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brotherton-erpnext/erpnext/translations/sw.csv
Frappe PR Bot db8c1f254e [Translation] Updated Translations (#15414)
2018-09-17 16:54:30 +05:30

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1DocType: Accounting PeriodPeriod NameJina la Kipindi
2DocType: EmployeeSalary ModeNjia ya Mshahara
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterJisajili
4DocType: PatientDivorcedTalaka
5DocType: Support SettingsPost Route KeyNjia ya Njia ya Chapisho
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionRuhusu Item kuongezwa mara nyingi katika shughuli
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsRipoti za Tathmini
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsBidhaa za Watumiaji
10DocType: Supplier ScorecardNotify SupplierArifaza Wasambazaji
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstTafadhali chagua Aina ya Chama kwanza
12DocType: ItemCustomer ItemsVitu vya Wateja
13DocType: ProjectCosting and BillingGharama na Ulipaji
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAkaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
16DocType: ItemPublish Item to hub.erpnext.comChapisha Jumuiya ya hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodHaiwezi kupata Kipindi cha Kuondoka
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationTathmini
19DocType: ItemDefault Unit of MeasureKitengo cha Kupima chaguo-msingi
20DocType: SMS CenterAll Sales Partner ContactMawasiliano Yote ya Mshirika wa Mauzo
21DocType: DepartmentLeave ApproversAcha vibali
22DocType: EmployeeBio / Cover LetterBarua ya Bio / Jalada
23DocType: Patient EncounterInvestigationsUchunguzi
24DocType: Restaurant Order EntryClick Enter To AddBonyeza Ingia Kuongeza
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLThamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
26DocType: EmployeeRentedIlipangwa
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAkaunti zote
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftHaiwezi kuhamisha Mfanyakazi na hali ya kushoto
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelAmri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta
30DocType: Vehicle ServiceMileageMileage
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Je! Kweli unataka kugawa kipengee hiki?
32DocType: Drug PrescriptionUpdate ScheduleSasisha Ratiba
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierChagua Mtoa Default
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeOnyesha Mfanyakazi
35DocType: Exchange Rate Revaluation AccountNew Exchange RateKiwango cha New Exchange
36apps/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}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Itahesabiwa katika shughuli.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT -YYYY.-
39DocType: Purchase OrderCustomer ContactMawasiliano ya Wateja
40DocType: Patient AppointmentCheck availabilityAngalia upatikanaji
41DocType: Retention BonusBonus Payment DateTarehe ya Malipo ya Bonasi
42DocType: EmployeeJob ApplicantMwombaji wa Ayubu
43apps/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
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderAsilimia ya upungufu kwa Kazi ya Kazi
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV -YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalKisheria
47DocType: Shopify SettingsSales Order SeriesMipango ya Utaratibu wa Mauzo
48DocType: Vital SignsTongueLugha
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedUchaguzi zaidi ya moja kwa {0} si \ kuruhusiwa
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
51DocType: Allowed To Transact WithAllowed To Transact WithImeruhusiwa Kufanikisha Na
52DocType: Bank GuaranteeCustomerWateja
53DocType: Purchase Receipt ItemRequired ByInahitajika
54DocType: Delivery NoteReturn Against Delivery NoteKurudi dhidi ya Kumbuka utoaji
55DocType: Asset CategoryFinance Book DetailMaelezo ya Kitabu cha Fedha
56DocType: Purchase Order% BilledImelipwa
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionUfafanuzi wa HRA
59DocType: Sales InvoiceCustomer NameJina la Wateja
60DocType: VehicleNatural GasGesi ya asili
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaunti ya benki haiwezi kuitwa jina la {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kwa Muundo wa Mshahara
63DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
65apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581Service Stop Date cannot be before Service Start DateTarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
66DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
67DocType: Leave TypeLeave Type NameAcha Jina Aina
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openOnyesha wazi
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyMfululizo umehifadhiwa kwa ufanisi
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAngalia
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} mfululizo {1}
72DocType: Asset Finance BookDepreciation Start DateTarehe ya kuanza ya kushuka kwa thamani
73DocType: Pricing RuleApply OnTumia Ombi
74DocType: Item PriceMultiple Item prices.Vipengee vya Bidhaa nyingi.
75Purchase Order Items To Be ReceivedVitu vya Utaratibu wa Ununuzi Ili Kupokea
76DocType: SMS CenterAll Supplier ContactMawasiliano Yote ya Wasambazaji
77DocType: Support SettingsSupport SettingsMipangilio ya Kusaidia
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateTarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
79DocType: Amazon MWS SettingsAmazon MWS SettingsMipangilio ya MWS ya Amazon
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
81Batch Item Expiry StatusKipengee cha Muhtasari wa Kipengee Hali
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftRasimu ya Benki
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV -YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountAkaunti ya Akaunti ya Malipo
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationUshauri
86DocType: Accounts SettingsShow Payment Schedule in PrintOnyesha Ratiba ya Malipo katika Chapisha
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsMauzo na Kurudi
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsOnyesha Mabadiliko
89DocType: Academic TermAcademic TermMuda wa Elimu
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialNyenzo
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteKufanya tovuti
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountUfikiaji mkubwa wa mfanyakazi {0} unaozidi {1} kwa jumla ya {2} ya sehemu ya faida ya programu ya faida ya kiasi na kiasi cha awali cha kudai
94DocType: Opening Invoice Creation Tool ItemQuantityWingi
95Customers Without Any Sales TransactionsWateja bila Shughuli Zote za Mauzo
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Jedwali la Akaunti hawezi kuwa tupu.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Mikopo (Madeni)
98DocType: Patient EncounterEncounter TimeKukutana Muda
99DocType: Staffing Plan DetailTotal Estimated CostJumla ya Gharama zilizohesabiwa
100DocType: Employee EducationYear of PassingMwaka wa Kupitisha
101DocType: RoutingRouting NameJina la Routing
102DocType: ItemCountry of OriginNchi ya asili
103DocType: Soil TextureSoil Texture CriteriaVigezo vya Maandishi ya Udongo
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockKatika Stock
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsMaelezo ya Mawasiliano ya Msingi
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMasuala ya Fungua
107DocType: Production Plan ItemProduction Plan ItemKipengee cha Mpango wa Uzalishaji
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Mtumiaji {0} tayari amepewa Wafanyakazi {1}
109DocType: Lab Test GroupsAdd new lineOngeza mstari mpya
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHuduma ya afya
111apps/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)
112DocType: Payment Terms Template DetailPayment Terms Template DetailMasharti ya Malipo Kigezo Maelezo
113DocType: Hotel Room ReservationGuest NameJina la Wageni
114DocType: Delivery NoteIssue Credit NoteSuala la Mikopo
115DocType: Lab PrescriptionLab PrescriptionDawa ya Dawa
116Delay DaysSiku za kuchelewa
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseGharama za Huduma
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010Serial Number: {0} is already referenced in Sales Invoice: {1}Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoiceInvoice
120DocType: Purchase Invoice ItemItem Weight DetailsKipengee Maelezo ya Uzito
121DocType: Asset Maintenance LogPeriodicityPeriodicity
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMwaka wa Fedha {0} inahitajika
123apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier > Supplier GroupWasambazaji> Kikundi cha Wasambazaji
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthUmbali wa chini kati ya safu ya mimea kwa ukuaji bora
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseUlinzi
126DocType: Salary ComponentAbbrAbbr
127DocType: Appraisal GoalScore (0-5)Score (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} hailingani na {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountKiasi cha jumla ya gharama
131DocType: Delivery NoteVehicle NoHakuna Gari
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListTafadhali chagua Orodha ya Bei
133DocType: Accounts SettingsCurrency Exchange SettingsMipangilio ya Kubadilisha Fedha
134apps/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
135DocType: Work Order OperationWork In ProgressKazi inaendelea
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateTafadhali chagua tarehe
137DocType: Item PriceMinimum Qty Uchina cha Chini
138DocType: Finance BookFinance BookKitabu cha Fedha
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC -YYYY.-
140DocType: Daily Work Summary GroupHoliday ListOrodha ya likizo
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantMhasibu
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListOrodha ya Bei ya Kuuza
143DocType: PatientTobacco Current UseTabibu Matumizi ya Sasa
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateKiwango cha Mauzo
145DocType: Cost CenterStock UserMtumiaji wa hisa
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: CompanyPhone NoNo Simu
148DocType: Delivery TripInitial Email Notification SentArifa ya awali ya barua pepe iliyotumwa
149DocType: Bank Statement SettingsStatement Header MappingMaelezo ya Ramani ya kichwa
150Sales Partners CommissionTume ya Washirika wa Mauzo
151DocType: Soil TextureSandy Clay LoamMchanga wa Clay Mchanga
152DocType: Purchase InvoiceRounding AdjustmentMarekebisho ya Upangaji
153apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersHali haiwezi kuwa na wahusika zaidi ya 5
154DocType: Amazon MWS SettingsAUAU
155apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestOmbi la Malipo
156apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
157DocType: AssetValue After DepreciationThamani Baada ya kushuka kwa thamani
158DocType: StudentO+O +
159apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedKuhusiana
160apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateTarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
161DocType: Grading ScaleGrading Scale NameKuweka Jina la Scale
162apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceOngeza Watumiaji kwenye Marketplace
163apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
164DocType: Sales InvoiceCompany AddressAnwani ya Kampuni
165DocType: BOMOperationsUendeshaji
166apps/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}
167DocType: SubscriptionSubscription Start DateTarehe ya Kuanza ya Usajili
168DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweze kulipa gharama za Uteuzi.
169DocType: 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
170apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Kutoka kwenye Anwani ya 2
171apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandMsimbo wa Item> Kikundi cha Bidhaa> Brand
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} sio mwaka wowote wa Fedha.
173DocType: Packed ItemParent Detail docnameJina la jina la Mzazi
174apps/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}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} haipo katika kampuni ya mzazi
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateTarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi
177apps/erpnext/erpnext/utilities/user_progress.py +146KgKilo
178DocType: Tax Withholding CategoryTax Withholding CategoryJamii ya Kuzuia Ushuru
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstFuta kuingia kwa gazeti {0} kwanza
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV -YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
182DocType: Vital SignsReflexesReflexes
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedMatokeo ya {0} yaliyotolewa
184DocType: Item AttributeIncrementUingizaji
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forMatokeo ya Msaada kwa
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Chagua Warehouse ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingMatangazo
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceKampuni sawa imeingia zaidi ya mara moja
190DocType: PatientMarriedNdoa
191apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Hairuhusiwi kwa {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromPata vitu kutoka
193DocType: Price ListPrice Not UOM DependantBei Si UOM Inategemea
194DocType: Purchase InvoiceApply Tax Withholding AmountTumia Kizuizi cha Ushuru wa Kuomba
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528Stock cannot be updated against Delivery Note {0}Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedJumla ya Kizuizi
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Bidhaa {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedHakuna vitu vilivyoorodheshwa
199DocType: Asset RepairError DescriptionMaelezo ya Hitilafu
200DocType: Payment ReconciliationReconcileKuunganishwa
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKula
202DocType: Quality Inspection ReadingReading 1Kusoma 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMfuko wa Pensheni
204DocType: Exchange Rate Revaluation AccountGain/LossKupata / Kupoteza
205DocType: CropPerennialKudumu
206DocType: Patient AppointmentProcedureUtaratibu
207DocType: Accounts SettingsUse Custom Cash Flow FormatTumia Format ya Msajili wa Fedha ya Desturi
208DocType: SMS CenterAll Sales PersonMtu wa Mauzo wote
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundSi vitu vilivyopatikana
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingMfumo wa Mshahara Ukosefu
212DocType: LeadPerson NameJina la Mtu
213DocType: Sales Invoice ItemSales Invoice ItemBidhaa Invoice Bidhaa
214DocType: AccountCreditMikopo
215DocType: POS ProfileWrite Off Cost CenterAndika Kituo cha Gharama
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"mfano "Shule ya Msingi" au "Chuo Kikuu"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsRipoti za hisa
218DocType: WarehouseWarehouse DetailMaelezo ya Ghala
219apps/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.
220apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
221DocType: Delivery TripDeparture TimeWakati wa Kuondoka
222DocType: Vehicle ServiceBrake OilMafuta ya Brake
223DocType: Tax RuleTax TypeAina ya Kodi
224Completed Work OrdersMaagizo ya Kazi Iliyokamilishwa
225DocType: Support SettingsForum PostsUjumbe wa Vikao
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountKiwango cha Ushuru
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
228DocType: Leave PolicyLeave Policy DetailsAcha maelezo ya Sera
229DocType: BOMItem Image (if not slideshow)Image Image (kama si slideshow)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{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
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032Select BOMChagua BOM
233DocType: SMS LogSMS LogIngia ya SMS
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsGharama ya Vitu Vilivyotolewa
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateLikizo ya {0} si kati ya Tarehe na Tarehe
236DocType: Inpatient RecordAdmission ScheduledUingizaji ulipangwa
237DocType: Student LogStudent LogIngia ya Wanafunzi
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Matukio ya kusimama kwa wasambazaji.
239DocType: LeadInterestedInastahili
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningUfunguzi
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Kutoka {0} hadi {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programu:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesImeshindwa kuanzisha kodi
244DocType: ItemCopy From Item GroupNakala Kutoka Kundi la Bidhaa
245DocType: Delivery TripDelivery NotificationArifa ya utoaji
246DocType: Journal EntryOpening EntryKuingia Uingiaji
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyMalipo ya Akaunti tu
248DocType: LoanRepay Over Number of PeriodsRejesha Zaidi ya Kipindi cha Kipindi
249DocType: Stock EntryAdditional CostsGharama za ziada
250apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
251DocType: LeadProduct EnquiryUtafutaji wa Bidhaa
252DocType: Education SettingsValidate Batch for Students in Student GroupThibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
253apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
254DocType: CompanyUnrealized Exchange Gain/Loss AccountAkaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstTafadhali ingiza kampuni kwanza
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstTafadhali chagua Kampuni kwanza
257DocType: Employee EducationUnder GraduateChini ya Uhitimu
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
260DocType: BOMTotal CostGharama ya jumla
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee LoanMkopo wa Wafanyakazi
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-YY .-. MM.-
264DocType: Fee ScheduleSend Payment Request EmailTuma Email Request Request
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredItem {0} haipo katika mfumo au imeisha muda
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAcha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountTaarifa ya Akaunti
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsMadawa
270DocType: Purchase Invoice ItemIs Fixed AssetJe, ni Mali isiyohamishika
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Inapatikana qty ni {0}, unahitaji {1}
272DocType: Expense Claim DetailClaim AmountTumia Kiasi
273DocType: PatientHLC-PAT-.YYYY.-HLC-PAT -YYYY.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Kazi ya Kazi imekuwa {0}
275DocType: BudgetApplicable on Purchase OrderInatumika kwa Utaratibu wa Ununuzi
276DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-YYYY.-
277apps/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
278DocType: LocationLocation NameJina la Mahali
279DocType: Naming SeriesPrefixKiambatisho
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationEneo la Tukio
281DocType: Asset SettingsAsset SettingsMipangilio ya Mali
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableInatumiwa
283DocType: StudentB-B-
284DocType: Assessment ResultGradeDaraja
285DocType: Restaurant TableNo of SeatsHakuna Viti
286DocType: Sales Invoice ItemDelivered By SupplierIliyotolewa na Wafanyabiashara
287DocType: Asset Maintenance TaskAsset Maintenance TaskKazi ya Matengenezo ya Mali
288DocType: SMS CenterAll ContactMawasiliano yote
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryMshahara wa Kila mwaka
290DocType: Daily Work SummaryDaily Work SummaryMuhtasari wa Kazi ya Kila siku
291DocType: Period Closing VoucherClosing Fiscal YearKufunga Mwaka wa Fedha
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} imehifadhiwa
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsTafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesGharama za Hifadhi
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseChagua Ghala la Target
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailTafadhali ingiza barua pepe ya Mawasiliano ya Preferred
297DocType: Journal EntryContra EntryUingizaji wa Contra
298DocType: Journal Entry AccountCredit in Company CurrencyMikopo katika Kampuni ya Fedha
299DocType: Lab Test UOMLab Test UOMMtihani wa UAM wa Lab
300DocType: Delivery NoteInstallation StatusHali ya Ufungaji
301DocType: BOMQuality Inspection TemplateKigezo cha Uhakiki wa Ubora
302apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
303apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
304DocType: ItemSupply Raw Materials for PurchaseVifaa vya Raw kwa Ununuzi
305DocType: Agriculture Analysis CriteriaFertilizerMbolea
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193At least one mode of payment is required for POS invoice.Angalau mode moja ya malipo inahitajika kwa ankara za POS.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemTaarifa ya Benki ya Invoice Item
309DocType: Products SettingsShow Products as a ListOnyesha Bidhaa kama Orodha
310DocType: Salary DetailTax on flexible benefitKodi kwa faida rahisi
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedKipengee {0} sio kazi au mwisho wa uhai umefikiwa
312DocType: Student Admission ProgramMinimum AgeUmri mdogo
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMfano: Msabati Msingi
314DocType: CustomerPrimary AddressAnwani ya Msingi
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyTofauti
316DocType: Production PlanMaterial Request DetailMaelezo ya Maelezo ya Nyenzo
317DocType: Selling SettingsDefault Quotation Validity DaysSiku za Uthibitishaji wa Nukuu za Default
318apps/erpnext/erpnext/controllers/accounts_controller.py +869To 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
319DocType: SMS CenterSMS CenterKituo cha SMS
320DocType: Payroll EntryValidate AttendanceThibitisha Mahudhurio
321DocType: Sales InvoiceChange AmountBadilisha kiasi
322DocType: Party Tax Withholding ConfigCertificate ReceivedHati ya Kupokea
323DocType: 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.
324DocType: BOM Update ToolNew BOMBOM mpya
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresTaratibu zilizowekwa
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSOnyesha POS tu
327DocType: Supplier GroupSupplier Group NameJina la kundi la wasambazaji
328DocType: DriverDriving License CategoriesMakundi ya leseni ya kuendesha gari
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateTafadhali ingiza tarehe ya utoaji
330DocType: Depreciation ScheduleMake Depreciation EntryFanya kuingia kwa kushuka kwa thamani
331DocType: Closed DocumentClosed DocumentHati iliyofungwa
332DocType: HR SettingsLeave SettingsAcha Mipangilio
333apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesIdadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypeAina ya Ombi
336DocType: Purpose of TravelPurpose of TravelKusudi la Safari
337DocType: Payroll PeriodPayroll PeriodsKipindi cha Mishahara
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeFanya Waajiriwa
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingMatangazo
340apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Mipangilio ya POS (Online / Offline)
341DocType: 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
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUtekelezaji
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Maelezo ya shughuli zilizofanywa.
