
1120DocType: ItemHub Publishing DetailsMaelezo ya Uchapishaji wa Hub
1121apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening'&#39;Kufungua&#39;
1122apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoFungua Kufanya
1123DocType: Notification ControlDelivery Note MessageUjumbe wa Kumbuka Utoaji
1124DocType: Lab Test TemplateResult FormatFomu ya matokeo
1125DocType: Expense ClaimExpensesGharama
1126DocType: Item Variant AttributeItem Variant AttributeKipengee cha Tofauti cha Tofauti
1127Purchase Receipt TrendsUnunuzi Mwelekeo wa Receipt
1128DocType: Payroll EntryBimonthlyBimonthly
1129DocType: Vehicle ServiceBrake PadPadha ya Breki
1130DocType: FertilizerFertilizer ContentsMbolea Yaliyomo
1131apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentUtafiti na Maendeleo
1132apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillKiasi cha Bill
1133DocType: CompanyRegistration DetailsMaelezo ya Usajili
1134DocType: TimesheetTotal Billed AmountKiasi kilicholipwa
1135DocType: Item ReorderRe-Order QtyUlipaji Uchina
1136DocType: Leave Block List DateLeave Block List DateAcha Tarehe ya Kuzuia Tarehe
1137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesMalipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
1139DocType: Sales TeamIncentivesVidokezo
1140DocType: SMS LogRequested NumbersHesabu zilizoombwa
1141DocType: VolunteerEveningJioni
1142DocType: CustomerBypass credit limit check at Sales OrderKagua kikomo cha mkopo wa Udhibiti wa Mauzo
1143apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Tathmini ya utendaji.
1144apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartKuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi
1145apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Uingiaji wa Malipo {0} umeunganishwa dhidi ya Amri {1}, angalia ikiwa inapaswa kuvutwa kama mapema katika ankara hii.
1146DocType: Sales Invoice ItemStock DetailsMaelezo ya hisa
1147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueThamani ya Mradi
1148apps/erpnext/erpnext/config/selling.py +326Point-of-SaleUhakika wa Kuuza
1149DocType: Fee ScheduleFee Creation StatusHali ya Uumbaji wa Mali
1150DocType: Vehicle LogOdometer ReadingKusoma Odometer
1151apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
1152DocType: AccountBalance must beMizani lazima iwe
1153DocType: Hub SettingsPublish PricingChapisha bei
1154DocType: Notification ControlExpense Claim Rejected MessageImesajili Ujumbe Uliokataliwa
1155Available QtyUchina unaopatikana
1156DocType: Purchase Taxes and ChargesOn Previous Row TotalKwenye Mstari Uliopita
1157DocType: Purchase Invoice ItemRejected QtyUchina Umekataliwa
1158DocType: Setup Progress ActionAction FieldSehemu ya Hatua
1159DocType: Healthcare SettingsManage CustomerDhibiti Wateja
1160DocType: Delivery TripDelivery StopsUtoaji wa Utoaji
1161DocType: Salary SlipWorking DaysSiku za Kazi
1162DocType: Serial NoIncoming RateKiwango kinachoingia
1163DocType: Packing SlipGross WeightUzito wa Pato
1164Final Assessment GradesTathmini ya Mwisho ya Masomo
1165apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubWezesha Hub
1166apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Jina la kampuni yako ambayo unaanzisha mfumo huu.
1167DocType: HR SettingsInclude holidays in Total no. of Working DaysJumuisha likizo katika Jumla ya. ya siku za kazi
1168apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextWeka Taasisi yako katika ERPNext
1169DocType: Agriculture Analysis CriteriaPlant AnalysisUchunguzi wa kupanda
1170DocType: Job ApplicantHoldWeka
1171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemNakala mbadala
1172DocType: Project UpdateProgress DetailsMaelezo ya Maendeleo
1173DocType: EmployeeDate of JoiningTarehe ya kujiunga
1174DocType: Naming SeriesUpdate SeriesSasisha Mfululizo
1175DocType: Supplier QuotationIs SubcontractedJe, unachangamizwa
1176DocType: Restaurant TableMinimum SeatingKukaa chini
1177DocType: Item AttributeItem Attribute ValuesKipengee cha sifa za Maadili
1178DocType: Examination ResultExamination ResultMatokeo ya Uchunguzi
1179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptReceipt ya Ununuzi
1180Received Items To Be BilledVipokee Vipokee vya Kulipwa
1181apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Kiwango cha ubadilishaji wa fedha.
1182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Doctype ya Kumbukumbu lazima iwe moja ya {0}
1183apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFuta Jumla ya Zero Uchina
1184apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
1185DocType: Work OrderPlan material for sub-assembliesPanga nyenzo kwa makusanyiko ndogo
1186apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryWashirika wa Mauzo na Wilaya
1187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} lazima iwe hai
1188apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferHakuna Vipengele vinavyopatikana kwa uhamisho
1189apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Kufungwa (Kufungua + Jumla)
1190DocType: Journal EntryDepreciation EntryKuingia kwa kushuka kwa thamani
1191apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstTafadhali chagua aina ya hati kwanza
1192apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitFuta Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
1193DocType: Crop CycleISO 8016 standardKiwango cha ISO 8016
1194DocType: Pricing RuleRate or DiscountKiwango au Punguzo
1195apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Hakuna {0} si ya Bidhaa {1}
1196DocType: Purchase Receipt Item SuppliedRequired QtyUliohitajika Uchina
1197apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1198DocType: Bank ReconciliationTotal AmountJumla
1199apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingKuchapisha mtandao
1200DocType: Prescription DurationNumberNambari
1201apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKujenga {0} ankara
1202DocType: Medical CodeMedical Code StandardKanuni ya Matibabu ya Kiwango
1203DocType: Soil TextureClay Composition (%)Muundo wa Clay (%)
1204apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Tafadhali salama kabla ya kugawa kazi.
1205apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueThamani ya usawa
1206DocType: Lab TestLab TechnicianMtaalamu wa Lab
1207apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListOrodha ya Bei ya Mauzo
1208DocType: 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.
1209DocType: Bank ReconciliationAccount CurrencyFedha za Akaunti
1210DocType: Lab TestSample IDKitambulisho cha Mfano
1211apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyTafadhali tuma Akaunti ya Pande zote katika Kampuni
1212DocType: Purchase ReceiptRangeRangi
1213DocType: SupplierDefault Payable AccountsAkaunti ya malipo yenye malipo
1214apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMfanyakazi {0} haifanyi kazi au haipo
1215DocType: Fee StructureComponentsVipengele
1216DocType: Item BarcodeItem BarcodeMsimbo wa Barcode
1217apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Tafadhali ingiza Kundi la Mali katika Item {0}
1218apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedVipengee vya Toleo {0} vinavyosasishwa
1219DocType: Quality Inspection ReadingReading 6Kusoma 6
1220apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisili kuzalishwa. Ikiwa imechelewa, utahitajika kubadilisha &quot;Rudia Siku ya Mwezi&quot; shamba hili
1221apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceHaiwezi {0} {1} {2} bila ankara yoyote mbaya
1222DocType: Share TransferFrom Folio NoKutoka No ya Folio
1223DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUnunuzi wa ankara ya awali
1224apps/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}
1225apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Eleza bajeti kwa mwaka wa kifedha.
1226DocType: LeadLEAD-MKAZI-
1227DocType: EmployeePermanent Address IsAnwani ya Kudumu ni
1228DocType: Work Order OperationOperation completed for how many finished goods?Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1229DocType: Payment Terms TemplatePayment Terms TemplateMasharti ya Malipo Kigezo
1230apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1231DocType: EmployeeExit Interview DetailsToka Maelezo ya Mahojiano
1232DocType: ItemIs Purchase ItemInunuzi ya Bidhaa
1233DocType: Journal Entry AccountPurchase InvoiceInvozi ya Ununuzi
1234DocType: Stock Ledger EntryVoucher Detail NoMaelezo ya Voucher No
1235apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceInvozi mpya ya Mauzo
1236DocType: Stock EntryTotal Outgoing ValueThamani Yote ya Kuondoka
1237DocType: PhysicianAppointmentsUteuzi
1238apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
1239DocType: LeadRequest for InformationOmbi la Taarifa
1240LeaderBoardKiongozi wa Viongozi
1241DocType: Sales Invoice ItemRate With Margin (Company Currency)Kiwango na Margin (Kampuni ya Fedha)
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSawazisha ankara zisizo kwenye mtandao
1243DocType: Payment RequestPaidIlipwa
1244DocType: Program FeeProgram FeeMalipo ya Programu
1245DocType: 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.
1246apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Amri za Kazi zifuatazo zimeundwa:
1247DocType: Salary SlipTotal in wordsJumla ya maneno
1248DocType: Material Request ItemLead Time DateTarehe ya Muda wa Kuongoza
1249Employee Advance SummaryMuhtasari wa Mapema wa Waajiriwa
1250DocType: AssetAvailable-for-use DateInapatikana kwa tarehe Tarehe
1251DocType: GuardianGuardian NameJina la Mlinzi
1252DocType: Cheque Print TemplateHas Print FormatIna Chapisho la Kuchapa
1253DocType: Employee LoanSanctionedImeteuliwa
1254apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
1255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1256DocType: Crop CycleCrop CycleMzunguko wa Mazao
1257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1258DocType: Student AdmissionPublish on websiteChapisha kwenye tovuti
1259apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateTarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1260DocType: Purchase Invoice ItemPurchase Order ItemNambari ya Utaratibu wa Ununuzi
1261DocType: Agriculture TaskAgriculture TaskKazi ya Kilimo
1262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeMapato ya moja kwa moja
1263DocType: Student Attendance ToolStudent Attendance ToolChombo cha Kuhudhuria Wanafunzi
1264DocType: Restaurant MenuPrice List (Auto created)Orodha ya Bei (Iliundwa kwa Auto)
1265DocType: Cheque Print TemplateDate SettingsMpangilio wa Tarehe
1266apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceTofauti
1267Company Namejina la kampuni
1268DocType: SMS CenterTotal Message(s)Ujumbe Jumla (s)
1269DocType: Share BalancePurchasedInunuliwa
1270DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Fanya Thamani ya Thamani katika Kipengee cha Item.
1271DocType: Purchase InvoiceAdditional Discount PercentageAsilimia ya Punguzo la ziada
1272apps/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
1273DocType: Agriculture Analysis CriteriaSoil TextureTexture ya Udongo
1274DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1275DocType: Selling SettingsAllow user to edit Price List Rate in transactionsRuhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1276DocType: Pricing RuleMax QtyUpeo wa Max
1277apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKadi ya Ripoti ya Kuchapa
1278apps/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
1279apps/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
1280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemikali
1281DocType: 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.
