| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Mfuko wa Pensheni |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Marekebisho ya Upangaji (Kampuni ya Fedha |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kozi ni lazima katika mstari {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Akaunti ya Mikopo |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,Tarehe ya Uwasilishaji |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Badilisha Msimbo wa Kigezo |
| DocType: Expense Claim,Total Sanctioned Amount,Jumla ya Kizuizi |
| DocType: Email Digest,New Expenses,Gharama mpya |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Mtaalamu wa Afya haipatikani kwa {0} |
| DocType: Delivery Note,Transport Receipt No,Rejeipt ya Usafiri |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Afisa wa Usimamizi |
| DocType: Opportunity,Probability (%),Uwezekano (%) |
| DocType: Soil Texture,Silty Clay Loam,Mchoro wa Clay Silly |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Bidhaa za WooCommerce |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Malipo ya Akaunti tu |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess |
| apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Weka Maadili ya Hifadhi kama Kampuni, Fedha, Mwaka Mpya wa Fedha, nk." |
| apps/erpnext/erpnext/config/projects.py,Time Tracking,Ufuatiliaji wa Muda |
| DocType: Employee Education,Under Graduate,Chini ya kuhitimu |
| DocType: Request for Quotation Item,Supplier Part No,Sehemu ya Wafanyabiashara No |
| DocType: Journal Entry Account,Party Balance,Mizani ya Chama |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni) |
| DocType: Payroll Period,Taxable Salary Slabs,Slabs Salary Taxable |
| DocType: Quality Action,Quality Feedback,Maoni ya ubora |
| DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza |
| DocType: Quiz,Grading Basis,Msingi wa Kusonga |
| DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi |
| DocType: Journal Entry,Pay To / Recd From,Kulipa / Recd Kutoka |
| DocType: BOM,Scrap Material Cost,Gharama za Nyenzo za Nyenzo |
| DocType: Material Request Item,Received Quantity,Umepokea Wingi |
| ,Sales Person-wise Transaction Summary,Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo |
| DocType: Work Order,Actual Operating Cost,Gharama halisi ya uendeshaji |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Hali ya Malipo |
| DocType: Stock Entry,Send to Subcontractor,Tuma kwa Msajili |
| DocType: Purchase Invoice,Select Shipping Address,Chagua Anwani ya Meli |
| DocType: Student,AB-,AB- |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Muhtasari wa Mradi kwa {0} |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} ni lazima kwa ajili ya kuzalisha malipo ya malipo, kuweka shamba na jaribu tena" |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Baadhi ya barua pepe ni batili |
| DocType: Asset,Calculate Depreciation,Tathmini ya kushuka kwa thamani |
| DocType: Academic Term,Term Name,Jina la Muda |
| DocType: Question,Question,Swali |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kutoa Jamii Kundi |
| apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Maelezo zaidi |
| DocType: Salary Component,Earning,Kipato |
| DocType: Restaurant Order Entry,Click Enter To Add,Bonyeza Ingia Kuongeza |
| DocType: Employee Group,Employee Group,Kikundi cha Waajiriwa |
| DocType: Quality Procedure,Processes,Mchakato |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Kipindi cha kuzeeka 4 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali. |
| DocType: Bank Reconciliation,Include Reconciled Entries,Weka Maingilio Yanayounganishwa |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero |
| apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Hakuna zaidi ya kuonyesha. |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa |
| DocType: Salary Detail,Tax on flexible benefit,Kodi kwa faida rahisi |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Kiwango cha Ununuzi |
| DocType: Water Analysis,Type of Sample,Aina ya Mfano |
| DocType: Budget,Budget Accounts,Hesabu za Bajeti |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial Hakuna {0} wingi {1} haiwezi kuwa sehemu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand |
| DocType: Workstation,Wages,Mishahara |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1} |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Akaunti ya Akaunti isiyolipwa |
| DocType: GST Account,SGST Account,Akaunti ya SGST |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Inahitajika katika kesi ya Waajiri Onboarding |
| apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1} |
| apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara). |
| DocType: Shopify Settings,Sales Invoice Series,Mfululizo wa Misaada ya Mauzo |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa |
| DocType: Lab Prescription,Test Created,Mtihani Umeundwa |
| DocType: Academic Term,Term Start Date,Tarehe ya Mwanzo wa Mwisho |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Uteuzi {0} na ankara ya mauzo {1} kufutwa |
| DocType: Purchase Receipt,Vehicle Number,Nambari ya Gari |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Anwani yako ya barua pepe ... |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Weka Machapisho ya Kitabu cha Default |
| DocType: Activity Cost,Activity Type,Aina ya Shughuli |
| DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa |
| DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali |
| DocType: GL Entry,Voucher No,Voucher No |
| DocType: Item,Reorder level based on Warehouse,Weka upya ngazi kulingana na Ghala |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwanza kufuta" |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nambari za Serial zinahitajika kwa Bidhaa {1}. Umetoa {2}. |
| DocType: Customer,Customer Primary Contact,Mawasiliano ya Msingi ya Wateja |
| DocType: Purchase Order Item Supplied,BOM Detail No,BOM Maelezo ya No |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Fedha Katika Mkono |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Kiongozi lazima kiweke kama Mfadhili unafanywa kutoka kwa Kiongozi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipa kwa Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kushughulikia migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako." |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Acha Arifa ya Hali |
| DocType: Designation Skill,Designation Skill,Ujuzi wa Wajibu |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza" |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliowekwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1} |
| DocType: Prescription Duration,Number,Nambari |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Toka Kundi la Kozi la Kundi kwa kila Batch |
| DocType: Healthcare Settings,Require Lab Test Approval,Inahitaji idhini ya Tathmini ya Lab |
| DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Weka Chati ya Akaunti kutoka kwa faili ya csv |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Msaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji" |
| DocType: Contract,Signed,Iliingia |
| DocType: Purchase Invoice,Terms and Conditions1,Masharti na Masharti1 |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza. |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Sera ya nenosiri kwa Slips za Mshahara haijawekwa |
| DocType: Assessment Result Tool,Result HTML,Matokeo ya HTML |
| DocType: Agriculture Task,Ignore holidays,Puuza sikukuu |
| DocType: Linked Soil Texture,Linked Soil Texture,Usanifu wa Mazingira ya Pamoja |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.- |
| DocType: Employee,Emergency Contact,Mawasiliano ya dharura |
| DocType: QuickBooks Migrator,Authorization URL,URL ya idhini |
| DocType: Attendance,On Leave,Kuondoka |
| DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa |
| DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Katika Uzalishaji |
| DocType: Payment Entry,Payment References,Marejeo ya Malipo |
| DocType: Fee Validity,Valid Till,Halali Mpaka |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Kutoka {0} ya aina {1} |
| DocType: Request for Quotation Item,Project Name,Jina la mradi |
| DocType: Purchase Invoice Item,Stock Qty,Kiwanda |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item ya Watoto haifai kuwa Mfuko wa Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi |
| DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu |
| DocType: Travel Request,Fully Sponsored,Inasaidiwa kikamilifu |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma |
| DocType: POS Profile,Offline POS Settings,Mipangilio ya POS ya mbali |
| DocType: Supplier Scorecard Period,Calculations,Mahesabu |
| DocType: Production Plan,Material Requested,Nyenzo Iliombwa |
| DocType: Payment Reconciliation Payment,Reference Row,Row Reference |
| DocType: Leave Policy Detail,Annual Allocation,Ugawaji wa Mwaka |
| DocType: Buying Settings,Subcontract,Usikilize |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Malipo ya aina ya thamani haipatikani kama Kuunganisha |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} sio ya kampuni: {2} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Imeshindwa kuingia |
| apps/erpnext/erpnext/config/buying.py,Items and Pricing,Vitu na bei |
| DocType: Payment Terms Template,Payment Terms Template,Masharti ya Malipo Kigezo |
| DocType: Employee,Previous Work Experience,Uzoefu wa Kazi uliopita |
| DocType: Assessment Plan,Program,Programu |
| DocType: Antibiotic,Healthcare,Huduma ya afya |
| DocType: Complaint,Complaint,Malalamiko |
| DocType: Shipping Rule,Restrict to Countries,Zuia Nchi |
| DocType: Hub Tracked Item,Item Manager,Meneja wa Bidhaa |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Fedha ya Akaunti ya kufunga lazima {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Bajeti |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Ufunguzi wa Bidhaa ya Invoice |
| DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Vifaa |
| DocType: Budget,Action if Annual Budget Exceeded on MR,Hatua kama Bajeti ya Mwaka imeongezeka kwa MR |
| DocType: Sales Invoice Advance,Advance Amount,Kiwango cha Mapema |
| DocType: Accounting Dimension,Dimension Name,Jina la Kipimo |
| DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.- |
| DocType: BOM Explosion Item,Include Item In Manufacturing,Weka Jumuiya Katika Uzalishaji |
| DocType: Item Reorder,Check in (group),Angalia (kikundi) |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Uonyeshe alama yoyote kama $ nk karibu na sarafu. |
| DocType: Additional Salary,Salary Component Type,Aina ya Mshahara |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Mbia si wa kampuni hii |
| DocType: Payment Term,Day(s) after the end of the invoice month,Siku (s) baada ya mwisho wa mwezi wa ankara |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Aina ya Gari |
| DocType: Antibiotic,Healthcare Administrator,Msimamizi wa Afya |
| DocType: Tax Withholding Rate,Single Transaction Threshold,Kitengo cha Msaada wa Pekee |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Utangazaji |
| DocType: Support Search Source,Post Title Key,Kitufe cha Kichwa cha Chapisho |
| DocType: Customer,Customer Primary Address,Anwani ya Msingi ya Wateja |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Tafadhali chagua bataki kwa bidhaa zilizopigwa |
| DocType: Pricing Rule,Min Qty,Nini |
| DocType: Payment Entry,Payment Deductions or Loss,Utoaji wa Malipo au Kupoteza |
| DocType: Purchase Taxes and Charges,On Item Quantity,Kwa Wingi wa Bidhaa |
| apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tarehe zote za Tarehe ya Kuanza Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa |
| apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Hakuna karatasi za wakati |
| DocType: Bank Statement Settings,Statement Header Mapping,Maelezo ya Ramani ya kichwa |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day |
| DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji |
| DocType: Supplier,Block Supplier,Weka wauzaji |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Kutoka mahali |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana. |
| DocType: Clinical Procedure,Consumption Invoiced,Matumizi ya Msajili |
| DocType: Bin,Requested Quantity,Waliyoomba Wingi |
| DocType: Student,Exit,Utgång |
| DocType: Delivery Stop,Dispatch Information,Taarifa ya Maagizo |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni) |
| DocType: Selling Settings,Selling Settings,Kuuza Mipangilio |
| apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Swali linapaswa kuwa na chaguzi zaidi ya moja |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0} |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Kuhusu kampuni yako |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo |
| DocType: Attendance,Leave Application,Acha Maombi |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Ingia ya Matengenezo |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Muda usio sahihi wa Kuhifadhi |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Punguzo |
| DocType: Sales Invoice,Redeem Loyalty Points,Punguza Pole ya Uaminifu |
| DocType: Shopping Cart Settings,Quotation Series,Mfululizo wa Nukuu |
| DocType: Guardian,Occupation,Kazi |
| DocType: Item,Opening Stock,Ufunguzi wa Hifadhi |
| DocType: Supplier Scorecard,Supplier Score,Score ya Wasambazaji |
| DocType: POS Profile,Only show Items from these Item Groups,Onyesha vitu tu kutoka kwa Vikundi vya Bidhaa |
| DocType: Job Card Time Log,Time In Mins,Wakati Muda |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imekwisha muda |
| DocType: Pricing Rule,Price Discount Scheme,Mpango wa Punguzo la Bei |
| DocType: Vital Signs,Hyper,Hyper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Inafanya nini? |
| ,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice |
| DocType: Bank Reconciliation,Payment Entries,Entries ya Malipo |
| DocType: Employee Education,Class / Percentage,Hatari / Asilimia |
| ,Electronic Invoice Register,Daftari ya Invoice ya umeme |
| DocType: Sales Invoice,Is Return (Credit Note),Inarudi (Kielelezo cha Mikopo) |
| DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab |
| DocType: Shopify Settings,status html,hali html |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Kwa mfano 2012, 2012-13" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,mtumiaji mlemavu |
| DocType: Amazon MWS Settings,ES,ES |
| DocType: Warehouse,Warehouse Type,Aina ya Ghala |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick Entry Entry |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Kiwango kilichotumiwa |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Tayari imekamilika |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Kiasi kinachosubiri |
| DocType: Supplier,Warn RFQs,Thibitisha RFQs |
| DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana |
| DocType: Certification Application,USD,USD |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} haiwezi kupigwa, kama tayari {1}" |
| DocType: Delivery Trip,Departure Time,Wakati wa Kuondoka |
| DocType: Donor,Donor Type,Aina ya wafadhili |
| DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi |
| DocType: Loyalty Point Entry Redemption,Redemption Date,Tarehe ya ukombozi |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ratiba Ratiba ya Wanafunzi |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Tafadhali taja {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Kwa GSTIN |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena. |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Hakuna Mfanyakazi Aliyopatikana |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,Jamii ya Ukombozi |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Unda Uingiaji wa Malipo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Lengo lazima iwe moja ya {0} |
| DocType: Content Activity,Last Activity ,Shughuli ya Mwisho |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Kiungo kwa Maeneo yote ambayo Mazao yanaongezeka |
| apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Usajili wa Kozi {0} haipo |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1} |
| ,Qty to Transfer,Uchina kwa Uhamisho |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Tafadhali tambua / uunda Akaunti (Kikundi) kwa aina - {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Tafadhali weka kikundi cha mteja na eneo la mteja katika Mipangilio ya Mauzo |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa |
| DocType: Contract,Contract Details,Maelezo ya Mkataba |
| DocType: Customer,"Select, to make the customer searchable with these fields","Chagua, ili uweze kutafutwa na mteja na mashamba haya" |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Jumla halisi |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Badilisha Kanuni |
| DocType: Crop,Planting Area,Eneo la Kupanda |
| DocType: Leave Control Panel,Employee Grade (optional),Wafanyakazi wa darasa (hiari) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa ' |
| DocType: Stock Settings,Default Stock UOM,Ufafanuzi wa Umoja wa Hifadhi |
| DocType: Workstation,Rent Cost,Gharama ya Kodi |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Matokeo ya Mafunzo |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Mpangilio wa Kazi haujaundwa |
| apps/erpnext/erpnext/utilities/user_progress.py,Meter,Mita |
| DocType: Course,Hero Image,Shujaa Image |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Hakuna Vitu vya kuingiza |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni ya lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Eneo la Target linahitajika kwa mali {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Kiwango cha SGST |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'" |
| DocType: GSTR 3B Report,GSTR 3B Report,Ripoti ya GSTR 3B |
| DocType: BOM Item,Rate & Amount,Kiwango na Kiasi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit To inahitajika |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Jina la Kipengee |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Gharama ya Ununuzi Mpya |
| DocType: Customer,Additional information regarding the customer.,Maelezo ya ziada kuhusu mteja. |
| DocType: Quiz Result,Wrong,Si sawa |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,Orodha ya Kundi |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Mshahara unapelekwa barua pepe kwa mfanyakazi atakuwa salama ya nenosiri, nenosiri litazalishwa kulingana na sera ya nenosiri." |
| DocType: Payment Entry,Received Amount,Kiasi kilichopokelewa |
| DocType: Item,Is Sales Item,Ni Bidhaa ya Mauzo |
| apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Tengeneza Faili ya Nakala |
| DocType: Item,Variants,Tofauti |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Shughuli zinasubiri leo |
| DocType: Quality Procedure Process,Quality Procedure Process,Mchakato wa Utaratibu wa Ubora |
| DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0} |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni) |
| DocType: Job Offer,Printing Details,Maelezo ya Uchapishaji |
| DocType: Asset Repair,Manufacturing Manager,Meneja wa Uzalishaji |
| DocType: BOM,Job Card,Kadi ya Kazi |
| DocType: Subscription Settings,Prorate,Pendeza |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa fomu zote za HR." |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Vikundi vyote vya Item |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Chagua Hali |
| DocType: Subscription Plan,Fixed rate,Kiwango cha usawa |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Ndege |
| DocType: Quotation,Term Details,Maelezo ya muda |
| DocType: Vehicle,Acquisition Date,Tarehe ya Ununuzi |
| DocType: SMS Center,Send To,Tuma kwa |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Kiwango cha wastani |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0} |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Customize Sehemu za Homepage |
| DocType: GSTR 3B Report,October,Oktoba |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN isiyo sahihi! GSTIN lazima iwe na wahusika 15. |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Kanuni ya bei {0} inasasishwa |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Orodha ya Utekelezaji wa Mkataba |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Bidhaa zote |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,Utafutaji wa Bidhaa |
| DocType: Salary Slip,Net Pay,Net Pay |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Jumla ya Amt Invoiced |
| DocType: Clinical Procedure,Consumables Invoice Separately,Invoice ya Matumizi ya Makabila |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0} |
| DocType: Purchase Receipt Item,Rate and Amount,Kiwango na Kiasi |
| DocType: Patient Appointment,Check availability,Angalia upatikanaji |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Haiwezi kupata Kitu na barcode hii |
| DocType: Hotel Settings,Default Invoice Naming Series,Mfululizo wa Majina ya Kutoa Invoice |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> |
| will be applied on the item.","Ikiwa {0} {1} wingi wa kipengee <b>{2}</b> , mpango <b>{3}</b> utatumika kwenye kipengee." |
| DocType: Student Siblings,Student Siblings,Wazazi wa Wanafunzi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Gharama za Kisheria |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Angalia |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Maelezo ya Uanachama |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Tafadhali weka Anwani ya Wateja |
| apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Andika orodha ya bidhaa au huduma zako unazozunua au kuuza. |
| DocType: Account,Income,Mapato |
| DocType: Account,Rate at which this tax is applied,Kiwango ambacho kodi hii inatumiwa |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Kumbuka Mapokezi ya Kumbuka |
| DocType: Asset Finance Book,In Percentage,Kwa Asilimia |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji. |
| DocType: Journal Entry Account,Reference Due Date,Tarehe ya Kutokana na Kumbukumbu |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Siku za Kiongozi |
| DocType: Quality Goal,Revision and Revised On,Marekebisho na Kurejeshwa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Kumbuka: {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Hakuna Serial {0} tayari imepokea |
| DocType: HR Settings,Leave Settings,Acha Mipangilio |
| DocType: Delivery Note,Issue Credit Note,Suala la Mikopo |
| ,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali |
| apps/erpnext/erpnext/config/stock.py,Stock Transactions,Masoko ya Hifadhi |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Eneo la Tukio |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Picha na Video ya Mwendo |
| DocType: Crop,Row Spacing,Upeo wa Row |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi. |
| DocType: Cheque Print Template,Starting location from left edge,Kuanzia eneo kutoka kwa makali ya kushoto |
| DocType: HR Settings,HR Settings,Mipangilio ya HR |
| DocType: Healthcare Practitioner,Appointments,Uteuzi |
| apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Malipo {0} yameundwa |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Item {0} katika safu {1} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Chagua Batch |
| DocType: BOM,Item Description,Maelezo ya maelezo |
| DocType: Account,Account Name,Jina la Akaunti |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API |
| DocType: Products Settings,Products per Page,Bidhaa kwa Ukurasa |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplicate {0} kupatikana katika meza |
| DocType: Global Defaults,Default Distance Unit,Kitengo cha Default Distance |
| DocType: Clinical Procedure,Consume Stock,Tumia Stock |
| DocType: Appraisal Template Goal,Key Performance Area,Eneo la Ufanisi |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO Hapana. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} haipatikani kwa kipengee {1} |
| DocType: Sales Invoice,Set Source Warehouse,Weka Ghala la Chanzo |
| DocType: Healthcare Settings,Out Patient Settings,Nje Mipangilio ya Mgonjwa |
| DocType: Asset,Insurance End Date,Tarehe ya Mwisho wa Bima |
| DocType: Bank Account,Branch Code,Kanuni ya Tawi |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Muda wa Kujibu |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum Forum |
| DocType: Landed Cost Item,Landed Cost Item,Nambari ya Gharama Iliyoingia |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa |
| DocType: Project,Copied From,Ilikosa Kutoka |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Inapatikana |
| DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo |
| DocType: BOM Operation,BOM Operation,Uendeshaji wa BOM |
| DocType: Student,O-,O- |
| DocType: Repayment Schedule,Interest Amount,Kiwango cha riba |
| DocType: Water Analysis,Origin,Mwanzo |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Ongeza anwani mpya |
| DocType: POS Profile,Write Off Account,Andika Akaunti |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Pendekezo / Nukuu ya Bei |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Mshirika |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Tafadhali ingiza Thamani zote za Thamani zinazohitajika |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Bidhaa ya Utunzaji Inayotolewa |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina |
| DocType: GoCardless Mandate,GoCardless Customer,Wateja wa GoCardless |
| DocType: Leave Encashment,Leave Balance,Acha Mizani |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1} |
| DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi |
| DocType: Selling Settings,Campaign Naming By,Kampeni inayoitwa na |
| DocType: Student Group Creation Tool Course,Course Code,Msimbo wa Kozi |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Mazingira |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Shirikisha mishahara ya msingi |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard ya Wafanyabiashara Uwezo wa Hifadhi |
| DocType: Account,Stock,Stock |
| DocType: Landed Cost Item,Receipt Document Type,Aina ya Hati ya Receipt |
| DocType: Territory,Classification of Customers by region,Uainishaji wa Wateja kwa kanda |
| DocType: Hotel Room Amenity,Billable,Inafaa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Serikali |
| apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo" |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,Uhakika wa Kuuza |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Mtumiaji {0} tayari amepewa Daktari wa Afya {1} |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Ununuzi wa kawaida |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Mwanafunzi |
| apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Ongeza Nyakati za Nyakati |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi" |
| apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred |
| DocType: Vital Signs,Normal,Kawaida |
| DocType: Customer,Customer POS Id,Idhaa ya POS ya Wateja |
| DocType: Purchase Invoice Item,Weight Per Unit,Uzito Kwa Kitengo |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi' |
| DocType: Share Transfer,(including),(ikiwa ni pamoja na) |
| ,Requested,Aliomba |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa |
| DocType: Journal Entry,Multi Currency,Fedha nyingi |
| DocType: Payment Entry,Write Off Difference Amount,Andika Toleo la Tofauti |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} imezimwa |
| DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya kukamilisha ya mwisho |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Utekelezaji |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Kazi imechukuliwa kama kazi ya nyuma. Ikiwa kuna suala lolote la usindikaji katika historia, mfumo utaongeza maoni juu ya kosa kwenye Upatanisho huu wa Hifadhi na kurejea kwenye hatua ya Rasimu" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Amri ya Jumla imezingatiwa |
| DocType: Delivery Trip,Optimize Route,Ongeza Njia |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei. |
| DocType: Training Event,Trainer Email,Barua ya Mkufunzi |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Msanidi Programu |
| DocType: Clinical Procedure Template,Sample Collection,Mkusanyiko wa Mfano |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya' |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,Kuunganisha kwa QuickBooks |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Kujiandikisha mwanafunzi |
| DocType: Employee Advance,Claimed,Alidai |
| apps/erpnext/erpnext/config/hr.py,Leaves,Majani |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Uvunjaji wa mshahara kulingana na Kupata na Kupunguza. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Mfumo wa Mshahara Ukosefu |
| DocType: Setup Progress Action,Action Field,Sehemu ya Hatua |
| ,Quotation Trends,Mwelekeo wa Nukuu |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Unganisha Amazon na ERPNext |
| DocType: Service Level Agreement,Response and Resolution Time,Jibu na Muda wa Azimio |
| DocType: Loyalty Program,Collection Tier,Mkusanyiko wa Mkusanyiko |
| DocType: Guardian,Guardian Of ,Mlezi wa |
| DocType: Payment Request,Payment Gateway Details,Maelezo ya Gateway ya Malipo |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umewekwa kwa ajili ya uteuzi {1} |
| DocType: Item,Website Warehouse,Tovuti ya Warehouse |
| DocType: Sales Invoice Item,Rate With Margin,Kiwango cha Kwa Margin |
| apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Mfumo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Ukombozi wa Ushuru |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,Ongeza Msaidizi |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Ghala la Hifadhi |
| DocType: Payment Term,Payment Term Name,Jina la Muda wa Malipo |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Hakuna Ruhusa |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Chagua Kampuni ... |
| DocType: Stock Settings,Use Naming Series,Tumia Mfululizo wa Kumwita |
| DocType: Salary Component,Formula,Mfumo |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Hatua ikiwa Bajeti ya kila mwezi imekusanywa ilipitiwa juu ya kweli |
| DocType: Leave Type,Allow Encashment,Ruhusu Ufungashaji |
| apps/erpnext/erpnext/config/projects.py,Project activity / task.,Shughuli ya mradi / kazi. |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Taarifa ya Benki ya Invoice Item |
| DocType: Work Order,Total Operating Cost,Gharama ya Uendeshaji Jumla |
| DocType: Employee Onboarding,Employee Onboarding Template,Kigezo cha Wafanyakazi Onboarding |
| DocType: Pricing Rule,Same Item,Item sawa |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Kiasi kwa shughuli moja huzidi kiwango cha juu cha kuruhusiwa, kuunda utaratibu tofauti wa malipo kwa kugawa shughuli" |
| DocType: Payroll Entry,Salary Slips Created,Slips za Mshahara Kuundwa |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Mtihani wa Lab |
| DocType: Payment Request,Party Details,Maelezo ya Chama |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na juu ya hii itahamishwa katika suala jipya |
| DocType: Stock Entry,Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti ya Wavuti |
| DocType: Restaurant Menu,Restaurant Menu,Mkahawa wa Menyu |
| DocType: Asset Movement,Purpose,Kusudi |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Mfumo wa Mshahara wa Mshahara kwa Mfanyakazi tayari yupo |
| DocType: Clinical Procedure,Service Unit,Kitengo cha Huduma |
| DocType: Travel Request,Identification Document Number,Nambari ya Nyaraka ya Utambulisho |
| DocType: Stock Entry,Additional Costs,Gharama za ziada |
| DocType: Employee Education,Employee Education,Elimu ya Waajiriwa |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Idadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Vikundi vyote vya Wateja |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Kununua Orodha ya Bei |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Nakala ya Nakala Iliyokamilishwa |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Inapatikana kwa tarehe ya matumizi inahitajika |
| DocType: Employee Training,Training Date,Tarehe ya Mafunzo |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Faili iliyopakiwa Kusoma |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Ombi la Nyenzo |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Kiasi kilichopangwa (Kampuni ya Fedha) |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Mgahawa wa Utayarisho wa Kuagiza |
| DocType: Delivery Stop,Distance,Umbali |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon |
| DocType: Vehicle Service,Mileage,Mileage |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Kwa kipengee {0}, wingi lazima uwe namba nzuri" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Kifaa cha Bidhaa |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa |
| DocType: Email Digest,Open Notifications,Fungua Arifa |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: Item,Has Serial No,Ina Serial No |
| DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Ledger |
| DocType: Journal Entry Account,Loan,Mikopo |
| DocType: Vehicle,Fuel UOM,Mafuta UOM |
| DocType: Issue,Support,Msaada |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Kampuni batili ya Transaction ya Kampuni ya Inter. |
| DocType: Company,Fixed Asset Depreciation Settings,Mipangilio ya Malipo ya Kushuka kwa Mali |
| DocType: Employee,Department and Grade,Idara na Daraja |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Cheki Inahitajika |
| DocType: Lead,Do Not Contact,Usiwasiliane |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo |
| DocType: Travel Itinerary,Meal Preference,Upendeleo wa Chakula |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuata vipaumbele vya ndani vinatumika:" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Mfanyakazi {0} haifanyi kazi au haipo |
| apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Orodha ya shughuli zote za kushiriki |
| DocType: Item Default,Sales Defaults,Vipengee vya Mauzo |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Inaingiliana kwa kufunga kati ya {0} na {1} |
| DocType: Course Assessment Criteria,Weightage,Uzito |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Unda Malipo Mpya / Kuingia kwa Jarida |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinawekwa. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa." |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima |
| DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1} |
| apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Sheria ya kutumia mipango tofauti ya uendelezaji. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1} |
| apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0} |
| DocType: Workstation,Electricity Cost,Gharama za Umeme |
| DocType: Vehicle Service,Vehicle Service,Huduma ya Gari |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,Kufanya Entries Stock |
| DocType: Bank Guarantee,Fixed Deposit Number,Nambari ya Amana zisizohamishika |
| DocType: Vital Signs,Very Coated,Imevaliwa sana |
| DocType: Delivery Trip,Initial Email Notification Sent,Arifa ya awali ya barua pepe iliyotumwa |
| DocType: Production Plan,For Warehouse,Kwa Ghala |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa" |
| DocType: Currency Exchange,From Currency,Kutoka kwa Fedha |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Kurudi / Kumbuka Debit |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Amri ambayo sehemu zinafaa kuonekana. 0 ni ya kwanza, 1 ni ya pili na kadhalika." |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Unda Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda |
| apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Kitu kilichokosa! |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya |
| DocType: Leave Application,Apply / Approve Leaves,Tumia / Thibitisha Majani |
| DocType: Leave Block List,Applies to Company,Inahitajika kwa Kampuni |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1} |
| DocType: Loan,Account Info,Maelezo ya Akaunti |
| DocType: Item Attribute Value,Abbreviation,Hali |
| DocType: Email Digest,Purchase Orders to Bill,Amri ya Ununuzi kwa Bill |
| DocType: Purchase Invoice,Total Net Weight,Jumla ya uzito wa Net |
| DocType: Authorization Rule,Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa) |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD -YYYY.- |
| DocType: Job Applicant,Resume Attachment,Pitia kiambatisho |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,Meneja wa Kilimo |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entries Batch |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Tafadhali kuwawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali |
| DocType: Loan,Total Payment,Malipo ya Jumla |
| DocType: Asset,Total Number of Depreciations,Jumla ya Idadi ya Dhamana |
| DocType: Asset,Fully Depreciated,Kikamilifu imepungua |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Kujenga Akaunti |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Mipangilio ya Kipengee cha Bidhaa |
| DocType: Supplier Group,Supplier Group Name,Jina la kundi la wasambazaji |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Orodha ya Bei ya Mauzo |
| DocType: Email Digest,How frequently?,Ni mara ngapi? |
| DocType: Purchase Invoice,Supplier Warehouse,Ghala la Wafanyabiashara |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Impact tu ya Impact (Haiwezi kudai Lakini sehemu ya Mapato yanayopaswa) |
| DocType: Item Default,Purchase Defaults,Vipengee vya Ununuzi |
| DocType: Contract,Contract Template,Kigezo cha Mkataba |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serial Hapana {0} sio Kipande {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Majani yaliyoyasubiri |
| DocType: Student Applicant,Applied,Imewekwa |