344DocType: Asset Maintenance LogMaintenance StatusHali ya Matengenezo
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMaelezo ya Uanachama
346apps/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}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingVitu na bei
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Masaa yote: {0}
349apps/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}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR -YYYY.-
351DocType: Drug PrescriptionIntervalMuda
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceUpendeleo
353DocType: SupplierIndividualKila mtu
354DocType: Academic TermAcademics UserMwanafunzi wa Wasomi
355DocType: Cheque Print TemplateAmount In FigureKiasi Kielelezo
356DocType: Loan ApplicationLoan InfoInfo Loan
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Mpango wa ziara za matengenezo.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodKipindi cha Scorecard Kipindi
359DocType: Support SettingsSearch APIsTafuta API
360DocType: Share TransferShare TransferShiriki Uhamisho
361Expiring MembershipsKuondoa Uanachama
362DocType: POS ProfileCustomer GroupsVikundi vya Wateja
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsTaarifa za Fedha
364DocType: GuardianStudentsWanafunzi
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Sheria ya kutumia bei na discount.
366DocType: Daily Work SummaryDaily Work Summary GroupKikundi cha Muhtasari wa Kazi Kila siku
367DocType: Practitioner ScheduleTime SlotsMuda wa Muda
368apps/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
369DocType: Shift AssignmentShift RequestOmbi la Shift
370apps/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}
371DocType: Pricing RuleDiscount on Price List Rate (%)Punguzo kwa Orodha ya Bei Kiwango (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateKigezo cha Kigezo
373DocType: Job OfferSelect Terms and ConditionsChagua Masharti na Masharti
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out ValueThamani ya nje
375DocType: Bank Statement Settings ItemBank Statement Settings ItemMipangilio ya Taarifa ya Benki
376DocType: Woocommerce SettingsWoocommerce SettingsMipangilio ya Woocommerce
377DocType: Production PlanSales OrdersMaagizo ya Mauzo
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
379DocType: Purchase Taxes and ChargesValuationVigezo
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultWeka kama Msingi
381Purchase Order TrendsMwelekeo wa Utaratibu wa Ununuzi
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersNenda kwa Wateja
383DocType: Hotel Room ReservationLate CheckinCheckin ya muda mfupi
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseNjia ya Uumbaji wa SG
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaelezo ya Malipo
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient StockHifadhi haitoshi
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
389DocType: Email DigestNew Sales OrdersAmri mpya ya Mauzo
390DocType: Bank AccountBank AccountAkaunti ya benki
391DocType: Travel ItineraryCheck-out DateTarehe ya Kuangalia
392DocType: Leave TypeAllow Negative BalanceRuhusu Kiwango cha Mizani
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
394apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemChagua kipengee cha Mbadala
395DocType: EmployeeCreate UserUnda Mtumiaji
396DocType: Selling SettingsDefault TerritoryEneo la Default
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisheni
398DocType: Work Order OperationUpdated via 'Time Log'Imesasishwa kupitia &#39;Ingia ya Muda&#39;
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Chagua mteja au muuzaji.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}
402DocType: Naming SeriesSeries List for this TransactionOrodha ya Mfululizo kwa Shughuli hii
403DocType: CompanyEnable Perpetual InventoryWezesha Mali ya daima
404DocType: Bank GuaranteeCharges IncurredMalipo yaliyoingizwa
405DocType: CompanyDefault Payroll Payable AccountAkaunti ya malipo ya malipo ya malipo
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupSasisha Kikundi cha Barua pepe
407DocType: Sales InvoiceIs Opening EntryJe, unafungua kuingia
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableEleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
410DocType: Course ScheduleInstructor NameJina la Mwalimu
411DocType: CompanyArrear ComponentKipengele cha nyuma
412DocType: Supplier ScorecardCriteria SetupUwekaji wa Kanuni
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitKwa Ghala inahitajika kabla ya Wasilisha
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnImepokea
415DocType: Codification TableMedical CodeKanuni ya Matibabu
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextUnganisha Amazon na ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyTafadhali ingiza Kampuni
418DocType: Delivery Note ItemAgainst Sales Invoice ItemDhidi ya Bidhaa ya Invoice Item
419DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype inayohusiana
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingFedha Nasi kutoka kwa Fedha
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveMitaa ya Mitaa imejaa, haikuhifadhi
422DocType: LeadAddress & ContactAnwani na Mawasiliano
423DocType: Leave AllocationAdd unused leaves from previous allocationsOngeza majani yasiyotumika kutoka kwa mgao uliopita
424DocType: Sales PartnerPartner websiteMtandao wa wavuti
425DocType: Restaurant Order EntryAdd ItemOngeza kitu
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigMpangilio wa Kodi ya Kuzuia Ushuru
427DocType: Lab TestCustom ResultMatokeo ya Desturi
428DocType: Delivery StopContact NameJina la Mawasiliano
429DocType: Course Assessment CriteriaCourse Assessment CriteriaVigezo vya Tathmini ya Kozi
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id ya kodi:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Kitambulisho cha Mwanafunzi:
432DocType: POS Customer GroupPOS Customer GroupKundi la Wateja wa POS
433DocType: Healthcare PractitionerPractitioner SchedulesMipango ya Watendaji
434DocType: Cheque Print TemplateLine spacing for amount in wordsUpeo wa mstari wa kiasi kwa maneno
435DocType: VehicleAdditional DetailsMaelezo ya ziada
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenHakuna maelezo yaliyotolewa
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Omba la ununuzi.
438DocType: POS Closing Voucher DetailsCollected AmountKukusanya Kiasi
439DocType: Lab TestSubmitted DateTarehe iliyotolewa
440apps/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
441Open Work OrdersOmba Kazi za Kazi
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemNje Mchapishaji wa Ushauri wa Patient
443DocType: Payment TermCredit MonthsMiezi ya Mikopo
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Net Pay haiwezi kuwa chini ya 0
445DocType: ContractFulfilledImetimizwa
446DocType: Inpatient RecordDischarge ScheduledKuondolewa Imepangwa
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningTarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
448DocType: POS Closing VoucherCashierMsaidizi
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearMajani kwa mwaka
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Ghala {0} sio wa kampuni {1}
452DocType: Email DigestProfit & LossFaida &amp; Kupoteza
453apps/erpnext/erpnext/utilities/user_progress.py +147LitreVitabu
454DocType: TaskTotal Costing Amount (via Time Sheet)Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobKazi kamili
457DocType: Item Website SpecificationItem Website SpecificationUfafanuzi wa Tovuti
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedAcha Kuzuiwa
459apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Kipengee {0} kilifikia mwisho wa maisha kwa {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesEntries ya Benki
461DocType: CustomerIs Internal CustomerNi Wateja wa Ndani
462DocType: CropAnnualKila mwaka
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemToleo la Upatanisho wa hisa
465DocType: Stock EntrySales Invoice NoNambari ya ankara ya mauzo
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeAina ya Ugavi
467DocType: Material Request ItemMin Order QtyUchina wa Uchina
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKozi ya Uumbaji wa Wanafunzi wa Wanafunzi
469DocType: LeadDo Not ContactUsiwasiliane
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationWatu ambao hufundisha katika shirika lako
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperMsanidi Programu
472DocType: ItemMinimum Order QtyKiwango cha chini cha Uchina
473DocType: SupplierSupplier TypeAina ya Wasambazaji
474DocType: Course Scheduling ToolCourse Start DateTarehe ya Kuanza Kozi
475Student Batch-Wise AttendanceUhudhuriaji wa Kundi la Wanafunzi
476DocType: POS ProfileAllow user to edit RateRuhusu mtumiaji kuhariri Kiwango
477DocType: ItemPublish in HubChapisha katika Hub
478DocType: Student AdmissionStudent AdmissionUingizaji wa Wanafunzi
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledKipengee {0} kimefutwa
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateUpungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
482DocType: Contract TemplateFulfilment Terms and ConditionsMasharti na Masharti ya kukamilika
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestOmbi la Nyenzo
484DocType: Bank ReconciliationUpdate Clearance DateSasisha tarehe ya kufuta
485GSTR-2GSTR-2
486DocType: ItemPurchase DetailsMaelezo ya Ununuzi
487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {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}
488DocType: Salary SlipTotal Principal AmountJumla ya Kiasi Kikubwa
489DocType: Student GuardianRelationUhusiano
490DocType: Student GuardianMotherMama
491DocType: Restaurant ReservationReservation End TimeMuda wa Mwisho wa Uhifadhi
492DocType: CropBiennialBiennial
493BOM Variance ReportRipoti ya kutofautiana ya BOM
494apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Amri zilizohakikishwa kutoka kwa Wateja.
495DocType: Purchase Receipt ItemRejected QuantityNambari ya Kukataliwa
496apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdOmbi la kulipa {0} limeundwa
497DocType: Inpatient RecordAdmitted DatetimeSaa ya tarehe iliyokubaliwa
498DocType: Work OrderBackflush raw materials from work-in-progress warehouseWeka vifaa vya malighafi kutoka ghala ya kazi-in-progress
499apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersFungua Maagizo
500apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivitySensitivity Low
501apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncAmri imewekwa tena kwa usawazishaji
502DocType: Notification ControlNotification ControlUdhibiti wa Arifa
503apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTafadhali thibitisha mara moja umekamilisha mafunzo yako
504DocType: LeadSuggestionsMapendekezo
505DocType: 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.
506DocType: Payment TermPayment Term NameJina la Muda wa Malipo
507DocType: Healthcare SettingsCreate documents for sample collectionUnda nyaraka za ukusanyaji wa sampuli
508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
509apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsHuduma zote za huduma za afya
510DocType: Bank AccountAddress HTMLWeka HTML
511DocType: LeadMobile No.Simu ya Simu
512apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsHali ya Malipo
513DocType: Maintenance ScheduleGenerate ScheduleTengeneza Ratiba
514DocType: Purchase Invoice ItemExpense HeadMkuu wa gharama
515apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstTafadhali chagua Aina ya Chapa kwanza
516DocType: 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.
517DocType: Student Group StudentStudent Group StudentMwanafunzi wa Kikundi cha Wanafunzi
518apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestLatest
519DocType: Asset Maintenance Task2 Yearly2 kwa mwaka
520DocType: Education SettingsEducation SettingsMipangilio ya Elimu
521DocType: Vehicle ServiceInspectionUkaguzi
522DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL -YYYY.-
523DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyMizani Katika Fedha ya Msingi
524DocType: Supplier Scorecard Scoring StandingMax GradeDaraja la Max
525DocType: Email DigestNew QuotationsNukuu mpya
526apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
527DocType: Journal EntryPayment OrderUlipaji wa Malipo
528DocType: 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
529DocType: Tax RuleShipping CountyKata ya Meli
530DocType: Currency ExchangeFor SellingKwa Kuuza
531apps/erpnext/erpnext/config/desktop.py +159LearnJifunze
532DocType: AssetNext Depreciation DateTarehe ya Uzito ya pili
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeShughuli ya Gharama kwa Wafanyakazi
534DocType: Accounts SettingsSettings for AccountsMipangilio ya Akaunti
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756Supplier Invoice No exists in Purchase Invoice {0}Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Dhibiti Mti wa Watu wa Mauzo.
537DocType: Job ApplicantCover LetterBarua ya maombi
538apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheki Bora na Deposits ili kufuta
539DocType: ItemSynced With HubIlifananishwa na Hub
540DocType: DriverFleet ManagerMeneja wa Fleet
541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
542apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordNywila isiyo sahihi
543DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO -YYYY.-
544DocType: ItemVariant OfTofauti Ya
545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
546DocType: Period Closing VoucherClosing Account HeadKufunga kichwa cha Akaunti
547DocType: EmployeeExternal Work HistoryHistoria ya Kazi ya Kazi
548apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHitilafu ya Kumbukumbu ya Circular
549apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKadi ya Ripoti ya Wanafunzi
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeKutoka kwa Kanuni ya Pin
551DocType: Appointment TypeIs InpatientJe, ni mgonjwa
552apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameJina la Guardian1
553DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
554DocType: Cheque Print TemplateDistance from left edgeUmbali kutoka makali ya kushoto
555apps/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})
556DocType: LeadIndustrySekta
557DocType: BOM ItemRate & AmountKiwango na Kiasi
558DocType: BOMTransfer Material Against Job CardNyenzo za Uhamisho dhidi ya Kadi ya Kazi
559DocType: Stock SettingsNotify by Email on creation of automatic Material RequestArifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
560apps/erpnext/erpnext/healthcare/setup.py +191ResistantWanakabiliwa
561apps/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 {}
562DocType: Journal EntryMulti CurrencyFedha nyingi
563DocType: Bank Statement Transaction Invoice ItemInvoice TypeAina ya ankara
564DocType: Employee Benefit ClaimExpense ProofUshahidi wa gharama
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971Delivery NoteKumbuka Utoaji
566DocType: Patient EncounterEncounter ImpressionKukutana na Mchapishaji
567apps/erpnext/erpnext/config/learn.py +82Setting up TaxesKuweka Kodi
568apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetGharama ya Malipo ya Kuuza
569DocType: VolunteerMorningAsubuhi
570apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
571DocType: Program Enrollment ToolNew Student BatchKikundi kipya cha Wanafunzi
572apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} imeingia mara mbili katika Kodi ya Item
573apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesMuhtasari wa wiki hii na shughuli zinazosubiri
574DocType: Student ApplicantAdmittedImekubaliwa
575DocType: WorkstationRent CostGharama ya Kodi
576apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationKiasi Baada ya kushuka kwa thamani
577apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMatukio ya kalenda ijayo
578apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTabia za aina tofauti
579apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearTafadhali chagua mwezi na mwaka
580DocType: EmployeeCompany EmailKampuni ya barua pepe
581DocType: GL EntryDebit Amount in Account CurrencyKiwango cha Debit katika Fedha za Akaunti
582DocType: Supplier ScorecardScoring StandingsKusimamisha Msimamo
583apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueThamani ya Utaratibu
584DocType: Certified ConsultantCertified ConsultantMshauri Msaidiwa
585apps/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
586DocType: Shipping RuleValid for CountriesHalali kwa Nchi
587apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setJedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
588DocType: Grant ApplicationGrant ApplicationProgramu ya Ruzuku
589apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredAmri ya Jumla imezingatiwa
590DocType: Certification ApplicationNot CertifiedSi kuthibitishwa
591DocType: Asset Value AdjustmentNew Asset ValueThamani mpya ya Mali
592DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
593DocType: Course Scheduling ToolCourse Scheduling ToolChombo cha Mpangilio wa Kozi
594apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
595DocType: Crop CycleLInked AnalysisUchunguzi LInked
596DocType: POS Closing VoucherPOS Closing VoucherVoucher ya POS ya Kufungwa
597DocType: ContractLapsedImeshindwa
598DocType: Item TaxTax RateKiwango cha Kodi
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsKipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
600apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
601DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnRejesha vifaa vya Raw vya Subcontract Based On
602apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInvozi ya Ununuzi {0} imewasilishwa tayari
603apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
604DocType: Material Request Plan ItemMaterial Request Plan ItemNambari ya Mpango wa Nambari
605DocType: Leave TypeAllow EncashmentRuhusu Encashment
606apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupBadilisha kwa mashirika yasiyo ya Kundi
607DocType: Project UpdateGood/SteadyNzuri / imara
608DocType: Bank Statement Transaction Invoice ItemInvoice DateTarehe ya ankara
609DocType: GL EntryDebit AmountKiwango cha Debit
610apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
611DocType: Support Search SourceResponse Result Key PathMatokeo ya majibu Njia muhimu
612DocType: Journal EntryInter Company Journal EntryUingizaji wa Taarifa ya Kampuni ya Inter
613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
614apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentTafadhali tazama kiambatisho
615DocType: Purchase Order% ReceivedImepokea
616apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUnda Vikundi vya Wanafunzi
617DocType: VolunteerWeekendsMwishoni mwa wiki
618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKiwango cha Kumbuka Mikopo
619DocType: Setup Progress ActionAction DocumentKitambulisho cha Hatua
620DocType: Chapter MemberWebsite URLURL ya Tovuti
621Finished GoodsBidhaa zilizokamilishwa
622DocType: Delivery NoteInstructionsMaelekezo
623DocType: Quality InspectionInspected ByIliyotambuliwa na
624DocType: AssetACC-ASS-.YYYY.-ACC-ASS-YYYY.-
625DocType: Asset Maintenance LogMaintenance TypeAina ya Matengenezo
626apps/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}
627apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Jina la Mwanafunzi:
628DocType: POS Closing Voucher DetailsDifferenceTofauti
629apps/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}
630apps/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.
631apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
632apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsOngeza Vitu
633DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKipimo cha Ubora wa Bidhaa
634DocType: Leave ApplicationLeave Approver NameAcha Jina la Msaidizi
635DocType: Depreciation ScheduleSchedule DateTarehe ya Ratiba
636DocType: Amazon MWS SettingsFRFR
637DocType: Packed ItemPacked ItemKipengee cha Ufungashaji
638DocType: Job Offer TermJob Offer TermKazi ya Kutoa Kazi
639apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Mipangilio ya mipangilio ya kununua shughuli.
640apps/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}
641apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromSehemu ya lazima - Pata Wanafunzi Kutoka
642DocType: Program EnrollmentEnrolled coursesKozi iliyosajiliwa
643DocType: Currency ExchangeCurrency ExchangeKubadilisha Fedha
644DocType: Opening Invoice Creation Tool ItemItem NameJina la kipengee
645DocType: Authorization RuleApproving User (above authorized value)Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
646DocType: Email DigestCredit BalanceMizani ya Mikopo
647DocType: EmployeeWidowedMjane
648DocType: Request for QuotationRequest for QuotationOmbi la Nukuu
649DocType: Healthcare SettingsRequire Lab Test ApprovalInahitaji idhini ya Mtihani wa Lab
650DocType: Salary Slip TimesheetWorking HoursSaa za kazi
651apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingJumla ya Kipaumbele
652DocType: Naming SeriesChange the starting / current sequence number of an existing series.Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
653DocType: Dosage StrengthStrengthNguvu
654apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerUnda Wateja wapya
655apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnKuzimia
656apps/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.
657apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUnda Amri ya Ununuzi
658Purchase RegisterDaftari ya Ununuzi
659apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundMgonjwa haipatikani
660DocType: Scheduling ToolRecheduleRejea
661DocType: Landed Cost ItemApplicable ChargesMalipo ya kuomba
662DocType: WorkstationConsumable CostGharama zinazoweza kutumika
663DocType: Purchase ReceiptVehicle DateTarehe ya Gari
664DocType: Student LogMedicalMatibabu
665apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingSababu ya kupoteza
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765Please select DrugTafadhali chagua Dawa
667apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadMmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
668apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountKiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
669DocType: AnnouncementReceiverMpokeaji
670DocType: LocationArea UOMSimu ya UOM
671apps/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}
672apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesFursa
673DocType: Lab Test TemplateSingleMmoja
674DocType: Compensatory Leave RequestWork From DateKazi Kutoka Tarehe
675DocType: Salary SlipTotal Loan RepaymentUlipaji wa Mkopo wa Jumla
676DocType: AccountCost of Goods SoldGharama ya bidhaa zilizouzwa
677apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterTafadhali ingiza Kituo cha Gharama
678DocType: Drug PrescriptionDosageKipimo
679DocType: Journal Entry AccountSales OrderUagizaji wa Mauzo
680apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateMg. Kiwango cha Mauzo
681DocType: Assessment PlanExaminer NameJina la Mchunguzi
682DocType: Lab Test TemplateNo ResultHakuna Matokeo
683DocType: Purchase Invoice ItemQuantity and RateWingi na Kiwango
684DocType: Delivery Note% InstalledImewekwa
685apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406Company currencies of both the companies should match for Inter Company Transactions.Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
687apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstTafadhali ingiza jina la kampuni kwanza
688DocType: Travel ItineraryNon-VegetarianWasio Mboga
689DocType: Purchase InvoiceSupplier NameJina la wauzaji
690apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualSoma Mwongozo wa ERPNext
691DocType: HR SettingsShow Leaves Of All Department Members In CalendarOnyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
692DocType: Purchase Invoice01-Sales ReturnKurudi kwa Mauzo ya 01
693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldKwa muda Ukizingatia
694DocType: AccountIs GroupNi Kikundi
695apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyMaelezo ya Mikopo {0} yameundwa moja kwa moja
696DocType: Email DigestPending Purchase OrdersMaagizo ya Ununuzi yaliyotarajiwa
697DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOWeka kwa moja kwa moja Serial Nos kulingana na FIFO
698DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAngalia Nambari ya Nambari ya Invoice ya Wauzaji
699apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsMaelezo ya Anwani ya Msingi
700DocType: Vehicle ServiceOil ChangeMabadiliko ya Mafuta
701DocType: Leave EncashmentLeave BalanceAcha Mizani
702DocType: Asset Maintenance LogAsset Maintenance LogIngia ya Matengenezo ya Mali
703apps/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;
704DocType: Certification ApplicationNon ProfitSio Faida
705DocType: Production PlanNot StartedHaijaanza
706DocType: LeadChannel PartnerMshiriki wa Channel
707DocType: AccountOld ParentMzazi wa Kale
708apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearSehemu ya lazima - Mwaka wa Elimu
709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} haihusiani na {2} {3}
710DocType: 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.
711apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
712apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
714DocType: Setup Progress ActionMin Doc CountHesabu ya Kidogo
715apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Mipangilio ya Global kwa mchakato wa utengenezaji wote.
716DocType: Accounts SettingsAccounts Frozen UptoAkaunti Yamehifadhiwa Upto
717DocType: SMS LogSent OnImepelekwa
718apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableIshara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
719DocType: HR SettingsEmployee record is created using selected field. Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
720DocType: Sales OrderNot ApplicableSiofaa
721DocType: Amazon MWS SettingsUKUingereza
722apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemUfunguzi wa Bidhaa ya Invoice
723DocType: Request for Quotation ItemRequired DateTarehe inahitajika
724DocType: Delivery NoteBilling AddressMahali deni litakapotumwa
725DocType: Bank Statement SettingsStatement HeadersTaarifa za kichwa
726DocType: Travel RequestCostingGharama
727DocType: Tax RuleBilling CountyKata ya Billing
728DocType: 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
729DocType: Request for QuotationMessage for SupplierUjumbe kwa Wafanyabiashara
730DocType: Job CardWork OrderKazi ya Kazi
731DocType: Sales InvoiceTotal QtyUchina wa jumla
732apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Barua ya barua pepe
733DocType: ItemShow in Website (Variant)Onyesha kwenye tovuti (Tofauti)
734DocType: EmployeeHealth ConcernsMateso ya Afya
735DocType: Payroll EntrySelect Payroll PeriodChagua Kipindi cha Mishahara
736DocType: Purchase InvoiceUnpaidHailipwa
737apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleImehifadhiwa kwa ajili ya kuuza
738DocType: Packing SlipFrom Package No.Kutoka kwa pakiti No.
739DocType: Item AttributeTo RangeKupanga
740apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsUsalama na Deposits
741apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodHaiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
742DocType: Student Report Generation ToolAttended by ParentsKuhudhuria na Wazazi
743apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
744DocType: Inpatient RecordAB PositiveAB Chanya
745DocType: Job OpeningDescription of a Job OpeningMaelezo ya Kufungua kazi
746apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayShughuli zinasubiri leo
747DocType: Salary StructureSalary Component for timesheet based payroll.Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
748DocType: Sales Order ItemUsed for Production PlanKutumika kwa Mpango wa Uzalishaji
749DocType: LoanTotal PaymentMalipo ya Jumla
750apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
751DocType: Manufacturing SettingsTime Between Operations (in mins)Muda Kati ya Uendeshaji (kwa muda mfupi)
752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
753DocType: Healthcare Service UnitOccupiedImewekwa
754DocType: Clinical ProcedureConsumablesMatumizi
755apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} imefutwa ili hatua haiwezi kukamilika
756DocType: CustomerBuyer of Goods and Services.Mnunuzi wa Bidhaa na Huduma.
757DocType: Journal EntryAccounts PayableAkaunti za kulipwa
758apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
759DocType: PatientAllergiesDawa
760apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemBOM zilizochaguliwa sio kwa bidhaa moja
761apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeBadilisha Msimbo wa Kipengee
762DocType: Supplier Scorecard StandingNotify OtherArifa nyingine
763DocType: Vital SignsBlood Pressure (systolic)Shinikizo la damu (systolic)
764DocType: Item PriceValid UptoHalafu Upto
765DocType: Training EventWorkshopWarsha
766DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAngalia Amri za Ununuzi
767apps/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.
768DocType: Employee Tax Exemption Proof SubmissionRented From DateIlipangwa Tarehe
769apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildVipande vyenye Kujenga
770DocType: POS Profile UserPOS Profile UserMtumiaji wa Programu ya POS
771apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Tarehe ya Kuondoa Tamaa inahitajika
772DocType: Sales Invoice ItemService Start DateTarehe ya Kuanza Huduma
773DocType: Subscription InvoiceSubscription InvoiceInvoice ya Usajili
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeMapato ya moja kwa moja
775DocType: Patient AppointmentDate TImeTarehe TIme
776apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountHaiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
777apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAfisa wa Usimamizi
778apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKuanzisha kampuni na kodi
779apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTafadhali chagua kozi
780DocType: Codification TableCodification TableJedwali la Ushauri
781DocType: Timesheet DetailHrsHrs
782apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyTafadhali chagua Kampuni
783DocType: Stock Entry DetailDifference AccountAkaunti ya Tofauti
784DocType: Purchase InvoiceSupplier GSTINGSTIN wa Wasambazaji
785apps/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.
786apps/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
787DocType: Work OrderAdditional Operating CostGharama za ziada za uendeshaji
788DocType: Lab Test TemplateLab RoutineDaima Lab
789apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsVipodozi
790apps/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
791apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsIli kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
792DocType: SupplierBlock SupplierWeka wauzaji
793DocType: Shipping RuleNet WeightWeight Net
794DocType: Job OpeningPlanned number of PositionsIdadi ya Vyeo
795DocType: EmployeeEmergency PhoneSimu ya dharura
796apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} haipo.
797apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNunua
798Serial No Warranty ExpirySerial Hakuna Mwisho wa Udhamini
799DocType: Sales InvoiceOffline POS NameJina la POS la Nje ya mtandao
800apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationMaombi ya Wanafunzi
801DocType: Bank Statement Transaction Payment ItemPayment ReferenceKumbukumbu ya Malipo
802DocType: SupplierHold TypeWeka Aina
803apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tafadhali fafanua daraja la Msingi 0%
804DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemTaarifa ya Benki ya Bidhaa ya Malipo ya Malipo
805DocType: Sales OrderTo DeliverIli Kuokoa
806DocType: Purchase Invoice ItemItemKipengee
807apps/erpnext/erpnext/healthcare/setup.py +188High SensitivitySensitivity High
808apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Aina ya kujitolea habari.
809DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKigezo cha Ramani ya Mapato ya Fedha
810DocType: Travel RequestCosting DetailsMaelezo ya gharama
811apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesOnyesha Maingizo ya Kurudi
812apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerial hakuna bidhaa haiwezi kuwa sehemu
813DocType: Journal EntryDifference (Dr - Cr)Tofauti (Dr - Cr)
814DocType: Bank GuaranteeProvidingKutoa
815DocType: AccountProfit and LossFaida na Kupoteza
816apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredHairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
817DocType: PatientRisk FactorsMambo ya Hatari
818DocType: PatientOccupational Hazards and Environmental FactorsHatari za Kazi na Mambo ya Mazingira
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Entries Entries tayari kuundwa kwa Kazi Order
820DocType: Vital SignsRespiratory rateKiwango cha kupumua
821apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingKusimamia Kudhibiti Msaada
822DocType: Vital SignsBody TemperatureJoto la Mwili
823DocType: ProjectProject will be accessible on the website to these usersMradi utapatikana kwenye tovuti kwa watumiaji hawa
824DocType: Detected DiseaseDiseaseMagonjwa
825apps/erpnext/erpnext/config/projects.py +29Define Project type.Eleza aina ya Mradi.
826DocType: Supplier ScorecardWeighting FunctionWeighting Kazi
827DocType: Healthcare PractitionerOP Consulting ChargeUshauri wa ushauri wa OP
828apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Weka yako
829DocType: Student Report Generation ToolShow MarksOnyesha alama
830DocType: Support SettingsGet Latest QueryPata Jitihada za Mwisho
831DocType: 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
832apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akaunti {0} sio ya kampuni: {1}
833apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyHali tayari kutumika kwa kampuni nyingine
834DocType: Selling SettingsDefault Customer GroupKikundi cha Wateja Chaguo-msingi
835DocType: EmployeeIFSC CodeIFSC Kanuni
836DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIkiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
837DocType: BOMOperating CostGharama za uendeshaji
838DocType: CropProduced ItemsVitu vinavyotengenezwa
839DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMchanganyiko wa mechi kwa ankara
840DocType: Sales Order ItemGross ProfitFaida Pato
841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceFungua ankara
842apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Uingizaji hauwezi kuwa 0
843DocType: CompanyDelete Company TransactionsFuta Shughuli za Kampuni
844apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionKitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
845DocType: Purchase ReceiptAdd / Edit Taxes and ChargesOngeza / Badilisha Taxes na Malipo
846DocType: Payment Entry ReferenceSupplier Invoice NoNambari ya ankara ya wasambazaji
847DocType: TerritoryFor referenceKwa kumbukumbu
848DocType: Healthcare SettingsAppointment ConfirmationUthibitisho wa Uteuzi
849DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP -YYYY.-
850apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsHaiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
851apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Kufungwa (Cr)
852apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSawa
853apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemHoja Item
854DocType: Employee IncentiveIncentive AmountKiasi cha Mshawishi
855DocType: Serial NoWarranty Period (Days)Kipindi cha udhamini (Siku)
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
857DocType: Installation Note ItemInstallation Note ItemKitu cha Kumbuka cha Ufungaji
858DocType: Production Plan ItemPending QtyUchina uliotarajiwa
859DocType: BudgetIgnorePuuza
860apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} haifanyi kazi
861DocType: Woocommerce SettingsFreight and Forwarding AccountAkaunti ya Usafirishaji na Usambazaji
862apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingWeka vipimo vipimo vya kuchapisha
863apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsUnda Slips za Mshahara
864DocType: Vital SignsBloatedImezuiwa
865DocType: Salary SlipSalary Slip TimesheetTimesheet ya Mshahara Mshahara
866apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptGhala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
867DocType: Item PriceValid FromHalali Kutoka
868DocType: Sales InvoiceTotal CommissionJumla ya Tume
869DocType: Tax Withholding AccountTax Withholding AccountAkaunti ya Kuzuia Ushuru
870DocType: Pricing RuleSales PartnerMshirika wa Mauzo
871apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Mapendekezo yote ya Wasambazaji.
872DocType: Buying SettingsPurchase Receipt RequiredReceipt ya Ununuzi inahitajika
873DocType: Delivery NoteRailReli
874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderGhala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
875apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredKiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
876apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableHakuna kumbukumbu zilizopatikana kwenye meza ya ankara
877apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstTafadhali chagua Aina ya Kampuni na Chapa kwanza
878apps/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
879apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Mwaka wa fedha / uhasibu.
880apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesMaadili yaliyokusanywa
881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedSamahani, Serial Nos haiwezi kuunganishwa
882DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
883apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory Inahitajika katika POS Profile
884DocType: SupplierPrevent RFQsZuia RFQs
885DocType: Hub UserHub UserMtumiaji wa Hub
886apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderFanya Mauzo ya Mauzo
887apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
888DocType: Project TaskProject TaskKazi ya Mradi
889DocType: Loyalty Point Entry RedemptionRedeemed PointsVipengee Vyepesi
890Lead IdWeka Id
891DocType: C-Form Invoice DetailGrand TotalJumla ya Jumla
892DocType: Assessment PlanCourseKozi
893apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeKanuni ya Sehemu
894DocType: TimesheetPayslipIlipigwa
895apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateSiku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
896apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartRamani ya Bidhaa
897apps/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
898DocType: IssueResolutionAzimio
899DocType: EmployeePersonal BioBio ya kibinafsi
900DocType: C-FormIVIV
901apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDKitambulisho cha Uanachama
902apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Imetolewa: {0}
903DocType: Bank Statement Transaction EntryPayable AccountAkaunti ya kulipa
904DocType: Payment EntryType of PaymentAina ya Malipo
905apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatorySiku ya Nusu ya Siku ni lazima
906DocType: Sales OrderBilling and Delivery StatusHali ya kulipia na utoaji
907DocType: Job ApplicantResume AttachmentPitia kiambatisho
908apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersRudia Wateja
909DocType: Leave Control PanelAllocateWeka
910apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUnda Tofauti
911DocType: Sales InvoiceShipping Bill DateTarehe ya Bendera ya Utoaji
912DocType: Production PlanProduction PlanMpango wa Uzalishaji
913DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolKufungua Chombo cha Uumbaji wa Invoice
914apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878Sales ReturnKurudi kwa Mauzo
915apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodKumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
916DocType: Stock SettingsSet Qty in Transactions based on Serial No InputWeka Uchina katika Shughuli kulingana na Serial No Input
917Total Stock SummaryJumla ya muhtasari wa hisa
918apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Unaweza tu kupanga mipango ya {0} na bajeti {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
919DocType: AnnouncementPosted ByImewekwa By
920DocType: ItemDelivered by Supplier (Drop Ship)Imetolewa na Wafanyabiashara (Drop Ship)
921DocType: Healthcare SettingsConfirmation MessageUjumbe wa Uthibitisho
922apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database ya wateja uwezo.
923DocType: Authorization RuleCustomer or ItemWateja au Bidhaa
924apps/erpnext/erpnext/config/selling.py +28Customer database.Wateja database.
925DocType: QuotationQuotation ToNukuu Kwa
926DocType: LeadMiddle IncomeMapato ya Kati
927apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Kufungua (Cr)
928apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
929apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeKiwango kilichowekwa hawezi kuwa hasi
930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyTafadhali weka Kampuni
931DocType: Share BalanceShare BalanceShiriki Mizani
932DocType: Amazon MWS SettingsAWS Access Key IDKitambulisho cha Ufikiaji wa AWS
933DocType: Employee Tax Exemption DeclarationMonthly House RentKodi ya Nyumba ya Kila mwezi
934DocType: Purchase Order ItemBilled AmtAlilipwa Amt
935DocType: Training Result EmployeeTraining Result EmployeeMatokeo ya Mafunzo ya Mfanyakazi
936DocType: WarehouseA logical Warehouse against which stock entries are made.Ghala la mantiki ambalo vituo vya hisa vinafanywa.
937apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountKiasi kikubwa
938DocType: Loan ApplicationTotal Payable InterestJumla ya Maslahi ya kulipa
939apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Jumla ya Kipaumbele: {0}
940DocType: Sales Invoice TimesheetSales Invoice TimesheetTimesheet ya Mauzo ya Mauzo
941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
942DocType: Payroll EntrySelect Payment Account to make Bank EntryChagua Akaunti ya Malipo kwa Kufungua Benki
943DocType: Hotel SettingsDefault Invoice Naming SeriesMfululizo wa Majina ya Kutoa Invoice
944apps/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
945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processHitilafu ilitokea wakati wa mchakato wa sasisho
946DocType: Restaurant ReservationRestaurant ReservationUhifadhi wa Mkahawa
947apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingKuandika Proposal
948DocType: Payment Entry DeductionPayment Entry DeductionUtoaji wa Kuingia kwa Malipo
949apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKufunga juu
950apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailWajulishe Wateja kupitia Barua pepe
951DocType: ItemBatch Number SeriesOrodha ya Batch Number
952apps/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
953DocType: Employee AdvanceClaimed AmountKiasi kilichodaiwa
954DocType: Travel ItineraryDeparture DatetimeSaa ya Tarehe ya Kuondoka
955DocType: CustomerCUST-.YYYY.-CUST -YYYY.-
956DocType: Travel Request CostingTravel Request CostingGharama ya Ombi la Kusafiri
957apps/erpnext/erpnext/config/education.py +180MastersMasters
958DocType: Employee OnboardingEmployee Onboarding TemplateKigezo cha Wafanyakazi Onboarding
959DocType: Assessment PlanMaximum Assessment ScoreMakadirio ya Kiwango cha Tathmini
960apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesSasisha Dates ya Shughuli za Benki
961apps/erpnext/erpnext/config/projects.py +41Time TrackingUfuatiliaji wa Muda
962DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE kwa TRANSPORTER
963apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
964DocType: Fiscal Year CompanyFiscal Year CompanyKampuni ya Mwaka wa Fedha
965DocType: Packing Slip ItemDN DetailDN Detail
966DocType: Training EventConferenceMkutano
967DocType: Employee GradeDefault Salary StructureMfumo wa Mshahara wa Default
968apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesMajibu
969DocType: TimesheetBilledInauzwa
970DocType: BatchBatch DescriptionMaelezo ya Bande
971apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsKujenga makundi ya wanafunzi
972apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
973DocType: Supplier ScorecardPer YearKwa mwaka
974apps/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
975DocType: Sales InvoiceSales Taxes and ChargesMalipo ya Kodi na Malipo
976DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP -YYYY.-
977DocType: Vital SignsHeight (In Meter)Urefu (Katika mita)
978DocType: StudentSibling DetailsMaelezo ya Kikabila
979DocType: Vehicle ServiceVehicle ServiceHuduma ya Gari
980apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Inatoa moja kwa moja ombi la maoni kulingana na hali.
981DocType: EmployeeReason for ResignationSababu ya Kuondolewa
982DocType: Sales InvoiceCredit Note IssuedMaelezo ya Mikopo imeondolewa
983DocType: Project TaskWeightUzito
984DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Maelezo ya Maelezo ya Kuingia
985apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
986DocType: Buying SettingsSettings for Buying ModuleMipangilio ya Ununuzi wa Moduli
987apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Malipo {0} si ya kampuni {1}
988apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstTafadhali ingiza Receipt ya Ununuzi kwanza
989DocType: Buying SettingsSupplier Naming ByWafanyabiashara Wanitaja Na
990DocType: Activity TypeDefault Costing RateKiwango cha Chaguo cha Kimaadili
991DocType: Maintenance ScheduleMaintenance ScheduleRatiba ya Matengenezo
992apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.