1282DocType: BOMRaw Material Cost(Company Currency)Gharama za Nyenzo za Raw (Fedha la Kampuni)
1283apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
1284apps/erpnext/erpnext/utilities/user_progress.py +147MeterMita
1285DocType: WorkstationElectricity CostGharama za Umeme
1286apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeSiku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1287DocType: HR SettingsDon't send Employee Birthday RemindersUsitumie Makumbusho ya Siku ya Kuzaliwa
1288DocType: Expense ClaimTotal Advance AmountJumla ya Mapendekezo ya Kiasi
1289DocType: Delivery StopEstimated ArrivalUfikiaji uliotarajiwa
1290apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsWeka Mipangilio
1291DocType: Delivery StopNotified by EmailTaarifa kwa barua pepe
1292DocType: ItemInspection CriteriaVigezo vya ukaguzi
1293apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedImehamishwa
1294DocType: BOM Website ItemBOM Website ItemBOM ya Bidhaa ya Tovuti
1295apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1296DocType: Timesheet DetailBillBill
1297apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateTarehe ya Uzito ya pili imeingia kama tarehe iliyopita
1298apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteNyeupe
1299DocType: SMS CenterAll Lead (Open)Viongozi wote (Ufunguzi)
1300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
1301apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
1302DocType: Purchase InvoiceGet Advances PaidPata Mafanikio ya kulipwa
1303DocType: ItemAutomatically Create New BatchUnda Batch Mpya kwa moja kwa moja
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Kuagiza {0} kwa {1} (mstari {2})
1305apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Fanya
1306DocType: Student AdmissionAdmission Start DateTarehe ya Kuanza Kuingia
1307DocType: Journal EntryTotal Amount in WordsJumla ya Kiasi kwa Maneno
1308apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeMfanyakazi Mpya
1309apps/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.
1310apps/erpnext/erpnext/templates/pages/cart.html +5My CartYangu Cart
1311apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Aina ya Utaratibu lazima iwe moja ya {0}
1312DocType: LeadNext Contact DateTarehe ya Kuwasiliana ijayo
1313apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyUfunguzi wa Uchina
1314DocType: Healthcare SettingsAppointment ReminderKumbukumbu ya Uteuzi
1315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountTafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1316DocType: Program Enrollment Tool StudentStudent Batch NameJina la Kundi la Mwanafunzi
1317DocType: ConsultationDoctorDaktari
1318DocType: Holiday ListHoliday List NameJina la Orodha ya likizo
1319DocType: Repayment ScheduleBalance Loan AmountKiwango cha Mikopo
1320apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRatiba ya Kozi
1321apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsChaguzi za hisa
1322DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderLemaza Kurejesha Maelezo ya Mwisho ya Ununuzi katika Ununuzi wa Utaratibu
1323DocType: Journal Entry AccountExpense ClaimMadai ya Madai
1324apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Je, kweli unataka kurejesha mali hii iliyokatwa?
1325apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Uchina kwa {0}
1326DocType: Leave ApplicationLeave ApplicationAcha Maombi
1327DocType: PatientPatient RelationUhusiano wa Mgonjwa
1328apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAcha Chombo cha Ugawaji
1329DocType: ItemHub Category to PublishJamii ya Hifadhi ya Kuchapisha
1330DocType: Leave Block ListLeave Block List DatesAcha Tarehe ya Kuzuia Orodha
1331DocType: Sales InvoiceBilling Address GSTINAnwani ya kulipia GSTIN
1332DocType: Assessment PlanEvaluateTathmini
1333DocType: WorkstationNet Hour RateKiwango cha Saa ya Nambari
1334DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptRejeipt ya Ununuzi wa Gharama
1335DocType: CompanyDefault TermsMasharti ya Default
1336DocType: Supplier Scorecard PeriodCriteriaVigezo
1337DocType: Packing Slip ItemPacking Slip ItemUfungashaji wa Slip Item
1338DocType: Purchase InvoiceCash/Bank AccountAkaunti ya Fedha / Benki
1339apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tafadhali taja {0}
1340apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1341DocType: Delivery NoteDelivery ToUtoaji Kwa
1342apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Uumbaji wa viumbe umefungwa.
1343apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Muhtasari wa Kazi kwa {0}
1344apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryToleo la meza ni lazima
1345DocType: Production PlanGet Sales OrdersPata Maagizo ya Mauzo
1346apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} haiwezi kuwa hasi
1347DocType: Training EventSelf-StudyKujitegemea
1348apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Nyimbo za udongo haziongei hadi 100
1349apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountPunguzo
1350DocType: MembershipMembershipUanachama
1351DocType: AssetTotal Number of DepreciationsJumla ya Idadi ya Dhamana
1352DocType: Sales Invoice ItemRate With MarginKiwango cha Kwa Margin
1353DocType: WorkstationWagesMishahara
1354DocType: Asset MaintenanceMaintenance Manager NameJina la Meneja wa Matengenezo
1355DocType: Agriculture TaskUrgentHaraka
1356apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1357apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Haiwezi kupata variable:
1358apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadTafadhali chagua shamba kuhariri kutoka numpad
1359apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1360apps/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
1361DocType: ItemManufacturerMtengenezaji
1362DocType: Landed Cost ItemPurchase Receipt ItemUnunuzi wa Receipt Item
1363DocType: Purchase ReceiptPREC-RET-PREC-RET-
1364DocType: POS ProfileSales Invoice PaymentMalipo ya ankara ya mauzo
1365DocType: Quality Inspection TemplateQuality Inspection Template NameJina la Kigezo cha Ukaguzi wa Ubora
1366DocType: ProjectFirst EmailBarua ya Kwanza
1367DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGhala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1368apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountKuuza Kiasi
1369DocType: Repayment ScheduleInterest AmountKiwango cha riba
1370DocType: Serial NoCreation Document NoHati ya Uumbaji No
1371DocType: Share TransferIssueSuala
1372apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsKumbukumbu
1373DocType: AssetScrappedImepigwa
1374DocType: Purchase InvoiceReturnsInarudi
1375apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseGhala la WIP
1376apps/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}
1377apps/erpnext/erpnext/config/hr.py +35RecruitmentUajiri
1378DocType: LeadOrganization NameJina la Shirika
1379DocType: Tax RuleShipping StateJimbo la Mtoaji
1380Projected Quantity as SourceWengi uliopangwa kama Chanzo
1381apps/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;
1382apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripSafari ya Utoaji
1383DocType: StudentA-A-
1384DocType: Share TransferTransfer TypeAina ya Uhamisho
1385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesGharama za Mauzo
1386DocType: ConsultationDiagnosisUtambuzi
1387apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingUnunuzi wa kawaida
1388DocType: GL EntryAgainstDhidi
1389DocType: ItemDefault Selling Cost CenterKituo cha Gharama ya Kuuza Ghali
1390apps/erpnext/erpnext/public/js/pos/pos.html +85DiscDuru
1391DocType: Sales PartnerImplementation PartnerUtekelezaji wa Mshiriki
1392apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodeNamba ya Posta
1393apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Amri ya Mauzo {0} ni {1}
1394DocType: OpportunityContact InfoMaelezo ya Mawasiliano
1395apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesKufanya Entries Stock
1396DocType: Packing SlipNet Weight UOMUzito wa Uzito wa Nambari
1397DocType: ItemDefault SupplierMuuzaji wa Default
1398DocType: Manufacturing SettingsOver Production Allowance PercentageKwa Asilimia ya Uwezo wa Uzalishaji
1399DocType: Employee LoanRepayment ScheduleRatiba ya Ulipaji
1400DocType: Shipping Rule ConditionShipping Rule ConditionHali ya Kanuni ya Utoaji
1401DocType: Holiday ListGet Weekly Off DatesPata Dondoo za Majuma
1402apps/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
1403apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourInvozi haiwezi kufanywa kwa saa ya kulipa zero
1404DocType: Sales PersonSelect company name first.Chagua jina la kampuni kwanza.
1405apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}Barua pepe imetumwa kwa {0}
1406apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Nukuu zilizopokea kutoka kwa Wauzaji.
1407apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBadilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1408apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Kwa {0} | {1} {2}
1409DocType: Delivery TripDriver NameJina la dereva
1410apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeUmri wa Umri
1411DocType: Education SettingsAttendance Freeze DateTarehe ya Kuhudhuria Tarehe
1412apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
1413apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsTazama Bidhaa Zote
1414apps/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)
1415apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsBOM zote
1416apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1417DocType: PatientDefault CurrencyFedha ya Default
1418DocType: Expense ClaimFrom EmployeeKutoka kwa Mfanyakazi
1419DocType: DriverCellphone NumberNambari ya simu ya mkononi
1420DocType: ProjectMonitor ProgressKufuatilia Maendeleo
1421apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: System will not check overbilling since amount for Item {0} in {1} is zeroTahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
1422DocType: Journal EntryMake Difference EntryFanya Tofauti Kuingia
1423DocType: Upload AttendanceAttendance From DateKuhudhuria Tarehe Tarehe
1424DocType: Appraisal Template GoalKey Performance AreaEneo la Ufanisi
1425DocType: Program EnrollmentTransportationUsafiri
1426apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAttribute batili
1427apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} lazima iwasilishwa
1428apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Wingi lazima iwe chini au sawa na {0}
1429DocType: SMS CenterTotal CharactersWashirika wa jumla
1430DocType: Employee AdvanceClaimedAlidai
1431DocType: CropRow SpacingUpeo wa Row
1432apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1433apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemHakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
1434DocType: C-Form Invoice DetailC-Form Invoice DetailMaelezo ya Nambari ya Invoice ya Fomu
1435DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMalipo ya Upatanisho wa Malipo
1436apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Mchango%
1437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}
1438DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1439DocType: Sales PartnerDistributorWasambazaji
1440DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleUnunuzi wa Ununuzi wa Kusafirishwa
1441apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1442Ordered Items To Be BilledVipengele vya Amri vinavyopigwa
1443apps/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
1444DocType: Global DefaultsGlobal DefaultsUfafanuzi wa Global
1445apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationMwaliko wa Ushirikiano wa Mradi
1446DocType: Salary SlipDeductionsKupunguza
1447DocType: Leave AllocationLAL/LAL /
1448DocType: Setup Progress ActionAction NameJina la Hatua
1449apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMwaka wa Mwanzo
1450apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1451apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1452DocType: Purchase InvoiceStart date of current invoice's periodTarehe ya mwanzo wa kipindi cha ankara ya sasa
1453DocType: Salary SlipLeave Without PayAcha bila Bila Kulipa
1454apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorHitilafu ya Kupanga Uwezo
1455Trial Balance for PartyMizani ya majaribio kwa Chama
1456DocType: LeadConsultantMshauri
1457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceMwalimu wa Mwalimu Mkutano wa Mahudhurio
1458DocType: Salary SlipEarningsMapato
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entryKitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1460apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceKufungua Mizani ya Uhasibu
1461GST Sales RegisterJumuiya ya Daftari ya Mauzo
1462DocType: Sales Invoice AdvanceSales Invoice AdvanceAdvance ya Mauzo ya Mauzo
1463apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestHakuna chochote cha kuomba
1464apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsChagua Domains yako
1465apps/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}
1466DocType: Item Variant SettingsFields will be copied over only at time of creation.Mashamba yatakopwa zaidi wakati wa uumbaji.