| DocType: Clinical Procedure,Consumption Details,Maelezo ya matumizi |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Inapakia Mfumo wa Malipo |
| DocType: Assessment Plan,Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR. |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kadi ya Taarifa ya Wanafunzi |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Hali ya Ugavi |
| DocType: Shopify Settings,Last Sync Datetime,Mwisho wa Tarehe ya Ulinganisho |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kanuni {0} tayari iko |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Masharti ya Payment Based |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default. |
| DocType: Special Test Template,Special Test Template,Kigezo cha Mtihani maalum |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Unda Vigezo |
| DocType: Item Default,Default Expense Account,Akaunti ya Kiasi cha gharama |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Tafadhali weka Wanafunzi chini ya Vikundi vya Wanafunzi |
| apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Kiwango cha ushuru |
| DocType: Lead,Lead Owner,Weka Mmiliki |
| DocType: Share Transfer,Transfer,Uhamisho |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Tafuta Bidhaa (Ctrl + i) |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,Matokeo ya {0} yaliyotolewa |
| DocType: Supplier,Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Kundi la wanafunzi au ratiba ya kozi ni lazima |
| DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo |
| DocType: BOM,Routing,Kurudi |
| DocType: Payment Reconciliation,Payment Reconciliation,Upatanisho wa Malipo |
| apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo. |
| apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Mizani ya Ufunguzi |
| DocType: Supplier,PAN,PAN |
| DocType: Work Order,Operation Cost,Gharama ya Uendeshaji |
| DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Anwani mpya |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ |
| Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Makampuni ya msaidizi tayari yamepangwa kwa {1} nafasi katika bajeti ya {2}. Mpango wa Utumishi wa {0} unapaswa kutenga nafasi zaidi na bajeti ya {3} kuliko ilivyopangwa kwa kampuni zake ndogo |
| DocType: Stock Entry,From BOM,Kutoka BOM |
| DocType: Program Enrollment Tool,Student Applicant,Mwombaji wa Mwanafunzi |
| DocType: Leave Application,Leave Balance Before Application,Kuondoa Mizani Kabla ya Maombi |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Tarehe ya kumalizika ni lazima kwa kipengee kilichochaguliwa |
| DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Onyesha Slip ya Mshahara |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100% |
| DocType: Purchase Invoice Item,UOM Conversion Factor,Kipengele cha kubadilisha UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row Row {0}: {1} {2} haipo katika meza ya juu '{1}' |
| DocType: Asset Maintenance Task,2 Yearly,2 kwa mwaka |
| DocType: Guardian Student,Guardian Student,Mwanafunzi wa Guardian |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti |
| DocType: Account,Include in gross,Jumuisha kwa jumla |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Chagua Nambari za Serial |
| DocType: Tally Migration,UOMs,UOM |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4} |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Kumbukumbu batili {0} {1} |
| DocType: Quality Action,Corrective/Preventive,Marekebisho / kuzuia |
| DocType: Work Order Operation,Work In Progress,Kazi inaendelea |
| DocType: Bank Reconciliation,Account Currency,Fedha za Akaunti |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,mkopo_nani_am |
| DocType: Setup Progress Action,Action Name,Jina la Hatua |
| DocType: Employee,Health Insurance,Bima ya Afya |
| DocType: Student Group,Max Strength,Nguvu ya Max |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya misaada ya kuondoka baadaye {1}" |
| DocType: Promotional Scheme Price Discount,Min Amount,Kiasi kidogo |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kiwango Kwa Margin (Kampuni ya Fedha) |
| DocType: Lead,Follow Up,Fuatilia |
| DocType: Tax Rule,Shipping Country,Nchi ya Utoaji |
| DocType: Delivery Note,Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote |
| DocType: Company,Default Payroll Payable Account,Akaunti ya malipo ya malipo ya malipo |
| DocType: Drug Prescription,Update Schedule,Sasisha Ratiba |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Inasasisha nyakati za kuwasili za makadirio. |
| DocType: Asset Category,Finance Book Detail,Maelezo ya Kitabu cha Fedha |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serial Hakuna {0} sio Utoaji wa Utoaji {1} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Tafadhali weka Kitambulisho cha Kodi kwa wateja '% s' |
| DocType: Sales Partner,Logo,Rangi |
| DocType: Leave Type,Include holidays within leaves as leaves,Jumuisha likizo ndani ya majani kama majani |
| DocType: Shift Assignment,Shift Request,Ombi la Shift |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Haiwezi kuandika Rekodi ya Wagonjwa Inpatient Imesababishwa, kuna Invoices zisizofaa {0}" |
| DocType: QuickBooks Migrator,Scope,Upeo |
| DocType: Purchase Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma |
| DocType: Article,Publish Date,Tarehe ya kuchapisha |
| DocType: Student,O+,O + |
| DocType: BOM,Work Order,Kazi ya Kazi |
| DocType: Bank Statement Transaction Settings Item,Transaction,Shughuli |
| DocType: Workstation,per hour,kwa saa |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu? |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Hali ya UT / UT |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Makadirio ya alama |
| ,Projected Quantity as Source,Wengi uliopangwa kama Chanzo |
| DocType: Supplier Group,Parent Supplier Group,Kundi la Wasambazaji wa Mzazi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0} |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Chati ya Kigezo cha Akaunti |
| DocType: Lead,Lead,Cheza |
| DocType: Appraisal Template Goal,KRA,KRA |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Taasisi ya Kuweka |
| ,Salary Register,Daftari ya Mshahara |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa multi-tier, Wateja watakuwa auto kupewa kwa tier husika kama kwa wao alitumia" |
| DocType: Bank Reconciliation Detail,Posting Date,Tarehe ya kutuma |
| DocType: Upload Attendance,Attendance From Date,Kuhudhuria Tarehe Tarehe |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti. |
| DocType: GST Settings,GST Summary,Muhtasari wa GST |
| DocType: Education Settings,Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima |
| DocType: Vehicle,Odometer Value (Last),Thamani ya Odometer (Mwisho) |
| apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine |
| DocType: Room,Seating Capacity,Kuweka Uwezo |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Maelezo ya Maombi ya Faida ya Wafanyakazi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}: |
| DocType: Asset Category Account,Capital Work In Progress Account,Kazi ya Kitaifa Katika Akaunti ya Maendeleo |
| DocType: Employee Benefit Claim,Benefit Type and Amount,Aina ya Faida na Kiasi |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Tafadhali weka akaunti ya kulipa malipo ya msingi kwa kampuni {0} |
| DocType: Daily Work Summary Group,Holiday List,Orodha ya likizo |
| DocType: Job Card,Total Time in Mins,Muda wa Muda |
| DocType: Shipping Rule,Shipping Amount,Kiasi cha Meli |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Jumla ya Ukosefu |
| DocType: Fee Validity,Reference Inv,Mwaliko wa Kumbukumbu |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi |
| DocType: Bank Account,Is Company Account,Ni Akaunti ya Kampuni |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe? |
| DocType: Opening Invoice Creation Tool,Sales,Mauzo |
| DocType: Vital Signs,Tongue,Lugha |
| DocType: Journal Entry,Excise Entry,Entry Entry |
| apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Futa filters |
| DocType: Delivery Trip,In Transit,Katika usafiri |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1} |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa |
| DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ikiwa imewezeshwa, mfumo utaunda utaratibu wa kazi kwa vitu vilivyopuka ambalo BOM inapatikana." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle ya Bidhaa |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kiwango cha New Exchange |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Fungua Kufanya |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Orodha ya Kupokea ni tupu. Tafadhali fungua Orodha ya Mpokeaji |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Madeni ya sasa |
| apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo |
| DocType: Patient,Other Risk Factors,Mambo mengine ya Hatari |
| DocType: Item Attribute,To Range,Kupanga |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} inatumika baada ya {1} siku za kazi |
| DocType: Task,Task Description,Maelezo ya Task |
| DocType: Bank Account,SWIFT Number,Nambari ya SWIFT |
| DocType: Accounts Settings,Show Payment Schedule in Print,Onyesha Ratiba ya Malipo katika Chapisha |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Washirika wa Scorecard wamesimama |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Uhakiki wa Uhakiki wa Ubora |
| DocType: Healthcare Settings,Valid number of days,Nambari ya siku sahihi |
| DocType: Production Plan Item,material_request_item,vifaa_request_item |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.- |
| DocType: Healthcare Settings,Custom Signature in Print,Sahihi ya Sahihi katika Kuchapa |
| DocType: Patient Encounter,Procedures,Taratibu |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Masuala ya Fungua |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida) |
| DocType: Healthcare Service Unit,Occupancy Status,Hali ya Makazi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Uondoaji wa Haki |
| DocType: Subscription,Current Invoice End Date,Tarehe ya mwisho ya ankara ya ankara |
| DocType: Sample Collection,Collected Time,Kukusanya Muda |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0} |
| DocType: Department,Expense Approver,Msaidizi wa gharama |
| DocType: Bank Statement Transaction Entry,New Transactions,Shughuli mpya |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Kiwango cha kulipa |
| DocType: SMS Center,All Supplier Contact,Mawasiliano Yote ya Wasambazaji |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Nukuu {0} si ya aina {1} |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Toka Aina {0} haipatikani |
| DocType: Contract,Fulfilment Status,Hali ya Utekelezaji |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Jitambulisha kutoka kwa Ujumbe huu wa Barua pepe |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} imeundwa |
| DocType: Water Analysis,Person Responsible,Mtu anajibika |
| DocType: Asset,Asset Category,Jamii ya Mali |
| DocType: Stock Settings,Limit Percent,Percent Limit |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akaunti ya Mapato ya Mapato ya Fedha |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Chagua Serial No |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Kurudi kwa Mauzo |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Hakuna rekodi iliyopatikana |
| DocType: Department,Expense Approvers,Vidokezo vya gharama |
| DocType: Purchase Invoice,Group same items,Jumuisha vitu sawa |
| DocType: Company,Parent Company,Kampuni mama |
| DocType: Daily Work Summary Group,Reminder,Kumbusho |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Akaunti ya Overdraft ya Benki |
| DocType: Journal Entry,Difference (Dr - Cr),Tofauti (Dr - Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa" |
| DocType: Student,B+,B + |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa |
| DocType: Healthcare Service Unit,Allow Overlap,Ruhusu Kuingiliana |
| apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipimo vya {3} kwa Bidhaa {4} |
| DocType: Timesheet,Billing Details,Maelezo ya kulipia |
| DocType: Quality Procedure Table,Quality Procedure Table,Jedwali la Utaratibu wa Ubora |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial Hapana {0} imeundwa |
| DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala |
| DocType: Sales Order,To Deliver and Bill,Kutoa na Bill |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Imeongezwa kwa maelezo |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace |
| DocType: Healthcare Settings,Remind Before,Kumkumbusha Kabla |
| DocType: Healthcare Settings,Manage Customer,Dhibiti Wateja |
| DocType: Loyalty Program Collection,Tier Name,Jina la Msingi |
| DocType: Manufacturing Settings,Manufacturing Settings,Mipangilio ya Uzalishaji |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Kuchukuliwa |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0} |
| DocType: Education Settings,Education Settings,Mipangilio ya Elimu |
| DocType: Student Admission,Admission End Date,Tarehe ya Mwisho ya Kuingia |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. |
| ","Ikiwa {0} {1} thamani ya kipengee <b>{2}</b> , mpango <b>{3}</b> utatumika kwenye kipengee." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea |
| DocType: Asset Maintenance Team,Asset Maintenance Team,Timu ya Matengenezo ya Mali |
| DocType: Production Plan Material Request,Material Request Date,Tarehe ya Kuomba Nyenzo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Majukumu |
| DocType: Project,Total Costing Amount (via Timesheets),Kiwango cha jumla cha gharama (kupitia Timesheets) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Kuingiza vitu na UOM |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Majani kwa mwaka |
| DocType: Student,Date of Leaving,Tarehe ya Kuacha |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Ondoa Invoices za E-mail |
| DocType: Healthcare Settings,Laboratory SMS Alerts,Tahadhari SMS za Maabara |
| DocType: Program,Is Published,Imechapishwa |
| DocType: Clinical Procedure,Healthcare Practitioner,Daktari wa Afya |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Item Bei updated kwa {0} katika Orodha ya Bei {1} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kipengee cha Mchapishaji {0} hawezi kusasishwa kwa kutumia Stock Reconciliation, badala ya kutumia Entry Stock" |
| DocType: Employee External Work History,Total Experience,Uzoefu wa jumla |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Nyenzo kwa Wasambazaji |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Huduma za Huduma za Afya |
| DocType: Grading Scale Interval,Grade Code,Daraja la Kanuni |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Uteuzi na Mkutano wa Wagonjwa |
| ,TDS Computation Summary,Muhtasari wa Hesabu ya TDS |
| DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji |
| DocType: Buying Settings,Supplier Naming By,Wafanyabiashara Wanitaja Na |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Kukubali kwa {0} |
| DocType: Loan,Loan Details,Maelezo ya Mikopo |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Kizuizi cha Max Kizuizi hawezi kuwa kikubwa kuliko kiwango cha msamaha wa kiwango cha juu {0} cha Jamii ya Uhuru wa Ushuru {1} |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja |
| DocType: Bank Reconciliation Detail,Cheque Number,Angalia Nambari |
| ,Prospects Engaged But Not Converted,Matarajio yaliyotumika lakini haijaongozwa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Mkopo wa Mkopo |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Above |
| DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {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 kamili {2}. |
| DocType: Vehicle,Electric,Umeme |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe." |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry |
| DocType: HR Settings,Email Salary Slip to Employee,Mshahara wa Msajili wa barua pepe kwa Mfanyakazi |
| DocType: Stock Entry,Delivery Note No,Kumbuka Utoaji No |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Ongeza Timeslots |
| DocType: Packing Slip Item,Packing Slip Item,Ufungashaji wa Slip Item |
| DocType: Payroll Period,Standard Tax Exemption Amount,Kiwango cha Ushuru wa Msingi |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,Mali isiyohamishika |
| DocType: Contract,Requires Fulfilment,Inahitaji kutimiza |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA -YYYY.- |
| DocType: Bank Statement Transaction Entry,Receivable Account,Akaunti ya Kupokea |
| DocType: Website Attribute,Website Attribute,Website Attribute |
| apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Hakuna anwani iliyoongezwa bado. |
| DocType: Sales Order,Partly Billed,Sehemu ya Billed |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Wateja hajiandikishwa katika Mpango wowote wa Uaminifu |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Kazi |
| DocType: Expense Claim,Approval Status,Hali ya idhini |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Ufunguzi wa Uchina |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kusimamia Mfumo wa Mshahara wa Mshahara kwa wafanyakazi wafuatayo, kama Kumbukumbu za Mfumo wa Mshahara wa Mikopo tayari zipo juu yao. {0}" |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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 linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena. |
| DocType: Purchase Order,% Billed,Imelipwa |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Tofauti ya Jumla |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Fungua Suala |
| DocType: Item Default,Default Supplier,Muuzaji wa Default |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Msingi |
| apps/erpnext/erpnext/config/accounting.py,Share Management,Shiriki Usimamizi |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali |
| DocType: Leave Control Panel,Branch (optional),Tawi (hiari) |
| DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta |
| DocType: Supplier Scorecard Period,Criteria,Vigezo |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurudi |
| ,Campaign Efficiency,Ufanisi wa Kampeni |
| apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Unda Timesheet |
| DocType: Employee,Internal Work History,Historia ya Kazi ya Kazi |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Chagua Ghala la Target |
| DocType: Subscription Settings,Grace Period,Kipindi cha Neema |
| DocType: Patient,Married,Alioa |
| DocType: Work Order Item,Available Qty at Source Warehouse,Uchina Inapatikana kwenye Ghala la Chanzo |
| DocType: Shipping Rule Country,Shipping Rule Country,Nchi ya Maagizo ya Utoaji |
| DocType: Delivery Stop,Email Sent To,Imepelekwa kwa barua pepe |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Matumizi ya Nyenzo |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Hakuna mabadiliko |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Hakuna Jaribio la Lab limeundwa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Batch {3}. |
| apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Majani yote yaliyotengwa ni siku zaidi kuliko mgao mkubwa wa {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi |
| DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji |
| DocType: Item Variant Attribute,Item Variant Attribute,Kipengee cha Tofauti cha Tofauti |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Angalia kama Mali inahitaji Matengenezo ya Uzuiaji au Calibration |
| DocType: Lab Test,Technician Name,Jina la mafundi |
| DocType: Lab Test Groups,Normal Range,Rangi la kawaida |
| DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms |
| DocType: Work Order,Actual Start Date,Tarehe ya Kwanza ya Kuanza |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Mti wa akaunti za kifedha. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Mapato yasiyo ya moja kwa moja |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Kitu cha Uhifadhi wa Chumba cha Hoteli |
| DocType: Course Scheduling Tool,Course Start Date,Tarehe ya Kuanza Kozi |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Nunua |
| DocType: Support Search Source,Post Route String,Njia ya Njia ya Chapisho |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Umeme |
| DocType: Journal Entry,Total Debit,Debit Jumla |
| DocType: Guardian,Guardian,Mlezi |
| DocType: Share Transfer,Transfer Type,Aina ya Uhamisho |
| apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database ya wateja uwezo. |
| DocType: Skill,Skill Name,Jina la ujuzi |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Kadi ya Ripoti ya Kuchapa |
| DocType: Soil Texture,Ternary Plot,Plot ya Ternary |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tiketi za Msaada |
| DocType: Asset Category Account,Fixed Asset Account,Akaunti ya Mali isiyohamishika |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Hivi karibuni |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Tuma Slip ya Mshahara |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika. |
| DocType: Program Enrollment Course,Program Enrollment Course,Kozi ya Usajili wa Programu |
| ,IRS 1099,IRS 1099 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Tafadhali weka mfululizo kutumiwa. |
| DocType: Delivery Trip,Distance UOM,Umbali wa UOM |
| DocType: Accounting Dimension,Mandatory For Balance Sheet,Kazi ya Karatasi ya Mizani |
| DocType: Payment Entry,Total Allocated Amount,Kiasi kilichopangwa |
| DocType: Sales Invoice,Get Advances Received,Pata Mafanikio Iliyopokelewa |
| DocType: Student,B-,B- |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Kiwango cha Ushuru Kilivyowekwa pamoja na Thamani |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Row {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali" |
| DocType: Subscription Plan,Subscription Plan,Mpango wa Usajili |
| DocType: Student,Blood Group,Kundi la damu |
| apps/erpnext/erpnext/config/healthcare.py,Masters,Masters |
| DocType: Crop,Crop Spacing UOM,Ugawanyiko wa mazao UOM |
| apps/erpnext/erpnext/templates/pages/home.html,Explore,Chunguza |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{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 ya {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa wafanyakazi {6} kwa kampuni ya mzazi {3}. |
| DocType: Promotional Scheme,Product Discount Slabs,Slabs Discount Slabs |
| DocType: Hotel Room Package,Amenities,Huduma |
| DocType: Lab Test Groups,Add Test,Ongeza Mtihani |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2} |
| DocType: Student Leave Application,Student Leave Application,Maombi ya Kuondoka kwa Wanafunzi |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Kiwango cha ulipaji {} lazima iwe kubwa kuliko kiwango cha kila mwaka cha maslahi {} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Kitambulisho cha Ratiba ya Matengenezo |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry |
| DocType: Education Settings,Enable LMS,Wezesha LMS |
| DocType: POS Closing Voucher,Sales Invoices Summary,Muhtasari wa Mauzo ya Mauzo |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Faida |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu |
| DocType: Video,Duration,Muda |
| DocType: Lab Test Template,Descriptive,Maelezo |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Tafadhali chagua Orodha ya Bei |
| DocType: Payment Reconciliation,From Invoice Date,Kutoka tarehe ya ankara |
| DocType: Education Settings,Validate Batch for Students in Student Group,Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi |
| DocType: Leave Policy,Leave Allocations,Acha Ugawaji |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1} |
| DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja |
| DocType: Restaurant Menu,Price List (Auto created),Orodha ya Bei (Iliundwa kwa Auto) |
| DocType: Customer,Credit Limit and Payment Terms,Masharti ya Mikopo na Malipo |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Onyesha Vipengele |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka 'Akaunti ya Kupoteza / Kupoteza kwenye Upunguzaji wa Mali' katika Kampuni {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Mlipuko wa mshahara wa mfanyakazi {0} tayari umeundwa kwa karatasi ya muda {1} |
| apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet kwa ajili ya kazi. |
| DocType: Purchase Invoice,Rounded Total (Company Currency),Jumla ya Mviringo (Fedha la Kampuni) |
| apps/erpnext/erpnext/config/website.py,Settings for website product listing,Mipangilio ya orodha ya bidhaa za tovuti |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Weka kwa Ufanisi Wasambazaji |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Tarehe ya Kuanza ya Mkataba haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho. |
| ,Item Prices,Bei ya Bidhaa |
| DocType: Products Settings,Product Page,Ukurasa wa Bidhaa |
| DocType: Amazon MWS Settings,Market Place ID,ID ya Mahali ya Soko |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Utaratibu wa Uzalishaji umekuwa {0} |
| DocType: Employee Benefit Application,Employee Benefit Application,Maombi ya Faida ya Waajiriwa |
| DocType: BOM Item,Item operation,Item operesheni |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Imepokea kikamilifu |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.- |
| DocType: Employee Advance,Due Advance Amount,Kutokana na Kiwango cha Mapema |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Majani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda |
| DocType: Email Digest,New Purchase Orders,Amri mpya ya Ununuzi |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Item: {0} haipo katika mfumo |
| DocType: Loan Application,Loan Info,Info Loan |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Jaribu kupanga shughuli kwa siku X kabla. |
| DocType: Serial No,Is Cancelled,Imeondolewa |
| DocType: Request for Quotation,For individual supplier,Kwa muuzaji binafsi |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty haiwezi kuwa kubwa kuliko Max Qty |
| DocType: Soil Texture,Loamy Sand,Loamy Mchanga |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema |
| DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Mfano: ABCD. #####. Ikiwa mfululizo umewekwa na Batch No haijajwajwa katika shughuli, basi nambari ya kundi moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Kundi Hakuna kwa kipengee hiki, chagua hii tupu. Kumbuka: mipangilio hii itachukua kipaumbele juu ya Kiambatisho cha Msaada wa Naming katika Mipangilio ya Hifadhi" |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,Ushauri |
| DocType: Item,Item Defaults,Ufafanuzi wa Bidhaa |
| DocType: Sales Invoice,Total Commission,Jumla ya Tume |
| DocType: Hotel Room,Hotel Room,Chumba cha hoteli |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} masaa |
| apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Hapana ya serial ni lazima kwa kipengee {0} |
| DocType: Company,Standard Template,Kigezo cha Kigezo |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari ya kushiriki haipatikani |
| DocType: Project,Start and End Dates,Anza na Mwisho Dates |
| DocType: Supplier Scorecard,Notify Employee,Wajulishe Waajiriwa |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programu |
| DocType: Program,Allow Self Enroll,Ruhusu Kujiandikisha |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Malipo ya hisa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu |
| DocType: Training Event,Workshop,Warsha |
| DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo |
| DocType: Course Content,Course Content,Maudhui ya kozi |
| DocType: Purchase Order Item,Material Request Item,Nakala ya Kuomba Nyenzo |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Matengenezo ya Kutembelea Kusudi |
| DocType: Designation,Skills,Ujuzi |
| DocType: Asset,Out of Order,Nje ya Utaratibu |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Inapatikana {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Chagua Wateja |
| DocType: Projects Settings,Ignore Workstation Time Overlap,Puuza Muda wa Kazi ya Kufanya kazi |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Orodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1} |
| DocType: Bin,FCFS Rate,Kiwango cha FCFS |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Wengi hauna kuruhusiwa |
| DocType: Quotation Item,Planning,Kupanga |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ya sokoni (kuficha na kurekebisha lebo) |
| DocType: Item Group,Parent Item Group,Kikundi cha Mzazi cha Mzazi |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Mg. Kununua orodha ya bei ya bei |
| ,Fichier des Ecritures Comptables [FEC],Faili la Maandiko ya Comptables [FEC] |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Kurudia Wateja |
| DocType: Fee Schedule,Fee Schedule,Ratiba ya ada |
| DocType: Quality Inspection Reading,Reading 10,Kusoma 10 |
| apps/erpnext/erpnext/config/hr.py,Setting up Employees,Kuweka Wafanyakazi |
| DocType: Selling Settings,Settings for Selling Module,Mipangilio ya Ununuzi wa Moduli |
| DocType: Payment Reconciliation,Reconcile,Kuunganishwa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaunti ya tofauti lazima kuwa akaunti ya aina ya Malipo / Uwezo, kwa kuwa Uingiaji wa hisa ni Ingia ya Ufunguzi" |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo |
| DocType: Task,Parent Task,Kazi ya Mzazi |
| DocType: Attendance,Attendance Request,Ombi la Mahudhurio |
| DocType: Item,Moving Average,Kusonga Wastani |
| DocType: Employee Attendance Tool,Unmarked Attendance,Uhudhurio usiojulikana |
| DocType: Homepage Section,Number of Columns,Idadi ya nguzo |
| DocType: Holiday List,Add Weekly Holidays,Ongeza Holidays za wiki |
| DocType: Shopify Log,Shopify Log,Weka Ingia |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Unda Slip ya Mshahara |
| DocType: Customs Tariff Number,Customs Tariff Number,Nambari ya Ushuru wa Forodha |
| DocType: Job Offer Term,Value / Description,Thamani / Maelezo |
| DocType: Warranty Claim,Issue Date,Siku ya kutolewa |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto |
| DocType: Purchase Order,To Receive,Kupokea |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka utakuwa na mtandao. |
| DocType: Course Activity,Enrollment,Uandikishaji |
| DocType: Lab Test Template,Lab Test Template,Kigezo cha Mtihani wa Lab |
| ,Employee Birthday,Kuzaliwa kwa Waajiriwa |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Maelezo ya Utoaji wa E-mail Kukosekana |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hakuna ombi la vifaa limeundwa |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Msimbo wa Kipengee> Kikundi cha Bidhaa> Brand |
| DocType: Loan,Total Amount Paid,Jumla ya Kutolewa |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Vitu vyote hivi tayari vinatumika |
| DocType: Training Event,Trainer Name,Jina la Mkufunzi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Meneja wa mradi |
| DocType: Travel Itinerary,Non Diary,Haija Diary |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Hifadhi haipo na {0} |
| DocType: Lab Test,Test Group,Kikundi cha Mtihani |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Idadi ya siku ambazo mteja anapaswa kulipa ankara zinazozalishwa na usajili huu |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Tafadhali weka Akaunti ya Kupunguzwa ya Kushindwa / Kushindwa kwa Kampuni {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki |
| DocType: Supplier Scorecard,Scoring Setup,Kuweka Kuweka |
| DocType: Salary Slip,Total Interest Amount,Jumla ya Kiwango cha Maslahi |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0} |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Masaa ya Msaada |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Unganisha na Akaunti iliyopo |
| DocType: Lead,Lost Quotation,Nukuu iliyopotea |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu |
| apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi." |
| DocType: Academic Term,Academic Year,Mwaka wa Elimu |
| DocType: Sales Stage,Stage Name,Jina la hatua |
| DocType: SMS Center,All Employee (Active),Wafanyakazi wote (Active) |
| DocType: Accounting Dimension,Accounting Dimension,Mkaguzi wa Uhasibu |
| DocType: Project,Customer Details,Maelezo ya Wateja |
| DocType: Buying Settings,Default Supplier Group,Kikundi cha Wasambazaji cha Default |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Tafadhali ghairi Receipt ya Ununuzi {0} kwanza |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina 'halisi' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Meneja wa Maendeleo ya Biashara |
| DocType: Agriculture Task,Urgent,Haraka |
| DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani |
| DocType: Asset Maintenance Task,Next Due Date,Tarehe ya Kuzuia Inayofuata |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Nunua |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Maendeleo% ya kazi haiwezi kuwa zaidi ya 100. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4 |
| DocType: Item,Website Item Groups,Vikundi vya Bidhaa vya tovuti |
| DocType: Certified Consultant,Certified Consultant,Mshauri Msaidiwa |
| DocType: Driving License Category,Class,Darasa |
| DocType: Asset,Sold,Inauzwa |
| apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1} |
| DocType: GL Entry,Against,Dhidi |
| DocType: Company,Default Deferred Expense Account,Akaunti ya Uliopotea ya Default |
| DocType: Stock Settings,Auto Material Request,Ombi la Vifaa vya Auto |
| DocType: Marketplace Settings,Sync in Progress,Sawazisha katika Maendeleo |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au kuingizwa kwa mshahara tayari umewasilishwa |
| apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Unda sheria ili kuzuia shughuli kulingana na maadili. |
| DocType: Products Settings,Enable Field Filters,Wezesha Filters za Field |
| DocType: Loan,Loan Amount,Kiasi cha Mikopo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Malipo tofauti |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Tafadhali weka Msimbo wa Fedha kwa utawala wa umma '% s' |
| apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline) |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {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 katika Row {1} kwa Mtumiaji huyu. |
| DocType: Department,Leave Block List,Acha orodha ya kuzuia |
| apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Chagua Mgonjwa |
| DocType: Attendance,Leave Type,Acha Aina |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Kujenga makundi ya wanafunzi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Mimea na Machineries |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Haijulikani |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Invozi ya Ununuzi |
| DocType: GL Entry,Is Opening,Inafungua |
| DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Uchina halisi: Wingi unapatikana katika ghala. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Inamalizika |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Ratiba ya Kozi |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kwenye kiongozi |
| ,Bank Clearance Summary,Muhtasari wa Muhtasari wa Benki |
| DocType: SMS Center,SMS Center,Kituo cha SMS |
| DocType: Pricing Rule,Threshold for Suggestion,Kizuizi cha Ushauri |
| DocType: Stock Entry,Sales Invoice No,Nambari ya ankara ya mauzo |
| DocType: Project Update,Project Update,Mwisho wa Mradi |
| DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi |
| ,Pending SO Items For Purchase Request,Inasubiri vitu vya SO Kwa Ununuzi wa Ombi |
| DocType: Task,Timeline,Muda wa wakati |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Sanidi {0} |
| DocType: Employee,Contact Details,Maelezo ya Mawasiliano |
| apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika." |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu Uingizaji wa Stock uliowekwa {0} upo |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mizani Katika Fedha za Akaunti |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Funga POS |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia kwa debit nyingine" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Madawa |
| DocType: Program Enrollment,Boarding Student,Kuogelea Mwanafunzi |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Kiasi cha Ugawaji Jumla: {0} |
| DocType: Item Alternative,Two-way,Njia mbili |
| DocType: Appraisal,Appraisal,Tathmini |
| apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Mwaka wa Fedha: {0} haipo |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Unda Waajiriwa |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Miundo imetolewa kwa mafanikio |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Malipo ya moja kwa moja |
| DocType: Support Search Source,Result Route Field,Shamba la Njia ya Matokeo |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0} |
| DocType: Material Request Plan Item,Actual Qty,Uhakika halisi |
| DocType: Purchase Invoice,Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji |
| DocType: Depreciation Schedule,Finance Book Id,Id ya Kitabu cha Fedha |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Kiwango cha sasa cha Exchange |
| DocType: Account,Equity,Equity |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingia ya Jarida" |
| apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Pitia Mzunguko wa Mauzo |
| DocType: Shopify Log,Request Data,Omba Data |
| DocType: Quality Procedure,Quality Procedure,Utaratibu wa Ubora |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Barua pepe imetumwa kwa muuzaji {0} |
| ,Course wise Assessment Report,Njia ya Ripoti ya Tathmini ya hekima |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Magari |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na ankara ya kiasi kikubwa {2} |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Kuweka timestamp lazima iwe baada ya {0} |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0} |