993DocType: Employee PromotionEmployee Promotion DetailsMaelezo ya Kukuza Waajiri
994apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryMabadiliko ya Net katika Mali
995DocType: EmployeePassport NumberNambari ya Pasipoti
996apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Uhusiano na Guardian2
997apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerMeneja
998DocType: Payment EntryPayment From / ToMalipo Kutoka / Kwa
999apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1000apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439Please set account in Warehouse {0}Tafadhali weka akaunti katika Warehouse {0}
1001apps/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
1002DocType: Sales PersonSales Person TargetsMalengo ya Mtu wa Mauzo
1003DocType: Work Order OperationIn minutesKwa dakika
1004DocType: IssueResolution DateTarehe ya Azimio
1005DocType: Lab Test TemplateCompoundKipengee
1006apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyChagua Mali
1007DocType: Student Batch NameBatch NameJina la Kundi
1008DocType: Fee ValidityMax number of visitIdadi kubwa ya ziara
1009Hotel Room OccupancyKazi ya chumba cha Hoteli
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet iliunda:
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311Please 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}
1012apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIngia
1013DocType: GST SettingsGST SettingsMipangilio ya GST
1014apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
1015DocType: Selling SettingsCustomer Naming ByMteja anayeitwa na
1016DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUtaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
1017DocType: Depreciation ScheduleDepreciation AmountKiwango cha kushuka kwa thamani
1018apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupBadilisha hadi Kikundi
1019DocType: Activity CostActivity TypeAina ya Shughuli
1020DocType: Request for QuotationFor individual supplierKwa muuzaji binafsi
1021DocType: BOM OperationBase Hour Rate(Company Currency)Kiwango cha saa ya msingi (Fedha la Kampuni)
1022apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountKiasi kilichotolewa
1023DocType: Loyalty Point Entry RedemptionRedemption DateTarehe ya ukombozi
1024DocType: Quotation ItemItem BalanceMizani ya Bidhaa
1025DocType: Sales InvoicePacking ListOrodha ya Ufungashaji
1026apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Amri ya Ununuzi iliyotolewa kwa Wauzaji.
1027DocType: ContractContract TemplateKigezo cha Mkataba
1028DocType: Clinical Procedure ItemTransfer QtyNambari ya Uhamisho
1029DocType: Purchase Invoice ItemAsset LocationMahali ya Malipo
1030DocType: Tax RuleShipping ZipcodeNambari ya Zipcode
1031apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKuchapisha
1032DocType: Accounts SettingsReport SettingsRipoti Mipangilio
1033DocType: Activity CostProjects UserMiradi Mtumiaji
1034apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedInatumiwa
1035apps/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
1036DocType: AssetAsset Owner CompanyKampuni ya Mmiliki wa Mali
1037DocType: CompanyRound Off Cost CenterKituo cha Gharama ya Duru
1038apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderKutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
1039apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferUhamisho wa Nyenzo
1040DocType: Cost CenterCost Center NumberIdadi ya Kituo cha Gharama
1041apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Haikuweza kupata njia
1042apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Ufunguzi (Dk)
1043DocType: Compensatory Leave RequestWork End DateTarehe ya Mwisho wa Kazi
1044DocType: LoanApplicantMwombaji
1045apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Kutuma timestamp lazima iwe baada ya {0}
1046apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsKufanya nyaraka za mara kwa mara
1047GST Itemised Purchase RegisterGST Kujiandikisha Ununuzi wa Item
1048DocType: Course Scheduling ToolRescheduleRekebisha
1049DocType: LoanTotal Interest PayableJumla ya Maslahi ya Kulipa
1050DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMalipo ya Gharama na Malipo
1051DocType: Work Order OperationActual Start TimeMuda wa Kuanza
1052DocType: BOM OperationOperation TimeMuda wa Uendeshaji
1053apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishKumaliza
1054DocType: Salary Structure AssignmentBaseMsingi
1055DocType: TimesheetTotal Billed HoursMasaa Yote yaliyolipwa
1056DocType: Travel ItineraryTravel ToSafari Kwa
1057apps/erpnext/erpnext/controllers/buying_controller.py +759is notsio
1058apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountAndika Kiasi
1059DocType: Leave Block List AllowAllow UserRuhusu Mtumiaji
1060DocType: Journal EntryBill NoBill No
1061DocType: CompanyGain/Loss Account on Asset DisposalAkaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
1062DocType: Vehicle LogService DetailsMaelezo ya Huduma
1063DocType: Lab Test TemplateGroupedYameunganishwa
1064DocType: Selling SettingsDelivery Note RequiredKumbuka Utoaji Inahitajika
1065apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Inawasilisha Slips za Mshahara ...
1066DocType: Bank GuaranteeBank Guarantee NumberNambari ya Dhamana ya Benki
1067DocType: Assessment CriteriaAssessment CriteriaVigezo vya Tathmini
1068DocType: BOM ItemBasic Rate (Company Currency)Kiwango cha Msingi (Fedha la Kampuni)
1069apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueFungua Suala
1070DocType: Student AttendanceStudent AttendanceMahudhurio ya Wanafunzi
1071DocType: Sales Invoice TimesheetTime SheetKaratasi ya Muda
1072DocType: Manufacturing SettingsBackflush Raw Materials Based OnVipande vya Raw vya Backflush Kulingana na
1073DocType: Sales InvoicePort CodeKanuni ya Bandari
1074apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseGhala la Hifadhi
1075DocType: LeadLead is an OrganizationKiongozi ni Shirika
1076DocType: Guardian InterestInterestHamu
1077apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMauzo ya awali
1078DocType: Instructor LogOther DetailsMaelezo mengine
1079apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierKuinua
1080DocType: Lab TestTest TemplateKigezo cha Mtihani
1081DocType: Restaurant Order Entry ItemServedImehudumiwa
1082apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maelezo ya sura.
1083DocType: AccountAccountsAkaunti
1084DocType: VehicleOdometer Value (Last)Thamani ya Odometer (Mwisho)
1085apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Matukio ya vigezo vya scorecard ya wasambazaji.
1086apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMasoko
1087DocType: Sales InvoiceRedeem Loyalty PointsPunguza Pole ya Uaminifu
1088apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdKuingia kwa Malipo tayari kuundwa
1089DocType: Request for QuotationGet SuppliersPata Wauzaji
1090DocType: Purchase Receipt Item SuppliedCurrent StockStock sasa
1091apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Mstari # {0}: Malipo {1} haihusishwa na Item {2}
1092apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipAngalia Slip ya Mshahara
1093apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAkaunti {0} imeingizwa mara nyingi
1094DocType: AccountExpenses Included In ValuationMalipo Pamoja na Valuation
1095apps/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
1096DocType: Shopping Cart SettingsShow Stock AvailabilityOnyesha Upatikanaji wa hisa
1097apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Weka {0} katika kiwanja cha mali {1} au kampuni {2}
1098DocType: LocationLongitudeLongitude
1099Absent Student ReportRipoti ya Wanafunzi Yasiyo
1100DocType: CropCrop Spacing UOMUgawaji wa mazao ya UOM
1101DocType: Loyalty ProgramSingle Tier ProgramProgramu ya Mpango wa Pekee
1102DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsChagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
1103apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Kutoka kwenye Anwani 1
1104DocType: Email DigestNext email will be sent on:Imefuata barua pepe itatumwa kwenye:
1105apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterKufuatia kipengee {vitu} {kitenzi} kitambulisho kama {ujumbe} kitu. \ Unaweza kuwawezesha kama {ujumbe} kipengee kutoka kwenye kichwa chake
1106DocType: Supplier ScorecardPer WeekKila wiki
1107apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Item ina tofauti.
1108apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumla ya Mwanafunzi
1109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundKipengee {0} haipatikani
1110DocType: BinStock ValueThamani ya Hifadhi
1111apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existKampuni {0} haipo
1112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} ina uhalali wa ada mpaka {1}
1113apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeAina ya Mti
1114DocType: BOM Explosion ItemQty Consumed Per UnitUchina hutumiwa kwa kitengo
1115DocType: GST AccountIGST AccountAkaunti ya IGST
1116DocType: Serial NoWarranty Expiry DateTarehe ya Kumalizika ya Udhamini
1117DocType: Material Request ItemQuantity and WarehouseWingi na Ghala
1118DocType: Sales InvoiceCommission Rate (%)Kiwango cha Tume (%)
1119apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramTafadhali chagua Programu
1120DocType: ProjectEstimated CostGharama zilizohesabiwa
1121DocType: Request for QuotationLink to material requestsUnganisha maombi ya vifaa
1122apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceMazingira
1123Fichier des Ecritures Comptables [FEC]Faili la Maandiko ya Comptables [FEC]
1124DocType: Journal EntryCredit Card EntryKuingia Kadi ya Mikopo
1125apps/erpnext/erpnext/config/accounts.py +74Company and AccountsKampuni na Akaunti
1126apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValueKwa Thamani
1127DocType: Asset SettingsDepreciation OptionsChaguzi za uchafuzi
1128apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEneo lolote au mfanyakazi lazima ahitajike
1129apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeMuda usio sahihi wa Kuchapa
1130DocType: Salary ComponentCondition and FormulaHali na Mfumo
1131DocType: LeadCampaign NameJina la Kampeni
1132apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Hakuna kipindi cha kuondoka kati ya {0} na {1}
1133DocType: Fee ValidityHealthcare PractitionerDaktari wa Afya
1134DocType: Hotel RoomCapacityUwezo
1135DocType: Travel Request CostingExpense TypeAina ya gharama
1136DocType: Selling SettingsClose Opportunity After DaysFungua Fursa Baada ya Siku
1137ReservedImehifadhiwa
1138DocType: DriverLicense DetailsMaelezo ya Leseni
1139apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankShamba Kutoka kwa Mshirika haiwezi kuwa tupu
1140DocType: Leave AllocationAllocationUgawaji
1141DocType: Purchase OrderSupply Raw MaterialsVifaa vya Malighafi
1142apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMalipo ya sasa
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} si kitu cha hisa
1144apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
1145DocType: Mode of Payment AccountDefault AccountAkaunti ya Akaunti
1146apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstTafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
1147apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
1148DocType: Payment EntryReceived Amount (Company Currency)Kiasi kilichopokelewa (Fedha la Kampuni)
1149apps/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
1150apps/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
1151DocType: ContractN/AN / A
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayTafadhali chagua kila wiki siku
1153DocType: Inpatient RecordO NegativeO Hasi
1154DocType: Work Order OperationPlanned End TimeMuda wa Mwisho
1155Sales Person Target Variance Item Group-WiseMtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
1156apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAkaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
1157apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMaelezo ya Aina ya Uhifadhi
1158DocType: Delivery NoteCustomer's Purchase Order NoNambari ya Ununuzi wa Wateja No
1159DocType: Clinical ProcedureConsume StockTumia Stock
1160DocType: BudgetBudget AgainstBajeti ya Dhidi
1161apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedMaombi ya Nyenzo za Auto yanayotokana
1162apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPotea
1163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnHuwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
1164DocType: Employee Benefit Application DetailMax Benefit AmountKiwango cha Faida Max
1165apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingImehifadhiwa kwa ajili ya utengenezaji
1166DocType: Soil TextureSandMchanga
1167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyNishati
1168DocType: OpportunityOpportunity FromFursa Kutoka
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
1170apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableTafadhali chagua meza
1171DocType: BOMWebsite SpecificationsUfafanuzi wa tovuti
1172DocType: Special Test ItemsParticularsMaelezo
1173apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Kutoka {0} ya aina {1}
1174apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: Kiini cha Kubadilisha ni lazima
1175DocType: StudentA+A +
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple 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}
1177DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkaunti ya Kukarabati Akaunti
1178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsHaiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
1179apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesTafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
1180DocType: AssetMaintenanceMatengenezo
1181apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterPata kutoka kwa Mkutano wa Wagonjwa
1182DocType: SubscriberSubscriberMsajili
1183DocType: Item Attribute ValueItem Attribute ValueThamani ya Thamani ya Bidhaa
1184apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusTafadhali sasisha Hali yako ya Mradi
1185apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
1186DocType: ItemMaximum sample quantity that can be retainedUpeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1187DocType: Project UpdateHow is the Project Progressing Right Now?Je! Mradi unaendeleaje sasa?
1188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {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}
1189apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampeni za mauzo.
1190DocType: Project TaskMake TimesheetFanya Timesheet
1191DocType: 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.
1192DocType: EmployeeBank A/C No.Benki ya A / C.
1193DocType: Quality Inspection ReadingReading 7Kusoma 7
1194apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedImeamriwa kwa kikundi
1195DocType: Lab TestLab TestMtihani wa Lab
1196DocType: Student Report Generation ToolStudent Report Generation ToolChombo cha Uzazi wa Ripoti ya Mwanafunzi
1197DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotMuda wa Ratiba ya Afya
1198apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameJina la Hati
1199DocType: Expense Claim DetailExpense Claim TypeAina ya kudai ya gharama
1200DocType: Shopping Cart SettingsDefault settings for Shopping CartMipangilio ya mipangilio ya Kifaa cha Ununuzi
1201apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsOngeza Timeslots
1202apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Mali yamepigwa kupitia Entri ya Journal {0}
1203DocType: LoanInterest Income AccountAkaunti ya Mapato ya riba
1204apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsFaida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1205apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentKagua Mwaliko uliotumwa
1206DocType: Shift AssignmentShift AssignmentKazi ya Shift
1207DocType: Employee Transfer PropertyEmployee Transfer PropertyMali ya Uhamisho wa Wafanyakazi
1208apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeKutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
1209apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknolojia
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesMalipo ya Matengenezo ya Ofisi
1212apps/erpnext/erpnext/utilities/user_progress.py +54Go to Enda kwa
1213DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPunguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
1214apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountKuweka Akaunti ya Barua pepe
1215apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstTafadhali ingiza kipengee kwanza
1216DocType: Asset RepairDowntimeDowntime
1217DocType: AccountLiabilityDhima
1218apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1219apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Muda wa Elimu:
1220DocType: Salary ComponentDo not include in totalUsijumuishe kwa jumla
1221DocType: CompanyDefault Cost of Goods Sold AccountAkaunti ya Kuuza Gharama ya Bidhaa
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1223apps/erpnext/erpnext/stock/get_item_details.py +519Price List not selectedOrodha ya Bei haichaguliwa
1224DocType: EmployeeFamily BackgroundFamilia ya Background
1225DocType: Request for Quotation SupplierSend EmailKutuma barua pepe
1226apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Onyo: Sakilili batili {0}
1227DocType: ItemMax Sample QuantityMax Mfano Wingi
1228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionHakuna Ruhusa
1229DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistOrodha ya Uthibitishaji wa Mkataba
1230DocType: Vital SignsHeart Rate / PulseKiwango cha Moyo / Pulse
1231DocType: CompanyDefault Bank AccountAkaunti ya Akaunti ya Default
1232apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstKuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1233apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
1234DocType: VehicleAcquisition DateTarehe ya Ununuzi
1235apps/erpnext/erpnext/utilities/user_progress.py +146NosNasi
1236DocType: ItemItems with higher weightage will be shown higherVitu vinavyo na uzito mkubwa vitaonyeshwa juu
1237apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsMajaribio ya Lab na Ishara za Vital
1238DocType: Bank Reconciliation DetailBank Reconciliation DetailUpatanisho wa Benki ya Ufafanuzi
1239apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Mali {1} lazima iwasilishwa
1240apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHakuna mfanyakazi aliyepatikana
1241DocType: ItemIf subcontracted to a vendorIkiwa unatambuliwa kwa muuzaji
1242apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kundi la Wanafunzi tayari limehifadhiwa.
1243apps/erpnext/erpnext/config/projects.py +18Project Update.Mwisho wa Mradi.
1244DocType: SMS CenterAll Customer ContactMawasiliano ya Wateja wote
1245DocType: LocationTree DetailsMaelezo ya Miti
1246DocType: Marketplace SettingsRegisteredImeandikishwa
1247DocType: Training EventEvent StatusHali ya Tukio
1248DocType: VolunteerAvailability TimeslotTimeslot ya Upatikanaji
1249Support AnalyticsAnalytics Support
1250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1251DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1252DocType: ItemWebsite WarehouseTovuti ya Warehouse
1253DocType: Payment ReconciliationMinimum Invoice AmountKiasi cha chini cha ankara
1254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
1255apps/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)
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
1257apps/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
1258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Timesheet {0} is already completed or cancelledTimesheet {0} tayari imekamilika au kufutwa
1259apps/erpnext/erpnext/templates/pages/projects.html +42No tasksHakuna kazi
1260apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidInvozi ya Mauzo {0} imeundwa kama kulipwa
1261DocType: Item Variant SettingsCopy Fields to VariantWeka Mashamba kwa Tofauti
1262DocType: AssetOpening Accumulated DepreciationKufungua kushuka kwa thamani
1263apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score lazima iwe chini au sawa na 5
1264DocType: Program Enrollment ToolProgram Enrollment ToolChombo cha Usajili wa Programu
1265apps/erpnext/erpnext/config/accounts.py +363C-Form recordsRekodi za Fomu za C
1266apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSehemu tayari zipo
1267apps/erpnext/erpnext/config/selling.py +322Customer and SupplierWateja na Wasambazaji
1268DocType: Email DigestEmail Digest SettingsMipangilio ya Digest ya barua pepe
1269apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Asante kwa biashara yako!
1270apps/erpnext/erpnext/config/support.py +12Support queries from customers.Maswali ya msaada kutoka kwa wateja.
1271DocType: Employee Property HistoryEmployee Property HistoryHistoria ya Mali ya Wafanyakazi
1272DocType: Setup Progress ActionAction DoctypeDoctype ya Hatua
1273DocType: HR SettingsRetirement AgeUmri wa Kustaafu
1274DocType: BinMoving Average RateKusonga Kiwango cha Wastani
1275DocType: Production PlanSelect ItemsChagua Vitu
1276DocType: Share TransferTo ShareholderKwa Mshirika
1277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} dhidi ya Sheria {1} iliyowekwa {2}
1278apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateKutoka Nchi
1279apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionTaasisi ya Kuweka
1280apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Kugawa majani ...