1467DocType: Setup Progress ActionDomainsDomains
1468apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
1469apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementUsimamizi
1470DocType: Cheque Print TemplatePayer SettingsMipangilio ya Payer
1471DocType: 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;
1472DocType: 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.
1473DocType: Purchase InvoiceIs ReturnInarudi
1474apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionTahadhari
1475apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteKurudi / Kumbuka Debit
1477DocType: Price List CountryPrice List CountryOrodha ya Bei ya Nchi
1478DocType: ItemUOMsUOM
1479apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} salama ya serial kwa Bidhaa {1}
1480apps/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.
1481DocType: Purchase Invoice ItemUOM Conversion FactorKipengele cha Kubadili UOM
1482apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberTafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1483DocType: Stock SettingsDefault Item GroupKikundi cha Kichwa cha Kichwa
1484DocType: Employee LoanPartially DisbursedKutengwa kwa sehemu
1485apps/erpnext/erpnext/config/non_profit.py +73Grant information.Ruhusu habari.
1486apps/erpnext/erpnext/config/buying.py +38Supplier database.Duka la wauzaji.
1487DocType: AccountBalance SheetKaratasi ya Mizani
1488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1489DocType: Fee ValidityValid TillHalali Mpaka
1490DocType: Student Report Generation ToolTotal Parents Teacher MeetingJumla ya Mkutano wa Mwalimu wa Wazazi
1491apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile.
1492apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Kitu kimoja hawezi kuingizwa mara nyingi.
1493apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsAkaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
1494DocType: LeadLeadCheza
1495DocType: Email DigestPayablesMalipo
1496DocType: CourseCourse IntroIntro Course
1497apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntry Entry {0} imeundwa
1498apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1499apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1500Purchase Order Items To Be BilledVitu vya Utaratibu wa Ununuzi Ili Kulipwa
1501apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Inasasisha nyakati za kuwasili za makadirio.
1502DocType: Program Enrollment ToolEnrollment DetailsMaelezo ya Uandikishaji
1503DocType: Purchase Invoice ItemNet RateKiwango cha Nambari
1504apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerTafadhali chagua mteja
1505DocType: Purchase Invoice ItemPurchase Invoice ItemBidhaa ya Invoice ya Ununuzi
1506apps/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
1507DocType: Student Report Generation ToolAssessment TermsMasharti ya Tathmini
1508apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Kipengee 1
1509DocType: HolidayHolidaySikukuu
1510DocType: Support SettingsClose Issue After DaysFunga Suala Baada ya Siku
1511DocType: Leave Control PanelLeave blank if considered for all branchesAcha tupu ikiwa inachukuliwa kwa matawi yote
1512DocType: Bank GuaranteeValidity in DaysUthibitisho katika Siku
1513apps/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}
1514DocType: Payment ReconciliationUnreconciled Payment DetailsMaelezo ya Malipo yasiyotambulika
1515apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityShughuli ya Mjumbe
1516apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountHesabu ya Hesabu
1517DocType: Global DefaultsCurrent Fiscal YearMwaka wa Fedha wa sasa
1518DocType: Purchase OrderGroup same itemsJumuisha vitu sawa
1519DocType: Purchase InvoiceDisable Rounded TotalLemaza Jumla ya Mviringo
1520DocType: Employee Loan ApplicationRepayment InfoMaelezo ya kulipa
1521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Entries&#39; haiwezi kuwa tupu
1522DocType: Maintenance Team MemberMaintenance RoleDhamana ya Matengenezo
1523apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Mstari wa Duplicate {0} na sawa {1}
1524Trial BalanceMizani ya majaribio
1525apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundMwaka wa Fedha {0} haukupatikana
1526apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesKuweka Wafanyakazi
1527DocType: Sales OrderSO-SO-
1528DocType: Hotel Room ReservationHotel Reservation UserUser Reservation User
1529apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstTafadhali chagua kiambatisho kwanza
1530DocType: StudentO-O-
1531apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchUtafiti
1532DocType: Maintenance Visit PurposeWork DoneKazi Imefanyika
1533apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableTafadhali taja angalau sifa moja katika meza ya Tabia
1534DocType: AnnouncementAll StudentsWanafunzi wote
1535apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemKipengee {0} lazima iwe kipengee cha hisa
1536apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerTazama kizuizi
1537DocType: Grading ScaleIntervalsMapumziko
1538apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestMapema kabisa
1539apps/erpnext/erpnext/stock/doctype/item/item.py +526An Item Group exists with same name, please change the item name or rename the item groupKundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa
1540DocType: Crop CycleLess than a yearChini ya mwaka
1541apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Namba ya Mkono ya Mwanafunzi
1542apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldMwisho wa Dunia
1543apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} haiwezi kuwa na Kundi
1544DocType: CropYield UOMUzao UOM
1545Budget Variance ReportRipoti ya Tofauti ya Bajeti
1546DocType: Salary SlipGross PayPato la Pato
1547DocType: ItemIs Item from HubNi kitu kutoka Hub
1548apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Aina ya Shughuli ni lazima.
1549apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidMgawanyiko ulipwa
1550apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerLedger ya Uhasibu
1551DocType: Stock ReconciliationDifference AmountTofauti Kiasi
1552apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} juu ya Acha juu ya {1}
1553DocType: Purchase InvoiceReverse ChargeMalipo ya Reverse
1554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsMapato yaliyohifadhiwa
1555DocType: Purchase Invoice05-Change in POS05-Badilisha katika POS
1556DocType: Vehicle LogService DetailMaelezo ya Huduma
1557DocType: BOMItem DescriptionMaelezo ya maelezo
1558DocType: Student SiblingStudent SiblingKijana wa Kike
1559apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNjia ya Malipo
1560DocType: Purchase InvoiceSupplied ItemsVitu vinavyopatikana
1561apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Tafadhali weka orodha ya kazi ya Mgahawa {0}
1562DocType: StudentSTUD.STUD.
1563DocType: Work OrderQty To ManufactureUchina Ili Kufanya
1564DocType: Email DigestNew IncomeMapato mapya
1565DocType: Buying SettingsMaintain same rate throughout purchase cycleWeka kiwango sawa katika mzunguko wa ununuzi
1566DocType: Opportunity ItemOpportunity ItemKitu cha Fursa
1567Student and Guardian Contact DetailsMwanafunzi na Mlinzi Maelezo ya Mawasiliano
1568apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
1569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningUfunguo wa Muda
1570apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubTazama Hub
1571Employee Leave BalanceMizani ya Waajiriwa
1572apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Mizani ya Akaunti {0} lazima iwe {1}
1573DocType: Patient AppointmentMore InfoMaelezo zaidi
1574apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1575DocType: Supplier ScorecardScorecard ActionsVitendo vya kadi ya alama
1576apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMfano: Masters katika Sayansi ya Kompyuta
1577DocType: Purchase InvoiceRejected WarehouseGhala iliyokataliwa
1578DocType: GL EntryAgainst VoucherDhidi ya Voucher
1579DocType: ItemDefault Buying Cost CenterKituo cha Gharama cha Ununuzi cha Default
1580apps/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.
1581apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kwa
1582DocType: Supplier Quotation ItemLead Time in daysTembea Muda katika siku
1583apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryMuhtasari wa Kulipa Akaunti
1584apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Malipo ya mshahara kutoka {0} hadi {1}
1585apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1586DocType: Journal EntryGet Outstanding InvoicesPata ankara bora
1587apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validUagizaji wa Mauzo {0} halali
1588DocType: Supplier ScorecardWarn for new Request for QuotationsTahadhari kwa ombi mpya ya Nukuu
1589apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesAmri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1590apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsMaagizo ya Majaribio ya Lab
1591apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
1592apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallNdogo
1593DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemKufungua Kitufe cha Uumbaji wa Dawa ya Invoice
1594DocType: Education SettingsEmployee NumberNambari ya Waajiriwa
1595apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
1596DocType: Project% CompletedImekamilika
1597Invoiced Amount (Exculsive Tax)Kiasi kilichotolewa (kodi ya nje)
1598apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Kipengee 2
1599DocType: SupplierSUPP-SUPP-
1600DocType: Training EventTraining EventTukio la Mafunzo
1601DocType: ItemAuto re-orderRejesha upya
1602apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumla imefikia
1603DocType: EmployeePlace of IssuePahali pa kupewa
1604apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractMkataba
1605DocType: Plant AnalysisLaboratory Testing DatetimeWakati wa Tathmini ya Maabara
1606DocType: Email DigestAdd QuoteOngeza Nukuu
1607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesGharama zisizo sahihi
1609apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRow {0}: Uchina ni lazima
1610DocType: Agriculture Analysis CriteriaAgricultureKilimo
1611apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSawa Data ya Mwalimu
1612DocType: Asset RepairRepair CostTengeneza Gharama
1613apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesBidhaa au Huduma zako
1614apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginImeshindwa kuingia
1615DocType: Special Test ItemsSpecial Test ItemsVipimo vya Mtihani maalum
1616DocType: Mode of PaymentMode of PaymentHali ya Malipo
1617apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLImage ya tovuti lazima iwe faili ya umma au URL ya tovuti
1618DocType: Student ApplicantAPAP
1619DocType: Purchase Invoice ItemBOMBOM
1620apps/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.
1621DocType: Journal Entry AccountPurchase OrderAmri ya Utunzaji
1622DocType: VehicleFuel UOMUOM ya mafuta
1623DocType: WarehouseWarehouse Contact InfoInfo ya Kuwasiliana na Ghala
1624DocType: Payment EntryWrite Off Difference AmountAndika Tofauti Tofauti
1625DocType: VolunteerVolunteer NameJina la kujitolea
1626apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1627apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sheria ya usafirishaji haifai kwa nchi {0}
1628DocType: ItemForeign Trade DetailsMaelezo ya Biashara ya Nje
1629Assessment Plan StatusHali ya Mpango wa Tathmini
1630DocType: Email DigestAnnual IncomeMapato ya kila mwaka
1631DocType: Serial NoSerial No DetailsSerial Hakuna Maelezo
1632DocType: Purchase Invoice ItemItem Tax RateKiwango cha Kodi ya Kodi
1633apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateTafadhali chagua Mganga na Tarehe
1634DocType: Student Group StudentGroup Roll NumberNambari ya Roll ya Kikundi
1635apps/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
1636apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
1637apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedKumbuka Utoaji {0} haujawasilishwa
1638apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemKipengee {0} kinafaa kuwa kitu cha Chini
1639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsVifaa vya Capital
1640apps/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.