| DocType: Employee,You can enter any date manually,Unaweza kuingia tarehe yoyote kwa mkono |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Toleo la Upatanisho wa hisa |
| DocType: Item Group,General Settings,Mipangilio ya Jumla |
| apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Utoaji / Usambazaji Tarehe |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Ingiza jina la Msaidizi kabla ya kuwasilisha. |
| apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Rekodi Vitals Mgonjwa |
| DocType: Shopping Cart Settings,Show Configure Button,Onyesha Button ya Kusanidi |
| DocType: Industry Type,Industry Type,Aina ya Viwanda |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Haiwezi kuchagua aina ya malipo kama 'Juu ya Uliopita Mshahara Kiasi' au 'Juu ya Uliopita Mshahara Jumla' kwa mstari wa kwanza |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Sehemu tayari zipo |
| DocType: Work Order Item,Available Qty at WIP Warehouse,Uchina Inapatikana katika WIP Ghala |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Tatua kosa na upakia tena. |
| DocType: Travel Request,Copy of Invitation/Announcement,Nakala ya Mwaliko / Matangazo |
| DocType: Healthcare Service Unit,Healthcare Service Unit,Kitengo cha Utumishi wa Afya |
| apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Jumla (Uchina) |
| DocType: Employee,Health Insurance No,Bima ya Afya No |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Daraja la Max |
| DocType: Department Approver,Approver,Msaidizi |
| ,Sales Order Trends,Mwelekeo wa Utaratibu wa Mauzo |
| DocType: Asset Repair,Repair Cost,Tengeneza Gharama |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Tafadhali tuma Akaunti Pande zote katika Kampuni |
| DocType: Payroll Entry,Select Payroll Period,Chagua Kipindi cha Mishahara |
| DocType: Price List,Price List Name,Jina la Orodha ya Bei |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali |
| DocType: Pricing Rule,"Higher the number, higher the priority","Nambari ya juu, juu ya kipaumbele" |
| DocType: Designation,Required Skills,Ustadi Unaohitajika |
| DocType: Marketplace Settings,Disable Marketplace,Lemaza mahali pa Marketplace |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,Hatua kama Bajeti ya Mwaka imeendelea juu ya kweli |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka. |
| DocType: Pricing Rule,Promotional Scheme Id,Id Idhini ya Uendelezaji |
| apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarehe ya mwisho ya kazi <b>{0}</b> haiwezi kuwa kubwa zaidi kuliko <b>{1}</b> tarehe ya kumalizika ya mwisho <b>{2}</b> |
| DocType: Driver,License Details,Maelezo ya Leseni |
| DocType: Cash Flow Mapper,e.g Adjustments for:,mfano Marekebisho kwa: |
| DocType: Selling Settings,Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Akaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima" |
| DocType: Travel Request Costing,Expense Type,Aina ya gharama |
| DocType: Account,Auditor,Mkaguzi |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Uthibitisho wa Malipo |
| ,Available Stock for Packing Items,Inapatikana Stock kwa Vipuri vya Ufungashaji |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1} |
| DocType: Support Search Source,Query Route String,Njia ya String Route |
| DocType: Customer Feedback Template,Customer Feedback Template,Kigezo cha Maoni ya Wateja |
| apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Quotes Kuongoza au Wateja. |
| DocType: Driver,Transporter,Transporter |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki |
| apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Kwa {0} | {1} {2} |
| DocType: Leave Block List Date,Block Date,Weka Tarehe |
| DocType: Sales Team,Contact No.,Wasiliana Na. |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Asilimia ya upungufu kwa Kazi ya Kazi |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Ingia |
| DocType: Quotation Lost Reason,Quotation Lost Reason,Sababu ya Kupoteza Nukuu |
| ,Employee Billing Summary,Muhtasari wa Ulipaji wa Wafanyakazi |
| apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi |
| DocType: Cost Center,Parent Cost Center,Kituo cha Gharama ya Mzazi |
| DocType: Pricing Rule,Apply Rule On Item Group,Tumia Rule Katika Kundi la Bidhaa |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Mfano: Msabati Msingi |
| DocType: Expense Claim,Total Amount Reimbursed,Kiasi cha jumla kilirejeshwa |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Kipindi cha uhalali wa nukuu hii imekoma. |
| ,Item-wise Sales History,Historia Mauzo ya hekima |
| DocType: Employee,Personal Email,Barua pepe ya kibinafsi |
| DocType: Bank Reconciliation Detail,Cheque Date,Tarehe ya Kuangalia |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa |
| DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo |
| DocType: Membership,Membership,Uanachama |
| DocType: Buying Settings,Default Buying Price List,Orodha ya Punguzo la Ununuzi |
| DocType: Asset,Depreciation Method,Njia ya kushuka kwa thamani |
| DocType: Travel Request,Travel Request,Ombi la Kusafiri |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} vigezo vimeundwa. |
| DocType: Healthcare Settings,Avoid Confirmation,Epuka uthibitisho |
| DocType: Serial No,Under AMC,Chini ya AMC |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}" |
| DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti |
| ,Daily Work Summary Replies,Muhtasari wa Kazi ya Kila siku |
| apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0} |
| DocType: Item,Sales Details,Maelezo ya Mauzo |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Viongozi wa Barua kwa templates za kuchapisha. |
| DocType: Salary Detail,Tax on additional salary,Kodi ya mshahara wa ziada |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Ambatisha Alama |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Kwa mstari {0}: Ingiza Uchina uliopangwa |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Tumia ratiba ya kushuka kwa thamani ya kupunguzwa kwa mujibu wa Mwaka wa Fedha |
| apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Ingia kwa kudumisha hali ya utoaji wa SMS |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Maonyesho ya Kazi ya Sasa |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Sheria ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka', ambayo inaweza kuwa Item, Kundi la Bidhaa au Brand." |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ongeza / Badilisha Taxes na Malipo |
| DocType: Item,Supply Raw Materials for Purchase,Vifaa vya Raw kwa Ununuzi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Kuandika Proposal |
| DocType: Landed Cost Item,Purchase Receipt Item,Ununuzi wa Receipt Item |
| DocType: Production Plan,Get Sales Orders,Pata Maagizo ya Mauzo |
| DocType: Pricing Rule,Selling,Kuuza |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zuia Maagizo ya Ununuzi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Magazeti na vituo |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi |
| apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Hakuna bidhaa zilizopatikana. |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Tafadhali weka kwenye Sababu ya Uhuru wa Kodi ya kodi kwa Mauzo na Malipo |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Kundi la Tathmini: |
| DocType: Tally Migration,Parties,Vyama |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Onyesha maoni yaliyopuka |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {} |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Mwisho |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Muumbaji |
| DocType: QuickBooks Migrator,Default Warehouse,Ghala la Ghalafa |
| DocType: Company,Default Cash Account,Akaunti ya Fedha ya Chaguo-msingi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Tafadhali ingiza tarehe ya Kumbukumbu |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa |
| DocType: POS Profile,Print Format for Online,Funga muundo wa mtandaoni |
| ,Employee Leave Balance,Mizani ya Waajiriwa |
| DocType: Projects Settings,Ignore User Time Overlap,Puuza Wakati wa Mtumiaji Unaingiliana |
| DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,haiwezi kuwa zaidi ya 100 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Tafadhali toa Kumbuka kwanza |
| DocType: Leave Type,Leave Type Name,Acha Jina Aina |
| DocType: Homepage Featured Product,Homepage Featured Product,Bidhaa ya Matukio ya Ukurasa |
| DocType: Assessment Plan,Examiner Name,Jina la Mchunguzi |
| ,Hotel Room Occupancy,Kazi ya chumba cha Hoteli |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Mawasiliano ya simu |
| DocType: Certification Application,Certification Application,Programu ya Vyeti |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Wauzaji wako |
| DocType: Appraisal Goal,Weightage (%),Uzito (%) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Ugavi wa Serikali za Kati |
| DocType: Fees,Send Payment Request,Tuma Ombi la Malipo |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} haijaongezwa kwenye meza |
| apps/erpnext/erpnext/utilities/activation.py,Create Student,Unda Mwanafunzi |
| apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt chati ya kazi zote. |
| DocType: Department,Leave Approvers,Acha vibali |
| DocType: BOM,Materials Required (Exploded),Vifaa vinavyotakiwa (Imelipuka) |
| DocType: Loan,Repay Over Number of Periods,Rejesha Zaidi ya Kipindi cha Kipindi |
| DocType: Account,Receivable,Inapatikana |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Tuma barua pepe ya malipo |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Tafadhali weka {0} kwa anwani {1} |
| DocType: Stock Entry,Default Source Warehouse,Ghala la Chanzo cha Chanzo |
| DocType: Timesheet Detail,Bill,Bill |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate roll idadi kwa mwanafunzi {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika. |
| DocType: Lab Test,Approved Date,Tarehe iliyoidhinishwa |
| DocType: Item Group,Item Tax,Kodi ya Item |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Haiwezi kuhamisha Mfanyakazi na hali ya Kushoto |
| DocType: BOM,Total Cost,Gharama ya jumla |
| DocType: Request for Quotation Supplier,Quote Status,Hali ya Quote |
| DocType: Employee Education,Qualification,Ustahili |
| DocType: Complaint,Complaints,Malalamiko |
| DocType: Item,Is Purchase Item,Inunuzi ya Bidhaa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Receipt ya Ununuzi |
| DocType: Subscription,Trial Period Start Date,Tarehe ya Kuanza Tarehe |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Mizani ya Mikopo |
| DocType: Employee Benefit Application,Payroll Period,Kipindi cha Mishahara |
| apps/erpnext/erpnext/config/buying.py,Supplier database.,Duka la wauzaji. |
| DocType: Tax Rule,Tax Type,Aina ya Kodi |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Hoja Item |
| DocType: Job Opening,Description of a Job Opening,Maelezo ya kufungua kazi |
| apps/erpnext/erpnext/utilities/activation.py,Create Users,Unda Watumiaji |
| DocType: Global Defaults,Current Fiscal Year,Mwaka wa Fedha wa sasa |
| DocType: Item,Hub Warehouse,Warehouse Hub |
| DocType: Purchase Invoice,Tax Breakup,Kuvunja kodi |
| DocType: Job Card,Material Transferred,Nyenzo zimehamishwa |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kuingiza safu kabla ya {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo. |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Idadi ya namba za serie na kiasi lazima iwe sawa |
| DocType: Company,Exception Budget Approver Role,Msaidizi wa Baadhi ya Bajeti ya Bajeti |
| DocType: Fee Schedule,In Process,Inashughulikiwa |
| DocType: Daily Work Summary Group,Send Emails At,Tuma Barua pepe Kwa |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Hitilafu ya sokoni |
| DocType: Salary Slip,Working Days,Siku za kazi |
| DocType: Bank Guarantee,Margin Money,Margin Pesa |
| DocType: Chapter,Chapter,Sura |
| DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa |
| DocType: Employee,History In Company,Historia Katika Kampuni |
| DocType: Purchase Invoice Item,Manufacturer,Mtengenezaji |
| apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensitivity ya wastani |
| DocType: Compensatory Leave Request,Leave Allocation,Acha Ugawaji |
| DocType: Timesheet,Timesheet,Timesheet |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab |
| DocType: Purchase Order,Advance Paid,Ilipwa kulipwa |
| DocType: Supplier Scorecard,Load All Criteria,Weka Vigezo Vote |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} hazilingani na Kumbuka Utoaji |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Wakopaji |
| DocType: Warranty Claim,Raised By,Iliyotolewa na |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There 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. |
| DocType: Purchase Invoice Item,Batch No,Bundi No |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Utafutaji wa Mtendaji |
| DocType: Company,Stock Adjustment Account,Akaunti ya Marekebisho ya Hifadhi |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Faida Pato% |
| DocType: Lead,Request Type,Aina ya Ombi |
| DocType: Patient Appointment,Reminded,Alikumbushwa |
| DocType: Accounts Settings,Billing Address,Mahali deni litakapotumwa |
| DocType: Student Leave Application,Mark as Present,Mark kama sasa |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ya Gharama ya Utoaji |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Jumla ya masaa ya kazi haipaswi kuwa kubwa zaidi kuliko saa za kazi nyingi {0} |
| apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Anwani za Wateja Na Mawasiliano |
| DocType: Project,Task Progress,Maendeleo ya Kazi |
| DocType: Journal Entry,Opening Entry,Kuingia Uingiaji |
| DocType: Bank Guarantee,Charges Incurred,Malipo yaliyoingizwa |
| DocType: Work Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji |
| DocType: Products Settings,Hide Variants,Ficha Vigezo |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} inahitajika kwa akaunti ya 'Msahani wa Karatasi' {1}. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}" |
| DocType: Delivery Trip,Delivery Details,Maelezo ya utoaji |
| DocType: Inpatient Record,Discharge Scheduled,Utekelezaji ulipangwa |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Tahadhari |
| DocType: Project User,View attachments,Angalia viambatisho |
| DocType: Manufacturing Settings,Allow Production on Holidays,Ruhusu Uzalishaji kwenye Likizo |
| apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki |
| DocType: Quality Inspection Reading,Reading 4,Kusoma 4 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",Kipengee {0} hazina vitu vya Serial No tu pekee \ inaweza kuwa na utoaji kulingana na Serial No |
| DocType: Program Course,Program Course,Kozi ya Programu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Malipo ya Simu |
| DocType: Patient,Widow,Mjane |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Idadi ya Maingiliano |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple 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}" |
| apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Kituo cha Gharama na Bajeti |
| ,Ordered Items To Be Delivered,Vipengele vidogo vinavyoagizwa |
| DocType: Homepage Section Card,Homepage Section Card,Kadi ya Sehemu ya Ukurasa |
| DocType: Account,Depreciation,Upungufu |
| DocType: Guardian,Interests,Maslahi |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Uchina uliotumiwa |
| DocType: Education Settings,Education Manager,Meneja wa Elimu |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya Kazi ya Kazini. |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Pole ya Uaminifu: {0} |
| DocType: Healthcare Settings,Registration Message,Ujumbe wa Usajili |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Chagua akaunti ya kuchapishwa kwa sarafu ya akaunti |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama usajili wa hisa wa hisa unawepo kwa ghala hili. |
| apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Tazama nukuu zilizopita |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,Kabla |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Kipimo cha Kupima |
| DocType: Lab Test,Test Template,Kigezo cha Mtihani |
| DocType: Fertilizer,Fertilizer Contents,Mbolea Yaliyomo |
| DocType: Quality Meeting Minutes,Minute,Dakika |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Mali isiyohamishika {1} haiwezi kutumwa, tayari iko {2}" |
| DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa) |
| DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti |
| DocType: Purchase Invoice,Shipping Rule,Sheria ya Utoaji |
| DocType: Shipping Rule,Net Weight,Weight Net |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Mwanzo wa Mwaka wa Fedha na Mwisho wa Dates |
| DocType: POS Closing Voucher Invoices,Quantity of Items,Wingi wa Vitu |
| DocType: Warehouse,PIN,PIN |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Siku ya tarehe ya upimaji wa Lab haiwezi kuwa kabla ya tarehe ya kukusanya |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa |
| DocType: Sales Partner,Contact Desc,Wasiliana Desc |
| DocType: Purchase Invoice,Pricing Rules,Kanuni za bei |
| DocType: Hub Tracked Item,Image List,Orodha ya Picha |
| DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Kurejesha Thamani ya Thamani |
| DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea |
| apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Muda (kwa mchana) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Msingi |
| DocType: Loan,Interest Income Account,Akaunti ya Mapato ya Riba |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji |
| DocType: Payroll Period Date,Payroll Period Date,Tarehe ya Muda wa Mishahara |
| DocType: Employee,Employment Type,Aina ya Ajira |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Chagua Profaili ya POS |
| DocType: Support Settings,Get Latest Query,Pata Jitihada za Mwisho |
| DocType: Employee Incentive,Employee Incentive,Ushawishi wa Wafanyakazi |
| apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Ongeza kadi au sehemu za desturi kwenye ukurasa wa nyumbani |
| DocType: Homepage,Hero Section Based On,Sehemu ya shujaa inayotegemea |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi) |
| DocType: Staffing Plan Detail,Total Estimated Cost,Gharama zote zilizohesabiwa |
| DocType: Item,"Sales, Purchase, Accounting Defaults","Mauzo, Ununuzi, Uhasibu Uharibifu" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza |
| DocType: Payment Term,Due Date Based On,Tarehe ya Kutokana na Msingi |
| DocType: Quality Inspection,Incoming,Inakuja |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Imeamriwa kwa kikundi |
| DocType: Delivery Note,Customer's Purchase Order No,Nambari ya Ununuzi wa Wateja No |
| apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Chagua Nambari Mbadala |
| DocType: Employee,Applicable Holiday List,Orodha ya likizo ya kuhitajika |
| DocType: Hub Tracked Item,Hub Tracked Item,Kitabu cha Ufuatiliaji wa Hub |
| DocType: Vehicle Log,Service Details,Maelezo ya Huduma |
| DocType: Program,Is Featured,Inaonekana |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Usitumie Wakumbusho wa Siku ya Kuzaliwa |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Endelea Kiwango Chake Katika Mzunguko wa Mauzo |
| DocType: Program Enrollment,Transportation,Usafiri |
| DocType: Patient Appointment,Date TIme,Tarehe TIme |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Tafadhali chagua wingi kwenye safu |
| DocType: Employee Benefit Application Detail,Earning Component,Kupokea kipengele |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Tafadhali chagua Kampuni kwanza |
| DocType: Item,Publish Item to hub.erpnext.com,Chapisha Jumuiya ya hub.erpnext.com |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Jiunge |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM |
| DocType: Vehicle,Wheels,Magurudumu |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","Kikundi kimoja cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na "Je, Item ya Hifadhi" kama "Hapana" na "Ni Bidhaa ya Mauzo" kama "Ndiyo". Kwa Mfano: Ikiwa unauza Laptops na Backpacks tofauti na una bei maalum kama mteja anaunua zote mbili, basi Laptop + Backpack itakuwa Bidhaa mpya ya Bundle Item. Kumbuka: BOM = Sheria ya Vifaa" |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekodi nyingine ya Bajeti '{0}' tayari imesimama dhidi ya {1} '{2}' na akaunti '{3}' kwa mwaka wa fedha {4} |
| DocType: Asset,Purchase Receipt Amount,Ununuzi wa Receipt Kiasi |
| DocType: Issue,Ongoing,Inayoendelea |
| DocType: Service Level Agreement,Agreement Details,Maelezo ya Mkataba |
| DocType: Purchase Invoice,Posting Time,Wakati wa Kuchapa |
| DocType: Loyalty Program,Loyalty Program Name,Jina la Programu ya Uaminifu |
| DocType: Patient,Dormant,Imekaa |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Kutoka {1} |
| DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Weka Chati ya desturi ya Akaunti |
| apps/erpnext/erpnext/config/help.py,Item Variants,Tofauti ya Tofauti |
| DocType: Maintenance Visit,Fully Completed,Imekamilishwa kikamilifu |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,Tarehe ya Ushirikiano |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Hakuna data kwa kipindi hiki |
| DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa kwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5 |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Imefunguliwa |
| apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Wateja na Wauzaji |
| ,To Produce,Kuzalisha |
| DocType: Location,Is Container,"Je, kuna Chombo" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Utafiti na Maendeleo |
| DocType: QuickBooks Migrator,Application Settings,Maombi ya Maombi |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Item |
| DocType: Work Order,Manufacture against Material Request,Unda dhidi ya Nyenzo ya Nyenzo |
| DocType: Blanket Order Item,Ordered Quantity,Amri ya Amri |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1} |
| ,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa |
| DocType: Salary Slip Timesheet,Working Hours,Saa za kazi |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Njia ya Malipo |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Vipengee Vipengee vya Ununuzi havikupokea kwa wakati |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Muda katika Siku |
| DocType: Customer,Sales Team Details,Maelezo ya Timu ya Mauzo |
| DocType: BOM Update Tool,Replace,Badilisha |
| DocType: Training Event,Event Name,Jina la Tukio |
| DocType: SMS Center,Receiver List,Orodha ya Kupokea |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii? |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,Akaunti ya Akaunti ya Akaunti ya Akaunti |
| DocType: Naming Series,Prefix,Kiambatisho |
| DocType: Work Order Operation,Actual Operation Time,Muda wa Uendeshaji halisi |
| DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Mabadiliko ya Net katika Fedha |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Weka ghala kwa Utaratibu {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Zima ankara |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo |
| DocType: HR Settings,Encrypt Salary Slips in Emails,Tuma Slips za Mshahara katika Barua pepe |
| DocType: Supplier Scorecard Scoring Criteria,Score,Score |
| DocType: Delivery Note,Driver Name,Jina la dereva |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Tafadhali chagua jina la Incharge Mtu |
| DocType: Employee Training,Training,Mafunzo |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,Ripoti za hisa |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya uongofu kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0} |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Chombo cha Mpangilio wa Kozi |
| ,Finished Goods,Bidhaa zilizokamilishwa |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Ghala la Wateja (Hiari) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sawa Data ya Mwalimu |
| DocType: Lead,Address & Contact,Anwani na Mawasiliano |
| DocType: Bank Reconciliation,To Date,Mpaka leo |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Hitilafu katika safu kadhaa |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Majaribio ya Lab na Ishara za Vital |
| apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli. |
| DocType: Stock Settings,Show Barcode Field,Onyesha uwanja wa barcode |
| DocType: Packing Slip Item,DN Detail,DN Detail |
| DocType: Vital Signs,Fluid,Fluid |
| DocType: GST Settings,B2C Limit,Mpaka wa B2C |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Vifaa vya umeme |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Unda Kutembelea Matengenezo |
| DocType: Healthcare Service Unit Type,Change In Item,Badilisha katika Item |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Wanafunzi wamejiandikisha |
| DocType: Vehicle Service,Inspection,Ukaguzi |
| DocType: Location,Area,Eneo |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri |
| DocType: Asset Maintenance Task,Maintenance Task,Kazi ya Matengenezo |
| DocType: Subscription,Current Invoice Start Date,Sasa Tarehe ya Kuanza Anza |
| DocType: Purchase Invoice Item,Item,Kipengee |
| DocType: Program Enrollment Tool,Get Students From,Pata Wanafunzi Kutoka |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Daima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Maagizo |
| DocType: Leave Block List,Leave Block List Name,Acha jina la orodha ya kuzuia |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka." |
| DocType: Asset Maintenance Log,Completion Date,Tarehe ya kukamilisha |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni |
| DocType: Leave Control Panel,Leave Control Panel,Acha Jopo la Kudhibiti |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Inasaidia kufanywa kwa Watu Wenye Uwezekano |
| DocType: Bin,Reserved Qty for Production,Nambari iliyohifadhiwa ya Uzalishaji |
| DocType: Asset,Quality Manager,Meneja wa Ubora |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa." |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Idara mpya |
| DocType: Employee,Job Applicant,Mwombaji wa Kazi |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Unda ankara |
| DocType: Purchase Invoice Item,Purchase Order Item,Kipengee cha Order Purchase |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,Kuagiza Data na Kuagiza |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0} |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi 'Nje' |
| DocType: Account,Temporary,Muda |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Lebo ya safu: |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Wafanyakazi A / C Idadi |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa |
| DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Upatanisho wa Benki ya Ufafanuzi |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kitambulisho cha Msaada wa Makutano |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Idadi ya vipindi kwa uwanja wa muda kwa mfano ikiwa Muingizo ni 'Siku' na Uingizaji wa Muda wa Hesabu ni 3, ankara zitazalishwa kila siku 3" |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho' |
| DocType: Payment Entry Reference,Payment Entry Reference,Kumbukumbu ya Kuingia kwa Malipo |
| DocType: Salary Component Account,Salary Component Account,Akaunti ya kipengele cha mshahara |
| DocType: Supplier,Default Payable Accounts,Akaunti ya malipo yenye malipo |
| DocType: Purchase Invoice,In Words,Katika Maneno |
| DocType: Journal Entry Account,Purchase Order,Amri ya Utunzaji |
| DocType: Journal Entry,Entry Type,Aina ya Kuingia |
| apps/erpnext/erpnext/config/healthcare.py,Laboratory,Maabara |
| DocType: Purchase Order,To Bill,Kwa Bill |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Malipo ya matumizi |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Muda kati ya Uendeshaji (kwa muda mfupi) |
| DocType: GSTR 3B Report,May,Mei |
| apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja." |
| DocType: Opening Invoice Creation Tool,Purchase,Ununuzi |
| DocType: Program Enrollment,School House,Shule ya Shule |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Tafadhali chagua angalau kikoa kimoja. |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Muhtasari wa Mradi wa kila siku kwa {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Wilaya zote |
| DocType: Asset Repair,Failure Date,Tarehe ya Kushindwa |
| DocType: Training Event,Attendees,Waliohudhuria |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Jumla ya Kipaumbele |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Kiasi cha TDS Imekwishwa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo |
| DocType: Company,Registration Details,Maelezo ya Usajili |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki |
| apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko |
| apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}." |
| DocType: Inpatient Record,Admission,Uingizaji |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi |
| DocType: SMS Center,Create Receiver List,Unda Orodha ya Kupokea |
| DocType: Leave Type,Max Leaves Allowed,Majani Max Yanaruhusiwa |
| DocType: Salary Detail,Component,Sehemu |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Acha na Uhudhuriaji |
| DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia |
| DocType: BOM Website Item,BOM Website Item,Kitengo cha tovuti ya BOM |
| DocType: Purchase Invoice,Rounded Total,Imejaa Jumla |
| DocType: Production Plan,Production Plan,Mpango wa Uzalishaji |
| DocType: Asset Maintenance Log,Actions performed,Vitendo vilifanyika |
| DocType: Purchase Invoice,Set Accepted Warehouse,Weka Ghala la Kukubaliwa |
| apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Sheria ya kutumia bei na discount. |
| DocType: Supplier,Statutory info and other general information about your Supplier,Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Wafanyabiashara wako |
| DocType: Item Default,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali |
| DocType: Sales Partner,Address & Contacts,Anwani na wasiliana |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu |
| DocType: Subscriber,Subscriber,Msajili |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza |
| DocType: Supplier,Mention if non-standard payable account,Eleza kama akaunti isiyo ya kawaida kulipwa |
| DocType: Training Event,Advance,Mapema |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Aina ya Mizizi ya "{0}" inapaswa kuwa moja ya Mali, Dhima, Mapato, Gharama na Equity" |
| DocType: Project,% Complete Method,Njia kamili |
| DocType: Detected Disease,Tasks Created,Kazi Iliundwa |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kiwango cha Tume% |
| DocType: Service Level,Response Time,Muda wa kujibu |
| DocType: Woocommerce Settings,Woocommerce Settings,Mipangilio ya Woocommerce |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Wingi lazima uwe na chanya |
| DocType: Contract,CRM,CRM |
| DocType: Purchase Taxes and Charges,Parenttype,Mzazi |
| DocType: Tax Rule,Billing State,Hali ya kulipia |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Nyenzo ya Uhamisho |
| DocType: Shipping Rule,Shipping Account,Alama ya Akaunti |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisheni |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0}) |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,Msaada wa Ziara ya Wagonjwa |
| DocType: Bank Statement Settings,Transaction Data Mapping,Mapato ya Takwimu za Transaction |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Kiongozi kinahitaji jina la mtu au jina la shirika |
| DocType: Student,Guardians,Walinzi |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Mtaalamu wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Chagua Brand ... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Mapato ya Kati |
| DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1} |
| DocType: Lead,Campaign Name,Jina la Kampeni |
| DocType: Purchase Invoice,Rejected Warehouse,Ghala iliyokataliwa |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} lazima iwasilishwa |
| DocType: Expense Claim Advance,Expense Claim Advance,Tumia Madai ya Ushauri |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Marekebisho ya Upangaji (Kampuni ya Fedha) |
| DocType: Item,Publish in Hub,Chapisha katika Hub |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN |
| DocType: GSTR 3B Report,August,Agosti |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Tafadhali ingiza Receipt ya Ununuzi kwanza |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Mwaka wa Mwanzo |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Lengo ({}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Malipo ya Kulipa kwa Kampuni {0} |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Muhtasari wa Mauzo |
| DocType: Purchase Invoice,In Words (Company Currency),Katika Maneno (Kampuni ya Fedha) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Tafadhali taja fedha katika Kampuni |
| DocType: Pricing Rule,Price,Bei |
| DocType: Material Request Item,Min Order Qty,Uchina wa Uchina |
| DocType: Agriculture Task,Holiday Management,Usimamizi wa Likizo |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You 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. |
| DocType: Program Enrollment,Public Transport,Usafiri wa Umma |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Item {2}. |
| DocType: Item,Max Sample Quantity,Max Mfano Wingi |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti |
| DocType: Employee Benefit Application,Benefits Applied,Faida zilizofanywa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Dhidi ya Kuingia kwa Machapisho {0} haina kuingia {1} isiyofanana |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", ".", "/", "{" Na "}" haziruhusiwi kutamka mfululizo" |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Bei au slabs za bidhaa zinahitajika |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Weka Njia |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1} |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tarehe ya Shughuli |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Futa Usajili |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Kiasi cha Mshahara |
| DocType: Account,Liability,Dhima |
| DocType: Employee,Bank A/C No.,Benki ya A / C. |
| DocType: Inpatient Record,Discharge Note,Kumbuka Kuondoa |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Hatua kama Bajeti ya Mwezi Yote Ilipatikana kwa MR |
| DocType: Asset Movement,Asset Movement,Mwendo wa Mali |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali angalia 'Ishara ya Mikopo ya Ishara' na uwasilishe tena" |
| DocType: Supplier Scorecard,Per Month,Kwa mwezi |
| DocType: Routing,Routing Name,Jina la Routing |
| DocType: Disease,Common Name,Jina la kawaida |
| DocType: Education Settings,LMS Title,Kitambulisho cha LMS |
| apps/erpnext/erpnext/config/non_profit.py,Loan Management,Usimamizi wa Mikopo |
| DocType: Clinical Procedure,Consumable Total Amount,Kiasi cha Jumla cha Kuweza |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Wezesha Kigezo |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO ya Wateja |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Picha ya Website {0} iliyoambatana na Item {1} haiwezi kupatikana |
| DocType: Asset Maintenance Log,Planned,Imepangwa |
| DocType: Asset,Custodian,Mtunzaji |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter kulingana na Kituo cha Gharama kinatumika tu ikiwa Bajeti Dhidi ni kuchaguliwa kama Kituo cha Gharama |
| ,Quoted Item Comparison,Inapendekezwa kulinganisha Bidhaa |
| DocType: Journal Entry Account,Employee Advance,Waajiri wa Mapema |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Vifaa vya ndani vinastahili kurejesha malipo (zaidi ya 1 & 2 hapo juu) |
| DocType: Quotation,Shopping Cart,Duka la Ununuzi |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Mtumiaji {0} haipo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Mikopo na Maendeleo (Mali) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema." |
| DocType: Leave Control Panel,Designation (optional),Uteuzi (hiari) |
| DocType: Salary Slip,Total Principal Amount,Jumla ya Kiasi Kikubwa |
| DocType: Opportunity,Customer / Lead Address,Anwani ya Wateja / Kiongozi |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabuni & Mzigo |
| ,Purchase Analytics,Uchambuzi wa Ununuzi |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Fursa |
| DocType: Employee,Prefered Contact Email,Kuwasiliana na Email |
| apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Kufungua Mizani ya Uhasibu |
| DocType: POS Profile,[Select],[Chagua] |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.- |
| DocType: Tally Migration,Master Data,Data ya Mwalimu |
| DocType: Certification Application,Yet to appear,Hata hivyo kuonekana |
| apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Wateja katika foleni |
| DocType: Supplier,Supplier Details,Maelezo ya Wasambazaji |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Hakuna faida au kupoteza kwa kiwango cha ubadilishaji |
| ,GSTR-1,GSTR-1 |
| DocType: Timesheet,Total Billable Hours,Masaa Yote ya Billable |
| DocType: Supplier,Represents Company,Inawakilisha Kampuni |
| DocType: POS Profile,Company Address,Anwani ya Kampuni |
| ,Lead Name,Jina la Kiongozi |
| apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Magonjwa & Fertilizers |
| apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Kipengee {0} lazima kiwe Kichwa cha chini cha mkataba |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Ununuzi wa Receipt Items |
| DocType: Production Plan,Ignore Existing Projected Quantity,Puuza Wingi Uliopangwa |
| DocType: Assessment Plan,Supervisor,Msimamizi |
| DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara |
| DocType: Budget,Budget Against,Bajeti Dhidi |
| DocType: Student Report Generation Tool,Add Letterhead,Ongeza kichwa cha barua |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Matukio ya vigezo vya scorecard ya wasambazaji. |