1281DocType: Program EnrollmentVehicle/Bus NumberNambari ya Gari / Bus
1282apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRatiba ya Kozi
1283apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodUnahitaji Kutoa Ushuru kwa Ushahidi wa Ushuru wa Unsubmitted Ushuru na Usiojulikana \ Faida ya Wafanyakazi katika Kipindi cha Mwisho cha Mshahara wa Mishahara ya Mshahara
1284DocType: Request for Quotation SupplierQuote StatusHali ya Quote
1285DocType: GoCardless SettingsWebhooks SecretMtandao wa siri
1286DocType: Maintenance VisitCompletion StatusHali ya kukamilisha
1287DocType: Daily Work Summary GroupSelect UsersChagua Watumiaji
1288DocType: Hotel Room Pricing ItemHotel Room Pricing ItemKituo cha bei ya chumba cha Hoteli
1289DocType: Loyalty Program CollectionTier NameJina la Msingi
1290DocType: HR SettingsEnter retirement age in yearsIngiza umri wa kustaafu kwa miaka
1291DocType: CropTarget WarehouseGhala la Ghala
1292DocType: Payroll Employee DetailPayroll Employee DetailMaelezo ya Waajiri wa Mishahara
1293apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseTafadhali chagua ghala
1294DocType: Cheque Print TemplateStarting location from left edgeKuanzia eneo kutoka kwa makali ya kushoto
1295DocType: ItemAllow over delivery or receipt upto this percentRuhusu utoaji au risiti hadi asilimia hii
1296DocType: Upload AttendanceImport AttendanceWeka Mahudhurio
1297apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVikundi vyote vya Item
1298DocType: Work OrderItem To ManufactureMchapishaji wa Utengenezaji
1299apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} hali ni {2}
1300DocType: Water AnalysisCollection Temperature Ukusanyaji Joto
1301DocType: EmployeeProvide Email Address registered in companyKutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1302DocType: Shopping Cart SettingsEnable CheckoutWezesha Checkout
1303apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAmri ya Malipo ya Ununuzi
1304apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUchina uliopangwa
1305DocType: Sales InvoicePayment Due DateTarehe ya Kutayarisha Malipo
1306DocType: Drug PrescriptionInterval UOMMuda wa UOM
1307DocType: CustomerReselect, if the chosen address is edited after savePitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1308apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesTofauti ya kipengee {0} tayari ipo na sifa sawa
1309DocType: ItemHub Publishing DetailsMaelezo ya Uchapishaji wa Hub
1310apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Kufungua&#39;
1311apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoFungua Kufanya
1312DocType: IssueVia Customer PortalKupitia Portal ya Wateja
1313DocType: Notification ControlDelivery Note MessageUjumbe wa Kumbuka Utoaji
1314apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountKiwango cha SGST
1315DocType: Lab Test TemplateResult FormatFomu ya matokeo
1316DocType: Expense ClaimExpensesGharama
1317DocType: Item Variant AttributeItem Variant AttributeKipengee cha Tofauti cha Tofauti
1318Purchase Receipt TrendsUnunuzi Mwelekeo wa Receipt
1319DocType: Payroll EntryBimonthlyBimonthly
1320DocType: Vehicle ServiceBrake PadPadha ya Breki
1321DocType: FertilizerFertilizer ContentsMbolea Yaliyomo
1322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentUtafiti na Maendeleo
1323apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillKiasi cha Bill
1324apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href="#Form/Job Card/{0}">{1}</a>
1325DocType: CompanyRegistration DetailsMaelezo ya Usajili
1326DocType: TimesheetTotal Billed AmountKiasi kilicholipwa
1327DocType: Item ReorderRe-Order QtyUlipaji Uchina
1328DocType: Leave Block List DateLeave Block List DateAcha Tarehe ya Kuzuia Tarehe
1329apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsTafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu&gt; Mipangilio ya Elimu
1330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1331apps/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
1332DocType: Sales TeamIncentivesVidokezo
1333DocType: SMS LogRequested NumbersHesabu zilizoombwa
1334DocType: VolunteerEveningJioni
1335DocType: CustomerBypass credit limit check at Sales OrderKagua kikomo cha mkopo wa Udhibiti wa Mauzo
1336DocType: Vital SignsNormalKawaida
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1338DocType: Sales Invoice ItemStock DetailsMaelezo ya hisa
1339apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueThamani ya Mradi
1340apps/erpnext/erpnext/config/selling.py +332Point-of-SaleUhakika wa Kuuza
1341DocType: Fee ScheduleFee Creation StatusHali ya Uumbaji wa Mali
1342DocType: Vehicle LogOdometer ReadingKusoma Odometer
1343apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
1344DocType: AccountBalance must beMizani lazima iwe
1345DocType: Notification ControlExpense Claim Rejected MessageImesajili Ujumbe Uliokataliwa
1346Available QtyUchina unaopatikana
1347DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGhala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
1348DocType: Purchase Taxes and ChargesOn Previous Row TotalKwenye Mstari Uliopita
1349DocType: Purchase Invoice ItemRejected QtyUchina Umekataliwa
1350DocType: Setup Progress ActionAction FieldSehemu ya Hatua
1351DocType: Healthcare SettingsManage CustomerDhibiti Wateja
1352DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsDaima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Amri
1353DocType: Delivery TripDelivery StopsUtoaji wa Utoaji
1354DocType: Salary SlipWorking DaysSiku za Kazi
1355apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Cannot change Service Stop Date for item in row {0}Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
1356DocType: Serial NoIncoming RateKiwango kinachoingia
1357DocType: Packing SlipGross WeightUzito wa Pato
1358DocType: Leave TypeEncashment Threshold DaysSiku ya Kuzuia Uingizaji
1359Final Assessment GradesTathmini ya Mwisho ya Masomo
1360apps/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.
1361DocType: HR SettingsInclude holidays in Total no. of Working DaysJumuisha likizo katika Jumla ya. ya siku za kazi
1362apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextWeka Taasisi yako katika ERPNext
1363DocType: Agriculture Analysis CriteriaPlant AnalysisUchunguzi wa kupanda
1364DocType: Job ApplicantHoldWeka
1365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemNakala mbadala
1366DocType: Project UpdateProgress DetailsMaelezo ya Maendeleo
1367DocType: Shopify LogRequest DataOmba Data
1368DocType: EmployeeDate of JoiningTarehe ya kujiunga
1369DocType: Naming SeriesUpdate SeriesSasisha Mfululizo
1370DocType: Supplier QuotationIs SubcontractedJe, unachangamizwa
1371DocType: Restaurant TableMinimum SeatingKukaa chini
1372DocType: Item AttributeItem Attribute ValuesKipengee cha sifa za Maadili
1373DocType: Examination ResultExamination ResultMatokeo ya Uchunguzi
1374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptReceipt ya Ununuzi
1375Received Items To Be BilledVipokee Vipokee vya Kulipwa
1376apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Kiwango cha ubadilishaji wa fedha.
1377apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Doctype ya Kumbukumbu lazima iwe moja ya {0}
1378apps/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
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
1380DocType: Work OrderPlan material for sub-assembliesPanga nyenzo kwa makusanyiko ndogo
1381apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryWashirika wa Mauzo na Wilaya
1382apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} lazima iwe hai
1383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferHakuna Vipengele vinavyopatikana kwa uhamisho
1384DocType: Employee Boarding ActivityActivity NameJina la Shughuli
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateTarehe ya Toleo la Mabadiliko
1386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentUmefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
1387apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Kufungwa (Kufungua + Jumla)
1388DocType: Payroll EntryNumber Of EmployeesIdadi ya Waajiriwa
1389DocType: Journal EntryDepreciation EntryKuingia kwa kushuka kwa thamani
1390apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstTafadhali chagua aina ya hati kwanza
1391apps/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
1392DocType: Pricing RuleRate or DiscountKiwango au Punguzo
1393DocType: Vital SignsOne SidedMmoja mmoja
1394apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial Hakuna {0} si ya Bidhaa {1}
1395DocType: Purchase Receipt Item SuppliedRequired QtyUliohitajika Uchina
1396DocType: Marketplace SettingsCustom DataTakwimu za Desturi
1397apps/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.
1398apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Hapana ya serial ni lazima kwa kipengee {0}
1399DocType: Bank ReconciliationTotal AmountJumla
1400apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearTarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
1401apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceMgonjwa {0} hawana rejea ya wateja kwa ankara
1402apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingKuchapisha mtandao
1403DocType: Prescription DurationNumberNambari
1404apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKujenga {0} ankara
1405DocType: Medical CodeMedical Code StandardKanuni ya Matibabu ya Kiwango
1406DocType: Soil TextureClay Composition (%)Muundo wa Clay (%)
1407DocType: Item GroupItem Group DefaultsKundi la Bidhaa Hifadhi
1408apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Tafadhali salama kabla ya kugawa kazi.
1409apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueThamani ya usawa
1410DocType: Lab TestLab TechnicianMtaalamu wa Lab
1411apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListOrodha ya Bei ya Mauzo
1412DocType: 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.
1413apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramWateja hajiandikishwa katika Mpango wowote wa Uaminifu
1414DocType: Bank ReconciliationAccount CurrencyFedha za Akaunti
1415DocType: Lab TestSample IDKitambulisho cha Mfano
1416apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyTafadhali tuma Akaunti ya Pande zote katika Kampuni
1417DocType: Purchase ReceiptRangeRangi
1418DocType: SupplierDefault Payable AccountsAkaunti ya malipo yenye malipo
1419apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMfanyakazi {0} haifanyi kazi au haipo
1420DocType: Fee StructureComponentsVipengele
1421DocType: Support Search SourceSearch Term Param NameJina la Utafutaji wa Jina la Param
1422DocType: Item BarcodeItem BarcodeMsimbo wa Barcode
1423DocType: Woocommerce SettingsEndpointsMwisho
1424apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedVipengee vya Toleo {0} vinavyosasishwa
1425DocType: Quality Inspection ReadingReading 6Kusoma 6
1426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceHaiwezi {0} {1} {2} bila ankara yoyote mbaya
1427DocType: Share TransferFrom Folio NoKutoka No ya Folio
1428DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUnunuzi wa ankara ya awali
1429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1430apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Eleza bajeti kwa mwaka wa kifedha.
1431DocType: Shopify Tax AccountERPNext AccountAkaunti ya Akaunti ya ERP
1432apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} imefungwa hivyo shughuli hii haiwezi kuendelea
1433DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
1434DocType: EmployeePermanent Address IsAnwani ya Kudumu ni
1435DocType: Work Order OperationOperation completed for how many finished goods?Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1436apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Mtaalamu wa Afya {0} haipatikani kwa {1}
1437DocType: Payment Terms TemplatePayment Terms TemplateMasharti ya Malipo Kigezo
1438apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1439DocType: Employee Tax Exemption Proof SubmissionRented To DateIlipangwa hadi Tarehe
1440DocType: Manufacturing SettingsAllow Multiple Material ConsumptionRuhusu Matumizi ya Nyenzo nyingi
1441DocType: EmployeeExit Interview DetailsToka Maelezo ya Mahojiano
1442DocType: ItemIs Purchase ItemInunuzi ya Bidhaa
1443DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvozi ya Ununuzi
1444DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderRuhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
1445DocType: GL EntryVoucher Detail NoMaelezo ya Voucher No
1446apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceInvozi mpya ya Mauzo
1447DocType: Stock EntryTotal Outgoing ValueThamani Yote ya Kuondoka
1448DocType: Healthcare PractitionerAppointmentsUteuzi
1449apps/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
1450DocType: LeadRequest for InformationOmbi la Taarifa
1451LeaderBoardKiongozi wa Viongozi
1452DocType: Sales Invoice ItemRate With Margin (Company Currency)Kiwango na Margin (Kampuni ya Fedha)
1453apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSawazisha ankara zisizo kwenye mtandao
1454DocType: Payment RequestPaidIlipwa
1455DocType: Program FeeProgram FeeMalipo ya Programu
1456DocType: 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.
1457apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Amri za Kazi zifuatazo zimeundwa:
1458DocType: Salary SlipTotal in wordsJumla ya maneno
1459DocType: Inpatient RecordDischargedImetolewa
1460DocType: Material Request ItemLead Time DateTarehe ya Muda wa Kuongoza
1461Employee Advance SummaryMuhtasari wa Mapema wa Waajiriwa
1462DocType: AssetAvailable-for-use DateInapatikana kwa tarehe Tarehe
1463DocType: GuardianGuardian NameJina la Mlinzi
1464DocType: Cheque Print TemplateHas Print FormatIna Chapisho la Kuchapa
1465DocType: Support SettingsGet Started SectionsFungua Sehemu
1466DocType: LeadCRM-LEAD-.YYYY.-MKAZI-MWEZI - YYYY.-
1467DocType: LoanSanctionedImeteuliwa
1468apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
1469apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1470DocType: Payroll EntrySalary Slips SubmittedSlips za Mshahara Iliombwa
1471DocType: Crop CycleCrop CycleMzunguko wa Mazao
1472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660For '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;.
1473DocType: Amazon MWS SettingsBRBR
1474apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceKutoka mahali
1475apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNet Pay haiwezi kuwa mbaya
1476DocType: Student AdmissionPublish on websiteChapisha kwenye tovuti
1477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734Supplier Invoice Date cannot be greater than Posting DateTarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1478DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS -YYYY.-
1479DocType: SubscriptionCancelation DateTarehe ya kufuta
1480DocType: Purchase Invoice ItemPurchase Order ItemNambari ya Utaratibu wa Ununuzi
1481DocType: Agriculture TaskAgriculture TaskKazi ya Kilimo
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeMapato ya moja kwa moja
1483DocType: Student Attendance ToolStudent Attendance ToolChombo cha Kuhudhuria Wanafunzi
1484DocType: Restaurant MenuPrice List (Auto created)Orodha ya Bei (Iliundwa kwa Auto)
1485DocType: Cheque Print TemplateDate SettingsMpangilio wa Tarehe
1486apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceTofauti
1487DocType: Employee PromotionEmployee Promotion DetailWafanyakazi wa Kukuza Maelezo
1488Company Namejina la kampuni
1489DocType: SMS CenterTotal Message(s)Ujumbe Jumla (s)
1490DocType: Share BalancePurchasedInunuliwa
1491DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Fanya Thamani ya Thamani katika Kipengee cha Item.
1492DocType: Purchase InvoiceAdditional Discount PercentageAsilimia ya Punguzo la ziada
1493apps/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
1494DocType: Agriculture Analysis CriteriaSoil TextureTexture ya Udongo
1495DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1496DocType: Selling SettingsAllow user to edit Price List Rate in transactionsRuhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1497DocType: Pricing RuleMax QtyUpeo wa Max
1498apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKadi ya Ripoti ya Kuchapa
1499apps/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
1500apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
1501apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemikali
1502DocType: 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.
1503apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
1504DocType: BOMRaw Material Cost(Company Currency)Gharama za Nyenzo za Raw (Fedha la Kampuni)
1505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
1506apps/erpnext/erpnext/utilities/user_progress.py +147MeterMita
1507DocType: WorkstationElectricity CostGharama za Umeme
1508apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Kiasi kinapaswa kuwa kikubwa kuliko sifuri.
1509apps/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
1510DocType: Subscription PlanCostGharama
1511DocType: HR SettingsDon't send Employee Birthday RemindersUsitumie Makumbusho ya Siku ya Kuzaliwa
1512DocType: Expense ClaimTotal Advance AmountJumla ya Mapendekezo ya Kiasi
1513DocType: Delivery StopEstimated ArrivalUfikiaji uliotarajiwa
1514DocType: Delivery StopNotified by EmailTaarifa kwa barua pepe
1515apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesAngalia Makala Yote
1516apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InIngia ndani
1517DocType: ItemInspection CriteriaVigezo vya ukaguzi
1518apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedImehamishwa
1519DocType: BOM Website ItemBOM Website ItemBOM ya Bidhaa ya Tovuti
1520apps/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).
1521DocType: Timesheet DetailBillBill
1522apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteNyeupe
1523DocType: SMS CenterAll Lead (Open)Viongozi wote (Ufunguzi)
1524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {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})
1525apps/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.
1526DocType: Purchase InvoiceGet Advances PaidPata Mafanikio ya kulipwa
1527DocType: ItemAutomatically Create New BatchUnda Batch Mpya kwa moja kwa moja
1528DocType: SupplierRepresents CompanyInawakilisha Kampuni
1529apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Fanya
1530DocType: Student AdmissionAdmission Start DateTarehe ya Kuanza Kuingia
1531DocType: Journal EntryTotal Amount in WordsJumla ya Kiasi kwa Maneno
1532apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeMfanyakazi Mpya
1533apps/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.
1534apps/erpnext/erpnext/templates/pages/cart.html +5My CartYangu Cart
1535apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Aina ya Utaratibu lazima iwe moja ya {0}
1536DocType: LeadNext Contact DateTarehe ya Kuwasiliana ijayo
1537apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyUfunguzi wa Uchina
1538DocType: Healthcare SettingsAppointment ReminderKumbukumbu ya Uteuzi
1539apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Please enter Account for Change AmountTafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1540DocType: Program Enrollment Tool StudentStudent Batch NameJina la Kundi la Mwanafunzi
1541DocType: Holiday ListHoliday List NameJina la Orodha ya likizo
1542DocType: Repayment ScheduleBalance Loan AmountKiwango cha Mikopo
1543apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsImeongezwa kwa maelezo
1544apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRatiba ya Kozi
1545DocType: BudgetApplicable on Material RequestInahitajika kwenye Ombi la Nyenzo
1546apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsChaguzi za hisa
1547apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartHakuna Vitu vilivyoongezwa kwenye gari
1548DocType: Journal Entry AccountExpense ClaimMadai ya Madai
1549apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Je, kweli unataka kurejesha mali hii iliyokatwa?
1550apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Uchina kwa {0}
1551DocType: Leave ApplicationLeave ApplicationAcha Maombi
1552DocType: PatientPatient RelationUhusiano wa Mgonjwa
1553DocType: ItemHub Category to PublishJamii ya Hifadhi ya Kuchapisha
1554DocType: Leave Block ListLeave Block List DatesAcha Tarehe ya Kuzuia Orodha
1555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredAmri ya Mauzo {0} ina uhifadhi wa kipengee {1}, unaweza kutoa tu iliyohifadhiwa {1} dhidi ya {0}. Serial Hapana {2} haiwezi kutolewa
1556DocType: Sales InvoiceBilling Address GSTINAnwani ya kulipia GSTIN
1557DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionJumla ya Kutolewa HRA ya Haki
1558DocType: Assessment PlanEvaluateTathmini
1559DocType: WorkstationNet Hour RateKiwango cha Saa ya Nambari
1560DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptRejeipt ya Ununuzi wa Gharama
1561DocType: CompanyDefault TermsMasharti ya Default
1562DocType: Supplier Scorecard PeriodCriteriaVigezo
1563DocType: Packing Slip ItemPacking Slip ItemUfungashaji wa Slip Item
1564DocType: Purchase InvoiceCash/Bank AccountAkaunti ya Fedha / Benki
1565DocType: Travel ItineraryTrainTreni
1566DocType: Healthcare Service UnitInpatient OccupancyUzoefu wa wagonjwa
1567DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-YYYY.-
1568apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tafadhali taja {0}
1569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1570DocType: Delivery NoteDelivery ToUtoaji Kwa
1571apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Uumbaji wa viumbe umefungwa.