1641apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstTafadhali weka Kanuni ya Kwanza
1642DocType: ItemITEM-ITEM-
1643apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1644DocType: Sales Invoice ItemEdit DescriptionHariri Maelezo
1645DocType: AntibioticAntibioticAntibiotic
1646Team UpdatesUpdates ya Timu
1647apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierKwa Wafanyabiashara
1648DocType: AccountSetting Account Type helps in selecting this Account in transactions.Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1649DocType: Purchase InvoiceGrand Total (Company Currency)Jumla ya Jumla (Kampuni ya Fedha)
1650apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUnda Format Print
1651apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAda Iliyoundwa
1652apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Haikupata kitu kilichoitwa {0}
1653DocType: Supplier Scorecard CriteriaCriteria FormulaMfumo wa Kanuni
1654apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingJumla ya Kuondoka
1655apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
1656DocType: Authorization RuleTransactionShughuli
1657DocType: Patient AppointmentDurationMuda
1658apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKwa kipengee {0}, wingi lazima uwe namba nzuri
1659apps/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.
1660apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
1661DocType: ItemWebsite Item GroupsVikundi vya Bidhaa vya tovuti
1662DocType: Purchase InvoiceTotal (Company Currency)Jumla (Kampuni ya Fedha)
1663DocType: Daily Work Summary GroupReminderKumbusho
1664apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceNambari ya serial {0} imeingia zaidi ya mara moja
1665DocType: Journal EntryJournal EntryKuingia kwa Jarida
1666DocType: Expense Claim AdvanceUnclaimed amountKiasi kisichojulikana
1667apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} vitu vinaendelea
1668DocType: WorkstationWorkstation NameJina la kazi
1669DocType: Grading Scale IntervalGrade CodeDaraja la Kanuni
1670DocType: POS Item GroupPOS Item GroupKundi la Bidhaa la POS
1671apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Ujumbe wa barua pepe:
1672apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeKitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
1673apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} sio Kipengee {1}
1674DocType: Sales PartnerTarget DistributionUsambazaji wa Target
1675DocType: Purchase Invoice06-Finalization of Provisional assessment06-Kukamilisha tathmini ya muda
1676DocType: Salary SlipBank Account No.Akaunti ya Akaunti ya Benki
1677DocType: Naming SeriesThis is the number of the last created transaction with this prefixHuu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
1678DocType: 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)
1679DocType: Quality Inspection ReadingReading 8Kusoma 8
1680DocType: Sales PartnerAgentAgent
1681DocType: Purchase InvoiceTaxes and Charges CalculationKodi na Malipo ya Hesabu
1682DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1683DocType: BOM OperationWorkstationKazi ya kazi
1684DocType: Request for Quotation SupplierRequest for Quotation SupplierOmbi la Mtoaji wa Nukuu
1685DocType: Healthcare SettingsRegistration MessageUjumbe wa Usajili
1686apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareVifaa
1687DocType: Prescription DosagePrescription DosageKipimo cha Dawa
1688DocType: AttendanceHR ManagerMeneja wa HR
1689apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyTafadhali chagua Kampuni
1690apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveUondoaji wa Hifadhi
1691DocType: Purchase InvoiceSupplier Invoice DateTarehe ya Invoice ya Wasambazaji
1692DocType: Asset SettingsThis value is used for pro-rata temporis calculationThamani hii hutumiwa kwa hesabu ya pro-rata temporis
1693apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartUnahitaji kuwezesha Kifaa cha Ununuzi
1694DocType: Payment EntryWriteoffAndika
1695DocType: Stock SettingsNaming Series PrefixJina la Msaada wa Kipindi
1696DocType: Appraisal Template GoalAppraisal Template GoalTathmini ya Lengo la Kigezo
1697DocType: Salary ComponentEarningKupata
1698DocType: Supplier ScorecardScoring CriteriaHifadhi ya Hifadhi
1699DocType: Purchase InvoiceParty Account CurrencyFedha ya Akaunti ya Chama
1700BOM BrowserBOM Browser
1701apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventTafadhali sasisha hali yako ya tukio hili la mafunzo
1702DocType: Item BarcodeEANEAN
1703DocType: Purchase Taxes and ChargesAdd or DeductOngeza au Deduct
1704apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Hali ya uingiliano hupatikana kati ya:
1705apps/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
1706apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueThamani ya Udhibiti wa Jumla
1707apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodChakula
1708apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Kipindi cha kuzeeka 3
1709DocType: Maintenance Schedule ItemNo of VisitsHakuna ya Ziara
1710apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Ratiba ya Matengenezo {0} ipo dhidi ya {1}
1711apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentKujiandikisha mwanafunzi
1712apps/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}
1713apps/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}
1714DocType: ProjectStart and End DatesAnza na Mwisho Dates
1715Delivered Items To Be BilledVitu vilivyopakiwa Kufanywa
1716apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Fungua BOM {0}
1717apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
1718DocType: Authorization RuleAverage DiscountAverage Discount
1719DocType: Project UpdateGreat/QuicklyKubwa / haraka
1720DocType: Purchase Invoice ItemUOMUOM
1721DocType: Rename ToolUtilitiesVya kutumia
1722DocType: POS ProfileAccountingUhasibu
1723DocType: EmployeeEMP/EMP /
1724apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Tafadhali chagua vikundi vya kipengee cha kupigwa
1725DocType: AssetDepreciation SchedulesRatiba ya kushuka kwa thamani
1726apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
1727apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodKipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
1728DocType: Activity CostProjectsMiradi
1729DocType: Payment RequestTransaction CurrencyFedha ya Ushirika
1730apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Kutoka {0} | {1} {2}
1731DocType: Work Order OperationOperation DescriptionUfafanuzi wa Uendeshaji
1732apps/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.
1733DocType: QuotationShopping CartDuka la Ununuzi
1734apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingKuondoka Kila siku
1735DocType: POS ProfileCampaignKampeni
1736DocType: SupplierName and TypeJina na Aina
1737DocType: PhysicianContacts and AddressMawasiliano na Anwani
1738DocType: Purchase InvoiceContact PersonKuwasiliana na mtu
1739apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tarehe ya Mwanzo Inatarajiwa&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya Mwisho Inatarajiwa&#39;
1740DocType: Course Scheduling ToolCourse End DateTarehe ya Mwisho wa Kozi
1741DocType: Holiday ListHolidaysLikizo
1742DocType: Sales Order ItemPlanned QuantityWingi wa Mpango
1743DocType: Purchase Invoice ItemItem Tax AmountKiwango cha Kodi ya Kodi
1744DocType: Water AnalysisWater Analysis CriteriaVigezo vya Uchambuzi wa Maji
1745DocType: ItemMaintain StockWeka Stock
1746DocType: EmployeePrefered EmailBarua pepe iliyopendekezwa
1747DocType: Student AdmissionEligibility and DetailsUhalali na Maelezo
1748apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetMabadiliko ya Net katika Mali isiyohamishika
1749DocType: Leave Control PanelLeave blank if considered for all designationsAcha tupu ikiwa inachukuliwa kwa sifa zote
1750apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge of type 'Actual' in row {0} cannot be included in Item RateMalipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
1751apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Max: {0}
1752apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeKutoka wakati wa Tarehe
1753DocType: Email DigestFor CompanyKwa Kampuni
1754apps/erpnext/erpnext/config/support.py +17Communication log.Ingia ya mawasiliano.
1755apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
1756DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableScorecard ya Wafanyabiashara Mboresho
1757apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKununua Kiasi
1758DocType: Sales InvoiceShipping Address NameJina la Jina la Mafikisho
1759DocType: Material RequestTerms and Conditions ContentMasharti na Masharti Maudhui
1760apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKulikuwa na hitilafu za kuunda ratiba ya kozi
1761apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100haiwezi kuwa zaidi ya 100
1762apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemKipengee {0} si kitu cha hisa
1763DocType: Maintenance VisitUnscheduledHaijahamishwa
1764DocType: EmployeeOwnedImepewa
1765DocType: Salary DetailDepends on Leave Without PayInategemea kuondoka bila kulipa
1766DocType: Pricing RuleHigher the number, higher the priorityNambari ya juu, juu ya kipaumbele
1767Purchase Invoice TrendsUnunuzi wa Misaada ya ankara
1768DocType: EmployeeBetter ProspectsMatarajio Bora
1769apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
1770DocType: VehicleLicense PlateBamba la leseni
1771DocType: AppraisalGoalsMalengo
1772apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileChagua Profaili ya POS
1773DocType: Warranty ClaimWarranty / AMC StatusWaranti / Hali ya AMC
1774Accounts BrowserKivinjari cha Hesabu
1775DocType: Payment Entry ReferencePayment Entry ReferenceKumbukumbu ya Kuingia kwa Malipo
1776DocType: GL EntryGL EntryUingiaji wa GL
1777DocType: HR SettingsEmployee SettingsMipangilio ya Waajiriwa
1778Batch-Wise Balance HistoryHistoria ya Mizani-Hekima
1779apps/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
1780DocType: Package CodePackage CodeKanuni ya pakiti
1781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMwanafunzi
1782DocType: Purchase InvoiceCompany GSTINKampuni ya GSTIN
1783apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedWengi hauna kuruhusiwa
1784DocType: 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
1785DocType: Supplier Scorecard PeriodSSC-SSC-
1786apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Mfanyakazi hawezi kujijulisha mwenyewe.
1787DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
1788DocType: Email DigestBank BalanceMizani ya Benki
1789apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
1790DocType: Job OpeningJob profile, qualifications required etc.Profaili ya kazi, sifa zinazohitajika nk.
1791DocType: Journal Entry AccountAccount BalanceMizani ya Akaunti
1792apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Sheria ya Ushuru kwa ajili ya shughuli.
1793DocType: Rename ToolType of document to rename.Aina ya hati ili kutafsiri tena.
1794apps/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}
1795DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumla ya Kodi na Malipo (Kampuni ya Fedha)
1796DocType: WeatherWeather ParameterParameter ya hali ya hewa
1797apps/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
1798DocType: Lab Test TemplateCollection DetailsMaelezo ya Ukusanyaji
1799DocType: POS ProfileAllow Print Before PayRuhusu Chapisha Kabla ya Kulipa
1800DocType: Land UnitLinked Soil TextureUsanifu wa Mazingira ya Pamoja
1801DocType: Shipping RuleShipping AccountAlama ya Akaunti
1802apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaunti {2} haitumiki
1803apps/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
1804DocType: Quality InspectionReadingsKusoma
1805DocType: Stock EntryTotal Additional CostsJumla ya gharama za ziada
1806DocType: Course ScheduleSHSH
1807DocType: BOMScrap Material Cost(Company Currency)Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
1808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesAssemblies ndogo
1809DocType: AssetAsset NameJina la Mali
1810DocType: ProjectTask WeightUzito wa Kazi
1811DocType: Shipping Rule ConditionTo ValueIli Thamani
1812DocType: Asset MovementStock ManagerMeneja wa Stock
1813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}Ghala la chanzo ni lazima kwa mstari {0}
1814apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
1815apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kilimo (beta)
1816apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipUfungashaji wa Ufungashaji
1817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKodi ya Ofisi
1818apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSanidi mipangilio ya uingizaji wa SMS
1819DocType: DiseaseCommon NameJina la kawaida
1820apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Ingiza Imeshindwa!