| DocType: Asset,Default Finance Book,Kitabu cha Fedha cha Default |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Tafadhali taja Kampuni |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Jumla ya asilimia ya mchango inapaswa kuwa sawa na 100 |
| DocType: GoCardless Settings,Webhooks Secret,Mtandao wa siri |
| ,Asset Depreciations and Balances,Upungufu wa Mali na Mizani |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Uchina Mpya |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Uagizaji wa bidhaa |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Msimbo wa Nakala ya Nyenzo |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Invoice ya Ununuzi {0} imewasilishwa tayari |
| DocType: Fees,Student Email,Barua ya Wanafunzi |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} haiwezi kuwa mzazi au mtoto wa {2} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Entry Entry {0} haijawasilishwa |
| DocType: Item Attribute Value,Item Attribute Value,Thamani ya Thamani ya Bidhaa |
| DocType: Volunteer,Volunteer Skills,Ujuzi wa Kujitolea |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi. |
| DocType: Travel Request,Costing Details,Maelezo ya Gharama |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Invoice ya Mauzo {0} imetumwa tayari |
| DocType: Journal Entry,Accounting Entries,Maingizo ya Uhasibu |
| DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani |
| DocType: Sales Invoice Item,Stock Details,Maelezo ya hisa |
| DocType: Leave Type,Is Carry Forward,Inaendelea mbele |
| DocType: Lead,Product Enquiry,Ufuatiliaji wa Bidhaa |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD -YYYY.- |
| DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini |
| DocType: Volunteer Skill,Volunteer Skill,Ujuzi wa Kujitolea |
| DocType: Purchase Order,Order Confirmation No,Uthibitisho wa Uagizo No |
| ,POS,POS |
| DocType: Training Event,Self-Study,Kujitegemea |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Juu |
| DocType: Setup Progress Action,Action Doctype,Doctype ya Hatua |
| DocType: POS Profile,Allow Print Before Pay,Ruhusu Chapisha Kabla ya Kulipa |
| DocType: Production Plan,Select Items to Manufacture,Chagua Vitu Ili Kukuza |
| DocType: Leave Application,Leave Approver Name,Acha Jina la Msaidizi |
| DocType: Shareholder,Shareholder,Mbia |
| DocType: Issue,Agreement Status,Hali ya Mkataba |
| apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Mipangilio ya mipangilio ya kuuza shughuli. |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Chagua BOM |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?" |
| DocType: Stock Entry,Customer or Supplier Details,Maelezo ya Wateja au Wasambazaji |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Akaunti ya Debit |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Period |
| DocType: Employee,Rented,Ilipangwa |
| DocType: Employee Group Table,Employee Group Table,Jedwali la Kikundi cha Wafanyakazi |
| DocType: Contract,HR Manager,Meneja wa HR |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Maelezo ya Vifaa vya nje na vifaa vya ndani vinastahili kurejesha malipo |
| DocType: Payment Entry,Cheque/Reference No,Angalia / Kumbukumbu Hapana |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Matokeo ya Tathmini |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Mawasiliano Mpya |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Fursa |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Fedha ya Net kutoka kwa Uendeshaji |
| DocType: Leave Encashment,Leave Encashment,Acha Acha |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0} |
| DocType: Amazon MWS Settings,After Date,Baada ya Tarehe |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Inapatikana (ikiwa ni sehemu kamili) |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima. |
| DocType: Lead,Consultant,Mshauri |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Chagua mfanyakazi ili aendelee mfanyakazi. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}" |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Nywila isiyo sahihi |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Sasisha Nambari ya Akaunti / Jina |
| DocType: Accounts Settings,Use Custom Cash Flow Format,Tumia Format ya Msajili wa Fedha ya Desturi |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Invoices za Ufunguzi |
| DocType: Stock Entry,Send to Warehouse,Tuma kwa Ghala |
| DocType: Training Event,Event Status,Hali ya Tukio |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Jumla ya kukamilika qty lazima iwe kubwa kuliko sifuri |
| DocType: Account,Chargeable,Inajibika |
| DocType: Volunteer,Anytime,Wakati wowote |
| ,Student Batch-Wise Attendance,Uhudhuriaji wa Kundi la Wanafunzi |
| DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha. |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",Katika Dakika Iliyotumika kupitia 'Muda wa Kuingia' |
| DocType: Bin,Bin,Bin |
| DocType: Payment Reconciliation Invoice,Invoice Number,Nambari ya ankara |
| DocType: Delivery Trip,Fulfillment User,Utimizaji Mtumiaji |
| DocType: Work Order Operation,Planned End Time,Muda wa Mwisho |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kanuni ya Sehemu |
| DocType: Project,Monitor Progress,Kufuatilia Maendeleo |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Chagua Batch No |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nambari ya Mishahara |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Jumuisha UOM |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Sasisha Format ya Kuchapa |
| DocType: Student,Siblings,Ndugu |
| DocType: Purchase Invoice,Hold Invoice,Weka ankara |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: kumbukumbu isiyo sahihi {1} |
| ,Profitability Analysis,Uchambuzi wa Faida |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Jina la Akaunti Mpya |
| DocType: Employee Benefit Claim,Expense Proof,Ushahidi wa gharama |
| DocType: Restaurant Order Entry Item,Served,Imehudumiwa |
| DocType: Loan,Member,Mwanachama |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Ratiba ya Kitengo cha Utumishi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Uhamisho wa Wire |
| DocType: Quality Review Objective,Quality Review Objective,Lengo la Mapitio ya Ubora |
| DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti |
| DocType: Projects Settings,Projects Settings,Mipangilio ya Miradi |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Uhakika halisi {0} / Kiwango cha kusubiri {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi |
| DocType: Prescription Duration,Prescription Duration,Muda wa Dawa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1} |
| DocType: Program,Intro Video,Video ya Intro |
| DocType: Purchase Invoice,Is Paid,Ni kulipwa |
| DocType: Account,Debit,Debit |
| ,Item Balance (Simple),Mizani ya Bidhaa (Rahisi) |
| apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako |
| DocType: Project,Project Type,Aina ya Mradi |
| DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kikundi cha Wanafunzi |
| ,Qty to Receive,Uchina Ili Kupokea |
| DocType: Agriculture Task,Previous Business Day,Siku ya Biashara ya awali |
| DocType: Travel Request Costing,Sponsored Amount,Kiasi kilichopatiwa |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha. |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Uchina kama kwa Stock UOM |
| DocType: Opening Invoice Creation Tool Item,Quantity,Wingi |
| DocType: Delivery Stop,Estimated Arrival,Ufikiaji uliotarajiwa |
| ,Trial Balance for Party,Mizani ya majaribio kwa Chama |
| DocType: Employee Separation,Employee Separation Template,Kigezo cha Utengano wa Waajiri |
| DocType: Quality Objective,Unit,Kitengo |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa juu wa sehemu ya {0} unazidi {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Capital Venture |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarehe ya Mwisho wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Kumbukumbu za kila siku |
| DocType: Item,Default Sales Unit of Measure,Kiwango cha Mauzo cha Kiwango cha Mauzo |
| apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kampuni ya GSTIN |
| DocType: Asset Finance Book,Rate of Depreciation,Kiwango cha Uharibifu |
| DocType: Support Search Source,Post Description Key,Maelezo ya Chapisho Muhimu |
| DocType: Loyalty Program Collection,Minimum Total Spent,Kima cha chini cha Jumla kilitumika |
| DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Haiwezi kuunda vigezo vya kiwango. Tafadhali renama vigezo |
| DocType: Travel Itinerary,Arrival Datetime,Saa ya Tarehe ya Kuwasili |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Shughuli ya LMS ya Mwanafunzi |
| DocType: Stock Reconciliation Item,Quantity Difference,Tofauti Tofauti |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa. |
| DocType: Sales Invoice Timesheet,Timesheet Detail,Maelezo ya Timesheet |
| DocType: Employee Skill,Proficiency,Ustawi |
| DocType: SMS Log,Sent To,Imepelekwa |
| DocType: Item,Hub Publishing Details,Maelezo ya Uchapishaji wa Hub |
| apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi" |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,Kiasi kilichohesabiwa |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu Fursa baada ya siku 15 |
| DocType: Share Transfer,Issue,Suala |
| DocType: Volunteer,Availability Timeslot,Timeslot ya Upatikanaji |
| DocType: Program,Program Abbreviation,Hali ya Mpango |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Tarehe ya Kuanza Mradi |
| DocType: Purchase Invoice,Additional DIscount Amount,Kiwango cha ziada cha Kiasi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani katika meza ya 'Vifaa vya Raw' 'katika Ununuzi wa Udaaji {1} |
| DocType: BOM,Manage cost of operations,Dhibiti gharama za shughuli |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani ya Frozen |
| DocType: Contract,Lapsed,Ilipotezwa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Uwekezaji |
| DocType: Inpatient Record,Date of Birth,Tarehe ya kuzaliwa |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You 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. |
| DocType: Item Attribute,Item Attribute Values,Kipengee cha sifa za Maadili |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Tafadhali salama mgonjwa kwanza |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe |
| DocType: Inpatient Record,Expected Discharge,Utekelezaji uliotarajiwa |
| DocType: Travel Request,Travel Type,Aina ya Kusafiri |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Wateja inahitajika |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Kama Msimamizi |
| DocType: Payroll Entry,Employees,Wafanyakazi |
| DocType: Sales Order,Billing Status,Hali ya kulipia |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Tafadhali chagua Jamii kwanza |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Unda Vikundi vya Wanafunzi |
| DocType: Work Order Operation,In Minutes,Katika dakika |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0 |
| DocType: Maintenance Schedule,Schedules,Mipango |
| DocType: Employee Training,Employee Training,Mafunzo ya Waajiriwa |
| DocType: Loan,Rate of Interest (%) / Year,Kiwango cha Maslahi (%) / Mwaka |
| DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji |
| DocType: Loan,Loan Type,Aina ya Mikopo |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Msimbo wa kifaa unahitajika kwenye Row No {0} |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Utambulisho wa mfuko wa utoaji (kwa kuchapishwa) |
| DocType: Assessment Plan,Assessment Name,Jina la Tathmini |
| DocType: Travel Itinerary,Departure Datetime,Saa ya Tarehe ya Kuondoka |
| DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Unda Tofauti |
| DocType: Contract Template,Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa |
| DocType: Pricing Rule,Price or Product Discount,Bei au Bidhaa Discount |
| DocType: Quality Inspection Reading,Reading 1,Kusoma 1 |
| DocType: Student Admission Program,Maximum Age,Umri wa Umri |
| DocType: Payroll Period,Payroll Periods,Kipindi cha Mishahara |
| apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Waliotumiwa Wingi |
| DocType: Marketplace Settings,Marketplace Settings,Mipangilio ya Marketplace |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}. |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Orodha ya Bei haichaguliwa |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0} |
| DocType: Customer,"Reselect, if the chosen address is edited after save","Pitia tena, ikiwa anwani iliyochaguliwa imerekebishwa baada ya kuokoa" |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default 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.,Kitengo 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. |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi. |
| DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Nambari ya Jumla ya ankara |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Hii ni eneo la mizizi na haiwezi kuhaririwa. |
| DocType: Patient,Surgical History,Historia ya upasuaji |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Mti wa Utaratibu wa Ubora. |
| DocType: Bank Account,Contact HTML,Wasiliana HTML |
| ,Employee Information,Maelezo ya Waajiriwa |
| DocType: Assessment Plan,Examiner,Mkaguzi |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Kiasi halisi |
| DocType: Contract,Fulfilled,Imetimizwa |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1} |
| DocType: Project Task,View Timesheet,Tazama Timesheet |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Kodi na Malipo ya Hesabu |
| DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua |
| DocType: Clinical Procedure,Procedure Prescription,Utaratibu wa Dawa |
| DocType: Guardian,Guardian Name,Jina la Mlinzi |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Imefanikiwa kuunganishwa |
| DocType: Accounting Period,Period Name,Jina la Kipindi |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji |
| DocType: Content Question,Content Question,Swali la Maudhui |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Katika Stock: |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi. |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kampuni ni manadatory kwa akaunti ya kampuni |
| DocType: Sales Order Item,Delivery Warehouse,Ghala la Utoaji |
| DocType: Shopify Settings,Enable Shopify,Wezesha Shopify |
| DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa |
| DocType: Landed Cost Voucher,Purchase Receipts,Receipts ya Ununuzi |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Mfanyakazi Mpya |
| DocType: Purchase Invoice,Update Auto Repeat Reference,Sasisha Nambari ya Repeat ya Kurudi |
| DocType: Fees,Fees,Malipo |
| DocType: Student Group,Student Group Name,Jina la kikundi cha wanafunzi |
| DocType: Supplier Scorecard Scoring Standing,Employee,Mfanyakazi |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Tafadhali fafanua daraja la Msingi 0% |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Programu inayofunguliwa kwa sasa haiwezi kufikia, una uhakika?" |
| DocType: Quality Meeting,Minutes,Dakika |
| DocType: Quiz Result,Correct,Sahihi |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,Kiasi kilichohesabiwa |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Nyenzo |
| DocType: Appointment Type,Is Inpatient,Ni mgonjwa |
| DocType: Leave Encashment,Encashment Amount,Kiasi cha fedha |
| DocType: BOM,Conversion Rate,Kiwango cha Kubadilisha |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Mkurugenzi Mtendaji |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Weka majukumu katika mradi huu kama kufutwa? |
| DocType: Bin,Reserved Qty for sub contract,Nambari iliyohifadhiwa kwa mkataba wa chini |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Unda Uingiaji wa Malipo |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Thibitisha ushahidi |
| DocType: Payment Term,Credit Months,Miezi ya Mikopo |
| DocType: Bank Guarantee,Providing,Kutoa |
| DocType: Sales Invoice,Total Billing Amount,Kiwango cha Jumla cha kulipia |
| DocType: Maintenance Visit,Maintenance Visit,Kutembelea Utunzaji |
| DocType: Item,Country of Origin,Nchi ya asili |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Vigezo vya Uchambuzi wa Kilimo |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Kipengele cha Mshahara cha ziada kinapo. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Kula |
| DocType: Restaurant Table,Minimum Seating,Kukaa chini |
| DocType: Vital Signs,Furry,Furry |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti" |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Entries ya Benki |
| DocType: Soil Texture,Sandy Clay Loam,Mchanga wa Clay Mchanga |
| DocType: Crop Cycle,LInked Analysis,Uchunguzi LInked |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Tarehe Yaliyotakiwa Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Haki ya Upto. |
| DocType: Additional Salary,Salary Component,Kipengele cha Mshahara |
| DocType: Asset Maintenance Team,Maintenance Team Members,Washirika wa Timu ya Matengenezo |
| DocType: Student Admission Program,Minimum Age,Umri mdogo |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Inapatikana Kuuza |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Kodi na Malipo zimefutwa |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Unda Jaribio la Lab |
| DocType: Hotel Settings,Hotel Settings,Mipangilio ya Hoteli |
| DocType: Naming Series,Select Transaction,Chagua Shughuli |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Tangaza Waliopotea |
| DocType: Warranty Claim,If different than customer address,Ikiwa tofauti na anwani ya wateja |
| DocType: Chart of Accounts Importer,Chart Tree,Chati Mti |
| DocType: Contract,Contract,Mkataba |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Tafadhali chagua aina ya Mpango wa Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} kwa {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliotengenezwa) ni lazima |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu" |
| DocType: Pricing Rule,Apply Multiple Pricing Rules,Tumia Kanuni nyingi za bei |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Kagua Mwaliko uliotumwa |
| DocType: Item,No of Months,Hakuna Miezi |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0} |
| apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Bill of Materials (BOM) |
| DocType: Accounts Settings,Allow Stale Exchange Rates,Ruhusu Viwango vya Exchange za Stale |
| DocType: BOM,Website Description,Website Description |
| DocType: POS Closing Voucher,Expense Details,Maelezo ya gharama |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Kutoka kwa Range lazima iwe chini ya Kupanda |
| DocType: Homepage,Products to be shown on website homepage,Bidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti |
| DocType: Tally Migration,Is Master Data Processed,Je! Data ya Mwalimu imefanyiwa |
| DocType: Item Price,Quantity that must be bought or sold per UOM,Wingi ambao unapaswa kununuliwa au kuuzwa kwa UOM |
| DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo) |
| apps/erpnext/erpnext/utilities/user_progress.py,Box,Sanduku |
| DocType: QuickBooks Migrator,Default Cost Center,Kituo cha Ghali cha Default |
| DocType: Purchase Order Item,Billed Amt,Imelipwa Amt |
| apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Tafadhali teua default {0} katika Kampuni {1} |
| DocType: Cheque Print Template,Distance from left edge,Umbali kutoka makali ya kushoto |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Kipengee cha 4 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Mapema kulipwa dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Jumla ya Jumla {2} |
| DocType: Account,Income Account,Akaunti ya Mapato |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Wilaya zote |
| DocType: Contract,Signee Details,Maelezo ya Signee |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Ununuzi |
| DocType: Item Group,Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana |
| DocType: Bank Statement Settings,Bank Statement Settings,Mipangilio ya Taarifa ya Benki |
| DocType: Quality Procedure Process,Link existing Quality Procedure.,Unganisha Utaratibu wa Ubora uliopo. |
| apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Weka Chati ya Akaunti kutoka kwa faili za CSV / Excel |
| DocType: Appraisal Goal,Score (0-5),Score (0-5) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Ishara {0} zilizochaguliwa mara nyingi katika Jedwali la sifa |
| DocType: Purchase Invoice,Debit Note Issued,Kumbuka kwa Debit imeondolewa |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Tafadhali chagua Kitu ambacho "Je, Kitu cha Hifadhi" ni "Hapana" na "Je, Ni Kitu cha Mauzo" ni "Ndiyo" na hakuna Bundi la Bidhaa" |
| apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka |
| DocType: Leave Policy Detail,Leave Policy Detail,Acha Sera ya Ufafanuzi |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Ghala haipatikani kwenye mfumo |
| DocType: Healthcare Practitioner,OP Consulting Charge,Ushauri wa ushauri wa OP |
| DocType: Bank Statement Transaction Payment Item,Invoices,Ankara |
| DocType: Currency Exchange,Currency Exchange,Kubadilisha Fedha |
| DocType: Payroll Entry,Fortnightly,Usiku wa jioni |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial Hakuna {0} sio katika hisa |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Usimbaji wa Vifaa haukuundwa, kwa kiasi cha Vifaa vya Raw tayari vilivyopatikana." |
| DocType: Woocommerce Settings,Creation User,Mtumiaji wa Uumbaji |
| apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk." |
| DocType: Asset Settings,Asset Settings,Mipangilio ya Mali |
| DocType: Compensatory Leave Request,Worked On Holiday,Alifanya kazi kwenye Likizo |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Eneo lolote au mfanyakazi lazima ahitajike |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Kipengee {0} kimefutwa |
| DocType: Course Scheduling Tool,Course End Date,Tarehe ya Mwisho wa Kozi |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe ya kuzuia zifuatazo |
| DocType: Asset Maintenance Task,Preventive Maintenance,Matengenezo ya kuzuia |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Taasisi ya Taasisi |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaunti ya Tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga |
| DocType: Employee Grade,Default Leave Policy,Sera ya Kuacha ya Kuondoka |
| DocType: Daily Work Summary Group,Select Users,Chagua Watumiaji |
| DocType: Workstation,Net Hour Rate,Kiwango cha Saa ya Nambari |
| DocType: Clinical Procedure,Age,Umri |
| DocType: Travel Request,Event Details,Maelezo ya Tukio |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Imekusanywa kila mwezi |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Hifadhi hati kwanza. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Sasisha Gharama |
| DocType: Sales Order,Fully Delivered,Kutolewa kikamilifu |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Tafadhali ingiza kampuni kwanza |
| apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Amri zilizohakikishwa kutoka kwa Wateja. |
| DocType: Dosage Strength,Dosage Strength,Nguvu ya Kipimo |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Jaza fomu na uihifadhi |
| DocType: Program Enrollment Tool,Enrollment Details,Maelezo ya Usajili |
| DocType: Subscription Invoice,Subscription Invoice,Invoice ya Usajili |
| DocType: Leave Allocation,Total Leaves Encashed,Jumla ya Majani yaliyotetemeka |
| DocType: Quality Inspection,Verified By,Imehakikishwa na |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Pata ankara |
| DocType: Invoice Discounting,Settled,Tulia |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Fungua tena |
| DocType: Period Closing Voucher,Closing Fiscal Year,Kufunga Mwaka wa Fedha |
| DocType: Purchase Invoice,Release Date,Tarehe ya kutolewa |
| DocType: Purchase Invoice,Advances,Maendeleo |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Taja hali ya kuhesabu kiasi cha meli |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknolojia |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja mstari tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla' |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku" |
| DocType: Location,Location Name,Jina la Mahali |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3} |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),Faida iliyobaki (kwa mwaka) |
| DocType: Asset Finance Book,Depreciation Start Date,Tarehe ya kuanza kwa kushuka kwa thamani |
| DocType: Activity Cost,Billing Rate,Kiwango cha kulipia |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2} |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Tafadhali wezesha Mipangilio ya Ramani za Google ili kukadiria na kuboresha njia |
| DocType: Supplier Scorecard Criteria,Max Score,Max Score |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tarehe ya Kulipa Ulipaji haiwezi kuwa kabla ya Tarehe ya Malipo. |
| DocType: Support Search Source,Support Search Source,Kusaidia Chanzo cha Utafutaji |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Huduma za Fedha |
| DocType: Volunteer,Availability,Upatikanaji |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Mti wa Utaratibu |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} haijawasilishwa |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Weka nyenzo za malighafi kutoka ghala ya kazi-in-progress |
| DocType: Maintenance Team Member,Maintenance Team Member,Mwanachama wa Timu Mwanachama |
| apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Weka vipimo vya desturi za uhasibu |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Umbali wa chini kati ya safu ya mimea kwa ukuaji bora |
| DocType: Employee Health Insurance,Health Insurance Name,Jina la Bima ya Afya |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Mali ya Hifadhi |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Mapato ya Juu |
| DocType: Company,Discount Allowed Account,Akaunti ya Ruhusiwa ya Ruzuku |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Anza upya Usajili |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote |
| apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace |
| DocType: Asset,Insurance Details,Maelezo ya Bima |
| DocType: Subscription,Past Due Date,Tarehe ya Tarehe ya Kuondolewa |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You 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 ya {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}. |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Hakuna Nambari ya GST iliyopatikana kwa Kampuni. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Kutoka kwa Kanuni ya Pin |
| DocType: Contract,Signed On,Iliyosainiwa |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3} |
| DocType: Assessment Criteria,Assessment Criteria,Vigezo vya Tathmini |
| DocType: Lab Test Template,Is Billable,Inafaa |
| DocType: Naming Series,User must always select,Mtumiaji lazima ague daima |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0} |
| DocType: BOM,Scrap Items,Vipande vya Vipande |
| DocType: Special Test Template,Result Component,Matokeo ya kipengele |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Tafadhali tuma sehemu ya Msingi na HRA katika Kampuni |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} sio Kampuni {1} |
| DocType: Attendance Request,Half Day Date,Tarehe ya Siku ya Nusu |
| DocType: Delivery Note,Billing Address Name,Jina la Anwani ya Kulipa |
| ,GST Itemised Purchase Register,GST Daftari ya Ununuzi wa Item |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Nakala mbadala |
| DocType: Certification Application,Name of Applicant,Jina la Mombaji |
| DocType: Leave Type,Earned Leave,Kulipwa Kuondoka |
| DocType: GSTR 3B Report,June,Juni |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1} |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Inaweza kupitishwa na {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Kiwango cha Net (Kampuni ya Fedha) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,BOM zote |
| DocType: Department,Days for which Holidays are blocked for this department.,Siku ambazo Likizo zimezuiwa kwa idara hii. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki" |
| DocType: BOM,Quality Inspection Template,Kigezo cha Uhakiki wa Ubora |
| DocType: Plant Analysis,Result Datetime,Matokeo ya tarehe |
| DocType: Purchase Taxes and Charges,Valuation,Hesabu |
| ,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi |
| DocType: Academic Term,Term End Date,Tarehe ya Mwisho wa Mwisho |
| DocType: Pricing Rule Detail,Child Docname,Jina la Mtoto |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Huduma |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Haiwezi kuweka kiasi kidogo kuliko kupokea kiasi |
| DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji |
| DocType: Lab Test Template,Standard Selling Rate,Kiwango cha Kuuza Standard |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Tafadhali weka orodha ya kazi ya Mgahawa {0} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You 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. |
| DocType: Asset Finance Book,Asset Finance Book,Kitabu cha Fedha za Mali |
| DocType: Quality Goal Objective,Quality Goal Objective,Lengo la Lengo la Lengo |
| DocType: Employee Transfer,Employee Transfer,Uhamisho wa Wafanyakazi |
| ,Sales Funnel,Funnel ya Mauzo |
| DocType: Agriculture Analysis Criteria,Water Analysis,Uchambuzi wa Maji |
| DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Hakuna kitu cha kuhariri. |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} mrefu zaidi kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi" |
| DocType: Item Variant Settings,Do not update variants on save,Usasisha vipengee kwenye salama |
| DocType: Grading Scale Interval,Threshold,Kizuizi |
| DocType: Timesheet,% Amount Billed,Kiasi kinachojazwa |
| DocType: Warranty Claim,Resolved By,Ilifanywa na |
| apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe." |
| DocType: Global Defaults,Default Company,Kampuni ya Kichwa |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akaunti ya Fedha itatumika kwa uumbaji Mauzo ya ankara |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1} |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Kuchelewa kwa malipo (Siku) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ingiza maelezo ya kushuka kwa thamani |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Attribute batili |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0} |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara |
| DocType: Price List,Price List Master,Orodha ya Bei Mwalimu |
| ,Lost Opportunity,Uliopotea |
| DocType: Maintenance Visit,Maintenance Date,Tarehe ya Matengenezo |
| DocType: Volunteer,Afternoon,Saa ya asubuhi |
| DocType: Vital Signs,Nutrition Values,Maadili ya Lishe |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Uwepo wa homa (temp> 38.5 ° C / 101.3 ° F au msimu uliohifadhiwa> 38 ° C / 100.4 ° F) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC imeingiliwa |
| DocType: Project,Collect Progress,Kusanya Maendeleo |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Nishati |
| ,Items To Be Requested,Vitu Ili Kuombwa |
| DocType: Soil Analysis,Ca/K,Ca / K |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Ilipatiwa Kiasi |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imeingia inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0} |
| DocType: Employee Transfer Property,Employee Transfer Property,Mali ya Uhamisho wa Wafanyakazi |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Shughuli zinazosubiri |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi. |
| DocType: Bank Guarantee,Bank Account Info,Maelezo ya Akaunti ya Benki |
| DocType: Quality Goal,Weekday,Siku ya wiki |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Jina la Guardian1 |
| DocType: Salary Component,Variable Based On Taxable Salary,Tofauti kulingana na Mshahara wa Ushuru |
| DocType: Accounting Period,Accounting Period,Kipindi cha Uhasibu |
| DocType: Company,Standard Working Hours,Masaa ya Kazi ya kawaida |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Katika Stock |
| DocType: Amazon MWS Settings,Market Place Account Group,Kikundi cha Akaunti ya Mahali ya Soko |
| DocType: Stock Reconciliation Item,Before reconciliation,Kabla ya upatanisho |
| DocType: Fee Component,Fees Category,Haya Jamii |
| DocType: Sales Order,% Delivered,Imetolewa |
| DocType: Sales Invoice,Redemption Cost Center,Kituo cha Gharama ya Ukombozi |
| DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Sehemu ya lazima - Pata Wanafunzi Kutoka |
| DocType: Item Group,Item Classification,Uainishaji wa Bidhaa |
| DocType: Asset,Is Existing Asset,"Je, kuna Malipo" |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu |
| DocType: Workstation,Workstation Name,Jina la kazi |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Uhamisho wa Nyenzo |
| DocType: Delivery Note,% Installed,Imewekwa |
| DocType: Agriculture Task,Agriculture Task,Kazi ya Kilimo |
| DocType: Dosage Form,Dosage Form,Fomu ya Kipimo |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Chagua programu kwanza |
| DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa |
| DocType: Share Transfer,Share Transfer,Shiriki Uhamisho |
| apps/erpnext/erpnext/config/hr.py,Leave Management,Acha Usimamizi |
| DocType: Loan Application,Total Payable Interest,Jumla ya Maslahi ya kulipa |
| DocType: Employee,Current Address,Anuani ya sasa |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja. |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Kutoa Ushuru kwa Uthibitishaji wa Ushuru wa Unsubmitted |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Tarehe ya kufuta imewekwa |
| DocType: Delivery Trip,Delivery Stops,Utoaji wa Utoaji |
| DocType: Setup Progress,Setup Progress,Maendeleo ya Kuweka |
| ,Ordered Items To Be Billed,Vipengele vya Amri vinavyopigwa |
| DocType: Taxable Salary Slab,To Amount,Kwa Kiasi |
| DocType: Purchase Invoice,Is Return (Debit Note),Inarudi (Kumbuka Debit) |
| apps/erpnext/erpnext/config/desktop.py,Getting Started,Kuanza |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unganisha |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha Tarehe ya Mwaka wa Fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha umehifadhiwa. |
| DocType: Production Plan,Get Material Request,Pata Ombi la Nyenzo |
| DocType: C-Form Invoice Detail,Invoice No,No ya ankara |
| DocType: Pricing Rule,Max Qty,Upeo wa Max |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Mchoro |
| DocType: Sales Invoice Item,Drop Ship,Weka Ship |
| DocType: Hub User,Hub User,Mtumiaji wa Hub |
| DocType: Lab Test Template,No Result,Hakuna Matokeo |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Mchanganyiko wa mechi kwa ankara |
| DocType: Sales Invoice,Commission,Tume |
| DocType: Sales Invoice Item,Sales Order Item,Vipengee vya Utaratibu wa Mauzo |
| DocType: Maintenance Schedule Detail,Actual Date,Tarehe halisi |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima |
| DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Malipo ya Uandikishaji wa Programu |
| DocType: Serial No,Warranty Expiry Date,Tarehe ya Kumalizika ya Udhamini |
| DocType: Hotel Room Pricing,Hotel Room Pricing,Bei ya chumba cha Hoteli |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Vifaa vya nje vinavyotokana (isipokuwa sifuri lilipimwa, hazikupimwa na kuachiliwa" |
| DocType: Issue,Resolution By,Azimio Kwa |
| DocType: Loyalty Program,Customer Territory,Eneo la Wateja |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Mawasiliano ya Mwisho |
| DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Invoice ya sasa {0} inakosekana |
| DocType: Healthcare Settings,Patient Registration,Usajili wa Mgonjwa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika Invoice ya Ununuzi {0} |
| DocType: Service Day,Workday,Siku ya kazi |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Hakuna Vitu vilivyoongezwa kwenye gari |
| DocType: Target Detail,Target Qty,Uchina wa Target |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili" |
| DocType: Drug Prescription,Drug Prescription,Dawa ya Dawa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Majengo |
| DocType: Student Applicant,Application Date,Tarehe ya Maombi |
| DocType: Assessment Result,Result,Matokeo |
| DocType: Leave Block List,Leave Block List Allowed,Acha orodha ya kuzuia Inaruhusiwa |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kiwango hawezi kuwa kikubwa kuliko kiwango cha kutumika katika {1} {2} |
| DocType: Purchase Order Item,Blanket Order,Amri ya Bunduki |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Kushiriki kwa mfanyakazi {0} tayari umewekwa alama |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo. |
| DocType: Purchase Invoice,Rounding Adjustment,Marekebisho ya kupindua |
| DocType: Quality Review Table,Quality Review Table,Jedwali la Uhakiki wa ubora |
| DocType: Member,Membership Expiry Date,Tarehe ya Kumalizika kwa Uanachama |
| DocType: Asset Finance Book,Expected Value After Useful Life,Thamani Inayotarajiwa Baada ya Maisha ya Muhimu |
| DocType: GSTR 3B Report,November,Novemba |
| DocType: Loan Application,Rate of Interest,Kiwango cha Maslahi |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo |
| DocType: Restaurant Reservation,Waitlisted,Inastahiliwa |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Unahitaji kuwezesha Kundi la Ununuzi |
| DocType: HR Settings,Leave Status Notification Template,Acha Template ya Arifa ya Hali |
| DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),Uchina halisi (katika chanzo / lengo) |
| DocType: Purchase Invoice,Tax ID,Kitambulisho cha Ushuru |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Tazama amri zilizopita |
| DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa |
| apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0} |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa kodi na malipo |
| DocType: Appraisal Goal,Key Responsibility Area,Eneo la Ujibu wa Ufunguo |
| DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi |
| DocType: Journal Entry Account,Expense Claim,Madai ya Madai |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha |
| DocType: Soil Texture,Silt Composition (%),Silt Muundo (%) |
| DocType: Tax Withholding Rate,Tax Withholding Rate,Kiwango cha Kuzuia Ushuru |
| DocType: Restaurant,Default Tax Template,Kigezo cha Ushuru cha Default |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Weka Malipo |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Upinzani / Kiongozi% |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Kazi kamili |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Chagua Wasambazaji Inawezekana |
| DocType: POS Profile,Customer Groups,Vikundi vya Wateja |
| DocType: Hub Tracked Item,Hub Category,Jamii ya Hub |
| apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako" |
| DocType: Quality Inspection Reading,Reading 5,Kusoma 5 |
| DocType: Shopping Cart Settings,Display Settings,Mipangilio ya kuonyesha |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa |
| apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Unahitaji msaada gani? |
| DocType: Journal Entry,Printing Settings,Mipangilio ya uchapishaji |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ununuzi wa ankara ya awali |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP -YYYY.- |
| DocType: Purchase Invoice Item,PR Detail,Maelezo ya PR |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Anwani ya kulipia ni sawa na Anwani ya Usafirishaji |
| DocType: Account,Cash,Fedha |
| DocType: Employee,Leave Policy,Acha Sera |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Anwani ya Wanafunzi |
| DocType: GST Account,CESS Account,Akaunti ya CESS |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya 'Profit and Loss' {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Wakati wa kuunda akaunti kwa Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali fungua akaunti ya mzazi katika COA inayofanana" |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Mkuu Ledger |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Kumbusho ya kusasisha GSTIN Iliyotumwa |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Chagua Siku |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hakuwezi kuwa sawa na Anwani ya barua pepe |
| DocType: Packing Slip,To Package No.,Kwa Nambari ya Pakiti. |
| DocType: Course,Course Name,Jina la kozi |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Hapana ya serial inahitajika kwa mali {0} |
| DocType: Asset,Maintenance,Matengenezo |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Item dhidi ya Kiwango cha Ununuzi au Kiwango cha Vigezo |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Maagizo ya Kazi yafuatayo yalitengenezwa: |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.- |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,IFSC Kanuni |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mfumo wa Malipo |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Kodi Baada ya Kiasi Kikubwa |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Pata Wauzaji |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}" |
| DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha thamani |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi |
| DocType: Quiz,Score out of 100,Score nje ya 100 |
| DocType: Manufacturing Settings,Capacity Planning,Mipango ya Uwezo |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Nenda kwa Walimu |
| DocType: Activity Cost,Projects,Miradi |
| DocType: Item Barcode,Barcode Type,Aina ya Barcode |
| DocType: Employee Incentive,Incentive Amount,Mshawishi wa Kiasi |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'" |
| DocType: C-Form,II,II |
| DocType: Cashier Closing,From Time,Kutoka wakati |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Ripoti ya Taarifa ya Tofauti |
| ,BOM Explorer,BOM Explorer |
| DocType: Currency Exchange,For Buying,Kwa Ununuzi |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba |
| DocType: Target Detail,Target Distribution,Usambazaji wa Target |
| DocType: Staffing Plan,Staffing Plan Details,Maelezo ya Mpango wa Utumishi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1} |
| DocType: Pricing Rule,Rule Description,Maelezo ya Kanuni |
| DocType: Delivery Trip,Total Estimated Distance,Jumla ya Umbali wa Kutabiri |
| DocType: Opportunity Lost Reason,Lost Reason,Sababu iliyopotea |
| DocType: Depreciation Schedule,Make Depreciation Entry,Fanya kuingia kwa kushuka kwa thamani |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} sio ya eneo {1} |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uwezo Unaoruhusiwa Kuweka Akaunti Zenye Frozen & Hariri Entries Frozen |
| DocType: Employee,Health Concerns,Mateso ya Afya |
| DocType: Company,Company Info,Maelezo ya Kampuni |
| DocType: Activity Cost,Activity Cost,Shughuli ya Gharama |
| DocType: Journal Entry,Payment Order,Amri ya Malipo |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Bei |
| ,Item Delivery Date,Tarehe ya Utoaji wa Item |
| DocType: Quality Goal,January-April-July-October,Januari-Aprili-Julai-Oktoba |
| DocType: Purchase Order Item,Warehouse and Reference,Ghala na Kumbukumbu |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za watoto haiwezi kubadilishwa kwenye kiongozi |
| DocType: Soil Texture,Clay Composition (%),Muundo wa Clay (%) |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No kwa Nakala Iliyopangwa Nzuri |
| DocType: Journal Entry,User Remark,Remark ya Mtumiaji |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Amri yako ni nje ya utoaji! |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani" |
| DocType: HR Settings,Payroll Settings,Mipangilio ya Mishahara |
| DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN |
| DocType: Period Closing Voucher,Period Closing Voucher,Voucher ya kufunga ya muda |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Jina la Guardian2 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Tafadhali ingiza Akaunti ya Fedha |
| DocType: Employee,Resignation Letter Date,Barua ya Kuondoa Barua |
| DocType: Soil Texture,Sandy Clay,Mchanga wa Mchanga |
| DocType: Upload Attendance,Attendance To Date,Kuhudhuria Tarehe |
| DocType: Invoice Discounting,Loan Start Date,Tarehe ya Kuanza Kuajiri |
| DocType: Workstation,Consumable Cost,Gharama zinazoweza kutumika |
| DocType: Leave Type,Encashment,Encashment |
| DocType: Employee Tax Exemption Declaration,Income From Other Sources,Mapato kutoka Vyanzo vingine |
| DocType: Crop,Produced Items,Vitu vinavyotengenezwa |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Hali ya kibali lazima iwe 'Imeidhinishwa' au 'Imekataliwa' |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Angalia Sasa |
| DocType: Item Price,Valid Upto,Halafu Upto |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0} |
| DocType: Payment Request,Transaction Currency,Fedha ya Ushirika |
| DocType: Loan,Repayment Schedule,Ratiba ya Ulipaji |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Unda Msajili wa Msajili wa Mfano |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Weka kama Open |
| DocType: Job Card,Requested Qty,Uliotakiwa Uchina |
| DocType: POS Profile,Apply Discount On,Tumia Ruzuku |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Imehifadhiwa kwa kuambukizwa ndogo |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa |
| DocType: Member,Membership Type,Aina ya Uanachama |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Utaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Umri wa Kiongozi wa Chini (Siku) |
| DocType: Shopify Settings,Delivery Note Series,Mfululizo wa Kumbuka utoaji |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu |
| DocType: Vehicle Log,Fuel Price,Bei ya Mafuta |
| DocType: Travel Itinerary,Mode of Travel,Njia ya Kusafiri |
| DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum |
| DocType: Purchase Invoice,Edit Posting Date and Time,Badilisha Tarehe ya Kuchapisha na Muda |
| DocType: Sales Order,Not Billed,Si Billed |
| DocType: Employee Transfer,Employee Transfer Detail,Maelezo ya Uhamisho wa Wafanyakazi |
| DocType: Project,Task Completion,Kukamilisha Kazi |
| DocType: Shopify Webhook Detail,Webhook ID,Kitambulisho cha wavuti |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Gharama za kusafiri |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tarehe za baadaye haziruhusiwi |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Tafadhali weka Mfumo wa Malipo katika Ratiba ya Malipo |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Muda wa Elimu: |
| DocType: Quality Feedback Parameter,Quality Feedback Parameter,Ufafanuzi wa Quality Quality |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Row # {0}: |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Malipo ya Jumla |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Mabadiliko ya Mabadiliko |
| DocType: Tax Withholding Account,Tax Withholding Account,Akaunti ya Kuzuia Ushuru |
| DocType: Account,Stock Received But Not Billed,Stock Imepata Lakini Haijatibiwa |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Tafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi -% s |
| DocType: Sample Collection,Collected By,Imekusanywa na |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Arifa kwa Barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja |
| DocType: Asset Repair,Downtime,Downtime |
| DocType: Cost Center,Cost Center Number,Idadi ya Kituo cha Gharama |
| DocType: Driver,Applicable for external driver,Inahitajika kwa dereva wa nje |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Anza |
| DocType: Sales Invoice,Payment Due Date,Tarehe ya Kutayarisha Malipo |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk." |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Kufuatia ratiba ya kozi iliundwa |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet iliunda: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Fungua BOM {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Imehamishwa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa |
| DocType: Item,Item Attribute,Kipengee cha kipengee |
| apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Lengo na Utaratibu |
| DocType: Asset,Frequency of Depreciation (Months),Upeo wa kushuka kwa thamani (Miezi) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Real Estate |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano Mkutano |
| DocType: Employee Grade,Employee Grade,Wafanyakazi wa darasa |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha 'Kusambaza mishahara ya msingi'" |
| DocType: Sales Invoice Timesheet,Time Sheet,Karatasi ya Muda |
| DocType: Hotel Room Reservation,Late Checkin,Checkin ya muda mfupi |
| DocType: Project,Costing and Billing,Gharama na Ulipaji |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Jumla ya Kuondoka |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Mkataba wa Huduma ya Default tayari umepo. |
| DocType: Packing Slip,If more than one package of the same type (for print),Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa) |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia |
| DocType: Healthcare Practitioner,Default Currency,Fedha ya Default |
| DocType: Sales Invoice,Packing List,Orodha ya Ufungashaji |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Katibu |
| DocType: Travel Itinerary,Gluten Free,Gluten Bure |
| DocType: Hub Tracked Item,Hub Node,Node ya Hub |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID ya Waajiriwa |
| DocType: Salary Structure Assignment,Salary Structure Assignment,Mgawo wa Mshahara wa Mshahara |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Malipo ya Voucher ya Kufunga POS |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Action Initialised |
| DocType: POS Profile,Applicable for Users,Inatumika kwa Watumiaji |
| DocType: Training Event,Exam,Mtihani |
| apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Bomba la Mauzo |
| ,Leaderboard,Kiongozi wa kiongozi |
| DocType: Account,Inter Company Account,Akaunti ya Kampuni ya Inter |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} haipo |
| DocType: Job Opening,Planned number of Positions,Idadi ya Vyeo |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Hali ya Matengenezo inapaswa kufutwa au Imekamilika Ili Kuwasilisha |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Tafadhali chagua mteja |
| DocType: Account,Round Off,Pande zote |
| DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Masharti yatatumika kwenye vitu vyote vilivyochaguliwa. |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Sanidi |
| DocType: Hotel Room,Capacity,Uwezo |
| DocType: Installation Note Item,Installed Qty,Uchina uliowekwa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kimefungwa. |
| DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Kazi ya siku ya kazi imerudiwa mara mbili |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Kundi la Kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Jina la kosa: {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory Inahitajika katika POS Profile |
| DocType: Purchase Invoice Item,Service End Date,Tarehe ya Mwisho wa Huduma |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Nukuu |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Kubadilisha lazima iwe sawa na {0} {1} ({2}) |
| DocType: Service Level,Holiday List (ignored during SLA calculation),Orodha ya Likizo (kupuuzwa wakati wa hesabu za SLA) |
| DocType: Student Admission Program,Student Admission Program,Mpango wa Uingizaji wa Wanafunzi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi |
| DocType: Sales Order,% of materials billed against this Sales Order,% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya malango ya malipo katika ombi hili la malipo |
| DocType: Stock Entry Detail,Subcontracted Item,Kipengee kilichosajiliwa |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarehe ya Mwanzo ya Kuajiri na Kipindi cha Mikopo ni lazima kuokoa Utoaji wa Invoice |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaunti zilizopatikana zinazotumiwa zitatumiwa ikiwa haziwekwa katika Mgonjwa ili kuacha gharama za Uteuzi. |
| DocType: Student Attendance Tool,Students HTML,Wanafunzi wa HTML |
| DocType: Student Guardian,Student Guardian,Mlezi wa Mwanafunzi |
| DocType: GoCardless Settings,GoCardless Settings,Mipangilio ya GoCardless |
| DocType: Delivery Note,Transport Receipt Date,Tarehe ya Receipt Tarehe |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Onyesha Entries Opening |
| DocType: Vital Signs,Heart Rate / Pulse,Kiwango cha Moyo / Pulse |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Makundi yote ya Tathmini |
| DocType: Asset,Asset Name,Jina la Mali |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Inaweza kuwa na Hali moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani" |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Kuboresha njia. |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Shipping Title |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe |
| apps/erpnext/erpnext/utilities/user_progress.py,You added ,Uliongeza |
| DocType: Assessment Result,Total Score,Jumla ya alama |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ikiwa umeunda template ya kiwango katika Kigezo cha Mauzo na Chaguzi, chagua moja na bofya kwenye kitufe kilicho chini." |
| DocType: Budget,Cost Center,Kituo cha Gharama |
| apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}",Haiwezi kutoa Serial No {0} ya kipengee {1} kama imehifadhiwa \ kwa Maagizo ya Mauzo Kamili {2} |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Uingiaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali puta tena. |
| DocType: Employee,Bio / Cover Letter,Barua ya Bio / Jalada |
| DocType: Stock Ledger Entry,Stock Value Difference,Thamani ya Thamani ya Hifadhi |
| DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Akaunti za Benki |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo kwenye mstari {0} inawezekana kuwa duplicate. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fungua ankara |
| DocType: Pricing Rule,Percentage,Asilimia |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Vipimo vya Mtihani wa Sensitivity |
| apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Kufanya mipango ya motisha ya msingi ya Wateja. |
| ,Purchase Register,Daftari ya Ununuzi |
| DocType: Depreciation Schedule,Schedule Date,Tarehe ya Ratiba |
| DocType: Packing Slip,Package Weight Details,Maelezo ya Ufuatiliaji wa Pakiti |
| DocType: Job Applicant,Job Opening,Kufungua kazi |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Gharama halisi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2}) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Vipengee vya habari vinasasishwa |
| DocType: Item,Batch Number Series,Orodha ya Batch Number |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Fungua Miradi |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Ingiza Vidokezo vya Utoaji kutoka Shopify kwenye Uhamishaji |
| DocType: QuickBooks Migrator,Token Endpoint,Mwisho wa Tokeni |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Weka wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi. |
| DocType: Amazon MWS Settings,MWS Credentials,Vidokezo vya MWS |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Mipangilio ya Kifaa cha Manunuzi |
| DocType: Sales Invoice Item,Enable Deferred Revenue,Wezesha Mapato yaliyofanywa |
| apps/erpnext/erpnext/config/help.py,Managing Projects,Miradi ya Kusimamia |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Ujumbe umetumwa |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0} |
| DocType: Pricing Rule,Margin,Margin |
| apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' si katika Mwaka wa Fedha {2} |
| DocType: Fee Schedule,Fee Structure,Mfumo wa Mali |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Vipengele vilivyofautiana |
| DocType: Employee,Confirmation Date,Tarehe ya uthibitisho |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1} |
| DocType: Job Applicant Source,Job Applicant Source,Chanzo cha Msaidizi wa Kazi |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Akaunti {0} haipo |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Puuza Uchina ulioamriwa |
| DocType: Material Request Item,Lead Time Date,Tarehe ya Muda wa Kuongoza |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea |
| DocType: Asset,Available-for-use Date,Inapatikana kwa tarehe Tarehe |
| DocType: HR Settings,Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Ununuzi wa Utaratibu, Invoice ya Ununuzi au Ingiza Jarida" |
| DocType: Payment Entry,Type of Payment,Aina ya Malipo |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Kipengee {0} kinachunguzwa kwani si kitu cha hisa |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Wateja Aliyotolewa Kifaa" hawezi kuwa na Thamani ya Valuation |
| DocType: Soil Texture,Clay,Clay |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri za Ununuzi kwa muuzaji huyu zinapaswa kutolewa." |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ikiwa bidhaa ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi" |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Jumla ya Target |
| DocType: Location,Longitude,Longitude |
| DocType: Accounts Settings,Determine Address Tax Category From,Tambua Jamii ya Kodi ya Kutoka Kutoka |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Kutambua Waamuzi wa Uamuzi |
| DocType: Stock Entry Detail,Reference Purchase Receipt,Receipt ya Ununuzi wa Kumbukumbu |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Pata maoni |
| DocType: Tally Migration,Is Day Book Data Imported,Data ya Kitabu cha Siku imepakiwa |
| ,Sales Partners Commission,Tume ya Washirika wa Mauzo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Kisheria |
| DocType: Loan Application,Required by Date,Inahitajika kwa Tarehe |
| DocType: Quiz Result,Quiz Result,Matokeo ya Quiz |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Funga Mkopo |
| DocType: Lead,From Customer,Kutoka kwa Wateja |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankara |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Kuhusiana |
| DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa |
| DocType: Employee External Work History,Salary,Mshahara |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Weka Hali |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Vifaa vya ndani kutoka kwa ISD |
| ,Vehicle Expenses,Gharama za Gari |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Tafadhali weka 'Weka Mgawanyoko wa ziada' |
| DocType: Closed Document,Closed Document,Hati iliyofungwa |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Tafadhali chagua kila wiki siku |
| DocType: Leave Type,Applicable After (Working Days),Inafaa Baada ya (Siku za Kazi) |
| DocType: Timesheet Detail,Hrs,Hrs |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Vigezo vya Scorecard za Wasambazaji |
| DocType: Amazon MWS Settings,FR,FR |
| DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Muhtasari wa Kigezo cha Maoni |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarehe ya ankara |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Unda Majaribio ya Lab (Mawasilisho ya Mauzo) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",Hakuna BOM ya kazi iliyopatikana kwa kipengee {0}. Utoaji kwa \ Serial Hapana haiwezi kuhakikisha |
| DocType: Employee Education,Post Graduate,Uzamili |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Malipo dhidi ya Faida ya Kutaka |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Kiasi kikubwa |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Kuu |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serial Hakuna {0} haipo |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Tafadhali chagua Programu |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Ratiba ya Kuondolewa |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Weka vitu vya rafu katika siku, kuweka ujira kulingana na viwanda_data pamoja na maisha ya kujitegemea" |
| DocType: Bank Reconciliation,Get Payment Entries,Pata Maingizo ya Malipo |
| DocType: Amazon MWS Settings,Max Retry Limit,Upeo wa Max Retry |
| DocType: Woocommerce Settings,Endpoint,Endpoint |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika katika mstari {0} katika meza ya kodi kwa aina {1} |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi. |
| DocType: Cheque Print Template,Cheque Width,Angalia upana |
| DocType: Woocommerce Settings,Secret,Siri |
| DocType: Restaurant Order Entry,Current Order,Utaratibu wa sasa |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi' |
| ,Delay Days,Siku za kuchelewa |
| DocType: Company,Default Income Account,Akaunti ya Mapato ya Default |
| DocType: Patient Appointment,Get prescribed procedures,Pata taratibu zilizowekwa |
| DocType: Lead,Market Segment,Sehemu ya Soko |
| apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Weka Kama Imekamilishwa |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa zaidi kuliko 'Uchina kwa Utengenezaji' |
| apps/erpnext/erpnext/config/support.py,Service Level.,Kiwango cha Huduma. |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE -YYYY.- |
| DocType: Fiscal Year,Year Start Date,Tarehe ya Mwanzo ya Mwaka |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji |
| DocType: C-Form,Received Date,Tarehe iliyopokea |
| apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Mwaka wa fedha / uhasibu. |
| DocType: Pricing Rule,Pricing Rule,Kanuni ya bei |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Muda wa Kutatua |
| DocType: Training Event,Training Event,Tukio la Mafunzo |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kawaida ya kupumzika shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg"" |
| DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Mfumo utachukua maelezo yote ikiwa thamani ya kikomo ni sifuri. |
| DocType: Item,Copy From Item Group,Nakala Kutoka Kundi la Bidhaa |
| ,Bank Remittance,Uwasilishaji wa Benki |
| apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kiwango cha kiwango cha thamani haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya fomu za uhasibu kwa {1} {2}. Ikiwa kipengee hiki kinazingatia kama kipengee cha kiwango cha upimaji wa sifuri katika {1}, tafadhali angalia kuwa katika {1} meza ya jedwali. Vinginevyo, tafadhali tengeneza shughuli za hisa zinazoingia kwa kipengee au tumaja kiwango cha hesabu katika rekodi ya Bidhaa, halafu jaribu kuwasilisha / kufuta kufungua hii" |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal Entry kwa mishahara kutoka {0} hadi {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Receipt ya nyenzo |
| DocType: Employee Transfer,Re-allocate Leaves,Rudia tena Majani |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0} |
| DocType: Employee Promotion,Employee Promotion Details,Maelezo ya Kuendeleza Waajiriwa |
| DocType: Project User,Project Status,Hali ya Mradi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Haikuweza kupata njia |
| DocType: Item Customer Detail,Item Customer Detail,Maelezo ya Wateja wa Bidhaa |
| DocType: Grant Application,Assessment Mark (Out of 10),Marko ya Tathmini (Kati ya 10) |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-YYYY.- |
| DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest |
| DocType: Task,Is Milestone,Ni muhimu sana |
| DocType: Program Enrollment Tool,Get Students,Pata Wanafunzi |
| DocType: Program Enrollment,Self-Driving Vehicle,Gari ya kujitegemea |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Maliasili |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kodi ya Ofisi |
| DocType: Asset,In Maintenance,Katika Matengenezo |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo. |
| DocType: Purchase Invoice,Unpaid,Hailipwa |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Sasisha Jina la Akaunti / Nambari |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Ndani |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Onyesha POS tu |
| DocType: Cashier Closing,Custody,Usimamizi |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa muundo uliopangwa wa Mshahara hauwezi kuomba faida |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Imeshindwa kuanzisha defaults |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1} |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Mlipuko wa mshahara wa barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi |
| DocType: Company,Asset Depreciation Cost Center,Kituo cha gharama ya kushuka kwa thamani ya mali |
| DocType: Lead,Address Desc,Anwani Desc |
| DocType: Woocommerce Settings,Enable Sync,Wezesha Sync |
| DocType: Student Applicant,Approved,Imekubaliwa |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na tarehe = {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi. |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaunti ya Ufunguzi wa Muda |
| DocType: Purchase Invoice,Cash/Bank Account,Akaunti ya Fedha / Benki |
| DocType: Quality Meeting Table,Quality Meeting Table,Jedwali la Mkutano wa Ubora |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambayo neno hilo linatambulishwa (Mwaka wa Mafunzo {}). Tafadhali tengeneza tarehe na jaribu tena. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Kipindi cha kuzeeka 1 |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Ushahidi wa Ushuru wa Kodi |
| DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Kundi: |
| DocType: Purchase Invoice,Total Advance,Jumla ya Advance |
| DocType: Employee,Emergency Phone,Simu ya dharura |
| DocType: Inpatient Occupancy,Check Out,Angalia |
| DocType: Invoice Discounting,Loan Period,Kipindi cha Mikopo |
| DocType: Loyalty Program,Conversion Factor,Sababu ya Kubadili |
| DocType: BOM Operation,Operating Cost(Company Currency),Gharama za Uendeshaji (Fedha la Kampuni) |
| apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama vile sheria za meli, orodha ya bei nk." |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Hariri Maelezo ya Uchapishaji |
| DocType: Soil Texture,Soil Texture Criteria,Vigezo vya Maandishi ya Udongo |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Chagua Idara ... |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,Thamani ya chini ya kuidhinishwa |
| DocType: Stock Entry,Source Warehouse Address,Anwani ya Ghala la Chanzo |
| DocType: Compensatory Leave Request,Compensatory Leave Request,Ombi la Kuondoa Rufaa |
| DocType: Lead,Mobile No.,Simu ya Simu |
| DocType: GSTR 3B Report,July,Julai |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC inayofaa |
| DocType: Fertilizer,Density (if liquid),Uzito wiani (ikiwa ni kioevu) |
| DocType: Employee,External Work History,Historia ya Kazi ya Kazi |
| DocType: Quality Inspection,Outgoing,Inatoka |
| DocType: Email Digest,Add Quote,Ongeza Nukuu |
| DocType: Inpatient Record,Discharge,Kuondoa |
| DocType: Amazon MWS Settings,MWS Auth Token,Kitambulisho cha MWS Auth |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco" |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Ratiba ya Kozi |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Jedwali Maelezo ya kodi ya busara |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Ugavi uliofanywa kwa wamiliki wa UIN |
| apps/erpnext/erpnext/hooks.py,Request for Quotations,Ombi la Nukuu |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Fedha haipaswi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Haiwezi kuweka kiasi kidogo kuliko kiasi kilichotolewa |
| apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Weka alama |
| DocType: Salary Component,Statistical Component,Kipengele cha Takwimu |
| DocType: Bin,Reserved Quantity,Waliohifadhiwa Wingi |
| DocType: Vehicle,Insurance Company,Kampuni ya Bima |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Kumbuka: Kipengee {0} kiliingizwa mara nyingi |
| DocType: Plant Analysis,Collection Datetime,Mkusanyiko wa Tarehe |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Jumla imefikia |
| DocType: Course Topic,Topic,Mada |
| DocType: Employee Promotion,Promotion Date,Tarehe ya Kukuza |
| DocType: Tax Withholding Category,Account Details,Maelezo ya Akaunti |
| DocType: POS Profile,Allow user to edit Rate,Ruhusu mtumiaji kuhariri Kiwango |
| DocType: Healthcare Settings,Result Emailed,Matokeo yamefunuliwa |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Angalia Meneja |
| DocType: Fee Validity,Visited yet,Alirudi bado |
| DocType: Purchase Invoice,Terms,Masharti |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0} |
| DocType: Share Balance,Issued,Iliyotolewa |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Ratiba ya Kuingia |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Hakuna anwani zilizoongezwa bado. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Unda Format Print |
| DocType: Asset,Policy number,Nambari ya sera |
| DocType: GL Entry,Against Voucher,Dhidi ya Voucher |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,Kumbukumbu ya Malipo |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Namba ya Mkono ya Mwanafunzi |
| DocType: Cheque Print Template,Cheque Print Template,Angalia Kigezo cha Print |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Kwa kiasi gani kilichotumika = 1 Uhalali Point |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Barua ya Digest: |
| DocType: Accounts Settings,Show Inclusive Tax In Print,Onyesha kodi ya umoja Katika Kuchapisha |
| DocType: Student Report Generation Tool,Include All Assessment Group,Jumuisha Kundi Lote la Tathmini |
| DocType: Employee Benefit Application,Employee Benefits,Faida ya Waajiriwa |
| apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}? |
| DocType: Leave Type,Is Optional Leave,Ni Optional Leave |
| DocType: Cash Flow Mapping,Is Finance Cost,Ni Gharama za Fedha |
| DocType: Vehicle,Doors,Milango |
| DocType: Shopify Settings,Customer Settings,Mazingira ya Wateja |
| DocType: Purchase Invoice Item,Include Exploded Items,Jumuisha Vipengee Vipengee |
| DocType: Assessment Plan,Evaluate,Tathmini |
| DocType: Purchase Invoice Item,Is Free Item,Item ya Free |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Jumla ya Sasa |
| DocType: Item,Is Item from Hub,Ni kitu kutoka Hub |
| apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Utaratibu wa Ubora. |
| DocType: Share Balance,No of Shares,Hakuna ya Hisa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Wala haipatikani kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3}) |
| DocType: Quality Action,Preventive,Kuzuia |
| DocType: Support Settings,Forum URL,URL ya kikao |
| apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Mfanyakazi na Mahudhurio |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Ishara |
| DocType: Academic Term,Academics User,Mwanafunzi wa Wasomi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Pata Vitu kutoka kwa BOM |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Hapana ya Serial ni ya lazima kwa Bidhaa {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3} |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Angalia Amri |
| DocType: Staffing Plan Detail,Number Of Positions,Idadi ya Vyeo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Ingia ndani |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Weka Invoice ya Mauzo kutoka Shopify ikiwa Malipo imewekwa |
| DocType: Certification Application,Certification Status,Hali ya vyeti |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Eneo la Chanzo linahitajika kwa mali {0} |
| DocType: Employee,Encashment Date,Tarehe ya Kuingiza |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifadi |
| DocType: Quiz,Latest Attempt,Jaribio la Mwisho |
| DocType: Leave Block List,Allow Users,Ruhusu Watumiaji |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Chati ya Akaunti |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Mteja ni lazima ikiwa 'Mfunguo Kutoka' huchaguliwa kama Mteja |
| DocType: Customer,Primary Address,Anwani ya Msingi |
| DocType: Room,Room Name,Jina la Chumba |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Ideni ya Kodi: |
| DocType: Serial No,Creation Document No,Nyaraka ya Uumbaji |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Imepangwa |
| DocType: Purchase Invoice Item,Rejected Qty,Nambari iliyokataliwa |
| DocType: Pricing Rule,Free Item,Nakala ya bure |
| DocType: Salary Component,Is Payable,Inalipwa |
| DocType: Clinical Procedure Template,Allow Stock Consumption,Ruhusu matumizi ya hisa |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Jina la kitaaluma na 'Mwaka wa Chuo' {0} na 'Jina la Muda' {1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena. |
| DocType: Payment Entry,Initiated,Ilianzishwa |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Kizuizi Amri kutoka kwa Wafanyabiashara. |
| DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Aina ya kuzeeka 2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Kumbukumbu za muda zinahitajika kwenye kadi ya kazi {0} |
| DocType: Expense Claim,Vehicle Log,Ingia ya Gari |
| DocType: Grading Scale,Grading Scale Intervals,Kufungua vipindi vya Scale |
| DocType: Accounts Settings,Report Settings,Ripoti Mipangilio |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika |
| DocType: Lab Test Groups,Lab Test Groups,Makundi ya Majaribio ya Lab |
| DocType: Stock Settings,Default Valuation Method,Njia ya Hifadhi ya Kimaadili |
| DocType: Item,Safety Stock,Usalama wa Hifadhi |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Mipangilio ya magazeti imesasishwa katika muundo wa kuchapishwa |
| DocType: Support Settings,Issues,Mambo |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Maombi ya Mwanafunzi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ziada kubwa |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Mizani iliyobaki |
| DocType: Lead,Industry,Sekta |
| DocType: Payment Entry,Cheque/Reference Date,Tazama / Tarehe ya Kumbukumbu |
| DocType: Asset Movement,Stock Manager,Meneja wa Hifadhi |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Hakuna vitu vilivyopokelewa vimepungua |
| apps/erpnext/erpnext/config/non_profit.py,Grant information.,Ruhusu habari. |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Group By ni 'Kampuni' |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa |
| DocType: Asset Maintenance Log,Has Certificate,Ina Cheti |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Tafuta kwa nambari ya bidhaa, namba ya serial, msimbo wa bati au barcode" |
| DocType: Item Price,Multiple Item prices.,Vipengee vya Bidhaa nyingi. |
| DocType: Request for Quotation,Request for Quotation,Ombi la Nukuu |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa |
| DocType: Tax Rule,Shipping County,Kata ya Mazao |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Uchambuzi wa Upimaji |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Kipengee {0} si kazi au mwisho wa uhai umefikiwa |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Tofauti moja |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida |
| DocType: Purchase Invoice,Print Language,Panga Lugha |
| DocType: Pricing Rule,Pricing Rule Help,Kanuni ya Msaada wa bei |
| DocType: Shareholder,Contact List,Orodha ya Mawasiliano |
| DocType: Employee,Better Prospects,Matarajio Bora |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza 'Generate Schedule' |
| DocType: Authorization Rule,Itemwise Discount,Kutoa Pesa |
| DocType: Inpatient Record,Patient Encounter,Mkutano wa Mgonjwa |
| apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Eleza aina mbalimbali za mkopo |