1572apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Muhtasari wa Kazi kwa {0}
1573DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
1574apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryToleo la meza ni lazima
1575DocType: Production PlanGet Sales OrdersPata Maagizo ya Mauzo
1576apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} haiwezi kuwa hasi
1577DocType: Training EventSelf-StudyKujitegemea
1578DocType: POS Closing VoucherPeriod End DateTarehe ya Mwisho wa Kipindi
1579apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Nyimbo za udongo haziongei hadi 100
1580apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPunguzo
1581DocType: MembershipMembershipUanachama
1582DocType: AssetTotal Number of DepreciationsJumla ya Idadi ya Dhamana
1583DocType: Sales Invoice ItemRate With MarginKiwango cha Kwa Margin
1584DocType: Purchase InvoiceIs Return (Debit Note)Inarudi (Kumbuka Debit)
1585DocType: WorkstationWagesMishahara
1586DocType: Asset MaintenanceMaintenance Manager NameJina la Meneja wa Matengenezo
1587DocType: Agriculture TaskUrgentHaraka
1588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1589apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Haiwezi kupata variable:
1590apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadTafadhali chagua shamba kuhariri kutoka numpad
1591apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1592DocType: Subscription PlanFixed rateKiwango cha usawa
1593apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitKukubali
1594apps/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
1595apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingUlipotee
1596DocType: ItemManufacturerMtengenezaji
1597DocType: Landed Cost ItemPurchase Receipt ItemUnunuzi wa Receipt Item
1598DocType: Leave AllocationTotal Leaves EncashedJumla ya Majani yaliyotetemeka
1599DocType: POS ProfileSales Invoice PaymentMalipo ya ankara ya mauzo
1600DocType: Quality Inspection TemplateQuality Inspection Template NameJina la Kigezo cha Ukaguzi wa Ubora
1601DocType: ProjectFirst EmailBarua ya Kwanza
1602DocType: CompanyException Budget Approver RoleMpangilio wa Msaidizi wa Bajeti
1603DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateMara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka
1604DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGhala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1605apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountKuuza Kiasi
1606DocType: Repayment ScheduleInterest AmountKiwango cha riba
1607DocType: Sales InvoiceLoyalty AmountKiasi cha Uaminifu
1608DocType: Employee TransferEmployee Transfer DetailMaelezo ya Uhamisho wa Waajiri
1609DocType: Serial NoCreation Document NoHati ya Uumbaji No
1610DocType: LocationLocation DetailsMaelezo ya Eneo
1611DocType: Share TransferIssueSuala
1612apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsKumbukumbu
1613DocType: AssetScrappedImepigwa
1614DocType: ItemItem DefaultsUfafanuzi wa Bidhaa
1615DocType: Purchase InvoiceReturnsInarudi
1616DocType: Job CardWIP WarehouseGhala la WIP
1617apps/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}
1618apps/erpnext/erpnext/config/hr.py +231RecruitmentUajiri
1619DocType: LeadOrganization NameJina la Shirika
1620DocType: Support SettingsShow Latest Forum PostsOnyesha Ujumbe wa Majadiliano ya hivi karibuni
1621DocType: Additional Salary ComponentASC-ASC-
1622DocType: Tax RuleShipping StateJimbo la Mtoaji
1623Projected Quantity as SourceWengi uliopangwa kama Chanzo
1624apps/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;
1625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883Delivery TripSafari ya Utoaji
1626DocType: StudentA-A-
1627DocType: Share TransferTransfer TypeAina ya Uhamisho
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesGharama za Mauzo
1629DocType: DiagnosisDiagnosisUtambuzi
1630apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingUnunuzi wa kawaida
1631DocType: Attendance RequestExplanationMaelezo
1632DocType: GL EntryAgainstDhidi
1633DocType: Item DefaultSales DefaultsVipimo vya Mauzo
1634DocType: Sales Order ItemWork Order QtyKazi ya Utoaji Kazi
1635DocType: Item DefaultDefault Selling Cost CenterKituo cha Gharama ya Kuuza Ghali
1636apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscDuru
1637DocType: Buying SettingsMaterial Transferred for SubcontractNyenzo zimehamishwa kwa Mkataba wa Chini
1638apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodeNamba ya Posta
1639apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Amri ya Mauzo {0} ni {1}
1640apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Chagua akaunti ya mapato ya riba kwa mkopo {0}
1641DocType: OpportunityContact InfoMaelezo ya Mawasiliano
1642apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesKufanya Entries Stock
1643apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftHaiwezi kukuza mfanyakazi na hali ya kushoto
1644DocType: Packing SlipNet Weight UOMUzito wa Uzito wa Nambari
1645DocType: Item DefaultDefault SupplierMuuzaji wa Default
1646DocType: LoanRepayment ScheduleRatiba ya Ulipaji
1647DocType: Shipping Rule ConditionShipping Rule ConditionHali ya Kanuni ya Utoaji
1648apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1649apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourInvozi haiwezi kufanywa kwa saa ya kulipa zero
1650DocType: CompanyDate of CommencementTarehe ya Kuanza
1651DocType: Sales PersonSelect company name first.Chagua jina la kampuni kwanza.
1652apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}Barua pepe imetumwa kwa {0}
1653apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Nukuu zilizopokea kutoka kwa Wauzaji.
1654apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBadilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1655apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Kwa {0} | {1} {2}
1656apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
1657DocType: Delivery TripDriver NameJina la dereva
1658apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeUmri wa Umri
1659DocType: Education SettingsAttendance Freeze DateTarehe ya Kuhudhuria Tarehe
1660DocType: Payment RequestInwardNdani
1661apps/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.
1662apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsTazama Bidhaa Zote
1663apps/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)
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsBOM zote
1665DocType: CompanyParent CompanyKampuni mama
1666apps/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}
1667DocType: Healthcare PractitionerDefault CurrencyFedha ya Default
1668apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Upeo wa juu kwa Bidhaa {0} ni {1}%
1669DocType: Asset MovementFrom EmployeeKutoka kwa Mfanyakazi
1670DocType: DriverCellphone NumberNambari ya simu ya mkononi
1671DocType: ProjectMonitor ProgressKufuatilia Maendeleo
1672apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1673DocType: Journal EntryMake Difference EntryFanya Tofauti Kuingia
1674DocType: Supplier QuotationAuto Repeat SectionSehemu ya kurudia kwa urahisi
1675DocType: Upload AttendanceAttendance From DateKuhudhuria Tarehe Tarehe
1676DocType: Appraisal Template GoalKey Performance AreaEneo la Ufanisi
1677DocType: Program EnrollmentTransportationUsafiri
1678apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAttribute batili
1679apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} lazima iwasilishwa
1680DocType: Buying SettingsDefault Supplier GroupKikundi cha Wasambazaji cha Default
1681apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Wingi lazima iwe chini au sawa na {0}
1682apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
1683DocType: Department ApproverDepartment ApproverIdhini ya Idara
1684DocType: SMS CenterTotal CharactersWashirika wa jumla
1685DocType: Employee AdvanceClaimedAlidai
1686DocType: CropRow SpacingUpeo wa Row
1687apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1688apps/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
1689DocType: C-Form Invoice DetailC-Form Invoice DetailMaelezo ya Nambari ya Invoice ya Fomu
1690DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMalipo ya Upatanisho wa Malipo
1691DocType: Clinical ProcedureProcedure TemplateKigezo cha Utaratibu
1692apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Mchango%
1693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As 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}
1694HSN-wise-summary of outward suppliesSura ya HSN-hekima ya vifaa vya nje
1695DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1696apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateKwa Hali
1697apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorWasambazaji
1698DocType: Asset Finance BookAsset Finance BookKitabu cha Fedha za Mali
1699DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleUnunuzi wa Ununuzi wa Kusafirishwa
1700apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1701DocType: Party Tax Withholding ConfigApplicable PercentAsilimia inayofaa
1702Ordered Items To Be BilledVipengele vya Amri vinavyopigwa
1703apps/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
1704DocType: Global DefaultsGlobal DefaultsUfafanuzi wa Global
1705apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationMwaliko wa Ushirikiano wa Mradi
1706DocType: Salary SlipDeductionsKupunguza
1707DocType: Setup Progress ActionAction NameJina la Hatua
1708apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMwaka wa Mwanzo
1709apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1710apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1711DocType: Purchase InvoiceStart date of current invoice's periodTarehe ya mwanzo wa kipindi cha ankara ya sasa
1712DocType: Salary SlipLeave Without PayAcha bila Bila Kulipa
1713DocType: Payment RequestOutwardNje
1714apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorHitilafu ya Kupanga Uwezo
1715Trial Balance for PartyMizani ya majaribio kwa Chama
1716DocType: LeadConsultantMshauri
1717apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceMwalimu wa Mwalimu Mkutano wa Mahudhurio
1718DocType: Salary SlipEarningsMapato
1719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryKitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1720apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceKufungua Mizani ya Uhasibu
1721GST Sales RegisterJumuiya ya Daftari ya Mauzo
1722DocType: Sales Invoice AdvanceSales Invoice AdvanceAdvance ya Mauzo ya Mauzo
1723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestHakuna chochote cha kuomba
1724apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsChagua Domains yako
1725apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierMtoa Wasambazaji
1726DocType: Bank Statement Transaction EntryPayment Invoice ItemsVitu vya ankara za malipo
1727DocType: Payroll EntryEmployee DetailsMaelezo ya Waajiri
1728DocType: Amazon MWS SettingsCNCN
1729DocType: Item Variant SettingsFields will be copied over only at time of creation.Mashamba yatakopwa zaidi wakati wa uumbaji.
1730DocType: Setup Progress ActionDomainsDomains
1731apps/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'
1732apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementUsimamizi
1733DocType: Cheque Print TemplatePayer SettingsMipangilio ya Payer
1734apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstChagua kampuni kwanza
1735DocType: 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;
1736DocType: 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.
1737DocType: Delivery NoteIs ReturnInarudi
1738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionTahadhari
1739apps/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;
1740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteKurudi / Kumbuka Debit
1741DocType: Price List CountryPrice List CountryOrodha ya Bei ya Nchi
1742DocType: ItemUOMsUOM
1743apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} salama ya serial kwa Bidhaa {1}
1744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1745DocType: Purchase Invoice ItemUOM Conversion FactorKipengele cha Kubadili UOM
1746apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberTafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1747DocType: Loyalty Point EntryLoyalty Point EntryUaminifu wa Kuingia Uhakika
1748DocType: Stock SettingsDefault Item GroupKikundi cha Kichwa cha Kichwa
1749DocType: Job CardTime In MinsMuda Katika Zaka
1750apps/erpnext/erpnext/config/non_profit.py +93Grant information.Ruhusu habari.
1751apps/erpnext/erpnext/config/buying.py +38Supplier database.Duka la wauzaji.
1752DocType: Contract TemplateContract Terms and ConditionsMasharti na Masharti ya Mkataba
1753apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Huwezi kuanzisha upya Usajili ambao haujahairiwa.
1754DocType: AccountBalance SheetKaratasi ya Mizani
1755DocType: Leave TypeIs Earned LeaveInapatikana Kuondoka
1756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779Cost Center For Item with Item Code 'Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1757DocType: Fee ValidityValid TillHalali Mpaka
1758DocType: Student Report Generation ToolTotal Parents Teacher MeetingJumla ya Mkutano wa Mwalimu wa Wazazi
1759apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1760apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Kitu kimoja hawezi kuingizwa mara nyingi.
1761apps/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
1762DocType: LeadLeadCheza
1763DocType: Email DigestPayablesMalipo
1764DocType: CourseCourse IntroIntro Course
1765DocType: Amazon MWS SettingsMWS Auth TokenKitambulisho cha MWS Auth
1766apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntry Entry {0} imeundwa
1767apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemHuna ushawishi wa Pole ya Uaminifu ili ukomboe
1768apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1769apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1770Purchase Order Items To Be BilledVitu vya Utaratibu wa Ununuzi Ili Kulipwa
1771apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Inasasisha nyakati za kuwasili za makadirio.
1772DocType: Program Enrollment ToolEnrollment DetailsMaelezo ya Uandikishaji
1773DocType: Purchase Invoice ItemNet RateKiwango cha Nambari
1774apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerTafadhali chagua mteja
1775DocType: Leave PolicyLeave AllocationsAcha Ugawaji
1776DocType: Purchase Invoice ItemPurchase Invoice ItemBidhaa ya Invoice ya Ununuzi
1777apps/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
1778DocType: Student Report Generation ToolAssessment TermsMasharti ya Tathmini
1779apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Kipengee 1
1780DocType: HolidayHolidaySikukuu
1781apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryAcha aina ni madhara
1782DocType: Support SettingsClose Issue After DaysFunga Suala Baada ya Siku
1783Eway BillBunge Bill
1784apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
1785DocType: Leave Control PanelLeave blank if considered for all branchesAcha tupu ikiwa inachukuliwa kwa matawi yote
1786DocType: Job OpeningStaffing PlanMpango wa Utumishi
1787DocType: Bank GuaranteeValidity in DaysUthibitisho katika Siku
1788apps/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}
1789DocType: Certified ConsultantName of ConsultantJina la Mshauri
1790DocType: Payment ReconciliationUnreconciled Payment DetailsMaelezo ya Malipo yasiyotambulika
1791apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityShughuli ya Mjumbe
1792apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountHesabu ya Hesabu
1793DocType: Global DefaultsCurrent Fiscal YearMwaka wa Fedha wa sasa
1794DocType: Purchase InvoiceGroup same itemsJumuisha vitu sawa
1795DocType: Purchase InvoiceDisable Rounded TotalLemaza Jumla ya Mviringo
1796DocType: Marketplace SettingsSync in ProgressSawazisha katika Maendeleo
1797DocType: DepartmentParent DepartmentIdara ya Mzazi
1798DocType: Loan ApplicationRepayment InfoMaelezo ya kulipa
1799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Entries&#39; haiwezi kuwa tupu
1800DocType: Maintenance Team MemberMaintenance RoleDhamana ya Matengenezo
1801apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Mstari wa Duplicate {0} na sawa {1}
1802DocType: Marketplace SettingsDisable MarketplaceLemaza mahali pa Marketplace
1803Trial BalanceMizani ya majaribio
1804apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundMwaka wa Fedha {0} haukupatikana
1805apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesKuweka Wafanyakazi
1806DocType: Hotel Room ReservationHotel Reservation UserUser Reservation User
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstTafadhali chagua kiambatisho kwanza
1808DocType: ContractFulfilment DeadlineUtekelezaji wa Mwisho
1809DocType: StudentO-O-
1810DocType: Subscription SettingsSubscription SettingsMipangilio ya usajili
1811DocType: Purchase InvoiceUpdate Auto Repeat ReferenceSasisha Nambari ya Repeat ya Rejea
1812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
1813apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchUtafiti
1814apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Kwa Anwani 2
1815DocType: Maintenance Visit PurposeWork DoneKazi Imefanyika
1816apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableTafadhali taja angalau sifa moja katika meza ya Tabia
1817DocType: AnnouncementAll StudentsWanafunzi wote
1818apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemKipengee {0} lazima iwe kipengee cha hisa
1819apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerTazama kizuizi
1820DocType: Grading ScaleIntervalsMapumziko
1821DocType: Bank Statement Transaction EntryReconciled TransactionsShughuli zilizounganishwa
1822apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestMapema kabisa
1823DocType: Crop CycleLinked LocationEneo lililohusishwa
1824apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1825DocType: Crop CycleLess than a yearChini ya mwaka
1826apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Namba ya Mkono ya Mwanafunzi
1827apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldMwisho wa Dunia
1828apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} haiwezi kuwa na Kundi
1829DocType: CropYield UOMUzao UOM
1830Budget Variance ReportRipoti ya Tofauti ya Bajeti
1831DocType: Salary SlipGross PayPato la Pato
1832DocType: ItemIs Item from HubNi kitu kutoka Hub
1833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652Get Items from Healthcare ServicesPata vitu kutoka Huduma za Huduma za Afya
1834apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Aina ya Shughuli ni lazima.
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidMgawanyiko ulipwa
1836apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerLedger ya Uhasibu
1837DocType: Asset Value AdjustmentDifference AmountTofauti Kiasi
1838DocType: Purchase InvoiceReverse ChargeMalipo ya Reverse
1839apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsMapato yaliyohifadhiwa
1840DocType: Job CardTiming DetailMaelezo ya Muda
1841DocType: Purchase Invoice05-Change in POS05-Badilisha katika POS
1842DocType: Vehicle LogService DetailMaelezo ya Huduma
1843DocType: BOMItem DescriptionMaelezo ya maelezo
1844DocType: Student SiblingStudent SiblingKijana wa Kike
1845apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNjia ya Malipo
1846DocType: Purchase InvoiceSupplied ItemsVitu vinavyopatikana
1847apps/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}
1848DocType: Work OrderQty To ManufactureUchina Ili Kufanya
1849DocType: Email DigestNew IncomeMapato mapya
1850DocType: Buying SettingsMaintain same rate throughout purchase cycleWeka kiwango sawa katika mzunguko wa ununuzi
1851DocType: Opportunity ItemOpportunity ItemKitu cha Fursa
1852Student and Guardian Contact DetailsMwanafunzi na Mlinzi Maelezo ya Mawasiliano
1853apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountUnganisha Akaunti
1854apps/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
1855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningUfunguo wa Muda
1856Employee Leave BalanceMizani ya Waajiriwa
1857apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Mizani ya Akaunti {0} lazima iwe {1}
1858DocType: Patient AppointmentMore InfoMaelezo zaidi
1859apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1860DocType: Supplier ScorecardScorecard ActionsVitendo vya kadi ya alama
1861apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMfano: Masters katika Sayansi ya Kompyuta
1862DocType: Purchase InvoiceRejected WarehouseGhala iliyokataliwa
1863DocType: GL EntryAgainst VoucherDhidi ya Voucher
1864DocType: Item DefaultDefault Buying Cost CenterKituo cha Gharama cha Ununuzi cha Default
1865apps/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.