1821apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hakuna anwani iliyoongezwa bado.
1822DocType: Workstation Working HourWorkstation Working HourKazi ya Kazi ya Kazini
1823DocType: Vital SignsBlood PressureShinikizo la damu
1824apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystMchambuzi
1825DocType: ItemInventoryUuzaji
1826DocType: ItemSales DetailsMaelezo ya Mauzo
1827DocType: Quality InspectionQI-QI-
1828DocType: OpportunityWith ItemsNa Vitu
1829DocType: Asset MaintenanceMaintenance TeamTimu ya Matengenezo
1830apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyKatika Uchina
1831DocType: Education SettingsValidate Enrolled Course for Students in Student GroupThibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
1832DocType: Notification ControlExpense Claim RejectedMadai ya Madai yamekataliwa
1833DocType: ItemItem AttributeKipengee cha kipengee
1834apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentSerikali
1835apps/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
1836apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameJina la Taasisi
1837apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountTafadhali ingiza Kiwango cha kulipa
1838apps/erpnext/erpnext/config/stock.py +313Item VariantsTofauti ya Tofauti
1839apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesHuduma
1840DocType: HR SettingsEmail Salary Slip to EmployeeMshahara wa Salari ya barua pepe kwa Mfanyakazi
1841DocType: Cost CenterParent Cost CenterKituo cha Gharama ya Mzazi
1842apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierChagua Wasambazaji Inawezekana
1843DocType: Sales InvoiceSourceChanzo
1844DocType: CustomerSelect, to make the customer searchable with these fieldsChagua, ili uweze kutafutwa na mteja na mashamba haya
1845apps/erpnext/erpnext/templates/pages/projects.html +31Show closedOnyesha imefungwa
1846DocType: Leave TypeIs Leave Without PayAnatoka bila Kulipa
1847apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemJamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
1848DocType: Fee ValidityFee ValidityUhalali wa ada
1849apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableHakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
1850apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hii {0} inakabiliana na {1} kwa {2} {3}
1851DocType: Student Attendance ToolStudents HTMLWanafunzi HTML
1852DocType: POS ProfileApply DiscountOmba Discount
1853DocType: GST HSN CodeGST HSN CodeKanuni ya GST HSN
1854DocType: Employee External Work HistoryTotal ExperienceUzoefu wa jumla
1855apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsFungua Miradi
1856apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledKulipishwa kwa Slip (s) kufutwa
1857apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingMtoko wa Fedha kutoka Uwekezaji
1858DocType: Program CourseProgram CourseKozi ya Programu
1859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesMashtaka ya Mizigo na Usambazaji
1860DocType: HomepageCompany Tagline for website homepageTagline ya kampuni ya homepage ya tovuti
1861DocType: Item GroupItem Group NameJina la Kikundi cha Bidhaa
1862apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenKuchukuliwa
1863DocType: StudentDate of LeavingTarehe ya Kuacha
1864DocType: Pricing RuleFor Price ListKwa Orodha ya Bei
1865apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUtafutaji wa Mtendaji
1866apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsKuweka desfaults
1867apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUnda Mwongozo
1868DocType: Maintenance ScheduleSchedulesMipango
1869apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfaili ya POS inahitajika kutumia Point-of-Sale
1870DocType: Purchase Invoice ItemNet AmountKiasi cha Nambari
1871apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
1872DocType: Purchase Order Item SuppliedBOM Detail NoBOM Maelezo ya No
1873DocType: Landed Cost VoucherAdditional ChargesMalipo ya ziada
1874DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
1875DocType: Supplier ScorecardSupplier ScorecardScorecard ya Wasambazaji
1876DocType: Plant AnalysisResult DatetimeMatokeo ya Tarehe
1877apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Tafadhali fungua akaunti mpya kutoka Chati ya Akaunti.
1878Support Hour DistributionUsambazaji Saa Saa
1879DocType: Maintenance VisitMaintenance VisitKutembelea Utunzaji
1880DocType: StudentLeaving Certificate NumberKuondoka Nambari ya Cheti
1881apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
1882DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseInapatikana Chini ya Baki katika Ghala
1883apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatSasisha Format ya Kuchapa
1884DocType: Landed Cost VoucherLanded Cost HelpMsaada wa Gharama za Utoaji
1885DocType: Purchase InvoiceSelect Shipping AddressChagua Anwani ya Meli
1886DocType: Timesheet DetailExpected HrsHaki zilizotarajiwa
1887apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMaelezo ya Usajili
1888DocType: Leave Block ListBlock Holidays on important days.Zima Holidays siku za muhimu.
1889apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Tafadhali ingiza Thamani zote za Thamani zinazohitajika
1890apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryMuhtasari wa Akaunti ya Kupokea
1891DocType: Employee LoanMonthly Repayment AmountKiasi cha kulipa kila mwezi
1892apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesInvoices za Ufunguzi
1893apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleTafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
1894DocType: UOMUOM NameJina la UOM
1895DocType: GST HSN CodeHSN CodeMsimbo wa HSN
1896apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountMchango wa Mchango
1897DocType: Purchase InvoiceShipping AddressAnwani ya kusafirishia
1898DocType: 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.
1899DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1900DocType: Expense ClaimEXPEXP
1901DocType: Water AnalysisContainerChombo
1902apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
1903DocType: Item AlternativeTwo-wayNjia mbili
1904DocType: ProjectDay to SendSiku ya Kutuma
1905DocType: Healthcare SettingsManage Sample CollectionDhibiti Mkusanyiko wa Mfano
1906DocType: Production PlanIgnore Existing Ordered QuantityKupuuza Waliyoagizwa Wingi
1907apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Tafadhali weka mfululizo kutumiwa.
1908DocType: PatientTobacco Past UseTabibu Matumizi ya zamani
1909DocType: Sales Invoice ItemBrand NameJina la Brand
1910DocType: Purchase ReceiptTransporter DetailsMaelezo ya Transporter
1911apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemGhala la msingi linahitajika kwa kipengee kilichochaguliwa
1912apps/erpnext/erpnext/utilities/user_progress.py +146BoxSanduku
1913apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierWafanyabiashara wawezekana
1914DocType: BudgetMonthly DistributionUsambazaji wa kila mwezi
1915apps/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
1916apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Huduma ya afya (beta)
1917DocType: Production Plan Sales OrderProduction Plan Sales OrderMpango wa Mauzo ya Mauzo
1918DocType: Sales PartnerSales Partner TargetLengo la Mshirika wa Mauzo
1919DocType: Loan TypeMaximum Loan AmountKiwango cha Mikopo Kikubwa
1920DocType: Pricing RulePricing RuleKanuni ya bei
1921apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll idadi kwa mwanafunzi {0}
1922DocType: BudgetAction if Annual Budget ExceededHatua kama Bajeti ya Mwaka imeendelea
1923apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderNambari ya Nyenzo ya Ununuzi wa Utaratibu
1924DocType: Shopping Cart SettingsPayment Success URLURL ya Mafanikio ya Malipo
1925apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
1926DocType: Purchase ReceiptPREC-PREC-
1927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaunti za Benki
1928Bank Reconciliation StatementTaarifa ya Upatanisho wa Benki
1929DocType: ConsultationMedical CodingCoding ya matibabu
1930DocType: Healthcare SettingsReminder MessageUjumbe wa Ukumbusho
1931Lead NameJina la Kiongozi
1932POSPOS
1933DocType: C-FormIIIIII
1934apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceKufungua Mizani ya Stock
1935apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} lazima ionekane mara moja tu
1936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Majani yaliyopangwa kwa Mafanikio kwa {0}
1937apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packHakuna Vipande vya kuingiza
1938DocType: Shipping Rule ConditionFrom ValueKutoka kwa Thamani
1939apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryUzalishaji wa Wingi ni lazima
1940DocType: Employee LoanRepayment MethodNjia ya kulipa
1941DocType: 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
1942DocType: Quality Inspection ReadingReading 4Kusoma 4
1943apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Madai kwa gharama za kampuni.
1944apps/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
1945apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
1946DocType: Asset Maintenance TaskCertificate RequiredCheti Inahitajika
1947DocType: CompanyDefault Holiday ListOrodha ya Likizo ya Default
1948apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesMkopo wa Mkopo
1950DocType: Purchase InvoiceSupplier WarehouseGhala la Wafanyabiashara
1951DocType: OpportunityContact Mobile NoWasiliana No Simu ya Simu
1952apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyChagua Kampuni
1953Material Requests for which Supplier Quotations are not createdMaombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
1954DocType: Student Report Generation ToolPrint SectionSehemu ya Magazeti
1955apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
1956DocType: Student GroupSet 0 for no limitWeka 0 bila kikomo
1957apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The day(s) on which you are applying for leave are holidays. You need not apply for leave.Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
1958apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} inahitajika ili kuunda ankara za kufungua {invoice_type}
1959DocType: CustomerPrimary Address and Contact DetailAnwani ya Msingi na Maelezo ya Mawasiliano
1960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTuma barua pepe ya malipo
1961apps/erpnext/erpnext/templates/pages/projects.html +27New taskKazi mpya
1962DocType: ConsultationAppointmentUteuzi
1963apps/erpnext/erpnext/utilities/activation.py +74Make QuotationFanya Nukuu
1964apps/erpnext/erpnext/config/education.py +230Other ReportsTaarifa nyingine
1965apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Tafadhali chagua angalau kikoa kimoja.
1966DocType: Dependent TaskDependent TaskKazi ya Kudumu
1967apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
1968apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
1969DocType: Manufacturing SettingsTry planning operations for X days in advance.Jaribu kupanga shughuli kwa siku X kabla.
1970DocType: HR SettingsStop Birthday RemindersWeka Vikumbusho vya Kuzaliwa
1971apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
1972DocType: SMS CenterReceiver ListOrodha ya Kupokea
1973apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemTafuta kitu
1974DocType: Payment SchedulePayment AmountKiwango cha Malipo
1975DocType: Patient AppointmentReferring PhysicianAkizungumzia Mganga
1976apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKiwango kilichotumiwa
1977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashMabadiliko ya Net katika Fedha
1978DocType: Assessment PlanGrading ScaleKuweka Scale
1979apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableKipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
1980apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedTayari imekamilika
1981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1982apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Ingiza Mafanikio!