| DocType: Supplier,Supplier Type,Aina ya Wasambazaji |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Jumla Imekusanywa: {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kadi ya Mikopo |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.- |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Kuweka Scorecard Setup |
| DocType: Amazon MWS Settings,Amazon MWS Settings,Mipangilio ya MWS ya Amazon |
| DocType: Program Enrollment,Walking,Kutembea |
| DocType: SMS Log,Requested Numbers,Hesabu zilizoombwa |
| DocType: Woocommerce Settings,Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji |
| apps/erpnext/erpnext/accounts/party.py,Please select a Company,Tafadhali chagua Kampuni |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye). |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Unda Entry ya Malipo tofauti dhidi ya Faida ya Kutaka |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Haikupata kitu kilichoitwa {0} |
| DocType: Student,Nationality,Urithi |
| DocType: BOM Item,Scrap %,Vipande% |
| DocType: Item,Inspection Criteria,Vigezo vya ukaguzi |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Imeshindwa kuanzisha kampuni |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Idadi ya Utaratibu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}" |
| DocType: Purchase Invoice,Items,Vitu |
| DocType: C-Form,I,Mimi |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can |
| only deliver reserved {1} against {0}. Serial No {2} cannot |
| be delivered","Utaratibu wa Mauzo {0} una uhifadhi wa kipengee {1}, unaweza kutoa tu iliyohifadhiwa {1} dhidi ya {0}. Serial No {2} haiwezi kutolewa" |
| DocType: Quality Goal,Monitoring Frequency,Ufuatiliaji wa Mzunguko |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Kufungia Mizani |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Gharama ya Uuzaji wa Mali |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML -YYYY.- |
| DocType: GSTR 3B Report,JSON Output,Pato la JSON |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Uingizaji hauwezi kuwa 0 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} lazima iwasilishwa |
| DocType: Amazon MWS Settings,Synch Orders,Amri ya Synch |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Tumia Mkopo |
| DocType: Item,Delivered by Supplier (Drop Ship),Imetolewa na Wafanyabiashara (Drop Ship) |
| apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Agiza |
| DocType: Employee,Place of Issue,Pahali pa kupewa |
| DocType: Purchase Receipt,Transporter Details,Maelezo ya Transporter |
| ,Gross and Net Profit Report,Ripoti ya Pato la Pato na Nene |
| DocType: Appraisal Template,Appraisal Template Title,Kitambulisho cha Kigezo cha Kigezo |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0} |
| DocType: Packed Item,To Warehouse (Optional),Kwa Ghala (Hiari) |
| DocType: Appointment Type,Physician,Daktari |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Mpaka |
| DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera |
| DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Mfano:</b> SAL- {kwanza_name} - {date_of_birth.year} <br> Hii itazalisha nenosiri kama SAL-Jane-1972 |
| apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Kufanya nyaraka za mara kwa mara |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref |
| DocType: Naming Series,Update Series Number,Sasisha Nambari ya Mfululizo |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Acha kuondoka bila kufuta ikiwa hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi. |
| DocType: Assessment Plan Criteria,Maximum Score,Upeo wa alama |
| DocType: Website Filter Field,Website Filter Field,Tovuti ya Filter Field |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Muda wa majaribio |
| DocType: Travel Request,Require Full Funding,Inahitaji Fedha Kamili |
| DocType: Batch,Manufacturing Date,Tarehe ya Uzalishaji |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Shirikisha wanafunzi wako katika makundi |
| DocType: Payroll Entry,Bimonthly,Bimonthly |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali |
| DocType: Maintenance Visit,Purposes,Malengo |
| apps/erpnext/erpnext/hooks.py,Shipments,Uhamishaji |
| DocType: Program Enrollment Tool,New Academic Term,Muda Mpya wa Elimu |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Hakuna kitu kilichoingizwa kwa jumla |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Jina jipya la ghala |
| apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Onyesha Maingizo ya Kurudi |
| DocType: Soil Texture,Soil Type,Aina ya Udongo |
| DocType: Loyalty Program,Multiple Tier Program,Programu ya Mipango Mingi |
| DocType: BOM Update Tool,The BOM which will be replaced,BOM ambayo itabadilishwa |
| DocType: Patient,Risk Factors,Mambo ya Hatari |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Imehifadhiwa kwa ajili ya kuuza |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Maagizo |
| apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Miradi iliyotolewa kwa Wateja. |
| DocType: Training Event,Seminar,Semina |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Mikopo ({0}) |
| DocType: Payment Request,Subscription Plans,Mipango ya Usajili |
| DocType: GSTR 3B Report,March,Machi |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Piga Kundi |
| DocType: School House,House Name,Jina la Nyumba |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1}) |
| DocType: Vehicle,Petrol,Petroli |
| DocType: Customer,Bypass credit limit check at Sales Order,Kagua kikomo cha mkopo wa Hifadhi ya Mauzo |
| DocType: Employee External Work History,Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Msaidizi wa gharama unaohitajika katika dai ya gharama |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha kulipa kila mwezi hawezi kuwa kubwa kuliko Kiasi cha Mikopo |
| DocType: Leave Allocation,Allocation,Ugawaji |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Onyo: Uambatisho batili {0} |
| DocType: Vehicle,License Plate,Bamba la leseni |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Je! Unataka kurekodi Uhamisho wa Hifadhi |
| DocType: Bank Guarantee,Clauses and Conditions,Makala na Masharti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Tafadhali chagua akaunti sahihi |
| DocType: Content Activity,Content Activity,Shughuli ya Maudhui |
| DocType: Pricing Rule Detail,Pricing Rule Detail,Kanuni ya bei ya bei |
| DocType: Loan,Monthly Repayment Amount,Kiwango cha kulipa kila mwezi |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ununuzi wa Receipt Item Inayolewa |
| DocType: Leave Control Panel,Employment Type (optional),Aina ya Ajira (hiari) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Inalidhika {0} kwa Transaction ya Kampuni ya Inter. |
| DocType: Asset Movement,From Employee,Kutoka kwa Mfanyakazi |
| DocType: Attendance,Attendance Date,Tarehe ya Kuhudhuria |
| apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Kulikuwa na makosa. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Bidhaa za Watumiaji |
| DocType: Email Digest,Add/Remove Recipients,Ongeza / Ondoa Wapokeaji |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kiwango cha Kodi Baada ya Kiasi cha Fedha (Kampuni ya Fedha) |
| DocType: Account,Capital Work in Progress,Kazi ya Kitaifa katika Maendeleo |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Tafuta BOM |
| DocType: Cash Flow Mapping,Select Maximum Of 1,Chagua Upeo wa 1 |
| DocType: Stock Settings,Batch Identification,Kitambulisho cha Bundi |
| DocType: Pricing Rule Brand,Pricing Rule Brand,Brand Rule Brand |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa. |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi |
| DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara |
| DocType: Item,Serial Nos and Batches,Serial Nos na Batches |
| DocType: HR Settings,Password Policy,Sera ya nenosiri |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Kulikuwa na hitilafu kuunda Ratiba ya Kozi |
| DocType: Student Attendance Tool,Batch,Kundi |
| DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations |
| DocType: Batch,Source Document Name,Jina la Hati ya Chanzo |
| DocType: Restaurant,Invoice Series Prefix,Msaada wa Mfululizo wa Invoice |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-juu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1} |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Kutoka tarehe lazima iwe kabla ya Tarehe |
| DocType: Delivery Settings,Dispatch Notification Attachment,Kusambaza Taarifa ya Sawa |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Jumla cha Malipo katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total |
| ,Itemwise Recommended Reorder Level,Inemwise Imependekezwa Kiwango cha Mpangilio |
| DocType: Course Activity,Video,Video |
| DocType: Salary Slip Loan,Salary Slip Loan,Mikopo ya Slip ya Mshahara |
| DocType: Account,Balance Sheet,Karatasi ya Mizani |
| DocType: Email Digest,Payables,Malipo |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Ada Iliyoundwa |
| ,Customer Acquisition and Loyalty,Upatikanaji wa Wateja na Uaminifu |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Jina la Kikundi cha wanafunzi ni lazima katika mstari {0} |
| apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Kiwango cha Kubadilishana bwana. |
| apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Hali lazima iwe moja ya {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Kwa kadi ya kazi {0}, unaweza tu kufanya 'Kuingiza Nyenzo kwa Utengenezaji' aina ya kuingia hisa" |
| DocType: Asset,Insurance Start Date,Tarehe ya Kuanza Bima |
| DocType: Target Detail,Target Detail,Maelezo ya Target |
| DocType: Packing Slip,Net Weight UOM,Uzito wa UIM wa Nambari |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha) |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,Takwimu zilizopangwa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Usalama na Deposits |
| DocType: Promotional Scheme Price Discount,Discount Type,Aina ya Punguzo |
| DocType: Hotel Settings,Default Taxes and Charges,Malipo na malipo ya Default |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1} |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Ingiza Tarehe ya Mwisho na Mwisho wa Mkataba. |
| DocType: Delivery Note Item,Against Sales Invoice,Dhidi ya ankara za mauzo |
| DocType: Loyalty Point Entry,Purchase Amount,Ununuzi wa Kiasi |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa. |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati za maraheet. |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Jina la Juu |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Fungua tiketi mpya |
| apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Ripoti Suala |
| DocType: Support Search Source,Link Options,Chaguo cha Kiungo |
| DocType: Selling Settings,Sales Update Frequency,Frequency Update Frequency |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Piga Kanuni |
| apps/erpnext/erpnext/config/crm.py,Newsletters,Majarida |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Leseni |
| DocType: Employee Tax Exemption Declaration,Other Incomes,Vipindi vingine |
| DocType: Job Card,Job Started,Kazi Ilianza |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Kipengee cha Atleast kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Sababu ya Kushikilia |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC |
| DocType: Homepage,"URL for ""All Products""",URL ya "Bidhaa Zote" |
| DocType: Lead,Organization Name,Jina la Shirika |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Halali kutoka kwenye maeneo ya halali na halali ni lazima kwa kuongezeka |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2} |
| DocType: Employee,Leave Details,Acha Maelezo |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa |
| DocType: Driver,Issuing Date,Tarehe ya Kutuma |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Msaidizi |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3} |
| DocType: Certification Application,Not Certified,Si kuthibitishwa |
| DocType: Work Order,Check if material transfer entry is not required,Angalia kama uingizaji wa nyenzo hauhitajiki |
| DocType: BOM,Raw Material Cost,Gharama za Nyenzo za Raw |
| DocType: Project,Second Email,Barua ya pili |
| DocType: Vehicle Log,Service Detail,Maelezo ya Huduma |
| DocType: Manufacturing Settings,Default 10 mins,Default 10 mins |
| DocType: Subscription Plan,Billing Interval,Muda wa kulipia |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0} |
| DocType: Supplier,Name and Type,Jina na Aina |
| DocType: Cheque Print Template,Cheque Height,Angalia Urefu |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta. |
| DocType: Loyalty Program,Loyalty Program Help,Msaada wa Programu ya Uaminifu |
| DocType: Journal Entry,Inter Company Journal Entry Reference,Kitambulisho cha Kuingiza Ingia ya Kampuni ya Inter |
| DocType: Quality Meeting,Agenda,Ajenda |
| DocType: Quality Action,Corrective,Marekebisho |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Kikundi Kwa |
| DocType: Bank Account,Address and Contact,Anwani na Mawasiliano |
| DocType: Payment Term,Day(s) after invoice date,Siku (s) baada ya tarehe ya ankara |
| DocType: Woocommerce Settings,API consumer secret,Siri ya watumiaji wa API |
| DocType: Shift Assignment,Shift Assignment,Kazi ya Shift |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.- |
| DocType: Issue,First Responded On,Kwanza Ilijibiwa |
| DocType: Work Order Operation,Estimated Time and Cost,Wakati na Gharama zilizohesabiwa |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Kurudi / Taarifa ya Mikopo |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Chagua Mtoa Default |
| DocType: Water Analysis,Appearance,Mwonekano |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher # |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli. |
| apps/erpnext/erpnext/config/projects.py,Define Project type.,Eleza aina ya Mradi. |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Imeshindwa kufunga presets |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Kampuni ya Mizizi |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Mahali Mahali |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Hesabu ya Hesabu |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Usajili wa Msajili wa Mgonjwa |
| DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu? |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Maelezo ya Kigezo cha Ramani ya Fedha ya Fedha |
| apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Uajiri na Mafunzo |
| DocType: Drug Prescription,Interval UOM,Muda wa UOM |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Madawa |
| DocType: Employee,HR-EMP-,HR-EMP- |
| apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Jumuisha kwa Voucher (Kuunganishwa) |
| ,BOM Search,Utafutaji wa BOM |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Jimbo la Mgawanyiko |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Endelea Usanidi |
| DocType: Item Alternative,Item Alternative,Njia Mbadala |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Chagua Mtendaji wa Afya ... |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Vifaa vya GST zisizo ndani |
| DocType: Detected Disease,Disease,Magonjwa |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'Tarehe' inahitajika |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Vifaa vya Capital |
| DocType: Bank Statement Settings,Statement Headers,Taarifa za kichwa |
| DocType: Packing Slip,Gross Weight UOM,Uzito wa uzito UOM |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia chaguo la Fedha Multi kuruhusu akaunti na sarafu nyingine |
| DocType: Loan,Repay Fixed Amount per Period,Rejesha Kiasi kilichopangwa kwa Kipindi |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Onyesha sifa za Tofauti |
| DocType: GL Entry,Credit Amount,Mikopo |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumla ya Kizuizi |
| DocType: Support Search Source,Post Route Key List,Orodha ya Njia ya Njia ya Njia |
| apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha. |
| DocType: Quality Action Resolution,Problem,Tatizo |
| DocType: Training Event,Conference,Mkutano |
| DocType: Mode of Payment Account,Mode of Payment Account,Akaunti ya Akaunti ya Malipo |
| DocType: Leave Encashment,Encashable days,Siku zisizochapishwa |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Kukusanya ada kwa Usajili wa Mgonjwa |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Zima Kigezo |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Futa Wafanyakazi Kwa (Kwa Hiari) |
| apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} imewasilishwa kwa mafanikio |
| DocType: Workstation,Wages per hour,Mshahara kwa saa |
| DocType: Item,Max Discount (%),Max Discount (%) |
| DocType: Employee,Salary Mode,Mishahara |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The 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. |
| DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1} |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0} |
| DocType: Program,Program Name,Jina la Programu |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa. |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','Tarehe ya Mwanzo Inatarajiwa' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya Mwisho Inatarajiwa' |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Wafanyabiashara wa Jamii |
| DocType: Work Order,Item To Manufacture,Mchapishaji wa Utengenezaji |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Katika Uchina |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""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" |
| DocType: Salary Component,Flexible Benefits,Flexible Faida |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Acha Arifa ya Idhini |
| DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Jumla ya Kiasi halisi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Chama ni lazima |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Angalia zote |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo kwa Pole ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0." |
| DocType: Attendance Request,Explanation,Maelezo |
| DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange |
| DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda) |
| DocType: Tax Rule,Billing County,Kata ya Mswada |
| DocType: Lead Source,Lead Source,Chanzo cha Kiongozi |
| DocType: Email Digest,Next email will be sent on:,Barua pepe ijayo itatumwa kwenye: |
| DocType: Batch,Source Document Type,Aina ya Hati ya Chanzo |
| DocType: Project,Frequency To Collect Progress,Mzunguko wa Kukusanya Maendeleo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Nukuu ya Wasambazaji {0} imeundwa |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii! |
| DocType: Purchase Taxes and Charges,On Net Total,Kwa jumla ya Net |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Weka |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya 'Against Journal Entry' |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Enda kwa |
| ,Work Orders in Progress,Kazi ya Kazi katika Maendeleo |
| DocType: Payment Reconciliation,To Invoice Date,Tarehe ya ankara |
| DocType: Staffing Plan Detail,Vacancies,Vifungu |
| DocType: Purchase Order Item,Last Purchase Rate,Kiwango cha Mwisho cha Ununuzi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Gharama za Mauzo |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Akaunti za kipato cha mapato zitatumiwa kama haziwekwa katika Daktari wa Huduma za Afya ili kuchagulia mashtaka ya Uteuzi. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Kundi la Wanafunzi tayari limehifadhiwa. |
| DocType: Driver,Fleet Manager,Meneja wa Fleet |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kuidhinisha majani kwenye Dali za Block |
| ,Purchase Invoice Trends,Ununuzi wa Misaada ya ankara |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Kwenye Mshahara Mliopita |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Hakuna Data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa. |
| DocType: Travel Itinerary,Taxi,Teksi |
| DocType: Contract,Inactive,Haitumiki |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Kweli qty katika hisa |
| DocType: Student Sibling,Student Sibling,Kijana wa Kike |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Nenda kwa Vyumba |
| apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Unda Kumbukumbu za Wafanyakazi |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Ulioagizwa Uchina: Wingi umeamuru kwa ununuzi, lakini haukupokea." |
| DocType: Patient,Patient ID,Kitambulisho cha Mgonjwa |
| DocType: Employee,Permanent Address Is,Anwani ya Kudumu ni |
| DocType: Hotel Room Reservation,Guest Name,Jina la Wageni |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Rejea |
| ,BOM Stock Calculated,BOM Stock Imebainishwa |
| DocType: Employee Transfer,New Employee ID,ID mpya ya Waajiriwa |
| apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Template ya kodi kwa kuuza shughuli. |
| DocType: Currency Exchange,To Currency,Ili Fedha |
| DocType: Course Schedule,Instructor Name,Jina la Mwalimu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Utafiti |
| DocType: Additional Salary,Employee Name,Jina la Waajiriwa |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo |
| DocType: Work Order,Manufactured Qty,Uchina uliotengenezwa |
| DocType: Patient,Alcohol Current Use,Pombe Matumizi ya Sasa |
| DocType: Leave Application,Total Leave Days,Jumla ya siku za kuondoka |
| DocType: Asset Repair,Repair Status,Hali ya Ukarabati |
| DocType: Territory,Territory Manager,Meneja wa Wilaya |
| DocType: Lab Test,Sample ID,Kitambulisho cha Mfano |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Cart ni tupu |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa |
| ,Absent Student Report,Ripoti ya Wanafunzi Yasiyo |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Imejumuishwa katika Faida Pato |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa |
| DocType: Travel Request Costing,Funded Amount,Kiasi kilichopangwa |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika |
| DocType: Subscription,Trial Period End Date,Tarehe ya Mwisho wa Kipindi |
| DocType: BOM Update Tool,The new BOM after replacement,BOM mpya baada ya kubadilishwa |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Kipengee 5 |
| DocType: Employee,Passport Number,Nambari ya Pasipoti |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Kufungua kwa muda |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Tofauti |
| DocType: Sales Order,Partly Delivered,Sehemu iliyotolewa |
| DocType: Item,Maintain Stock,Weka Stock |
| DocType: Job Card,Started Time,Ilianza Muda |
| apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Ubadilishaji na Usimamizi wa Fleet |
| DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa |
| DocType: Stock Entry,Per Transferred,Imehamishwa |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kuwa mfuko ni sehemu ya utoaji huu (Tu Rasimu) |
| DocType: Upload Attendance,Get Template,Pata Kigezo |
| DocType: Agriculture Task,Next Business Day,Siku inayofuata ya Biashara |
| DocType: Payment Reconciliation,Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo |
| DocType: Agriculture Analysis Criteria,Weather,Hali ya hewa |
| ,Welcome to ERPNext,Karibu kwenye ERPNext |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Madai ya Madai ya Ingia ya Gari {0} |
| DocType: Healthcare Settings,Patient Encounters in valid days,Mkutano wa Wagonjwa katika siku halali |
| ,Student Fee Collection,Ukusanyaji wa Mali ya Wanafunzi |
| DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika |
| DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Taarifa ya Akaunti |
| DocType: Job Offer Term,Offer Term,Muda wa Kutoa |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Akaunti {0} sio ya kampuni: {1} |
| DocType: Tally Migration,Tally Migration,Uhamiaji wa Tally |
| DocType: Item,"Purchase, Replenishment Details","Maelezo ya Ununuzi, Ufafanuzi" |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka" |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Hifadhi haipatikani kwa Item {0} tangu ina tofauti |
| DocType: Lab Test Template,Grouped,Yameunganishwa |
| DocType: GSTR 3B Report,January,Januari |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Vigezo vya Tathmini ya Kozi |
| DocType: Certification Application,INR,INR |
| DocType: Job Card Time Log,Completed Qty,Uliokamilika Uchina |
| DocType: Agriculture Task,Start Day,Siku ya Mwanzo |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Mipangilio ya njia ya malipo ya GoCardless |
| DocType: Asset Category Account,Depreciation Expense Account,Akaunti ya gharama ya kushuka kwa thamani |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Mpango wa Mauzo ya Mauzo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Angalia Majaribio ya Lab |
| DocType: Article,Instructor,Mkufunzi |
| DocType: Shopping Cart Settings,Show Public Attachments,Onyesha Viambatisho vya Umma |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Mashamba yatakopwa zaidi wakati wa uumbaji. |
| DocType: Delivery Note,Vehicle No,Hakuna Gari |
| DocType: Lead,CRM-LEAD-.YYYY.-,MKAZI-MWEZI-YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Uingiaji wa Malipo tayari umeundwa |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Vipengele vingi |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Tafadhali chagua faili ya csv |
| DocType: Serial No,Serial No Details,Serial Hakuna Maelezo |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Onyesha Mfanyakazi |
| DocType: Payment Entry,Writeoff,Andika |
| DocType: Issue,ISS-.YYYY.-,ISS -YYYY.- |
| DocType: Payment Order,Payment Request,Ombi la Malipo |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochunguzwa. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa. |
| DocType: Company,Exchange Gain / Loss Account,Tumia Akaunti ya Kupoteza / Kupoteza |
| DocType: Project Template,Project Template,Kigezo cha Mradi |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Rekebisha Uchina |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za nguzo. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali. |
| DocType: Payroll Entry,Salary Slips Submitted,Slips ya Mshahara Iliyotolewa |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Kwa Wafanyabiashara |
| apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}. |
| DocType: Asset Value Adjustment,New Asset Value,Thamani mpya ya Mali |
| DocType: Volunteer,Volunteer Type,Aina ya kujitolea |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Kuchapishwa |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Majani ya Ruzuku |
| DocType: Vehicle,Vehicle Value,Thamani ya Gari |
| ,Project Billing Summary,Muhtasari wa Mswada wa Mradi |
| DocType: Asset,Receipt,Receipt |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Weka Ratiba' ili kupata ratiba |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Kiwango cha TDS% |
| DocType: Training Event,Contact Number,Namba ya mawasiliano |
| DocType: POS Closing Voucher,POS Closing Voucher,Voucher ya POS ya Kufungwa |
| DocType: Quality Inspection Template,Quality Inspection Template Name,Jina la Kigezo cha Ukaguzi wa Ubora |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Aliongeza {0} watumiaji |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Badilisha kwa Wasio Kikundi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Weka Kama Imepotea |
| DocType: Journal Entry Account,Payroll Entry,Kuingia kwa Mishahara |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}. |
| DocType: Delivery Note,Transporter Name,Jina la Transporter |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Uchina uliowekwa: Wingi, ambao, Kazi ya Kazi imefufuliwa, lakini inasubiri kufanywa." |
| DocType: Item,Has Variants,Ina tofauti |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa |
| DocType: Purchase Invoice Item,Deferred Expense,Gharama zilizochaguliwa |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Kitambulisho cha Uanachama |
| ,Sales Register,Daftari ya Mauzo |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Tafadhali onyesha halali 'Kutoka Kesi ya Uchunguzi' |
| DocType: Customer,Primary Address and Contact Detail,Anwani ya Msingi na Maelezo ya Mawasiliano |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wateja hawa. Tazama kalenda ya chini kwa maelezo |
| DocType: Hotel Room,Hotels,Hoteli |
| DocType: Shipping Rule,Valid for Countries,Halali kwa Nchi |
| ,Territory Target Variance Based On Item Group,Tofauti ya Target ya Kitengo Kulingana na Kundi la Bidhaa |
| DocType: Rename Tool,Rename Tool,Badilisha jina |
| DocType: Loan Application,Total Payable Amount,Kiasi Kilivyoteuliwa |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Ongeza Wauzaji Wote |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2} |
| DocType: Pricing Rule,Product,Bidhaa |
| apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Thamani {0} ya Attribute {1} haikuwepo katika orodha ya Makala ya Hifadhi ya Hifadhi ya Bidhaa {2} |
| apps/erpnext/erpnext/utilities/bot.py,{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}) |
| DocType: Vital Signs,Weight (In Kilogram),Uzito (Kilogramu) |
| DocType: Department,Leave Approver,Acha Msaidizi |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Shughuli |
| DocType: Issue,Resolution Details,Maelezo ya Azimio |
| DocType: Sales Invoice Item,Delivery Note Item,Toleo la Kumbuka Utoaji |
| DocType: QuickBooks Migrator,Connected to QuickBooks,Imeunganishwa kwa QuickBooks |
| DocType: Item,Shelf Life In Days,Uhai wa Shelf Katika Siku |
| apps/erpnext/erpnext/config/buying.py,Key Reports,Ripoti muhimu |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Wafanyabiashara wawezekana |
| ,Issued Items Against Work Order,Vitu vinavyochapishwa dhidi ya kazi |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kuunda {0} ankara |
| DocType: Student,Joining Date,Tarehe ya Kujiunga |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Kuomba Tovuti |
| DocType: Purchase Invoice,Against Expense Account,Dhidi ya Akaunti ya gharama |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Haiwezi kuunda safari ya utoaji kutoka kwenye nyaraka za Rasimu. |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Cheza kwa Nukuu |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi. |
| apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} & {3} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Kujenga Entries Payment ...... |
| DocType: Production Plan,Total Planned Qty,Kiasi cha jumla kilichopangwa |
| DocType: Subscription Plan,Cost,Gharama |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Aina ya Huduma ya Huduma ya Afya |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Tafadhali ingiza ankara 1 kwenye meza |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Amri ya Mauzo {0} haijawasilishwa |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio. |
| apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Mauzo ya awali |
| apps/erpnext/erpnext/config/projects.py,Project master.,Mradi wa mradi. |
| DocType: Daily Work Summary,Daily Work Summary,Muhtasari wa Kazi ya Kila siku |
| DocType: Asset,Partially Depreciated,Kwa kiasi kikubwa umepungua |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Kwa Default Supplier (hiari) |
| DocType: Employee,Leave Encashed?,Je! |
| DocType: Certified Consultant,Discuss ID,Jadili ID |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST |
| DocType: Quiz,Latest Highest Score,Mwisho wa Juu zaidi |
| DocType: Supplier,Billing Currency,Fedha ya kulipia |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Shughuli ya Wanafunzi |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kina lengo la qty au kiasi cha lengo ni lazima |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa mwisho. Tafadhali rasha upya kivinjari chako ili mabadiliko ianze. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Kutoka kwenye Anwani 2 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd |
| persons, composition taxable persons and UIN holders","Ya vifaa vilivyoonyeshwa kwenye 3.1 (a) hapo juu, maelezo ya vifaa vya ndani vya Nchi vinavyosafirishwa kwa watu wasiokuwa na usajili, watu wanaohusika na kodi na UIN" |
| DocType: Company,Default Inventory Account,Agizo la Akaunti ya Default |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena. |
| DocType: Target Detail,Target Amount,Kiwango cha Target |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Vyumba vya Hoteli vya aina {0} hazipatikani kwa {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Mapato ya Wateja Mpya |
| DocType: Landed Cost Item,Applicable Charges,Malipo ya kuomba |
| ,Point of Sale,Uhakika wa Uuzaji |
| DocType: Authorization Rule,Approving User (above authorized value),Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Kutoka Jina la Chama |
| DocType: Asset Maintenance Log,Maintenance Status,Hali ya Matengenezo |
| DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa |
| apps/erpnext/erpnext/controllers/accounts_controller.py, or ,au |
| DocType: Sales Order,Not Delivered,Haikutolewa |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa |
| DocType: GL Entry,Debit Amount,Kiwango cha Debit |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Tayari rekodi iko kwa kipengee {0} |
| DocType: Video,Vimeo,Vimeo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Assemblies ndogo |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanatakiwa kuweka Kipaumbele kwa mikono ili kutatua migogoro." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla' |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1} |
| DocType: Quality Inspection Reading,Reading 6,Kusoma 6 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Eneo la Kampuni linahitajika |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji. |
| DocType: Assessment Group,Assessment Group Name,Jina la Kundi la Tathmini |
| DocType: Purchase Invoice Item,Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Mishahara ya kulipa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Kiwango cha usawa |
| DocType: Question,Multiple Correct Answer,Jibu nyingi sahihi |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Uaminifu Pointi = Fedha ya msingi kiasi gani? |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Kuacha Aina {0} |
| DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa |
| DocType: Sales Invoice Item,Customer's Item Code,Msimbo wa Bidhaa ya Wateja |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Badilisha Msimbo wa Kipengee |
| DocType: Student Group Instructor,Student Group Instructor,Mwalimu wa Kikundi cha Wanafunzi |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Aina ya Ushirikiano |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Nyumba za kukodishwa zinapaswa kuwa na siku 15 mbali |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Angalia Fomu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigezo ni lazima ikiwa Stock Inafungua imeingia |
| DocType: Employee,Exit Interview Details,Toka Maelezo ya Mahojiano |
| DocType: Sales Invoice,Accounting Details,Maelezo ya Uhasibu |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- |
| DocType: Customer,Mention if non-standard receivable account,Eleza kama akaunti isiyo ya kawaida ya kupokea |
| DocType: Lab Test,Prescription,Dawa |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Weka kama Imefungwa |
| DocType: Asset,Opening Accumulated Depreciation,Kufungua kushuka kwa thamani |
| DocType: Soil Texture,Sand Composition (%),Mchanga Muundo (%) |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Takwimu za Kitabu cha Siku ya Kuingiza |
| DocType: Asset,Asset Owner Company,Kampuni ya Mmiliki wa Mali |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama |
| apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1} |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Mwisho (Katika Siku) |
| DocType: Supplier Scorecard Standing,Notify Other,Arifa nyingine |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Tafadhali chagua Kampuni |
| ,Item-wise Purchase Register,Daftari ya Ununuzi wa hekima |
| DocType: Employee,Reason For Leaving,Sababu ya Kuacha |
| DocType: Salary Slip,Earning & Deduction,Kufikia & Kupunguza |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Uhamisho wa Waajiriwa |
| ,Qty to Order,Uchina kwa Amri |
| apps/erpnext/erpnext/config/buying.py,Request for purchase.,Omba la ununuzi. |
| DocType: Bin,Moving Average Rate,Kusonga Kiwango cha Wastani |
| apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Tuma SMS |
| apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Takwimu zisizothibitishwa za Mtandao |
| apps/erpnext/erpnext/config/help.py,Human Resource,Rasilimali watu |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} katika Ghala {3} |
| ,Asset Depreciation Ledger,Msanidi wa Upungufu wa Mali |
| DocType: Location,Tree Details,Maelezo ya Miti |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Unda mteja aliyepotea au muuzaji. |
| DocType: Vital Signs,Blood Pressure (diastolic),Shinikizo la damu (diastoli) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Kwa sheria 42 & 43 za Kanuni za CGST |
| DocType: Item,Show in Website (Variant),Onyesha kwenye tovuti (Tofauti) |
| apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Tafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tengeneza safu za kufunga za pakiti za kutolewa. Ilijulisha nambari ya mfuko, yaliyomo ya mfuko na uzito wake." |
| DocType: SMS Log,No of Requested SMS,Hakuna ya SMS iliyoombwa |
| apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Benki na Malipo |
| DocType: Instructor,Instructor Log,Ingia ya Mkufunzi |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ |
| amount and previous claimed amount",Ufikiaji mkubwa wa mfanyakazi {0} unazidi {1} kwa jumla ya {2} ya kipato cha programu ya faida ya faida ya kiasi na kiasi cha awali kilichodaiwa |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Tafadhali ingiza anwani ya barua pepe halali |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,Uendeshaji wa Rejareja |