1866apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Kwa Default Supplier (hiari)
1867apps/erpnext/erpnext/accounts/page/pos/pos.js +79to kwa
1868DocType: Supplier Quotation ItemLead Time in daysTembea Muda katika siku
1869apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryMuhtasari wa Kulipa Akaunti
1870apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1871DocType: Journal EntryGet Outstanding InvoicesPata ankara bora
1872apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validUagizaji wa Mauzo {0} halali
1873DocType: Supplier ScorecardWarn for new Request for QuotationsTahadhari kwa ombi mpya ya Nukuu
1874apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesAmri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1875apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsMaagizo ya Majaribio ya Lab
1876apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1877apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallNdogo
1878DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderIkiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri
1879DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemKufungua Kitufe cha Uumbaji wa Dawa ya Invoice
1880DocType: Cashier Closing PaymentsCashier Closing PaymentsMalipo ya Kufunga Fedha
1881DocType: Education SettingsEmployee NumberNambari ya Waajiriwa
1882DocType: Subscription SettingsCancel Invoice After Grace PeriodFuta Invoice Baada ya Kipindi cha Grace
1883apps/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}
1884DocType: Project% CompletedImekamilika
1885Invoiced Amount (Exculsive Tax)Kiasi kilichotolewa (kodi ya nje)
1886apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Kipengee 2
1887DocType: Travel RequestInternationalKimataifa
1888DocType: Training EventTraining EventTukio la Mafunzo
1889DocType: ItemAuto re-orderRejesha upya
1890apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumla imefikia
1891DocType: EmployeePlace of IssuePahali pa kupewa
1892DocType: ContractContractMkataba
1893DocType: Plant AnalysisLaboratory Testing DatetimeWakati wa Tathmini ya Maabara
1894DocType: Email DigestAdd QuoteOngeza Nukuu
1895apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesGharama zisizo sahihi
1897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRow {0}: Uchina ni lazima
1898DocType: Agriculture Analysis CriteriaAgricultureKilimo
1899apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderUnda Utaratibu wa Mauzo
1900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502Accounting Entry for AssetKuingia kwa Uhasibu kwa Mali
1901apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceZima ankara
1902apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeWingi wa Kufanya
1903apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSawa Data ya Mwalimu
1904DocType: Asset RepairRepair CostTengeneza Gharama
1905apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesBidhaa au Huduma zako
1906apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginImeshindwa kuingia
1907apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdMalipo {0} yameundwa
1908DocType: Special Test ItemsSpecial Test ItemsVipimo vya Mtihani maalum
1909apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
1910DocType: Bank Statement Transaction Payment ItemMode of PaymentHali ya Malipo
1911apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsKwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
1912apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLImage ya tovuti lazima iwe faili ya umma au URL ya tovuti
1913DocType: Purchase Invoice ItemBOMBOM
1914apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
1915apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeUnganisha
1916DocType: Journal Entry AccountPurchase OrderAmri ya Utunzaji
1917DocType: VehicleFuel UOMUOM ya mafuta
1918DocType: WarehouseWarehouse Contact InfoInfo ya Kuwasiliana na Ghala
1919DocType: Payment EntryWrite Off Difference AmountAndika Tofauti Tofauti
1920DocType: VolunteerVolunteer NameJina la kujitolea
1921apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1922apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
1923apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sheria ya usafirishaji haifai kwa nchi {0}
1924DocType: ItemForeign Trade DetailsMaelezo ya Biashara ya Nje
1925Assessment Plan StatusHali ya Mpango wa Tathmini
1926DocType: Email DigestAnnual IncomeMapato ya kila mwaka
1927DocType: Serial NoSerial No DetailsSerial Hakuna Maelezo
1928DocType: Purchase Invoice ItemItem Tax RateKiwango cha Kodi ya Kodi
1929apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameKutoka Jina la Chama
1930DocType: Student Group StudentGroup Roll NumberNambari ya Roll ya Kikundi
1931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryKwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667Delivery Note {0} is not submittedKumbuka Utoaji {0} haujawasilishwa
1933apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemKipengee {0} kinafaa kuwa kitu cha Chini
1934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsVifaa vya Capital
1935apps/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.
1936apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstTafadhali weka Kanuni ya Kwanza
1937apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeAina ya Doc
1938apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1939DocType: Subscription PlanBilling Interval CountMuda wa Kipaji cha Hesabu
1940apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersUteuzi na Mkutano wa Wagonjwa
1941apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingThamani haipo
1942DocType: EmployeeDepartment and GradeIdara na Daraja
1943DocType: Sales Invoice ItemEdit DescriptionHariri Maelezo
1944DocType: AntibioticAntibioticAntibiotic
1945Team UpdatesUpdates ya Timu
1946apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierKwa Wafanyabiashara
1947DocType: AccountSetting Account Type helps in selecting this Account in transactions.Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1948DocType: Purchase InvoiceGrand Total (Company Currency)Jumla ya Jumla (Kampuni ya Fedha)
1949apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUnda Format Print
1950apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAda Iliyoundwa
1951apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Haikupata kitu kilichoitwa {0}
1952DocType: Supplier Scorecard CriteriaCriteria FormulaMfumo wa Kanuni
1953apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumla ya Kuondoka
1954apps/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;
1955DocType: Bank Statement Transaction Settings ItemTransactionShughuli
1956DocType: Patient AppointmentDurationMuda
1957apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKwa kipengee {0}, wingi lazima uwe namba nzuri
1958apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
1959apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysSiku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
1960apps/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.
1961DocType: ItemWebsite Item GroupsVikundi vya Bidhaa vya tovuti
1962DocType: Purchase InvoiceTotal (Company Currency)Jumla (Kampuni ya Fedha)
1963DocType: Daily Work Summary GroupReminderKumbusho
1964apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueThamani ya kupatikana
1965apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceNambari ya serial {0} imeingia zaidi ya mara moja
1966DocType: Bank Statement Transaction Invoice ItemJournal EntryKuingia kwa Jarida
1967apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINKutoka GSTIN
1968DocType: Expense Claim AdvanceUnclaimed amountKiasi kisichojulikana
1969apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} vitu vinaendelea
1970DocType: WorkstationWorkstation NameJina la kazi
1971DocType: Grading Scale IntervalGrade CodeDaraja la Kanuni
1972DocType: POS Item GroupPOS Item GroupKundi la Bidhaa la POS
1973apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Ujumbe wa barua pepe:
1974apps/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
1975apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} sio Kipengee {1}
1976DocType: Sales PartnerTarget DistributionUsambazaji wa Target
1977DocType: Purchase Invoice06-Finalization of Provisional assessment06-Kukamilisha tathmini ya muda
1978DocType: Salary SlipBank Account No.Akaunti ya Akaunti ya Benki
1979DocType: Naming SeriesThis is the number of the last created transaction with this prefixHuu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
1980DocType: 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)
1981apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllOmba Wote
1982apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderUnda Utaratibu wa Ununuzi
1983DocType: Quality Inspection ReadingReading 8Kusoma 8
1984DocType: Inpatient RecordDischarge NoteKumbuka Kuondoa
1985DocType: Purchase InvoiceTaxes and Charges CalculationKodi na Malipo ya Hesabu
1986DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1987DocType: BOM OperationWorkstationKazi ya kazi
1988DocType: Request for Quotation SupplierRequest for Quotation SupplierOmbi la Mtoaji wa Nukuu
1989DocType: Healthcare SettingsRegistration MessageUjumbe wa Usajili
1990apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareVifaa
1991DocType: Prescription DosagePrescription DosageKipimo cha Dawa
1992DocType: ContractHR ManagerMeneja wa HR
1993apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyTafadhali chagua Kampuni
1994apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveUondoaji wa Hifadhi
1995DocType: Purchase InvoiceSupplier Invoice DateTarehe ya Invoice ya Wasambazaji
1996DocType: Asset SettingsThis value is used for pro-rata temporis calculationThamani hii hutumiwa kwa hesabu ya pro-rata temporis
1997apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartUnahitaji kuwezesha Kifaa cha Ununuzi
1998DocType: Payment EntryWriteoffAndika
1999DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS -YYYY.-
2000DocType: Stock SettingsNaming Series PrefixJina la Msaada wa Kipindi
2001DocType: Appraisal Template GoalAppraisal Template GoalTathmini ya Lengo la Kigezo
2002DocType: Salary ComponentEarningKupata
2003DocType: Supplier ScorecardScoring CriteriaHifadhi ya Hifadhi
2004DocType: Purchase InvoiceParty Account CurrencyFedha ya Akaunti ya Chama
2005BOM BrowserBOM Browser
2006apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventTafadhali sasisha hali yako ya tukio hili la mafunzo
2007DocType: Item BarcodeEANEAN
2008DocType: Purchase Taxes and ChargesAdd or DeductOngeza au Deduct
2009apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Hali ya uingiliano hupatikana kati ya:
2010apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherDhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
2011apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueThamani ya Udhibiti wa Jumla
2012apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodChakula
2013apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Kipindi cha kuzeeka 3
2014DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsMaelezo ya Voucher ya Kufungwa
2015DocType: Shopify LogShopify LogWeka Ingia
2016apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesTafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
2017DocType: Inpatient OccupancyCheck InAngalia
2018DocType: Maintenance Schedule ItemNo of VisitsHakuna ya Ziara
2019apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Ratiba ya Matengenezo {0} ipo dhidi ya {1}
2020apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentKujiandikisha mwanafunzi
2021apps/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}
2022apps/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}
2023DocType: ProjectStart and End DatesAnza na Mwisho Dates
2024DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsMasharti ya Ukamilifu wa Mkataba
2025Delivered Items To Be BilledVitu vilivyopakiwa Kufanywa
2026apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Fungua BOM {0}
2027apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
2028DocType: Authorization RuleAverage DiscountAverage Discount
2029DocType: Project UpdateGreat/QuicklyKubwa / haraka
2030DocType: Purchase Invoice ItemUOMUOM
2031DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionUhuru wa mwaka wa HRA
2032DocType: Rename ToolUtilitiesVya kutumia
2033DocType: POS ProfileAccountingUhasibu
2034DocType: AssetPurchase Receipt AmountUnunuzi wa Receipt Kiasi
2035DocType: Employee SeparationExit Interview SummaryToka Muhtasari wa Mahojiano
2036apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Tafadhali chagua vikundi vya kipengee cha kupigwa
2037DocType: AssetDepreciation SchedulesRatiba ya kushuka kwa thamani
2038apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualMsaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji
2039apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
2040apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodKipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
2041DocType: Activity CostProjectsMiradi
2042DocType: Payment RequestTransaction CurrencyFedha ya Ushirika
2043apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Kutoka {0} | {1} {2}
2044apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidBaadhi ya barua pepe ni batili
2045DocType: Work Order OperationOperation DescriptionUfafanuzi wa Uendeshaji
2046apps/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.
2047DocType: QuotationShopping CartDuka la Ununuzi
2048apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKuondoka Kila siku
2049DocType: POS ProfileCampaignKampeni
2050DocType: SupplierName and TypeJina na Aina
2051apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
2052DocType: Healthcare PractitionerContacts and AddressMawasiliano na Anwani
2053DocType: Salary StructureMax Benefits (Amount)Faida nyingi (Kiasi)
2054DocType: Purchase InvoiceContact PersonKuwasiliana na mtu
2055apps/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;
2056DocType: Course Scheduling ToolCourse End DateTarehe ya Mwisho wa Kozi
2057DocType: Holiday ListHolidaysLikizo
2058DocType: Sales Order ItemPlanned QuantityWingi wa Mpango
2059DocType: Purchase Invoice ItemItem Tax AmountKiwango cha Kodi ya Kodi
2060DocType: Water AnalysisWater Analysis CriteriaVigezo vya Uchambuzi wa Maji
2061DocType: ItemMaintain StockWeka Stock
2062DocType: EmployeePrefered EmailBarua pepe iliyopendekezwa
2063DocType: Student AdmissionEligibility and DetailsUhalali na Maelezo
2064apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetMabadiliko ya Net katika Mali isiyohamishika
2065apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Kiasi
2066DocType: Leave Control PanelLeave blank if considered for all designationsAcha tupu ikiwa inachukuliwa kwa sifa zote
2067apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge 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
2068apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2069apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeKutoka wakati wa Tarehe
2070DocType: Shopify SettingsFor CompanyKwa Kampuni
2071apps/erpnext/erpnext/config/support.py +17Communication log.Ingia ya mawasiliano.
2072apps/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.
2073DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableScorecard ya Wafanyabiashara Mboresho
2074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKununua Kiasi
2075DocType: POS Closing VoucherModes of PaymentMalipo ya Malipo
2076DocType: Sales InvoiceShipping Address NameJina la Jina la Mafikisho
2077DocType: Material RequestTerms and Conditions ContentMasharti na Masharti Maudhui
2078apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKulikuwa na hitilafu za kuunda ratiba ya kozi
2079DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602cannot be greater than 100haiwezi kuwa zaidi ya 100
2081apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
2082apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemKipengee {0} si kitu cha hisa
2083DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC -YYYY.-
2084DocType: Maintenance VisitUnscheduledHaijahamishwa
2085DocType: EmployeeOwnedImepewa
2086DocType: Salary ComponentDepends on Leave Without PayInategemea kuondoka bila kulipa
2087DocType: Pricing RuleHigher the number, higher the priorityNambari ya juu, juu ya kipaumbele
2088Purchase Invoice TrendsUnunuzi wa Misaada ya ankara
2089DocType: EmployeeBetter ProspectsMatarajio Bora
2090DocType: Travel ItineraryGluten FreeBure ya Gluten
2091DocType: Loyalty Program CollectionMinimum Total SpentKima cha chini cha Jumla kilitumika
2092apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
2093DocType: Loyalty ProgramExpiry Duration (in days)Muda wa Muda (katika siku)
2094DocType: Inpatient RecordDischarge DateTarehe ya Kuondoa
2095DocType: Subscription PlanPrice DeterminationUamuzi wa Bei
2096DocType: VehicleLicense PlateBamba la leseni
2097apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentIdara mpya
2098DocType: Compensatory Leave RequestWorked On HolidayAlifanya kazi kwenye likizo
2099DocType: AppraisalGoalsMalengo
2100apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileChagua Profaili ya POS
2101DocType: Warranty ClaimWarranty / AMC StatusWaranti / Hali ya AMC
2102Accounts BrowserKivinjari cha Hesabu
2103DocType: Procedure PrescriptionReferralRufaa
2104DocType: Payment Entry ReferencePayment Entry ReferenceKumbukumbu ya Kuingia kwa Malipo
2105DocType: GL EntryGL EntryUingiaji wa GL
2106DocType: Support Search SourceResponse OptionsChaguo la majibu
2107DocType: HR SettingsEmployee SettingsMipangilio ya Waajiriwa
2108apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemInapakia Mfumo wa Malipo
2109Batch-Wise Balance HistoryHistoria ya Mizani-Hekima
2110apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.
2111apps/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
2112DocType: Package CodePackage CodeKanuni ya pakiti
2113apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMwanafunzi
2114DocType: Purchase InvoiceCompany GSTINKampuni ya GSTIN
2115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedWengi hauna kuruhusiwa
2116DocType: 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
2117apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Mfanyakazi hawezi kujijulisha mwenyewe.
2118DocType: Leave TypeMax Leaves AllowedMajani Max Yanaruhusiwa
2119DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
2120DocType: Email DigestBank BalanceMizani ya Benki
2121apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
2122DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationAcha Msaidizi Wajibu wa Kuacha Maombi
2123DocType: Job OpeningJob profile, qualifications required etc.Profaili ya kazi, sifa zinazohitajika nk.
2124DocType: Journal Entry AccountAccount BalanceMizani ya Akaunti
2125apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Sheria ya Ushuru kwa ajili ya shughuli.
2126DocType: Rename ToolType of document to rename.Aina ya hati ili kutafsiri tena.
2127apps/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}
2128DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumla ya Kodi na Malipo (Kampuni ya Fedha)
2129DocType: WeatherWeather ParameterParameter ya hali ya hewa
2130apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesOnyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
2131DocType: ItemAsset Naming SeriesMfululizo wa Majina ya Mali
2132DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2133apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartNyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
2134DocType: Clinical Procedure TemplateCollection DetailsMaelezo ya Ukusanyaji
2135DocType: POS ProfileAllow Print Before PayRuhusu Chapisha Kabla ya Kulipa
2136DocType: Linked Soil TextureLinked Soil TextureUsanifu wa Mazingira ya Pamoja
2137DocType: Shipping RuleShipping AccountAlama ya Akaunti
2138apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Akaunti {2} haitumiki
2139apps/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
2140DocType: Bank Statement Transaction EntryBank Transaction EntriesShughuli za Uingizaji wa Benki
2141DocType: Quality InspectionReadingsKusoma
2142DocType: Stock EntryTotal Additional CostsJumla ya gharama za ziada
2143DocType: BOMScrap Material Cost(Company Currency)Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
2144apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesAssemblies ndogo
2145DocType: AssetAsset NameJina la Mali
2146DocType: ProjectTask WeightUzito wa Kazi
2147DocType: Shipping Rule ConditionTo ValueIli Thamani
2148DocType: Loyalty ProgramLoyalty Program TypeAina ya Programu ya Uaminifu
2149DocType: Asset MovementStock ManagerMeneja wa Stock
2150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Ghala la chanzo ni lazima kwa mstari {0}
2151apps/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.
2152apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kilimo (beta)
2153apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888Packing SlipUfungashaji wa Ufungashaji
2154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKodi ya Ofisi
2155apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSanidi mipangilio ya uingizaji wa SMS
2156DocType: DiseaseCommon NameJina la kawaida
2157DocType: Employee Boarding ActivityEmployee Boarding ActivityKazi ya Ufuatiliaji wa Waajiriwa
2158apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Ingiza Imeshindwa!
2159apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hakuna anwani iliyoongezwa bado.