1983apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Ombi la Malipo tayari lipo {0}
1984apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsGharama ya Vitu Vipitishwa
1985DocType: PhysicianHospitalHospitali
1986apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Wingi haipaswi kuwa zaidi ya {0}
1987apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedMwaka wa Fedha uliopita haujafungwa
1988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Umri (Siku)
1989DocType: Quotation ItemQuotation ItemNukuu ya Nukuu
1990DocType: CustomerCustomer POS IdIdhaa ya POS ya Wateja
1991DocType: AccountAccount NameJina la Akaunti
1992apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateKutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
1993apps/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
1994apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Aina ya Wafanyabiashara.
1995DocType: Purchase Order ItemSupplier Part NumberNambari ya Sehemu ya Wasambazaji
1996apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Kiwango cha uongofu hawezi kuwa 0 au 1
1997DocType: Share BalanceTo NoHapana
1998DocType: SubscriptionReference DocumentHati ya Kumbukumbu
1999apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} imefutwa au imesimamishwa
2000DocType: Accounts SettingsCredit ControllerMdhibiti wa Mikopo
2001DocType: Grant ApplicationApplicant TypeAina ya Msaidizi
2002DocType: Purchase Invoice03-Deficiency in servicesUpungufu wa 03 katika huduma
2003DocType: Delivery NoteVehicle Dispatch DateTarehe ya Kuondoa Gari
2004DocType: Healthcare SettingsDefault Medical Code StandardKiwango cha Kiwango cha Matibabu cha Kudumu
2005DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedReceipt ya Ununuzi {0} haijawasilishwa
2007DocType: CompanyDefault Payable AccountAkaunti ya malipo yenye malipo
2008apps/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.
2009apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Imelipwa
2010apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyNambari iliyohifadhiwa
2011DocType: Party AccountParty AccountAkaunti ya Chama
2012apps/erpnext/erpnext/config/setup.py +122Human ResourcesRasilimali
2013DocType: LeadUpper IncomeMapato ya Juu
2014apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectKataa
2015DocType: Journal Entry AccountDebit in Company CurrencyDebit katika Fedha ya Kampuni
2016DocType: BOM ItemBOM ItemKipengee cha BOM
2017DocType: AppraisalFor EmployeeKwa Mfanyakazi
2018apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryFanya Uingiaji wa Malipo
2019apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Kabla ya Mtoaji lazima awe deni
2020DocType: CompanyDefault ValuesMaadili ya Maadili
2021DocType: MembershipINRINR
2022apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{mzunguko} Piga
2023DocType: Expense ClaimTotal Amount ReimbursedJumla ya Kizuizi
2024apps/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
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Dhidi ya Invoice ya Wasambazaji {0} dated {1}
2026DocType: CustomerDefault Price ListOrodha ya Bei ya Hitilafu
2027apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdRekodi ya Movement ya Malipo {0} imeundwa
2028apps/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
2029apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsMteja mwenye jina sawa tayari yupo
2030apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
2031DocType: Purchase InvoiceTotal Net WeightJumla ya uzito wa Net
2032DocType: Purchase InvoiceEligibility For ITCUstahiki Kwa ITC
2033DocType: Journal EntryEntry TypeAina ya Kuingia
2034Customer Credit BalanceMizani ya Mikopo ya Wateja
2035apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableMabadiliko ya Nambari ya Akaunti yanapatikana
2036apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetUandishiLet
2037apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
2038apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
2039apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Sasisha tarehe za malipo ya benki na majarida.
2040apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingBei
2041DocType: QuotationTerm DetailsMaelezo ya muda
2042apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
2043apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumla (bila ya Kodi)
2044apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHesabu ya Kiongozi
2045apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} lazima iwe kubwa kuliko 0
2046apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStock Inapatikana
2047DocType: Manufacturing SettingsCapacity Planning For (Days)Mipango ya Uwezo Kwa (Siku)
2048apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementUnunuzi
2049apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
2050apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramSehemu ya lazima - Programu
2051DocType: Special Test TemplateResult ComponentMatokeo ya kipengele
2052apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimMadai ya udhamini
2053Lead DetailsMaelezo ya Kiongozi
2054DocType: VolunteerAvailability and SkillsUpatikanaji na Ujuzi
2055DocType: Salary SlipLoan repaymentMalipo ya kulipia
2056DocType: Purchase InvoiceEnd date of current invoice's periodTarehe ya mwisho ya kipindi cha ankara ya sasa
2057DocType: Pricing RuleApplicable ForInafaa Kwa
2058DocType: Lab TestTechnician NameJina la mafundi
2059DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Malipo ya Kuondoa Invoice
2060apps/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}
2061DocType: Restaurant ReservationNo ShowHakuna Onyesha
2062DocType: Shipping Rule CountryShipping Rule CountryNchi ya Maagizo ya Utoaji
2063apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAcha na Uhudhuriaji
2064DocType: Maintenance VisitPartially CompletedIlikamilishwa kikamilifu
2065apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensitivity ya wastani
2066DocType: Leave TypeInclude holidays within leaves as leavesJumuisha likizo ndani ya majani kama majani
2067DocType: Sales InvoicePacked ItemsVipuri vilivyowekwa
2068apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Madai ya Udhamini dhidi ya Namba ya Serial.
2069apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total'&#39;Jumla&#39;
2070DocType: Shopping Cart SettingsEnable Shopping CartWezesha Kifaa cha Ununuzi
2071DocType: EmployeePermanent AddressAnwani ya Kudumu
2072DocType: ConsultationMedicationDawa
2073DocType: Production PlanInclude Non Stock ItemsJumuisha Vipengee Visivyo vya hisa
2074DocType: Project UpdateChallenging/SlowChangamoto / Kupungua
2075apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTafadhali chagua msimbo wa kipengee
2076DocType: Student SiblingStudying in Same InstituteKujifunza katika Taasisi hiyo
2077DocType: TerritoryTerritory ManagerMeneja wa Wilaya
2078DocType: Packed ItemTo Warehouse (Optional)Kwa Ghala (Hiari)
2079DocType: GST SettingsGST AccountsAkaunti ya GST
2080DocType: Payment EntryPaid Amount (Company Currency)Kiasi kilicholipwa (Fedha la Kampuni)
2081DocType: Purchase InvoiceAdditional DiscountPunguzo la ziada
2082DocType: Selling SettingsSelling SettingsKuuza Mipangilio
2083apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionThibitisha Hatua
2084apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsMadaada ya mtandaoni
2085apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothTafadhali taja ama Wingi au Valuation Rate au wote wawili
2086apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUtekelezaji
2087apps/erpnext/erpnext/templates/generators/item.html +82View in CartAngalia katika Kifaa
2088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMalipo ya Masoko
2089Item Shortage ReportRipoti ya uhaba wa habari
2090apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaHaiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
2091apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooUzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
2092DocType: Stock Entry DetailMaterial Request used to make this Stock EntryOmbi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
2093apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetTarehe ya Uzito ya pili inahitajika kwa mali mpya
2094DocType: Student Group Creation ToolSeparate course based Group for every BatchToka Kundi la kozi la Kundi kwa kila Batch
2095apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Kitengo kimoja cha Kipengee.
2096DocType: Fee CategoryFee CategoryJamii ya ada
2097DocType: Agriculture TaskNext Business DaySiku inayofuata ya Biashara
2098DocType: Drug PrescriptionDosage by time intervalKipimo kwa wakati wa muda
2099DocType: Cash Flow MapperSection HeaderSehemu ya kichwa
2100Student Fee CollectionUkusanyaji wa Mali ya Wanafunzi
2101apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Muda wa Uteuzi (mchana)
2102DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementFanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
2103DocType: Leave AllocationTotal Leaves AllocatedMajani ya Jumla Yamewekwa
2104apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Ghala inayohitajika kwenye Row No {0}
2105apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesTafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
2106DocType: EmployeeDate Of RetirementTarehe ya Kustaafu
2107DocType: Upload AttendanceGet TemplatePata Kigezo
2108DocType: Material RequestTransferredImehamishwa
2109DocType: VehicleDoorsMilango
2110apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Setup Kamili!
2111DocType: Healthcare SettingsCollect Fee for Patient RegistrationKukusanya ada kwa Usajili wa Mgonjwa
2112apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemHaiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
2113DocType: Course Assessment CriteriaWeightageUzito
2114DocType: Purchase InvoiceTax BreakupKuvunja kodi
2115DocType: Packing SlipPS-PS-
2116DocType: MemberNon Profit MemberMwanachama asiye na faida
2117apps/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.
2118DocType: Payment SchedulePayment TermMuda wa Malipo
2119apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupKundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
2120DocType: Land UnitAreaEneo
2121apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactMawasiliano mpya
2122DocType: TerritoryParent TerritoryEneo la Mzazi
2123DocType: Purchase InvoicePlace of SupplyMahali ya Ugavi
2124DocType: Quality Inspection ReadingReading 2Kusoma 2
2125DocType: Stock EntryMaterial ReceiptReceipt ya nyenzo
2126DocType: HomepageProductsBidhaa
2127DocType: AnnouncementInstructorMwalimu
2128apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Chagua kitu (hiari)
2129DocType: Fee Schedule Student GroupFee Schedule Student GroupRatiba Ratiba ya Wanafunzi
2130DocType: StudentAB+AB +
2131DocType: 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.
2132DocType: LeadNext Contact ByKuwasiliana Nafuatayo
2133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kiasi kinachohitajika kwa Item {0} mfululizo {1}
2134apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
2135DocType: QuotationOrder TypeAina ya Utaratibu
2136Item-wise Sales RegisterDaftari ya Mauzo ya hekima
2137DocType: AssetGross Purchase AmountJumla ya Ununuzi wa Pato
2138apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesMizani ya Ufunguzi
2139DocType: AssetDepreciation MethodNjia ya kushuka kwa thamani
2140DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je, kodi hii imejumuishwa katika Msingi Msingi?
2141apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumla ya Target
2142DocType: Soil TextureSand Composition (%)Mchanga Muundo (%)
2143DocType: Job ApplicantApplicant for a JobMwombaji wa Kazi
2144DocType: Production Plan Material RequestProduction Plan Material RequestMpango wa Ushauri wa Nyenzo ya Uzalishaji
2145DocType: Stock ReconciliationReconciliation JSONUpatanisho JSON
2146apps/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.