| DocType: Company,Phone No,Namba ya simu |
| ,Reqd By Date,Reqd Kwa Tarehe |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Futa yote |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Kuweka |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kazi ya Kufanya Kazi Katika Ghala la Maendeleo |
| DocType: Fees,Include Payment,Jumuisha Malipo |
| DocType: Crop,Byproducts,Bidhaa |
| DocType: Assessment Result,Student,Mwanafunzi |
| apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Dhibiti mti wa Kikundi cha Wateja. |
| DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa |
| apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Nambari ya serial {0} imeingia zaidi ya mara moja |
| DocType: Website Item Group,Website Item Group,Website Item Group |
| DocType: Amazon MWS Settings,CA,CA |
| DocType: Serial No,Under Warranty,Chini ya udhamini |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Tarehe ya Kuagiza Invozi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Kumbuka Utoaji |
| DocType: Education Settings,Attendance Freeze Date,Tarehe ya Kuhudhuria Tarehe |
| DocType: Warranty Claim,Item and Warranty Details,Maelezo ya Bidhaa na Warranty |
| DocType: Job Card,Time Logs,Kumbukumbu za Muda |
| DocType: Hotel Room,Extra Bed Capacity,Uwezo wa kitanda cha ziada |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali. |
| DocType: Asset,Asset Owner,Mmiliki wa Mali |
| apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1} |
| DocType: Stock Entry,Total Additional Costs,Jumla ya gharama za ziada |
| DocType: Marketplace Settings,Last Sync On,Mwisho Sync On |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Tafadhali weka angalau safu moja kwenye Jedwali la Ushuru na Chaguzi |
| DocType: Asset Maintenance Team,Maintenance Team Name,Jina la Timu ya Matengenezo |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Chati ya Vituo vya Gharama |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Nenda kwa Watumiaji |
| DocType: Pricing Rule,Item Code,Msimbo wa kipengee |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Kufungua' |
| DocType: Payment Entry,Set Exchange Gain / Loss,Weka Uchangiaji wa Fedha / Kupoteza |
| DocType: Accounts Settings,Make Payment via Journal Entry,Fanya Malipo kupitia Uingiaji wa Journal |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Mtumiaji hajaomba utawala kwenye ankara {0} |
| apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Masharti ya Malipo kulingana na hali |
| DocType: Purchase Order,% Received,Imepokea |
| DocType: Sales Order Item,Work Order Qty,Kazi ya Utoaji Kazi |
| DocType: Job Card,WIP Warehouse,Ghala la WIP |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.- |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}" |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Mtumiaji {0} ameundwa |
| DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Amri |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa |
| DocType: Purchase Order Item Supplied,Supplied Qty,Ugavi wa Uchina |
| DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper |
| DocType: Soil Texture,Sand,Mchanga |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Mfanyakazi hawezi kujieleza mwenyewe. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Amri imewekwa tena kwa usawazishaji |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}' |
| DocType: Blanket Order,Purchasing,Ununuzi |
| DocType: Driver,Cellphone Number,Nambari ya simu ya mkononi |
| DocType: Salary Slip,Gross Pay,Pesa nyingi |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiti ya bei ya chumba cha Hoteli |
| DocType: Pricing Rule,Is Cumulative,"Je, ni Cumulative" |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Gari lako ni tupu |
| ,Daily Timesheet Summary,Muhtasari wa Daily Timesheet |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Utaratibu mpya wa Ubora |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Kwenye mkataba |
| DocType: Fee Schedule Program,Total Students,Jumla ya Wanafunzi |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Mitaa |
| DocType: Chapter Member,Leave Reason,Acha Sababu |
| DocType: Salary Component,Condition and Formula,Hali na Mfumo |
| DocType: Quality Goal,Objectives,Malengo |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe." |
| DocType: BOM Item,Basic Rate (Company Currency),Kiwango cha Msingi (Fedha la Kampuni) |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipande cha Bidhaa |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # |
| DocType: Activity Type,Default Billing Rate,Kiwango cha kulipa chaguo-msingi |
| DocType: Vital Signs,Coated,Imefunikwa |
| DocType: Patient Appointment,More Info,Maelezo zaidi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Sheria ya Vifaa |
| DocType: Purchase Invoice,Inter Company Invoice Reference,Rejea ya Invoice ya Kampuni ya Inter |
| DocType: Crop Cycle,Cycle Type,Aina ya Mzunguko |
| DocType: Employee Separation,Exit Interview Summary,Toka Muhtasari wa Mahojiano |
| ,Item Variant Details,Maelezo ya Toleo la Tofauti |
| DocType: Contract,Partially Fulfilled,Kikamilifu Imetimizwa |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV -YYYY.- |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Kwa {0} |
| DocType: GST Settings,GST Accounts,Akaunti ya GST |
| DocType: C-Form,Total Invoiced Amount,Kiasi kilichopakiwa |
| DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiliwa dhidi ya Kazi ya Kazi |
| apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli |
| DocType: Subscriber,Subscriber Name,Jina la Msajili |
| DocType: Purchase Order,Customer Mobile No,Nambari ya Simu ya Wateja |
| DocType: Bank Guarantee,Receiving,Kupokea |
| DocType: Account,Is Group,"Je, ni Kikundi" |
| DocType: Healthcare Practitioner,Contacts and Address,Mawasiliano na Anwani |
| DocType: Warehouse,Warehouse Name,Jina la Ghala |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo. |
| DocType: Leave Type,Rounding,Kupiga kura |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC isiyofaa |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} imeundwa |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa. |
| DocType: Service Level,Support and Resolution,Msaada na Azimio |
| DocType: Account,Bank,Benki |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Pata katika Uingiaji wa Ghala |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Tuma barua pepe za Wasambazaji |
| DocType: Lab Test Groups,Add new line,Ongeza mstari mpya |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Mshahara wa mwaka |
| DocType: Supplier Scorecard,Weighting Function,Kupima uzito Kazi |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo |
| ,Lab Test Report,Ripoti ya Mtihani wa Lab |
| DocType: BOM,With Operations,Na Uendeshaji |
| apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Watu wanaofundisha katika shirika lako |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1} |
| DocType: Item,Has Expiry Date,Ina Tarehe ya Muda |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}. |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Mali tayari imeongezwa |
| DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- |
| DocType: Expense Claim Account,Expense Claim Account,Akaunti ya dai ya gharama |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Hakuna malipo ya kutosha kwa Kuingia kwa Journal |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fanya Uingizaji wa hisa |
| DocType: Employee Onboarding,Activities,Shughuli |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima |
| ,Customer Credit Balance,Mizani ya Mikopo ya Wateja |
| DocType: BOM,Operations,Uendeshaji |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Unda Slips za Mshahara |
| ,Monthly Attendance Sheet,Karatasi ya Kuhudhuria Mwezi |
| DocType: Vital Signs,Reflexes,Reflexes |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Kitu cha Huduma, Aina, frequency na gharama zinahitajika" |
| DocType: Supplier Scorecard Period,Variables,Vigezo |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually. |
| DocType: Patient,Medication,Dawa |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Chagua Programu ya Uaminifu |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Malighafi |
| DocType: Sales Order,Fully Billed,Imejazwa kikamilifu |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {} |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tafadhali tambua / uunda Akaunti (Ledger) kwa aina - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal |
| DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika" |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Kwa Jina la Chama |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Toleo hili ni Tofauti ya {0} (Kigezo). |
| DocType: Stock Reconciliation,This 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 iko katika vituo vyako. |
| DocType: Cashier Closing,Net Amount,Kiasi cha Nambari |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Orodha ya Bei ya Kuuza |
| DocType: Amazon MWS Settings,IT,IT |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} lazima iwe hasi katika hati ya kurudi |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Tafadhali chagua Tarehe halali |
| DocType: Agriculture Task,End Day,Siku ya Mwisho |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Tafadhali uthibitisha mara moja umekamilisha mafunzo yako |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Nenda kwenye Barua |
| DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji |
| DocType: Sales Order,% of materials delivered against this Sales Order,% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya |
| DocType: Purpose of Travel,Purpose of Travel,Kusudi la Safari |
| DocType: Healthcare Settings,Appointment Confirmation,Uthibitisho wa Uteuzi |
| DocType: Shopping Cart Settings,Orders,Amri |
| DocType: HR Settings,Retirement Age,Umri wa Kustaafu |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Uchina uliopangwa |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Mali {1} tayari {2} |
| DocType: Delivery Note,Installation Status,Hali ya Uwekaji |
| DocType: Item Attribute Value,Attribute Value,Thamani ya Thamani |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni) |
| DocType: Leave Allocation,Unused leaves,Majani yasiyotumika |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Kitengo kilichohitimishwa {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Nenda kwa Kozi |
| DocType: Fee Schedule,Fee Breakup for each student,Kulipwa kwa kila mwanafunzi |
| DocType: Item,Will also apply for variants,Pia itatumika kwa vipengee |
| DocType: Shopify Settings,Shared secret,Imeshirikiwa siri |
| DocType: POS Profile,Write Off Cost Center,Andika Kituo cha Gharama |
| DocType: Soil Texture,Silty Clay,Clay Silly |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,Vipengeo Vyepesi |
| DocType: GoCardless Mandate,Mandate,Mandate |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Unda Multiple |
| DocType: Supplier Scorecard,Scoring Standings,Kusimamisha Msimamo |
| DocType: Support Search Source,Result Title Field,Msimbo wa Kichwa cha Kichwa |
| DocType: Leave Allocation,New Leaves Allocated,Majani mapya yamewekwa |
| DocType: Homepage,Homepage,Homepage |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Off Compensation |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Kufungua Muhtasari wa ankara |
| DocType: Vehicle Service,Engine Oil,Mafuta ya injini |
| DocType: Job Applicant,Applicant Name,Jina la Msaidizi |
| DocType: Serial No,Delivery Document No,Nambari ya Hati ya Utoaji |
| DocType: Hub Users,Hub Users,Watumiaji wa Hub |
| DocType: Bin,Actual Quantity,Kiasi halisi |
| DocType: Payment Term,Credit Days,Siku za Mikopo |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id ya Mradi |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electoniki |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Uchina hutumiwa kwa kitengo |
| ,Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa |
| DocType: Loyalty Program,Help Section,Sehemu ya Usaidizi |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi |
| DocType: BOM,Total Cost(Company Currency),Gharama ya Jumla (Fedha la Kampuni) |
| DocType: Subscription,Net Total,Jumla ya Net |
| DocType: Procedure Prescription,Referral,Rufaa |
| DocType: Vehicle,Model,Mfano |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Tafadhali taja kutoka / kwa kuenea |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0. |
| DocType: Maintenance Visit,Maintenance Time,Muda wa Matengenezo |
| DocType: Asset,Naming Series,Mfululizo wa majina |
| DocType: Contract,Contract Terms,Masharti ya Mkataba |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kina lengo la qty au kiasi cha lengo ni lazima. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Halafu {0} |
| DocType: Item,FIFO,FIFO |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP -YYYY.- |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5 |
| DocType: Employee Benefit Application,Max Benefits (Yearly),Faida nyingi (kwa mwaka) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Unda Ombi la Nyenzo |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Maelezo ya Anwani ya Msingi |
| DocType: Project Template Task,Duration (Days),Muda (Siku) |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,Jedwali la Kigezo cha Maoni ya Wateja |
| DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei |
| DocType: Budget,Action if Annual Budget Exceeded on PO,Hatua kama Bajeti ya Mwaka imeongezeka kwa PO |
| DocType: POS Profile,Campaign,Kampeni |
| DocType: POS Profile,Accounting,Uhasibu |
| DocType: Territory,Set 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. |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} vitu vinaendelea |
| DocType: Item,Foreign Trade Details,Maelezo ya Biashara ya Nje |
| DocType: Quality Review Table,Yes/No,Ndio la |
| DocType: Tally Migration,Is Master Data Imported,"Je, Data ya Dhamana Imetumwa" |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Jifunze zaidi |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} imeundwa kwa moja kwa moja |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache. |
| DocType: Lab Test,Result Date,Tarehe ya matokeo |
| apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Bei ya hivi karibuni imesasishwa katika BOM zote |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Mfululizo umehifadhiwa kwa ufanisi |
| DocType: Soil Texture,Clay Loam,Clay Loam |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Tafadhali chagua msimbo wa kipengee |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Hakuna kitu na Serial No {0} |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Aina ya Chama na Chama ni lazima kwa akaunti ya {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Mhasibu |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Vredcher alreday ipo kwa {0} kati ya tarehe {1} na {2} |
| apps/erpnext/erpnext/config/help.py,Navigating,Inasafiri |
| DocType: Authorization Rule,Customer / Item Name,Jina la Wateja / Bidhaa |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi |
| DocType: Issue,Via Customer Portal,Kupitia Portal ya Wateja |
| DocType: Work Order Operation,Planned Start Time,Muda wa Kuanza |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ni {2} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Shiriki Ledger |
| DocType: Journal Entry,Accounts Payable,Akaunti ya kulipwa |
| DocType: Job Offer,Select Terms and Conditions,Chagua Masharti na Masharti |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Kumalizika Tarehe haiwezi kuwa kabla ya Tarehe ya Kuwasiliana Inayofuata. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Bidhaa tayari zimekelewa dhidi ya kuingia nje {0} |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Jamii ya Uhuru wa Kodi |
| DocType: Sales Invoice,Debit To,Debit To |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Ilichaguliwa kama {0}" |
| DocType: Company,Date of Establishment,Tarehe ya Uanzishwaji |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Acha aina ni madhubuti |
| DocType: Sales Invoice,Sales Taxes and Charges Template,Kigezo cha Malipo na Malipo |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Kurudi dhidi ya Receipt ya Ununuzi |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Kikundi cha Wanafunzi: |
| DocType: Cheque Print Template,Cheque Size,Angalia Ukubwa |
| ,Consolidated Financial Statement,Taarifa ya Fedha ya Pamoja |
| DocType: Cheque Print Template,Scanned Cheque,Angalia Angalia |
| DocType: Restaurant Reservation,Reservation End Time,Muda wa Mwisho wa Uhifadhi |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Kwa Thamani |
| DocType: Job Opening,Staffing Plan,Mpango wa Utumishi |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Nyenzo Iliyohamishwa kwa Utengenezaji |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Imehifadhiwa kwa ajili ya viwanda |
| DocType: QuickBooks Migrator,Undeposited Funds Account,Akaunti ya Mfuko usiopuuzwa |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Nambari ya Ombi la Vifaa |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Maelezo ya Malipo yasiyotambulika |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1} |
| DocType: Bank Guarantee,Validity in Days,Uthibitisho katika Siku |
| DocType: Price List,Applicable for Countries,Inahitajika kwa Nchi |
| DocType: Supplier,Individual,Kila mtu |
| DocType: Clinical Procedure Template,Clinical Procedure Template,Kigezo cha Utaratibu wa Kliniki |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea |
| DocType: Sales Invoice,Redemption Account,Akaunti ya Ukombozi |
| apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Mti wa Vikundi vya Bidhaa. |
| DocType: BOM,Show Items,Onyesha Vitu |
| DocType: Journal Entry,Paid Loan,Mikopo iliyolipwa |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki? |
| DocType: Production Plan Sales Order,Sales Order Date,Tarehe ya Utaratibu wa Mauzo |
| DocType: Workstation,Operating Costs,Gharama za uendeshaji |
| DocType: Supplier Quotation Item,Lead Time in days,Tembea Muda katika siku |
| DocType: Loan,Repay from Salary,Malipo kutoka kwa Mshahara |
| DocType: Discounted Invoice,Discounted Invoice,Invozi iliyopunguzwa |
| DocType: Leave Block List Allow,Leave Block List Allow,Acha orodha ya kuzuia Kuruhusu |
| DocType: Serial No,AMC Expiry Date,Tarehe ya Kumalizika ya AMC |
| DocType: Asset,Number of Depreciations Booked,Idadi ya kushuka kwa thamani iliyopangwa |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Chombo cha Uumbaji wa Wanafunzi |
| ,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa |
| DocType: Leave Period,Holiday List for Optional Leave,Orodha ya likizo ya Kuondoka kwa Hiari |
| apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu. |
| DocType: Purchase Invoice,Scan Barcode,Scan Barcode |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Sasisha Nambari ya Kituo cha Gharama |
| DocType: Purchase Invoice Item,Service Start Date,Tarehe ya Kuanza Huduma |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Furnitures na Marekebisho |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Vipimo vya vigezo lazima kuongeza hadi 100% |
| DocType: Authorization Rule,Average Discount,Average Discount |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Punguzo lazima liwe chini ya 100 |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Kushuka kwa thamani kunakabiliwa |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Scorecard ya Wafanyabiashara Mboresho |
| DocType: Cheque Print Template,Message to show,Ujumbe wa kuonyesha |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Hakuna Wanafunzi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Akaunti ya Muda |
| DocType: Invoice Discounting,Bank Charges,Malipo ya Benki |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Bidhaa zimehamishwa |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Maelezo ya Mawasiliano ya Msingi |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa haijazingatiwa, orodha hiyo itastahili kuongezwa kwa kila Idara ambapo inapaswa kutumiwa." |
| DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter ni batili |
| apps/erpnext/erpnext/templates/generators/bom.html,No description given,Hakuna maelezo yaliyotolewa |
| DocType: Accounting Period,Closed Documents,Nyaraka zilizofungwa |
| DocType: Project,Gross Margin,Marginal Pato |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti |
| DocType: Quotation,Quotation To,Nukuu Kwa |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mipangilio ya Taarifa ya Benki |
| DocType: Naming Series,Setup Series,Mipangilio ya kuanzisha |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Rejesha Upya Uchambuzi |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Nje ya Uchina |
| DocType: Payment Request,Outward,Nje |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu |
| DocType: Invoice Discounting,Bank Charges Account,Akaunti ya Malipo ya Akaunti |
| DocType: Journal Entry,Get Outstanding Invoices,Pata ankara bora |
| DocType: Opportunity,Opportunity From,Fursa Kutoka |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Maelezo ya Target |
| DocType: Item,Customer Code,Kanuni ya Wateja |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Tafadhali ingiza Jedwali kwanza |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Orodha ya tovuti |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN isiyo sahihi! Pembejeo uliyoingiza hailingani na muundo wa GSTIN. |
| DocType: Item Reorder,Re-order Qty,Rejesha Uchina |
| DocType: Asset,Maintenance Required,Matengenezo Inahitajika |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Jina la Hati |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi |
| apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo" |
| DocType: Item,Serial Number Series,Serial Number Series |
| apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Taarifa ya Benki ya Orodha ya Usajili wa Shughuli |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Malipo ya posta |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Usimamizi |
| apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Ili kuona kumbukumbu za Nambari za Uaminifu zilizopewa Wateja. |
| DocType: Item,If subcontracted to a vendor,Ikiwa unatambuliwa kwa muuzaji |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Tembelea vikao |
| DocType: C-Form,C-Form,C-Fomu |
| DocType: Asset Maintenance,Maintenance Team,Timu ya Matengenezo |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} kwenye siku ya nusu Acha {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Sehemu ya ankara ya pamoja lazima iwe sawa na 100% |
| DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira |
| DocType: Volunteer,Volunteer,Kujitolea |
| DocType: Lab Test,Custom Result,Matokeo ya Desturi |
| DocType: Issue,Opening Date,Tarehe ya Ufunguzi |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa hiyo |
| DocType: Delivery Note,Delivery To,Utoaji Kwa |
| DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Imepangwa Upto |
| DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hifadhi Masaa ya Mshahara na Masaa ya Kazi sawa na Timesheet |
| apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Orodha inayoongozwa na Chanzo cha Kiongozi. |
| DocType: Clinical Procedure,Nursing User,Mtumiaji wa Uuguzi |
| DocType: Support Settings,Response Key List,Orodha ya Muhimu ya Jibu |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Kuzeeka Kutoka |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Mizani |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Ghala ambapo unashikilia vitu vya kukataliwa |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Uuzaji |
| ,Maintenance Schedules,Mipango ya Matengenezo |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto |
| apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia |
| DocType: Company,Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo |
| DocType: Item,Default Purchase Unit of Measure,Kitengo cha Ununuzi cha Default |
| DocType: Location,Location Details,Maelezo ya Eneo |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kiwango cha Msingi (kama kwa Stock UOM) |
| DocType: Travel Request Costing,Travel Request Costing,Gharama ya Ombi la Kusafiri |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Unda Invoice ya Mauzo |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Tarehe haiwezi kuwa chini ya Tarehe Kutoka Tarehe |
| apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Dhibiti Miti ya Wilaya. |
| DocType: GL Entry,Voucher Type,Aina ya Voucher |
| ,Serial No Service Contract Expiry,Serial Hakuna Utoaji wa Mkataba wa Huduma |
| DocType: Certification Application,Certified,Inathibitishwa |
| DocType: Purchase Invoice Item,Manufacture,Tengeneza |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} vitu vilivyotengenezwa |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Ombi la Malipo kwa {0} |
| apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Siku Tangu Order Mwisho |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please 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} |
| DocType: Student Group,Instructors,Waalimu |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Present |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, codes hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji" |
| DocType: Amazon MWS Settings,Enable Amazon,Wezesha Amazon |
| DocType: Loan,Total Interest Payable,Jumla ya Maslahi ya Kulipa |
| DocType: Topic,Topic Content,Maudhui ya Kichwa |
| DocType: Sales Invoice,Company Address Name,Jina la anwani ya kampuni |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Bidhaa Katika Uhamisho |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0} |
| DocType: Quality Action,Resolution,Azimio |
| DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Jumla ya Thamani ya Kodi |
| DocType: Patient Appointment,Scheduled,Imepangwa |
| DocType: Sales Partner,Partner Type,Aina ya Washirika |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Uagizaji wa huduma |
| DocType: Employee Education,School/University,Shule / Chuo Kikuu |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Nambari ya kumbukumbu. |
| DocType: Work Order,Additional Operating Cost,Gharama za ziada za uendeshaji |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor ya Ukusanyaji (= 1 LP) |
| DocType: Serial No,Delivery Document Type,Aina ya Nyaraka za Utoaji |
| DocType: Products Settings,Attributes,Sifa |
| DocType: Bank Guarantee,Bank Guarantee,Dhamana ya Benki |
| DocType: Territory,Territory Name,Jina la Wilaya |
| DocType: Item Price,Minimum Qty ,Uchina cha Chini |
| DocType: Supplier Scorecard,Per Week,Kila wiki |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu |
| DocType: Account,Tax,Kodi |
| DocType: Delivery Stop,Visited,Iliyotembelewa |
| DocType: Loyalty Program,Auto Opt In (For all customers),Opt Auto In (Kwa wateja wote) |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Inatumika kama kampuni hiyo ni Mtu binafsi au Proprietorship |
| DocType: Restaurant,Restaurant,Mgahawa |
| DocType: Delivery Stop,Address Name,Jina la Anwani |
| DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Hakuna malipo yaliyochaguliwa kwa Kuingia kwa Journal |
| DocType: GST Settings,Set 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. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Vikwazo na Jumla' |
| DocType: Quality Goal,Revised On,Imerekebishwa |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Tafadhali ingiza Aina ya Muda kwa - {0} |
| apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Kipengee kilichotafanuliwa na {0} - {1} tayari kinarejeshwa |
| DocType: Driver,Suspended,Imesimamishwa |
| DocType: Asset Category Account,Accumulated Depreciation Account,Akaunti ya Kushuka kwa Uzito |
| DocType: Journal Entry Account,Credit in Company Currency,Mikopo katika Kampuni ya Fedha |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Burudani & Burudani |
| DocType: Email Digest,New Sales Invoice,Invozi mpya ya Mauzo |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Faida halisi |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Kufungwa (Dk) |
| DocType: Loyalty Point Entry,Loyalty Program Tier,Mpango wa Uaminifu wa Mpango |
| DocType: Purchase Invoice,Total Taxes and Charges,Jumla ya Kodi na Malipo |
| DocType: Amazon MWS Settings,JP,JP |
| DocType: Work Order Operation,Operation Description,Ufafanuzi wa Uendeshaji |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Shughuli za Uingizaji wa Benki |
| DocType: HR Settings,Leave Approval Notification Template,Acha Kigezo cha Arifa Idhini |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Aina ya Doc |
| DocType: Email Digest,New Purchase Invoice,Invozi mpya ya Ununuzi |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Uchina uliotakiwa: Wingi uliohitajika kununua, lakini haujaamuru." |
| DocType: Purchase Invoice,Supplier Name,Jina la wauzaji |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Tafadhali bonyeza 'Weka Ratiba' ya Kuchukua Serial Hakuna Aliongeza kwa Item {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Inatumiwa |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Msaidizi na Chati tofauti ya Akaunti ya Shirika. |
| DocType: BOM,Show In Website,Onyesha kwenye tovuti |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then 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, Mshirika wa Mauzo nk." |
| DocType: Payment Request,Payment Request Type,Aina ya Ombi la Malipo |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Shamba Kwa Mshirika hauwezi kuwa tupu |
| DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale |
| DocType: Purchase Order,Purchase Order Pricing Rule,Sheria ya Ununuzi wa Kanuni ya Ununuzi |
| DocType: Expense Claim,Expenses,Gharama |
| DocType: Employee,Cheque,Angalia |
| DocType: Purchase Invoice,Currency and Price List,Orodha ya Fedha na Bei |
| DocType: Shopify Settings,Shop URL,Duka la URL |
| DocType: Asset Movement,Source Location,Eneo la Chanzo |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Ingiza thamani lazima iwe nzuri |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Ruhusu Kituo cha Gharama Katika Kuingia kwa Akaunti ya Hesabu ya Hesabu |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Mahudhurio |
| DocType: Training Event,Internet,Internet |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi |
| DocType: Delivery Settings,Dispatch Notification Template,Kigezo cha Arifa ya Dispatch |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Jumla (bila ya Kodi) |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Mapato ya Mapato ya Fedha |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY.- |
| DocType: Cash Flow Mapper,Section Leader,Kiongozi wa Sehemu |
| ,Budget Variance Report,Ripoti ya Tofauti ya Bajeti |
| DocType: Asset,Gross Purchase Amount,Kiasi cha Ununuzi wa Pato |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Tarehe ya siku ya nusu ni lazima |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani. |
| DocType: Loan,Applicant Type,Aina ya Msaidizi |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Kwa Anwani 2 |
| DocType: Purchase Receipt,Range,Rangi |
| DocType: Budget,BUDGET,BUDGET |
| DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Hailipatikani na Haijaokolewa |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa |
| DocType: Quality Review Table,Objective,Lengo |
| DocType: Inpatient Record,Admission Scheduled,Uingizaji ulipangwa |
| DocType: Purchase Order Item,To be delivered to customer,Ili kutolewa kwa wateja |
| DocType: Attendance Request,On Duty,Kazini |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Inaweza kubadilika |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Row {0}: Tarehe ya Kuanzia Dhamana inahitajika |
| DocType: Options,Option,Chaguo |
| DocType: Healthcare Settings,Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akaunti ya Mauzo |
| DocType: Weather,Weather Parameter,Parameter ya hali ya hewa |
| DocType: Leave Control Panel,Allocate,Weka |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Ratiba ya Matengenezo |
| DocType: BOM Update Tool,BOM Update Tool,Chombo cha Mwisho cha BOM |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Tazama Kipindi |
| ,Lead Owner Efficiency,Ufanisi wa Mmiliki wa Uongozi |
| DocType: SMS Center,Total Characters,Washirika wa jumla |
| DocType: Patient,Alcohol Past Use,Pombe Matumizi ya Kale |
| DocType: Patient,Divorced,Talaka |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Shirikisha Maendeleo kwa moja kwa moja (FIFO) |
| DocType: Leave Type,Is Compensatory,Ni fidia |
| ,Employees working on a holiday,Wafanyakazi wanaofanya kazi likizo |
| DocType: Healthcare Practitioner,Mobile,Rununu |
| apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako" |
| DocType: Delivery Stop,Order Information,Maelezo ya Uagizaji |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,jumla ndogo |
| DocType: Invoice Discounting,Invoice Discounting,Utoaji wa ankara |
| apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nasi |
| DocType: Stock Settings,Freeze Stock Entries,Fungua Entries za hisa |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Kipengee {0} haipatikani |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena. |
| DocType: Purchase Invoice Item,Rate,Kiwango |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Inahifadhi {0} |
| DocType: SMS Center,Total Message(s),Ujumbe Jumla (s) |
| DocType: Purchase Invoice,Accounting Dimensions,Vipimo vya Uhasibu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kundi na Akaunti |
| DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu. |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Wingi wa Kuzalisha |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{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 Bidhaa {1}. |
| DocType: Work Order Operation,Actual Start Time,Muda wa Kuanza |
| DocType: Antibiotic,Laboratory User,Mtumiaji wa Maabara |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Mnada wa mtandaoni |
| DocType: Fee Schedule,Fee Creation Status,Hali ya Uumbaji wa Mali |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares |
| apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Mauzo ya Malipo ya Malipo |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Hii inategemea shughuli dhidi ya Daktari wa Huduma hii ya Afya. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Miundo ya Kuweka ... |
| apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Maelezo ya shughuli zilizofanywa. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0} |
| apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion lazima iwe na chaguo moja sahihi |
| DocType: Shareholder,Folio no.,Uliopita. |
| DocType: Inpatient Record,A Negative,Hasi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1} |
| ,Production Analytics,Uchambuzi wa Uzalishaji |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Weka Muuzaji kwa kipengee {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Kumbukumbu |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kwenye Uchunguzi Hakuna {0} |
| DocType: Chapter Member,Website URL,URL ya Tovuti |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Aina ya Ripoti ni lazima |
| DocType: Vehicle,Policy No,Sera ya Sera |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Majibu |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Jina linalofautiana |
| DocType: Rename Tool,Utilities,Huduma |
| DocType: Job Card,Total Completed Qty,Uchina Umekamilishwa |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza |
| DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Kufuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0} |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Upinzani wa Opp |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Kama Mchunguzi |
| DocType: Company,Default Expense Claim Payable Account,Akaunti ya Malipo ya Malipo ya Kimaafu |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .-. MM.- |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Utafutaji wa Hati |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Hakuna Vitu vinavyo na Bila ya Vifaa. |
| apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Kitengo kimoja cha Kipengee. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Nukuu |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Haikuweza kuzalisha Siri |
| DocType: Purchase Taxes and Charges,Valuation and Total,Kiwango na Jumla |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Shughuli ya Wanachama |
| DocType: Upload Attendance,Import Attendance,Kuhudhuria Uingizaji |
| DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko |
| ,Item Price Stock,Item Bei Stock |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS -YYYY.- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili ufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta." |
| DocType: Bank Statement Settings Item,Mapped Header,Kichwa cha Mapped |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kanuni ya nambari, ghala, wingi inahitajika kwenye mstari" |
| DocType: Payment Order Reference,Bank Account Details,Maelezo ya Akaunti ya Benki |
| DocType: Homepage,Homepage Slideshow,Slideshow ya ukurasa |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Inasaidiwa kikamilifu, Inahitaji Fedha ya Fedha" |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2} |
| ,Serial No Status,Serial Hakuna Hali |
| DocType: Donor,Donor,Msaidizi |
| DocType: BOM,Item UOM,Kipengee cha UOM |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya operesheni {1} |
| DocType: Stock Settings,Default Return Warehouse,Default Kurudi Ghala |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} lazima iwasilishwa |