2160DocType: Workstation Working HourWorkstation Working HourKazi ya Kazi ya Kazini
2161DocType: Vital SignsBlood PressureShinikizo la damu
2162apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystMchambuzi
2163apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} sio wakati wa malipo ya halali
2164DocType: Employee Benefit ApplicationMax Benefits (Yearly)Faida Max (Kila mwaka)
2165DocType: ItemInventoryUuzaji
2166DocType: ItemSales DetailsMaelezo ya Mauzo
2167DocType: OpportunityWith ItemsNa Vitu
2168DocType: Asset MaintenanceMaintenance TeamTimu ya Matengenezo
2169DocType: Salary ComponentIs Additional ComponentNi kipengele cha ziada
2170apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyKatika Uchina
2171DocType: Education SettingsValidate Enrolled Course for Students in Student GroupThibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
2172DocType: Notification ControlExpense Claim RejectedMadai ya Madai yamekataliwa
2173DocType: ItemItem AttributeKipengee cha kipengee
2174apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentSerikali
2175apps/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
2176DocType: Asset MovementSource LocationEneo la Chanzo
2177apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameJina la Taasisi
2178apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountTafadhali ingiza Kiwango cha kulipa
2179apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
2180apps/erpnext/erpnext/config/stock.py +312Item VariantsTofauti ya Tofauti
2181apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesHuduma
2182DocType: Payment OrderPMO-PMO-
2183DocType: HR SettingsEmail Salary Slip to EmployeeMshahara wa Salari ya barua pepe kwa Mfanyakazi
2184DocType: Cost CenterParent Cost CenterKituo cha Gharama ya Mzazi
2185apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierChagua Wasambazaji Inawezekana
2186DocType: Sales InvoiceSourceChanzo
2187DocType: CustomerSelect, to make the customer searchable with these fieldsChagua, ili uweze kutafutwa na mteja na mashamba haya
2188DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentWeka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
2189apps/erpnext/erpnext/templates/pages/projects.html +31Show closedOnyesha imefungwa
2190DocType: Leave TypeIs Leave Without PayAnatoka bila Kulipa
2191DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-YYYY.-
2192apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemJamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
2193DocType: Fee ValidityFee ValidityUhalali wa ada
2194apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableHakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
2195apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hii {0} inakabiliana na {1} kwa {2} {3}
2196DocType: Student Attendance ToolStudents HTMLWanafunzi HTML
2197apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentTafadhali futa Waajiri <a href="#Form/Employee/{0}">{0}</a> \ ili kufuta hati hii
2198DocType: POS ProfileApply DiscountOmba Discount
2199DocType: GST HSN CodeGST HSN CodeKanuni ya GST HSN
2200DocType: Employee External Work HistoryTotal ExperienceUzoefu wa jumla
2201apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsFungua Miradi
2202apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledKulipishwa kwa Slip (s) kufutwa
2203apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingMtoko wa Fedha kutoka Uwekezaji
2204DocType: Program CourseProgram CourseKozi ya Programu
2205DocType: Healthcare Service UnitAllow AppointmentsRuhusu Uteuzi
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesMashtaka ya Mizigo na Usambazaji
2207DocType: HomepageCompany Tagline for website homepageTagline ya kampuni ya homepage ya tovuti
2208DocType: Item GroupItem Group NameJina la Kikundi cha Bidhaa
2209apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenKuchukuliwa
2210DocType: StudentDate of LeavingTarehe ya Kuacha
2211DocType: Pricing RuleFor Price ListKwa Orodha ya Bei
2212apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUtafutaji wa Mtendaji
2213DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD -YYYY.-
2214apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsKuweka desfaults
2215DocType: Loyalty ProgramAuto Opt In (For all customers)Opt Auto In (Kwa wateja wote)
2216apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUnda Mwongozo
2217DocType: Maintenance ScheduleSchedulesMipango
2218apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleProfaili ya POS inahitajika kutumia Point-of-Sale
2219DocType: Cashier ClosingNet AmountKiasi cha Nambari
2220apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
2221DocType: Purchase Order Item SuppliedBOM Detail NoBOM Maelezo ya No
2222DocType: Landed Cost VoucherAdditional ChargesMalipo ya ziada
2223DocType: Support Search SourceResult Route FieldShamba la Njia ya Matokeo
2224DocType: SupplierPANPAN
2225DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
2226DocType: Supplier ScorecardSupplier ScorecardScorecard ya Wasambazaji
2227DocType: Plant AnalysisResult DatetimeMatokeo ya Tarehe
2228Support Hour DistributionUsambazaji Saa Saa
2229DocType: Maintenance VisitMaintenance VisitKutembelea Utunzaji
2230DocType: StudentLeaving Certificate NumberKuondoka Nambari ya Cheti
2231apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
2232DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseInapatikana Chini ya Baki katika Ghala
2233apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatSasisha Format ya Kuchapa
2234DocType: Bank AccountIs Company AccountNi Akaunti ya Kampuni
2235apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableToka Aina {0} haipatikani
2236DocType: Landed Cost VoucherLanded Cost HelpMsaada wa Gharama za Utoaji
2237DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG -YYYY.-
2238DocType: Purchase InvoiceSelect Shipping AddressChagua Anwani ya Meli
2239DocType: Timesheet DetailExpected HrsHaki zilizotarajiwa
2240apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMaelezo ya Usajili
2241DocType: Leave Block ListBlock Holidays on important days.Zima Holidays siku za muhimu.
2242apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Tafadhali ingiza Thamani zote za Thamani zinazohitajika
2243apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryMuhtasari wa Akaunti ya Kupokea
2244DocType: POS Closing VoucherLinked InvoicesInvosi zilizohusishwa
2245DocType: LoanMonthly Repayment AmountKiasi cha kulipa kila mwezi
2246apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesInvoices za Ufunguzi
2247DocType: ContractContract DetailsMaelezo ya Mkataba
2248DocType: EmployeeLeave DetailsAcha Maelezo
2249apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please 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
2250DocType: UOMUOM NameJina la UOM
2251apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Ili kufikia 1
2252DocType: GST HSN CodeHSN CodeMsimbo wa HSN
2253apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountMchango wa Mchango
2254DocType: Inpatient RecordPatient EncounterMkutano wa Mgonjwa
2255DocType: Purchase InvoiceShipping AddressAnwani ya kusafirishia
2256DocType: 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.
2257DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
2258apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataTakwimu zisizothibitishwa za Mtandao
2259DocType: Water AnalysisContainerChombo
2260apps/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}
2261DocType: Item AlternativeTwo-wayNjia mbili
2262DocType: ProjectDay to SendSiku ya Kutuma
2263DocType: Healthcare SettingsManage Sample CollectionDhibiti Mkusanyiko wa Mfano
2264DocType: Production PlanIgnore Existing Ordered QuantityKupuuza Waliyoagizwa Wingi
2265apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Tafadhali weka mfululizo kutumiwa.
2266DocType: PatientTobacco Past UseTabibu Matumizi ya zamani
2267DocType: Travel ItineraryMode of TravelNjia ya Kusafiri
2268DocType: Sales Invoice ItemBrand NameJina la Brand
2269DocType: Purchase ReceiptTransporter DetailsMaelezo ya Transporter
2270apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemGhala la msingi linahitajika kwa kipengee kilichochaguliwa
2271apps/erpnext/erpnext/utilities/user_progress.py +146BoxSanduku
2272apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible SupplierWafanyabiashara wawezekana
2273DocType: BudgetMonthly DistributionUsambazaji wa kila mwezi
2274apps/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
2275apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Huduma ya afya (beta)
2276DocType: Production Plan Sales OrderProduction Plan Sales OrderMpango wa Mauzo ya Mauzo
2277apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredHakuna BOM ya kazi iliyopatikana kwa kipengee {0}. Utoaji kwa \ Serial Hakuna haiwezi kuhakikisha
2278DocType: Sales PartnerSales Partner TargetLengo la Mshirika wa Mauzo
2279DocType: Loan TypeMaximum Loan AmountKiwango cha Mikopo Kikubwa
2280DocType: Pricing RulePricing RuleKanuni ya bei
2281apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll idadi kwa mwanafunzi {0}
2282apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderNambari ya Nyenzo ya Ununuzi wa Utaratibu
2283DocType: Shopping Cart SettingsPayment Success URLURL ya Mafanikio ya Malipo
2284apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaunti za Benki
2286Bank Reconciliation StatementTaarifa ya Upatanisho wa Benki
2287DocType: Patient EncounterMedical CodingCoding ya matibabu
2288DocType: Healthcare SettingsReminder MessageUjumbe wa Ukumbusho
2289Lead NameJina la Kiongozi
2290POSPOS
2291DocType: C-FormIIIIII
2292apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceKufungua Mizani ya Stock
2293DocType: Asset Category AccountCapital Work In Progress AccountKazi ya Kitaifa Katika Akaunti ya Maendeleo
2294apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentMarekebisho ya Thamani ya Mali
2295DocType: Additional SalaryPayroll DateTarehe ya Mishahara
2296apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} lazima ionekane mara moja tu
2297apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Majani yaliyopangwa kwa Mafanikio kwa {0}
2298apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packHakuna Vipande vya kuingiza
2299DocType: Shipping Rule ConditionFrom ValueKutoka kwa Thamani
2300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryUzalishaji wa Wingi ni lazima
2301DocType: LoanRepayment MethodNjia ya kulipa
2302DocType: 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
2303DocType: Quality Inspection ReadingReading 4Kusoma 4
2304apps/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
2305apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDKitambulisho cha Mwanachama
2306DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountKiasi Kilivyotakiwa kila mwezi
2307apps/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}
2308DocType: Asset Maintenance TaskCertificate RequiredCheti Inahitajika
2309DocType: CompanyDefault Holiday ListOrodha ya Likizo ya Default
2310DocType: Pricing RuleSupplier GroupKikundi cha Wasambazaji
2311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2312apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesMkopo wa Mkopo
2314DocType: Purchase InvoiceSupplier WarehouseGhala la Wafanyabiashara
2315DocType: OpportunityContact Mobile NoWasiliana No Simu ya Simu
2316apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyChagua Kampuni
2317Material Requests for which Supplier Quotations are not createdMaombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
2318DocType: Student Report Generation ToolPrint SectionSehemu ya Magazeti
2319DocType: Staffing Plan DetailEstimated Cost Per PositionKiwango cha gharama kwa kila nafasi
2320DocType: EmployeeHR-EMP-HR-EMP-
2321apps/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.
2322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralKuhamishwa kwa Waajiriwa
2323DocType: Student GroupSet 0 for no limitWeka 0 bila kikomo
2324apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2325apps/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}
2326DocType: CustomerPrimary Address and Contact DetailAnwani ya Msingi na Maelezo ya Mawasiliano
2327apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailTuma barua pepe ya malipo
2328apps/erpnext/erpnext/templates/pages/projects.html +27New taskKazi mpya
2329DocType: Clinical ProcedureAppointmentUteuzi
2330apps/erpnext/erpnext/utilities/activation.py +74Make QuotationFanya Nukuu
2331apps/erpnext/erpnext/config/education.py +230Other ReportsTaarifa nyingine
2332apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Tafadhali chagua angalau kikoa kimoja.
2333DocType: Dependent TaskDependent TaskKazi ya Kudumu
2334DocType: Shopify SettingsShopify Tax AccountWeka Akaunti ya Ushuru
2335apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion 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}
2336apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
2337DocType: Delivery TripOptimize RouteOngeza Njia
2338DocType: Manufacturing SettingsTry planning operations for X days in advance.Jaribu kupanga shughuli kwa siku X kabla.
2339apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}.
2340DocType: HR SettingsStop Birthday RemindersWeka Vikumbusho vya Kuzaliwa
2341apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
2342DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon
2343DocType: SMS CenterReceiver ListOrodha ya Kupokea
2344apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemTafuta kitu
2345DocType: Payment SchedulePayment AmountKiwango cha Malipo
2346apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateSiku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
2347DocType: Healthcare SettingsHealthcare Service ItemsVitu vya Huduma za Afya
2348apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountKiwango kilichotumiwa
2349apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashMabadiliko ya Net katika Fedha
2350DocType: Assessment PlanGrading ScaleKuweka Scale
2351apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit 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
2352apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedTayari imekamilika
2353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2354apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentTafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
2355apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Ingiza Mafanikio!
2356apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Ombi la Malipo tayari lipo {0}
2357apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsGharama ya Vitu Vipitishwa
2358DocType: Healthcare PractitionerHospitalHospitali
2359apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Wingi haipaswi kuwa zaidi ya {0}
2360DocType: Travel Request CostingFunded AmountKiasi kilichopangwa
2361apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedMwaka wa Fedha uliopita haujafungwa
2362DocType: Practitioner SchedulePractitioner ScheduleRatiba ya Waalimu
2363apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umri (Siku)
2364DocType: InstructorEDU-INS-.YYYY.-EDU-INS -YYYY.-
2365DocType: Additional SalaryAdditional SalaryMshahara wa ziada
2366DocType: Quotation ItemQuotation ItemNukuu ya Nukuu
2367DocType: CustomerCustomer POS IdIdhaa ya POS ya Wateja
2368DocType: AccountAccount NameJina la Akaunti
2369apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateKutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
2370apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial Hapana {0} wingi {1} haiwezi kuwa sehemu
2371apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLTafadhali ingiza URL ya Woocommerce Server
2372DocType: Purchase Order ItemSupplier Part NumberNambari ya Sehemu ya Wasambazaji
2373apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Kiwango cha uongofu hawezi kuwa 0 au 1
2374DocType: Share BalanceTo NoHapana
2375apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
2376apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} imefutwa au imesimamishwa
2377DocType: Accounts SettingsCredit ControllerMdhibiti wa Mikopo
2378DocType: LoanApplicant TypeAina ya Msaidizi
2379DocType: Purchase Invoice03-Deficiency in servicesUpungufu wa 03 katika huduma
2380DocType: Healthcare SettingsDefault Medical Code StandardKiwango cha Kiwango cha Matibabu cha Kudumu
2381DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedReceipt ya Ununuzi {0} haijawasilishwa
2383DocType: CompanyDefault Payable AccountAkaunti ya malipo yenye malipo
2384apps/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.
2385DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-YYYY.-
2386apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Imelipwa
2387apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyNambari iliyohifadhiwa
2388DocType: Party AccountParty AccountAkaunti ya Chama
2389apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationTafadhali chagua Kampuni na Uteuzi
2390apps/erpnext/erpnext/config/setup.py +116Human ResourcesRasilimali
2391DocType: LeadUpper IncomeMapato ya Juu
2392apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectKataa
2393DocType: Journal Entry AccountDebit in Company CurrencyDebit katika Fedha ya Kampuni
2394DocType: BOM ItemBOM ItemKipengee cha BOM
2395DocType: AppraisalFor EmployeeKwa Mfanyakazi
2396DocType: Vital SignsFullKamili
2397apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryFanya Uingiaji wa Malipo
2398apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Kabla ya Mtoaji lazima awe deni
2399DocType: CompanyDefault ValuesMaadili ya Maadili
2400DocType: Certification ApplicationINRINR
2401DocType: Expense ClaimTotal Amount ReimbursedJumla ya Kizuizi
2402apps/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
2403apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateTarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
2404apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} imeundwa
2405apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
2406DocType: Vital SignsConstipatedImetumiwa
2407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Dhidi ya Invoice ya Wasambazaji {0} dated {1}
2408DocType: CustomerDefault Price ListOrodha ya Bei ya Hitilafu
2409apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdRekodi ya Movement ya Malipo {0} imeundwa
2410apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Hakuna vitu vilivyopatikana.
2411apps/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
2412DocType: Share TransferEquity/Liability AccountAkaunti ya Equity / Dhima
2413apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsMteja mwenye jina sawa tayari yupo
2414DocType: ContractInactiveHaikufanya kazi
2415apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This 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?
2416DocType: Purchase InvoiceTotal Net WeightJumla ya uzito wa Net
2417DocType: Purchase OrderOrder Confirmation NoUthibitisho wa Uagizo No
2418DocType: Purchase InvoiceEligibility For ITCUstahiki Kwa ITC
2419DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYY.-
2420DocType: Journal EntryEntry TypeAina ya Kuingia
2421Customer Credit BalanceMizani ya Mikopo ya Wateja
2422apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableMabadiliko ya Nambari ya Akaunti yanapatikana
2423apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
2424apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
2425apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Sasisha tarehe za malipo ya benki na majarida.
2426apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingBei
2427DocType: QuotationTerm DetailsMaelezo ya muda
2428DocType: Employee IncentiveEmployee IncentiveUshawishi wa Waajiriwa
2429apps/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.
2430apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumla (bila ya Kodi)
2431apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHesabu ya Kiongozi
2432apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Inapatikana
2433DocType: Manufacturing SettingsCapacity Planning For (Days)Mipango ya Uwezo Kwa (Siku)
2434apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementUnunuzi
2435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
2436apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramSehemu ya lazima - Programu
2437DocType: Special Test TemplateResult ComponentMatokeo ya kipengele
2438apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimMadai ya udhamini
2439Lead DetailsMaelezo ya Kiongozi
2440DocType: VolunteerAvailability and SkillsUpatikanaji na Ujuzi
2441DocType: Salary SlipLoan repaymentMalipo ya kulipia
2442DocType: Share TransferAsset AccountAkaunti ya Mali
2443DocType: Purchase InvoiceEnd date of current invoice's periodTarehe ya mwisho ya kipindi cha ankara ya sasa
2444DocType: Pricing RuleApplicable ForInafaa Kwa
2445DocType: Lab TestTechnician NameJina la mafundi
2446apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
2447DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Malipo ya Kuondoa Invoice
2448apps/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}
2449DocType: Restaurant ReservationNo ShowHakuna Onyesha
2450DocType: Shipping Rule CountryShipping Rule CountryNchi ya Maagizo ya Utoaji
2451apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAcha na Uhudhuriaji
2452DocType: AssetComprehensive InsuranceBima kamili
2453DocType: Maintenance VisitPartially CompletedIlikamilishwa kikamilifu
2454apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Uaminifu Point: {0}
2455apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivitySensitivity ya wastani
2456DocType: Leave TypeInclude holidays within leaves as leavesJumuisha likizo ndani ya majani kama majani
2457DocType: Loyalty ProgramRedemptionUkombozi
2458DocType: Sales InvoicePacked ItemsVipuri vilivyowekwa
2459DocType: Tax Withholding CategoryTax Withholding RatesViwango vya Kuzuia Ushuru
2460DocType: ContractContract PeriodKipindi cha Mkataba
2461apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Madai ya Udhamini dhidi ya Namba ya Serial.
2462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Jumla&#39;
2463DocType: EmployeePermanent AddressAnwani ya Kudumu
2464DocType: Loyalty ProgramCollection TierMkusanyiko wa Mkusanyiko
2465apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateKutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
2466DocType: PatientMedicationDawa
2467DocType: Production PlanInclude Non Stock ItemsJumuisha Vipengee Visivyo vya hisa
2468DocType: Project UpdateChallenging/SlowChangamoto / Kupungua
2469apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTafadhali chagua msimbo wa kipengee
2470DocType: Student SiblingStudying in Same InstituteKujifunza katika Taasisi hiyo
2471DocType: Leave TypeEarned LeaveKulipwa Kuondoka
2472DocType: EmployeeSalary DetailsMaelezo ya Mshahara
2473DocType: TerritoryTerritory ManagerMeneja wa Wilaya
2474DocType: Packed ItemTo Warehouse (Optional)Kwa Ghala (Hiari)
2475DocType: GST SettingsGST AccountsAkaunti ya GST
2476DocType: Payment EntryPaid Amount (Company Currency)Kiasi kilicholipwa (Fedha la Kampuni)
2477DocType: Purchase InvoiceAdditional DiscountPunguzo la ziada
2478DocType: Selling SettingsSelling SettingsKuuza Mipangilio
2479apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsMadaada ya mtandaoni
2480apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothTafadhali taja ama Wingi au Valuation Rate au wote wawili
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUtekelezaji
2482apps/erpnext/erpnext/templates/generators/item.html +101View in CartAngalia katika Kifaa
2483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMalipo ya Masoko
2484Item Shortage ReportRipoti ya uhaba wa habari
2485apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaHaiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
2486apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooUzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
2487DocType: Stock Entry DetailMaterial Request used to make this Stock EntryOmbi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
2488DocType: Hub UserHub PasswordHub Password
2489DocType: Student Group Creation ToolSeparate course based Group for every BatchToka Kundi la kozi la Kundi kwa kila Batch
2490apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Kitengo kimoja cha Kipengee.
2491DocType: Fee CategoryFee CategoryJamii ya ada
2492DocType: Agriculture TaskNext Business DaySiku inayofuata ya Biashara
2493apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesAlitoa Majani
2494DocType: Drug PrescriptionDosage by time intervalKipimo kwa wakati wa muda
2495DocType: Cash Flow MapperSection HeaderSehemu ya kichwa
2496Student Fee CollectionUkusanyaji wa Mali ya Wanafunzi
2497apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Muda wa Uteuzi (mchana)
2498DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementFanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
2499DocType: Leave AllocationTotal Leaves AllocatedMajani ya Jumla Yamewekwa
2500apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesTafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
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