2147DocType: Purchase Invoice ItemBatch NoBundi No
2148DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderRuhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
2149DocType: Student Group InstructorStudent Group InstructorMwalimu wa Kikundi cha Wanafunzi
2150DocType: Grant ApplicationAssessment Mark (Out of 10)Marko ya Tathmini (nje ya 10)
2151apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Simu ya Mkono Hakuna
2152apps/erpnext/erpnext/setup/doctype/company/company.py +218MainKuu
2153apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantTofauti
2154DocType: Naming SeriesSet prefix for numbering series on your transactionsWeka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
2155DocType: Employee Attendance ToolEmployees HTMLWaajiri HTML
2156apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateBOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
2157DocType: EmployeeLeave Encashed?Je! Uacha Encashed?
2158apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursa kutoka shamba ni lazima
2159DocType: Email DigestAnnual ExpensesGharama za kila mwaka
2160DocType: ItemVariantsTofauti
2161apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderFanya Order ya Ununuzi
2162DocType: SMS CenterSend ToTuma kwa
2163apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
2164DocType: Payment Reconciliation PaymentAllocated amountIlipunguzwa kiasi
2165DocType: Sales TeamContribution to Net TotalMchango kwa Jumla ya Net
2166DocType: Sales Invoice ItemCustomer's Item CodeMsimbo wa Bidhaa ya Wateja
2167DocType: Stock ReconciliationStock ReconciliationUpatanisho wa hisa
2168DocType: TerritoryTerritory NameJina la Wilaya
2169apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitGhala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
2170apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Mwombaji wa Kazi.
2171DocType: Purchase Order ItemWarehouse and ReferenceGhala na Kumbukumbu
2172DocType: SupplierStatutory info and other general information about your SupplierMaelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
2173DocType: ItemSerial Nos and BatchesSerial Nos na Batches
2174apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthNguvu ya Kikundi cha Wanafunzi
2175apps/erpnext/erpnext/config/hr.py +142AppraisalsTathmini
2176apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsMazoezi ya Mafunzo
2177apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial Hakuna aliingia kwa Item {0}
2178apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Orodha inayoongozwa na Chanzo cha Kiongozi.
2179DocType: Shipping Rule ConditionA condition for a Shipping RuleHali ya Utawala wa Usafirishaji
2180apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Tafadhali ingiza
2181apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogIngia ya Matengenezo
2182apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseTafadhali weka kichujio kulingana na Bidhaa au Ghala
2183DocType: 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)
2184apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Kiasi cha punguzo hawezi kuwa zaidi ya 100%
2185DocType: Sales OrderTo Deliver and BillKutoa na Bill
2186DocType: Student GroupInstructorsWafundishaji
2187DocType: GL EntryCredit Amount in Account CurrencyMikopo Kiasi katika Fedha ya Akaunti
2188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} lazima iwasilishwa
2189apps/erpnext/erpnext/config/accounts.py +460Share ManagementShiriki Usimamizi
2190DocType: Authorization ControlAuthorization ControlKudhibiti Udhibiti
2191apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentMalipo
2193apps/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}.
2194apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersDhibiti amri zako
2195DocType: Work Order OperationActual Time and CostMuda na Gharama halisi
2196apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
2197DocType: CropCrop SpacingUpeo wa Mazao
2198DocType: CourseCourse AbbreviationHali ya Mafunzo
2199DocType: Student Leave ApplicationStudent Leave ApplicationMaombi ya Kuondoka kwa Wanafunzi
2200DocType: ItemWill also apply for variantsPia itatumika kwa vipengee
2201apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Mali haziwezi kufutwa, kama tayari {0}
2202apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
2203apps/erpnext/erpnext/templates/pages/task_info.html +90OnOn
2204apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Vifungu vya vitu wakati wa kuuza.
2205DocType: Material Request Plan ItemActual QtyUhakika halisi
2206DocType: Sales Invoice ItemReferencesMarejeleo
2207DocType: Quality Inspection ReadingReading 10Kusoma 10
2208DocType: ItemBarcodesBarcodes
2209DocType: Hub CategoryHub NodeNode ya Hub
2210apps/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.
2211apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateWashirika
2212DocType: Asset MovementAsset MovementMwendo wa Mali
2213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Work Order {0} must be submittedKazi ya Kazi {0} lazima iwasilishwa
2214apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartNew Cart
2215apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemKipengee {0} si Kipengee cha sina
2216DocType: SMS CenterCreate Receiver ListUnda Orodha ya Kupokea
2217DocType: VehicleWheelsMagurudumu
2218DocType: Packing SlipTo Package No.Kwa Package No..
2219DocType: Patient RelationFamilyFamilia
2220DocType: Production PlanMaterial RequestsMaombi ya Nyenzo
2221DocType: Warranty ClaimIssue DateSiku ya kutolewa
2222DocType: Activity CostActivity CostShughuli ya Gharama
2223DocType: Sales Invoice TimesheetTimesheet DetailMaelezo ya Timesheet
2224DocType: Purchase Receipt Item SuppliedConsumed QtyUchina uliotumiwa
2225apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsMawasiliano ya simu
2226apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyFedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
2227DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
2228DocType: Soil TextureLoamLoam
2229apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateRow {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
2230apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryFanya Uingiaji wa Malipo
2231apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Wingi wa Bidhaa {0} lazima iwe chini ya {1}
2232Sales Invoice TrendsMwelekeo wa Mauzo ya Invoice
2233DocType: Leave ApplicationApply / Approve LeavesTumia / Thibitisha Majani
2234apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForKwa
2235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Inaweza kutaja safu tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
2236DocType: Sales Order ItemDelivery WarehouseGhala la Utoaji
2237apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Mti wa vituo vya gharama za kifedha.
2238DocType: Serial NoDelivery Document NoNambari ya Hati ya Utoaji
2239apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali&#39; katika Kampuni {0}
2240DocType: Landed Cost VoucherGet Items From Purchase ReceiptsPata Vitu Kutoka Mapato ya Ununuzi
2241DocType: Serial NoCreation DateTarehe ya Uumbaji
2242apps/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}
2243apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}
2244DocType: Production Plan Material RequestMaterial Request DateTarehe ya Kuomba Nyenzo
2245DocType: Purchase Order ItemSupplier Quotation ItemBidhaa ya Nukuu ya Wasambazaji
2246DocType: StudentStudent Mobile NumberNamba ya Simu ya Wanafunzi
2247DocType: ItemHas VariantsIna tofauti
2248apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsHaiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu kulipia zaidi, tafadhali pangilia kwenye Mipangilio ya Hifadhi
2249apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseSasisha jibu
2250apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Tayari umechagua vitu kutoka {0} {1}
2251DocType: Monthly DistributionName of the Monthly DistributionJina la Usambazaji wa Kila mwezi
2252apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryKitambulisho cha Batch ni lazima
2253DocType: Sales PersonParent Sales PersonMtu wa Mauzo ya Mzazi
2254apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameMuuzaji na mnunuzi hawezi kuwa sawa
2255DocType: ProjectCollect ProgressKusanya Maendeleo
2256apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstChagua programu kwanza
2257DocType: Patient AppointmentPatient AgeUmri mgonjwa
2258apps/erpnext/erpnext/config/learn.py +253Managing ProjectsMiradi ya Kusimamia
2259apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerial hakuna {0} imerudi tayari
2260DocType: SupplierSupplier of Goods or Services.Uuzaji wa Bidhaa au Huduma.
2261DocType: BudgetFiscal YearMwaka wa fedha
2262DocType: Asset Maintenance LogPlannedImepangwa
2263DocType: 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.
2264DocType: Vehicle LogFuel PriceBei ya Mafuta
2265DocType: BudgetBudgetBajeti
2266apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenWeka wazi
2267apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
2268apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama
2269apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedImetimizwa
2270DocType: Student AdmissionApplication Form RouteNjia ya Fomu ya Maombi
2271apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Wateja
2272apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payToka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
2273apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2}
2274DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
2275DocType: LeadFollow UpFuatilia
2276DocType: ItemIs Sales ItemNi Bidhaa ya Mauzo
2277apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeMti wa Kikundi cha Bidhaa
2278apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterKipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
2279DocType: Maintenance VisitMaintenance TimeMuda wa Matengenezo
2280Amount to DeliverKiasi cha Kutoa
2281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Kitu kimoja kimeingizwa mara nyingi. {0}
2282apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
2283apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Kulikuwa na makosa.
2284apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
2285DocType: GuardianGuardian InterestsMaslahi ya Guardian
2286DocType: Naming SeriesCurrent ValueThamani ya sasa
2287apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMiaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
2288DocType: Education SettingsInstructor Records to be created byKumbukumbu ya Mwalimu ili kuundwa na
2289apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} imeundwa
2290DocType: GST AccountGST AccountAkaunti ya GST
2291DocType: Delivery Note ItemAgainst Sales OrderDhidi ya Mauzo ya Utaratibu
2292Serial No StatusSerial Hakuna Hali
2293DocType: Payment Entry ReferenceOutstandingBora
2294DocType: SupplierWarn POsTahadhari POs
2295Daily Timesheet SummaryMuhtasari wa Daily Timesheet
2296apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}
2297apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsHii inategemea harakati za hisa. Angalia {0} kwa maelezo
2298DocType: Pricing RuleSellingKuuza
2299apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
2300DocType: EmployeeSalary InformationMaelezo ya Mshahara
2301DocType: Sales PersonName and Employee IDJina na ID ya Waajiriwa
2302apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateTarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
2303DocType: Website Item GroupWebsite Item GroupWebsite Item Group
2304apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedHakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
2305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesKazi na Kodi
2306DocType: Projects SettingsProjects SettingsMipangilio ya Miradi
2307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateTafadhali ingiza tarehe ya Marejeo
2308apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} funguo za kulipa haziwezi kuchujwa na {1}
2309DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
2310DocType: Purchase Order Item SuppliedSupplied QtyUgavi wa Uchina
2311DocType: Purchase Order ItemMaterial Request ItemNakala ya Kuomba Nyenzo
2312apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Mti wa Vikundi vya Bidhaa.
2313DocType: Production PlanTotal Produced QtyUchina uliozalishwa
2314DocType: Payroll EntryGet Employee DetailsPata Maelezo ya Waajiri
2315apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeHaiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
2316DocType: AssetSoldInauzwa
2317Item-wise Purchase HistoryHistoria ya Ununuzi wa hekima
2318apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Tafadhali bonyeza &#39;Weka Ratiba&#39; ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
2319DocType: AccountFrozenFrozen
2320DocType: Sales Invoice PaymentBase Amount (Company Currency)Kiasi cha Msingi (Fedha la Kampuni)
2321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsMalighafi
2322DocType: Payment Reconciliation PaymentReference RowRow Reference
2323DocType: Installation NoteInstallation TimeMuda wa Ufungaji
2324DocType: Sales InvoiceAccounting DetailsMaelezo ya Uhasibu
2325apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyFuta Shughuli zote za Kampuni hii
2326DocType: PatientO PositiveO Chanya
2327apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsUwekezaji
2328DocType: IssueResolution DetailsMaelezo ya Azimio
2329apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsUgawaji
2330DocType: Item Quality Inspection ParameterAcceptance CriteriaVigezo vya Kukubali
2331apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableTafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
2332DocType: Item AttributeAttribute NameJina la sifa
2333DocType: BOMShow In WebsiteOnyesha kwenye tovuti
2334DocType: Shopping Cart SettingsShow Quantity in WebsiteOnyesha Wingi kwenye Tovuti
2335DocType: Employee Loan ApplicationTotal Payable AmountKiasi Kilivyoteuliwa
2336DocType: TaskExpected Time (in hours)Muda Unaotarajiwa (kwa saa)
2337DocType: Item ReorderCheck in (group)Angalia (kikundi)
2338DocType: Soil TextureSiltSilt
2339Qty to OrderUchina kwa Amri
2340DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa
2341apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt chati ya kazi zote.
2342DocType: OpportunityMins to First ResponseMafanikio ya Kwanza ya Jibu
2343DocType: Pricing RuleMargin TypeAina ya Margin
2344apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} masaa
2345DocType: CourseDefault Grading ScaleKiwango cha Kuzingatia chaguo-msingi
2346DocType: AppraisalFor Employee NameKwa Jina la Waajiriwa
2347DocType: Holiday ListClear TableFuta Jedwali
2348apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsInapatikana
2349DocType: C-Form Invoice DetailInvoice NoNo ya ankara
2350apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentFanya Malipo
2351DocType: RoomRoom NameJina la Chumba
2352DocType: Prescription DurationPrescription DurationMuda wa Dawa
2353apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}
2354DocType: Activity CostCosting RateKiwango cha gharama
2355apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsAnwani za Wateja Na Mawasiliano
2356Campaign EfficiencyUfanisi wa Kampeni
2357DocType: DiscussionDiscussionMajadiliano
2358DocType: Payment EntryTransaction IDKitambulisho cha Shughuli
2359DocType: VolunteerAnytimeWakati wowote
2360DocType: PatientSurgical HistoryHistoria ya upasuaji
2361DocType: EmployeeResignation Letter DateBarua ya Kuondoa Tarehe
2362apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
2363apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetHaijawekwa
2364apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
2365DocType: TaskTotal Billing Amount (via Time Sheet)Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
2366apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRudia Mapato ya Wateja
2367DocType: Soil TextureSilty Clay LoamMchoro wa Clay Silly
2368DocType: ChapterChapterSura
2369apps/erpnext/erpnext/utilities/user_progress.py +146PairJozi
2370DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
2371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionChagua BOM na Uchina kwa Uzalishaji
2372DocType: AssetDepreciation ScheduleRatiba ya kushuka kwa thamani
2373apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMauzo ya Mazungumzo ya Washiriki na Mawasiliano
2374DocType: Bank Reconciliation DetailAgainst AccountDhidi ya Akaunti
2375apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateTarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
2376DocType: Maintenance Schedule DetailActual DateTarehe halisi
2377apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.
2378DocType: ItemHas Batch NoIna Bande No
2379apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Ulipaji wa Mwaka: {0}
2380apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Malipo na Huduma za Kodi (GST India)
2381DocType: Delivery NoteExcise Page NumberNambari ya Ukurasa wa Ushuru
2382apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryKampuni, Tarehe na Tarehe ni lazima
2383apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationPata kutoka kwenye Ushauri
2384DocType: AssetPurchase DateTarehe ya Ununuzi
2385DocType: VolunteerVolunteer TypeAina ya kujitolea
2386DocType: StudentPersonal DetailsMaelezo ya kibinafsi
2387apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0}
2388Maintenance SchedulesMipango ya Matengenezo
2389DocType: TaskActual End Date (via Time Sheet)Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
2390DocType: Soil TextureSoil TypeAina ya Udongo
2391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Kiasi {0} {1} dhidi ya {2} {3}
2392apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageUjumbe mpya
2393Quotation TrendsMwelekeo wa Nukuu
2394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
2395DocType: GoCardless MandateGoCardless MandateHati ya GoCardless
2396apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Kwa akaunti lazima iwe akaunti inayoidhinishwa
2397DocType: Shipping RuleShipping AmountKiasi cha usafirishaji
2398DocType: Supplier Scorecard PeriodPeriod ScoreKipindi cha Kipindi
2399apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersOngeza Wateja
2400apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKiasi kinachosubiri
2401DocType: Lab Test TemplateSpecialMaalum
2402DocType: Purchase Order Item SuppliedConversion FactorFact Conversion
2403DocType: Purchase OrderDeliveredImetolewa
2404Vehicle ExpensesGharama za Gari
2405DocType: Serial NoInvoice DetailsMaelezo ya ankara
2406DocType: Grant ApplicationShow on WebsiteOnyesha kwenye tovuti
2407apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
2408apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onAnza
2409DocType: Hub CategoryHub CategoryJamii ya Hub
2410DocType: Purchase InvoiceSEZSEZ
2411DocType: Purchase ReceiptVehicle NumberNambari ya Gari
2412DocType: Employee LoanLoan AmountKiasi cha Mikopo
2413DocType: Student Report Generation ToolAdd LetterheadOngeza kichwa cha barua
2414DocType: Program EnrollmentSelf-Driving VehicleGari ya kujitegemea
2415DocType: Supplier Scorecard StandingSupplier Scorecard StandingWashirika wa Scorecard Wamesimama
2416apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
2417apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodMajani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
2418DocType: Journal EntryAccounts ReceivableAkaunti inapatikana
2419Supplier-Wise Sales AnalyticsWafanyabiashara-Wiseja Mauzo Analytics
2420DocType: Purchase InvoiceAvailed ITC Central TaxTaasisi ya Kati ya ITC iliyopatikana
2421DocType: Salary StructureSelect employees for current Salary StructureChagua wafanyakazi kwa muundo wa mshahara wa sasa
2422DocType: Sales InvoiceCompany Address NameJina la anwani ya kampuni
2423DocType: Work OrderUse Multi-Level BOMTumia BOM Multi Level
2424DocType: Bank ReconciliationInclude Reconciled EntriesWeka Maingilio Yanayounganishwa
2425DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)
2426DocType: Leave Control PanelLeave blank if considered for all employee typesAcha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
2427DocType: Landed Cost VoucherDistribute Charges Based OnShirikisha mishahara ya msingi
2428DocType: Projects SettingsTimesheetsTimesheets
2429DocType: HR SettingsHR SettingsMipangilio ya HR
2430DocType: Salary Slipnet pay infomaelezo ya kulipa wavu
2431DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
2432DocType: Email DigestNew ExpensesGharama mpya
2433apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountKiwango cha PDC / LC
2434DocType: ShareholderShareholderMbia
2435DocType: Purchase InvoiceAdditional Discount AmountKipengee cha ziada cha Kiasi
2436DocType: Cash Flow MapperPositionNafasi
2437DocType: PatientPatient DetailsMaelezo ya Mgonjwa
2438DocType: PatientB PositiveB Chanya
2439apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi.
2440DocType: Leave Block List AllowLeave Block List AllowAcha orodha ya kuzuia Kuruhusu
2441apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr haiwezi kuwa tupu au nafasi
2442DocType: Patient Medical RecordPatient Medical RecordKumbukumbu ya Matibabu Mgonjwa
2443apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGundi kwa Wasio Kikundi
2444apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsMichezo
2445DocType: Loan TypeLoan NameJina la Mikopo
2446apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumla halisi
2447DocType: Lab Test UOMTest UOMUOM ya mtihani
2448DocType: Student SiblingsStudent SiblingsNdugu wa Wanafunzi
2449apps/erpnext/erpnext/utilities/user_progress.py +146UnitKitengo
2450apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyTafadhali taja Kampuni
2451Customer Acquisition and LoyaltyUpatikanaji wa Wateja na Uaminifu
2452DocType: Asset Maintenance TaskMaintenance TaskKazi ya Matengenezo
2453apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
2454DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGhala ambapo unashikilia vitu vya kukataliwa
2455DocType: Work OrderSkip Material TransferBadilisha Transfer Material
2456apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyHaiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
2457DocType: POS ProfilePrice ListOrodha ya bei
2458apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.
2459apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsMadai ya gharama
2460DocType: IssueSupportMsaada
2461BOM SearchUtafutaji wa BOM
2462DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Jumla ya Gharama za Nyenzo Zilizotumiwa (kupitia Uingiaji wa hisa)
2463DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Chapisha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kwenye Hifadhi kulingana na hisa zilizopo katika ghala hii.
2464DocType: VehicleFuel TypeAina ya mafuta
2465apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyTafadhali taja fedha katika Kampuni
2466DocType: WorkstationWages per hourMshahara kwa saa
2467apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
2468apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelUfuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
2469DocType: Email DigestPending Sales OrdersAmri ya Mauzo inasubiri
2470apps/erpnext/erpnext/controllers/accounts_controller.py +312Account {0} is invalid. Account Currency must be {1}Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
2471DocType: Healthcare SettingsRemind BeforeKumkumbusha Kabla
2472apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2473DocType: Production Plan Itemmaterial_request_itemvifaa_request_item
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida
2475DocType: Salary ComponentDeductionUtoaji
2476DocType: ItemRetain SampleWeka Mfano
2477apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Kutoka wakati na muda ni lazima.
2478DocType: Stock Reconciliation ItemAmount DifferenceTofauti tofauti
2479apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
2480apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personTafadhali ingiza Id Idhini ya mtu huyu wa mauzo
2481DocType: TerritoryClassification of Customers by regionUainishaji wa Wateja kwa kanda
2482apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76In ProductionKatika Uzalishaji
2483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65Difference Amount must be zeroTofauti Kiasi lazima iwe sifuri
2484DocType: ProjectGross MarginMargin ya Pato
2485apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61Please enter Production Item firstTafadhali ingiza Bidhaa ya Uzalishaji kwanza
2486apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceUsawa wa Taarifa ya Benki
2487DocType: Normal Test TemplateNormal Test TemplateKigezo cha Mtihani wa kawaida
2488apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usermtumiaji mlemavu
2489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationNukuu
2490apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteHaiwezi kuweka RFQ iliyopokea kwa No Quote
2491DocType: QuotationQTN-QTN-
2492DocType: Salary SlipTotal DeductionUtoaji Jumla
2493apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyChagua akaunti ili uchapishe katika sarafu ya akaunti
2494Production AnalyticsUchambuzi wa Uzalishaji
2495apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsHii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi
2496apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Cost UpdatedGharama ya Kusasishwa
2497DocType: PatientDate of BirthTarehe ya kuzaliwa
2498apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133Item {0} has already been returnedKipengee {0} kimerejea
2499DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
2500DocType: OpportunityCustomer / Lead AddressAnwani ya Wateja / Kiongozi
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