| DocType: Project,Estimated Cost,Gharama zilizohesabiwa |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Kiongozi% |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,Maelezo ya wanachama. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Rejea Kuingia kwa Jarida |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako. |
| DocType: Lab Test Template,Special,Maalum |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Chanzo kilichohifadhiwa kwa Subcontract: Vifaa vyenye vifaa vyenye vitu vyenye vitu vingi. |
| DocType: Patient Encounter,In print,Ili kuchapishwa |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}. |
| apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo |
| apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Unda Mauzo ya Ufunguzi na Invoices za Ununuzi |
| DocType: Disease,Treatment Period,Kipindi cha Matibabu |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,Kuweka Barua pepe |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Takwimu ya Kumbuka ya Debit |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja |
| apps/erpnext/erpnext/hooks.py,Certification,Vyeti |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk" |
| DocType: Journal Entry,Print Heading,Chapisha kichwa |
| DocType: Grant Application,Withdrawn,Imeondolewa |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Chagua kampuni kwanza |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,Kiwango: |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida |
| DocType: Employee Skill Map,Employee Skills,Ujuzi wa Waajiriwa |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Jina la Mwanafunzi: |
| DocType: SMS Log,Sent On,Imepelekwa |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invozi ya Mauzo |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Muda wa kujibu hauwezi kuwa mkubwa kuliko Muda wa Azimio |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kozi itahakikishiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu." |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Ugavi wa Serikali za Mitaa |
| DocType: Employee,Create User Permission,Unda Ruhusa ya Mtumiaji |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Tafadhali salama ripoti tena ili upate upya au upasishe |
| DocType: C-Form Invoice Detail,Territory,Nchi |
| DocType: C-Form,Quarter,Quarter |
| DocType: Purchase Invoice,Grand Total (Company Currency),Jumla ya Jumla (Kampuni ya Fedha) |
| DocType: Prescription Dosage,Prescription Dosage,Kipimo cha Dawa |
| DocType: Salary Slip,Hour Rate,Kiwango cha Saa |
| DocType: Location,Latitude,Latitude |
| DocType: Expense Claim Detail,Expense Date,Tarehe ya gharama |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Onyesha Maelezo ya Malipo |
| DocType: Company,Default Payable Account,Akaunti ya malipo yenye malipo |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serial Hakuna {0} sio Ghala lolote |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Jumuisha kwa Chama |
| DocType: Volunteer,Evening,Jioni |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Kubadilisha / Kupoteza |
| DocType: Payment Request,Make Sales Invoice,Fanya Invoice ya Mauzo |
| DocType: Opening Invoice Creation Tool,Create Missing Party,Unda Chama Chache |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1} |
| DocType: Landed Cost Voucher,Additional Charges,Malipo ya ziada |
| DocType: Assessment Result Tool,Assessment Result Tool,Kitabu cha matokeo ya tathmini |
| DocType: Journal Entry,Contra Entry,Uingizaji wa Contra |
| DocType: Student Applicant,Application Status,Hali ya Maombi |
| DocType: Journal Entry,Total Amount in Words,Jumla ya Kiasi kwa Maneno |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Weka Orodha ya Kampeni za Mauzo. Kuweka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji." |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0} |
| DocType: Pricing Rule Item Group,Pricing Rule Item Group,Jumuiya ya Kanuni ya Uagizaji wa bei |
| DocType: Quality Inspection Reading,Reading 8,Kusoma 8 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Kutoka Mwaka wa Fedha |
| DocType: Tally Migration,Tally Creditors Account,Akaunti ya Wadai wa Tally |
| DocType: Student Report Generation Tool,Print Section,Sehemu ya Magazeti |
| apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa. |
| ,Project Quantity,Wengi wa Mradi |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa kawaida kwa Mauzo au Ununuzi. |
| DocType: Sales Invoice,Customer PO Details,Mteja PO Maelezo |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Mgonjwa haipatikani |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haitumiki kwa bidhaa hiyo |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja |
| DocType: Sales Taxes and Charges Template,"Standard 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 ambayo inaweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi kwa wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** Item ** ** katika ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya Hesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Juu ya Mstari uliopita Uliopita / 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 usafirishaji) 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 hutegemea "Mstari uliopita Uliopita" 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." |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Ili Tarehe lazima iwe kubwa kuliko Tarehe Kutoka Tarehe |
| DocType: Customer Group,Parent Customer Group,Kundi la Wateja wa Mzazi |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa |
| apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Mipangilio ya ERPNext |
| apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Karatasi ya Muda ya utengenezaji. |
| DocType: Student Language,Student Language,Lugha ya Wanafunzi |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Tafadhali weka Ratiba ya Malipo |
| DocType: Travel Request,Name of Organizer,Jina la Mhariri |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Upungufu wa Dhamana katika Kundi la Malipo {0} au Kampuni {1} |
| apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa |
| DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama) |
| DocType: Quality Goal,Quality Goal,Lengo la Ubora |
| DocType: Support Settings,Support Portal,Msaada wa Portal |
| apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarehe ya mwisho ya kazi <b>{0}</b> haiwezi kuwa chini ya <b>{1}</b> tarehe ya kuanza iliyotarajiwa <b>{2}</b> |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Mfanyakazi {0} ni juu ya Acha kwenye {1} |
| DocType: Employee,Held On,Imewekwa |
| DocType: Healthcare Practitioner,Practitioner Schedules,Mipango ya Watendaji |
| DocType: Project Template Task,Begin On (Days),Anza Siku (Siku) |
| DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Ikiwa imewezeshwa, basi mfumo utaunda nyenzo hata kama malighafi zinapatikana" |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Kazi ya Kazi imekuwa {0} |
| DocType: Inpatient Record,Admission Schedule Date,Tarehe ya Ratiba ya Uingizaji |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Marekebisho ya Thamani ya Mali |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Ugavi uliofanywa kwa Watu Wasiojiliwa |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kazi zote |
| DocType: Appointment Type,Appointment Type,Aina ya Uteuzi |
| DocType: Manufacturing Settings,Allow Overtime,Ruhusu Uliopita |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Uchina Inapatikana katika Ghala |
| DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa |
| DocType: Additional Salary,HR,HR |
| DocType: Student Report Generation Tool,Assessment Terms,Masharti ya Tathmini |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0 |
| DocType: Leave Control Panel,Carry Forward,Endelea mbele |
| DocType: Dependent Task,Dependent Task,Kazi ya Kudumu |
| DocType: Allowed To Transact With,Allowed To Transact With,Imeruhusiwa Ili Kuingiliana Na |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Kuwa Muzaji |
| DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki |
| apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Invoices Voucher Invoices |
| DocType: Inpatient Record,AB Negative,AB Hasila |
| DocType: Company,Budget Detail,Maelezo ya Bajeti |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012) |
| DocType: Production Plan,Sales Orders,Maagizo ya Mauzo |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Unda Entry Journal |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Mikopo salama |
| DocType: Share Transfer,To Shareholder,Kwa Mshirika |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Ratiba ya Matengenezo |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",sura / sura_nameacha kuondoka tupu bila malipo baada ya kuhifadhi sura. |
| DocType: Shopping Cart Settings,Payment Success Url,Url ya Mafanikio ya Malipo |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Kiasi kilichotolewa |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt haiwezi kuwa kubwa kuliko Max Amt |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Mfumo wa Mshahara haukupatikana kwa mfanyakazi {0} na tarehe {1} |
| DocType: Healthcare Settings,Invoice Appointments Automatically,Uteuzi wa ankara Moja kwa moja |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Tafadhali jaza maelezo yote ili kuzalisha Matokeo ya Tathmini. |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Tofauti ({}) |
| DocType: Healthcare Settings,Patient Name,Jina la Mgonjwa |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Shirika lako |
| DocType: Contract,Fulfilment Details,Maelezo ya Utekelezaji |
| DocType: Project,Total Billed Amount (via Sales Invoices),Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo) |
| apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kilo |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Uteuzi umefutwa |
| DocType: Healthcare Settings,Reminder Message,Ujumbe wa Ukumbusho |
| DocType: Repayment Schedule,Balance Loan Amount,Mizani ya Mikopo |
| apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu. |
| DocType: Item,Default BOM,BOM ya default |
| DocType: BOM,Operating Cost (Company Currency),Gharama za Uendeshaji (Fedha la Kampuni) |
| DocType: Item Price,Item Price,Item Bei |
| DocType: Payment Entry,Party Name,Jina la Chama |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Tafadhali chagua mteja |
| DocType: Program Enrollment Tool,New Program,Programu mpya |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Idadi ya Kituo cha Gharama mpya, kitaingizwa katika jina la kituo cha gharama kama kiambishi" |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Chagua mteja au muuzaji. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama imeunganishwa na BOM nyingine |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Mahali Ya Ugavi (Hali / UT) |
| DocType: Job Opening,Job Title,Jina la kazi |
| DocType: Fee Component,Fee Component,Fomu ya Malipo |
| apps/erpnext/erpnext/config/accounting.py,C-Form records,Rekodi za Fomu za C |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi |
| DocType: Crop Cycle,Less than a year,Chini ya mwaka |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Futa Jumla ya Zero Uchina |
| DocType: Job Applicant,Applicant for a Job,Mwombaji wa Kazi |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana katika meza ya ankara |
| DocType: Chart of Accounts Importer,Chart of Accounts Importer,Chati ya Akaunti Kuingiza |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala kwa mstari {0} hailingani na Maombi ya Nyenzo |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Kiasi |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Vidokezo vya utoaji {0} updated |
| DocType: Travel Itinerary,Lodging Required,Makao Inahitajika |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Mapato ya jumla |
| DocType: Student Group Student,Student Group Student,Mwanafunzi wa Kikundi cha Wanafunzi |
| DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma. |
| DocType: Vehicle,Vehicle,Gari |
| apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1} |
| DocType: Retention Bonus,Bonus Amount,Bonasi Kiasi |
| DocType: Stock Reconciliation Item,Amount Difference,Tofauti kubwa |
| DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo |
| DocType: HR Settings,Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa |
| DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo |
| DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto |
| DocType: Item,Default Material Request Type,Aina ya Ombi la Nyenzo ya Nyenzo |
| DocType: Clinical Procedure Item,Clinical Procedure Item,Njia ya Utaratibu wa Kliniki |
| DocType: Finance Book,Finance Book,Kitabu cha Fedha |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Kutoka wakati wa Tarehe |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Fungua Maagizo |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Kubali |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Jumla {0} ({1}) |
| DocType: Certified Consultant,GitHub ID,Kitambulisho cha GitHub |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Kutoka kwenye Anwani 1 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Masaa yote: {0} |
| DocType: Employee Transfer,Transfer Date,Tarehe ya Uhamisho |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ingiza jina la kampeni ikiwa chanzo cha uchunguzi ni kampeni |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Kipengee hiki ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa 'Hakuna nakala' imewekwa |
| DocType: Cheque Print Template,Regular,Mara kwa mara |
| apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Upeo wa juu kwa Bidhaa {0} ni {1}% |
| DocType: Production Plan,Not Started,Haijaanza |
| DocType: Disease,Treatment Task,Kazi ya Matibabu |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Row {0}: mtumiaji hajaomba utawala <b>{1}</b> juu ya kipengee <b>{2}</b> |
| DocType: Landed Cost Voucher,Landed Cost Help,Msaada wa Gharama ya Utoaji |
| DocType: Supplier Scorecard,Scoring Criteria,Vigezo vya Ugawaji |
| DocType: Bank Statement Transaction Entry,Matching Invoices,Invosi zinazofanana |
| DocType: Donor,Donor Name,Jina la Msaidizi |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Chagua Mali |
| DocType: Homepage,Homepage Section,Sehemu ya Homepage |
| DocType: Assessment Result,Grade,Daraja |
| DocType: Production Plan Material Request,Production Plan Material Request,Mpango wa Ushauri wa Nyenzo ya Uzalishaji |
| DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe |
| DocType: Item,Retain Sample,Weka Mfano |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi |
| ,Warehouse wise Item Balance Age and Value,Ghala la hekima jambo la usawa Umri na Thamani |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kwa kawaida uzito wa uzito + wa uzito wa vifaa vya uzani. (kwa kuchapishwa) |
| DocType: Plant Analysis,Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} haiwezi kuwa na Batch |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Bomba la Mauzo kwa Hatua |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Nguvu ya Kikundi cha Wanafunzi |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Taarifa ya Benki ya Kuingia Transaction |
| DocType: Purchase Order,Get Items from Open Material Requests,Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Vifungu vyote vya uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **. |
| DocType: Procedure Prescription,Procedure Name,Jina la utaratibu |
| apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Ongeza Washirika wa Mauzo |
| apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Uchina Jumla |
| DocType: Payment Entry Reference,Outstanding,Bora |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Ushuru wa Wafanyakazi wa Ushuru wa Ushahidi |
| DocType: Contract Fulfilment Checklist,Requirement,Mahitaji |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Hakuna kazi au chaguo cha Mshahara cha Mshahara kilichopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0 |
| DocType: Purchase Order Item,Supplier Quotation Item,Bidhaa ya Nukuu ya Wasambazaji |
| DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki |
| DocType: Item,Hub Category to Publish,Jamii ya Hifadhi ya Kuchapisha |
| DocType: Staffing Plan Detail,Current Openings,Mafunguo ya sasa |
| apps/erpnext/erpnext/config/crm.py,Customer Database.,Database ya Wateja. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Kama Tarehe Tarehe |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haijawasilishwa |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Tathmini ya Lengo la Kigezo |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Kufungwa (Cr) |
| DocType: Restaurant Reservation,Restaurant Reservation,Uhifadhi wa Mkahawa |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Kiwango cha Mwisho cha Mwisho |
| apps/erpnext/erpnext/config/desktop.py,Learn,Jifunze |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,Hii itakuwa siku 1 ya mzunguko wa mazao |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3} |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa |
| DocType: Purchase Invoice,Price List Exchange Rate,Orodha ya Badilishaji ya Bei |
| DocType: Purchase Invoice Item,Amount (Company Currency),Kiasi (Fedha la Kampuni) |
| DocType: Driver,Driver,Dereva |
| DocType: GST Account,CGST Account,Akaunti ya CGST |
| DocType: Loan,Disbursement Date,Tarehe ya Malipo |
| apps/erpnext/erpnext/templates/pages/projects.html,New task,Kazi mpya |
| DocType: Customer Feedback Table,Customer Feedback Table,Jedwali la Maoni ya Wateja |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} hajiandikishwa katika Kozi {2} |
| DocType: Asset Value Adjustment,Difference Amount,Tofauti Kiasi |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheki na Deposits zimeondolewa kwa usahihi |
| DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha |
| DocType: GST Settings,GST Settings,Mipangilio ya GST |
| ,Item-wise Sales Register,Daftari ya Mauzo ya Hekima |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Item ina tofauti. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri |
| DocType: Fee Schedule,Institution,Taasisi |
| DocType: Patient,Tobacco Current Use,Tabibu Matumizi ya Sasa |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Weka yako |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Utoaji wa Kuingia kwa Malipo |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{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 batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo {3} qty inapatikana au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi" |
| DocType: Patient Appointment,Procedure,Utaratibu |
| ,Total Stock Summary,Jumla ya muhtasari wa hisa |
| DocType: Purchase Invoice,Additional Discount,Punguzo la ziada |
| DocType: Healthcare Settings,Patient Name By,Jina la Mgonjwa Na |
| DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM |
| DocType: Job Offer,Job Offer Terms,Masharti ya Kutoa Kazi |
| DocType: GL Entry,Debit Amount in Account Currency,Kiwango cha Debit katika Fedha za Akaunti |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} lazima ionekane mara moja tu |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza' |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiasi kinachotarajiwa dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Fedha za Kulipwa |
| apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji. |
| DocType: Sales Invoice,Terms and Conditions Details,Masharti na Masharti Maelezo |
| DocType: Exchange Rate Revaluation,Get Entries,Pata Maingilio |
| DocType: Vehicle Service,Service Item,Kitu cha Huduma |
| DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0} |
| DocType: Agriculture Analysis Criteria,Agriculture User,Mtumiaji wa Kilimo |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe |
| DocType: Company,Total Monthly Sales,Jumla ya Mauzo ya Mwezi |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Asilimia ya Usambazaji wa Kila mwezi |
| DocType: Stock Reconciliation,Reconciliation JSON,Upatanisho JSON |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Hakuna Kitu na Barcode {0} |
| DocType: Asset,Scrapped,Imepigwa |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Safari ya Utoaji |
| DocType: Student Admission Program,Application Fee,Fomu ya Maombi |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Amri za mauzo hazipatikani kwa uzalishaji |
| DocType: Website Attribute,Attribute,Sifa |
| DocType: Rename Tool,Rename Log,Rejesha Ingia |
| apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Kulingana na' na 'Kikundi Kwa' haiwezi kuwa sawa |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Onyesha wazee wa ghala |
| DocType: Sales Invoice,Write Off Outstanding Amount,Andika Nje Kiasi Kikubwa |
| DocType: Payroll Entry,Employee Details,Maelezo ya Waajiri |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Muda wa Mwanzo hauwezi kuwa mkubwa kuliko Muda wa Mwisho wa {0}. |
| DocType: Pricing Rule,Discount Amount,Kiasi cha Punguzo |
| DocType: Healthcare Service Unit Type,Item Details,Maelezo ya kipengee |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicate Azimio la Kodi ya {0} kwa kipindi {1} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Kutoka Kumbuka Utoaji |
| DocType: Holiday,Holiday,Sikukuu |
| DocType: Cheque Print Template,Line spacing for amount in words,Upeo wa mstari wa kiasi kwa maneno |
| DocType: Item Group,Item Group Defaults,Ufafanuzi wa Kikundi |
| DocType: Salary Component,Abbr,Abbr |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Madai ya Udhamini dhidi ya Namba ya Serial. |
| apps/erpnext/erpnext/config/desktop.py,Quality,Ubora |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} si kitu cha hisa |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Vifaa vya Raw zinazotolewa gharama |
| DocType: Employee,Permanent Address,Anwani ya Kudumu |
| DocType: Asset,Booked Fixed Asset,Maliko yaliyotafsiriwa |
| apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Tiketi zako |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Unda Nukuu ya Wasambazaji |
| DocType: Item,Inspection Required before Purchase,Ukaguzi unahitajika kabla ya Ununuzi |
| DocType: Payment Entry,Payment Ordered,Malipo amri |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There 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 kwenye akaunti yako." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijaundwa. Tafadhali angalia, ikiwa akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile." |
| DocType: Email Digest,Purchase Orders Items Overdue,Malipo ya Amri ya Ununuzi |
| DocType: BOM,Inspection Required,Ukaguzi unahitajika |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika |
| DocType: Project Template Task,Project Template Task,Kazi Kigezo cha Mradi |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Kuweka Orodha ya Msalaba katika makundi mengi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kwenye kiongozi |
| DocType: POS Profile,Display Items In Stock,Vipengele vya Kuonyesha Katika Hifadhi |
| DocType: Issue,Service Level,Kiwango cha Huduma |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Vifaa vingine vya nje (Nil ilipimwa, Imetolewa)" |
| ,TDS Payable Monthly,TDS kulipwa kila mwezi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama |
| ,GST Purchase Register,Daftari ya Ununuzi wa GST |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Ongezea kwa moja kwa moja Kodi na Malipo kutoka Kigezo cha Kodi ya Item |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Chaguzi za hisa |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Saa ya Ratiba ya Afya ya Slot |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Gonga vitu ili uziweze hapa |
| DocType: Payment Schedule,Invoice Portion,Sehemu ya ankara |
| apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Jamii ya kodi kwa viwango vya kodi vilivyoongezeka. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Mapato yaliyohifadhiwa |
| DocType: Grant Application,Requested Amount,Kiasi kilichoombwa |
| DocType: Salary Detail,Additional Amount,Kiasi cha ziada |
| DocType: Quiz,Quiz Configuration,Usanidi wa Maswali |
| DocType: Mode of Payment,General,Mkuu |
| DocType: Email Digest,Annual Expenses,Gharama za kila mwaka |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inatarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa |
| DocType: Global Defaults,Disable In Words,Zimaza Maneno |
| DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Hakuna Uingiliano |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishwa zaidi ya {2} dhidi ya Ununuzi wa Order {3} |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Chati ya Usindikaji wa Akaunti na Vyama |
| DocType: Stock Settings,Convert Item Description to Clean HTML,Badilisha Maelezo ya Maelezo kwa Hifadhi ya HTML |
| apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Vikundi vyote vya Wasambazaji |
| ,Final Assessment Grades,Tathmini ya Mwisho |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Haiwezi kufunga kazi {0} kama kazi yake ya tegemezi {1} haijafungwa. |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,Punguzo la Punguzo la Pendekezo |
| DocType: Installation Note,Installation Note,Maelezo ya Ufungaji |
| DocType: Student Admission,Application Form Route,Njia ya Fomu ya Maombi |
| DocType: Work Order,Planned Operating Cost,Gharama za uendeshaji zilizopangwa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Rangi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} sio orodha ya likizo ya hiari |
| DocType: Student Report Generation Tool,Show Marks,Onyesha alama |
| DocType: Salary Component,Max Benefit Amount (Yearly),Kiasi cha Faida nyingi (Kila mwaka) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu Row {0}: Tarehe ya Jedwali la Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi |
| DocType: Loyalty Program,Customer Group,Kundi la Wateja |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarehe ya Mwanzo ya Fedha inapaswa kuwa mwaka mmoja kabla ya Tarehe ya Mwisho wa Fedha |
| ,BOM Items and Scraps,Vipengele vya BOM na Vipande |
| apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Sensitivity High |
| DocType: Pricing Rule,Apply Discount on Rate,Tumia Punguzo kwenye Kiwango |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kulingana na kiwango cha hivi karibuni cha kiwango cha bei / bei ya orodha / mwisho wa ununuzi wa vifaa vya malighafi." |
| DocType: Tally Migration,Tally Company,Kampuni ya Tally |
| DocType: Quiz Question,Quiz Question,Swali la Maswala |
| DocType: Task Depends On,Task Depends On,Kazi inategemea |
| ,Lead Id,Weka Id |
| DocType: Subscription Plan Detail,Subscription Plan Detail,Mpango wa Usajili |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya: |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Muhtasari wa Wiki hii |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,Kanuni ya Kanuni ya Kanuni ya Kanuni |
| DocType: Water Analysis,Storage Temperature,Joto la Uhifadhi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Mapato ya moja kwa moja |
| apps/erpnext/erpnext/controllers/trends.py,Amt,Am |
| ,Sales Analytics,Uchambuzi wa Mauzo |
| DocType: Project,Total Billable Amount (via Timesheets),Kiwango cha Jumla cha Billable (kupitia Timesheets) |
| DocType: Setup Progress Action,Domains,Domains |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika" |
| DocType: Item,Default Unit of Measure,Kitengo cha Kupima chaguo-msingi |
| DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee |
| DocType: Amazon MWS Settings,Synch Products,Bidhaa za Synch |
| DocType: Supplier Scorecard Scoring Variable,Path,Njia |
| DocType: Project Task,Task ID,Kitambulisho cha Task |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Ufunguzi (Dk) |
| DocType: Project,% Completed,Imekamilika |
| DocType: Customer,Commission Rate,Kiwango cha Tume |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Kodi ya Kati |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Jumla ya Kiasi Kikubwa |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Kiwango cha Upeo wa Upeo |
| DocType: Subscription Plan,Based on price list,Kulingana na orodha ya bei |
| DocType: Stock Entry Detail,Additional Cost,Gharama za ziada |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Uwekezaji / Usawa wa aina |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kampuni ya Kuweka |
| DocType: Inpatient Occupancy,Check In,Angalia |
| apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Wateja na Wasambazaji |
| DocType: Issue,Support Team,Timu ya Kusaidia |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Nambari ya Mali isiyohamishika lazima iwe kipengee cha hisa. |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Kitambulisho kipya cha Chaguo (Hiari) |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Chati ya Gantt |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,Kiasi cha Faida Max |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} juu ya Acha kwenye {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,"Je, unataka kweli kurejesha mali hii iliyokatwa?" |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Halafu ya usajili haiwezi kuwa Zero |
| DocType: Item Tax Template,Item Tax Template,Kigezo cha Kodi ya Item |
| DocType: Fiscal Year,Auto Created,Auto Iliyoundwa |
| DocType: Quality Objective,Quality Objective,Lengo la Ubora |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kichwa cha akaunti chini ya dhima au usawa, ambapo faida / kupoteza zitaandikwa" |
| DocType: GL Entry,Credit Amount in Account Currency,Kiwango cha Mikopo katika Fedha ya Akaunti |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,Kazi ya Onboarding Shughuli |
| DocType: Healthcare Service Unit,Parent Service Unit,Kitengo cha Utumishi wa Mzazi |
| DocType: Sales Invoice,Include Payment (POS),Jumuisha Malipo (POS) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity |
| DocType: Landed Cost Item,Receipt Document,Hati ya Receipt |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Kipindi cha Scorecard Kipindi |
| DocType: Employee Grade,Default Salary Structure,Mfumo wa Mshahara wa Default |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Mwanafunzi tayari amejiandikisha. |
| DocType: Product Bundle,Parent Item,Item ya Mzazi |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Uhamisho |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0} |
| ,Product Bundle Balance,Mizani ya Mfuko wa Bidhaa |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni |
| DocType: Maintenance Visit,Breakdown,Kuvunja |
| DocType: Inpatient Record,B Negative,B mbaya |
| DocType: Issue,Response By,Jibu |
| DocType: Purchase Invoice,Credit To,Mikopo Kwa |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi. |
| DocType: Bank Guarantee,Bank Guarantee Number,Nambari ya Dhamana ya Benki |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Imetolewa: {0} |
| DocType: Quality Meeting Table,Under Review,Chini ya Uhakiki |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Kilimo (beta) |
| ,Average Commission Rate,Wastani wa Tume ya Kiwango |
| DocType: Sales Invoice,Customer's Purchase Order Date,Tarehe ya Utunzaji wa Wateja |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,Mawasiliano Yote. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Majani yaliyotumika |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Shamba Kutoka kwa Mshirika haiwezi kuwa tupu |
| DocType: Brand,Brand Defaults,Ufafanuzi wa Brand |
| DocType: Task,Depends on Tasks,Inategemea Kazi |
| DocType: Healthcare Settings,Healthcare Settings,Mipangilio ya Afya |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Vikundi vya Wanafunzi viliundwa. |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Jisajili |
| DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ghala hii itatumika kuunda Maagizo ya Sale. Ghala la kuanguka ni "Maduka". |
| DocType: Vehicle Service,Oil Change,Mabadiliko ya Mafuta |
| DocType: Project User,Project User,Mtumiaji wa Mradi |
| DocType: Course,Assessment,Tathmini |
| DocType: Promotional Scheme,Price Discount Slabs,Weka Slabs Discount |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Wateja wapya |
| DocType: Project,Total Expense Claim (via Expense Claims),Madai ya jumla ya gharama (kupitia madai ya gharama) |
| DocType: Instructor Log,Other Details,Maelezo mengine |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha Makala baada ya shughuli za hisa. Fanya Ncha mpya na uhamishe hisa kwenye Ncha mpya |
| DocType: Employee Attendance Tool,Employees HTML,Waajiri HTML |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Wacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo. |
| DocType: Budget,Ignore,Puuza |
| ,Sales Person Target Variance Based On Item Group,Tofauti ya Target ya Mtu wa Mauzo Kulingana na Kundi la Bidhaa |
| DocType: Education Settings,Current Academic Year,Mwaka wa Chuo Kikuu |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Kuwasilisha / Kulipa Malipo |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Weka Maendeleo na Ugawa (FIFO) |
| DocType: BOM,Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,New Cart |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.- |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi wa Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza |
| DocType: Lab Test Template,Result Format,Aina ya matokeo |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa. |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa |
| DocType: Request for Quotation,Link to material requests,Unganisha maombi ya vifaa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Mikopo isiyohakikishiwa |
| apps/erpnext/erpnext/public/js/event.js,Add Customers,Ongeza Wateja |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Wafanyabiashara wa Hifadhi ya Malifadi |
| DocType: Grant Application,Grant Description,Maelezo ya Ruzuku |
| apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja "Uzito UOM" pia" |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} imezimwa |
| DocType: Contract,Contract Period,Kipindi cha Mkataba |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch |
| DocType: Cash Flow Mapping,Is Working Capital,"Je, ni Capital Capital" |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja katika Mipangilio ya Utoaji. |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.- |
| DocType: Supplier Scorecard,"Scorecard 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 alama ya alama vinaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vya sasa)" |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Thamani au Uchina |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Tafadhali jiandikisha namba ya SIREN katika faili ya habari ya kampuni |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Angalia hii ili kuwezesha ratiba ya maingiliano ya kila siku kupitia mpangilio |
| DocType: Employee Tax Exemption Declaration,Declarations,Majadiliano |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Rejea za Malighafi za Kusafisha |
| DocType: Cheque Print Template,Distance from top edge,Umbali kutoka kwa makali ya juu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Maelezo ya Kazi |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher" |
| DocType: Purchase Receipt Item,Received and Accepted,Imepokea na Kukubaliwa |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Kiwango cha Vikwazo Kibaya haruhusiwi |
| DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Mtumiaji atakaotumiwa kuunda Wateja, Vitu na Maagizo ya Mauzo. Mtumiaji huyu anapaswa kuwa na ruhusa husika." |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Unda Utaratibu wa Ununuzi |
| apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu. |
| ,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Tarehe ya uangalizi haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Unganisha Ombi la Nyenzo |
| DocType: Warranty Claim,From Company,Kutoka kwa Kampuni |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Aina ya Data Mapped |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Tarehe ya Hati |
| DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Gundi kwa Wasio Kikundi |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda. |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu." |
| DocType: Stock Entry,Stock Entry (Outward GIT),Entry Entry (Nje GIT) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Inasindika Anwani za Chama |
| DocType: Selling Settings,Delivery Note Required,Kumbuka Utoaji Inahitajika |
| DocType: Pricing Rule,Sales Partner,Mshirika wa Mauzo |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Uingizaji wa uhasibu umehifadhiwa mpaka tarehe hii, hakuna mtu anayeweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini." |
| DocType: Vehicle Log,Fuel Qty,Uchina wa mafuta |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna |
| DocType: Invoice Discounting,Disbursed,Imepotezwa |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Haipatikani |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Wakati wa sehemu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Utoaji |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa kuliko kiasi kisichopangwa |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Washirika wa tatu / muuzaji / wakala wa tume / mshirika / reseller ambaye anauza bidhaa za kampuni kwa ajili ya tume. |
| DocType: BOM Item,Original Item,Nakala ya awali |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Mfululizo ni lazima |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Fursa za uwezekano wa kuuza. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Onyesha PDC katika Print |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Muuzaji wa Shopify |
| DocType: POS Profile User,POS Profile User,Mtumiaji wa Programu ya POS |
| DocType: Student,Middle Name,Jina la kati |
| DocType: Sales Person,Sales Person Name,Jina la Mtu wa Mauzo |
| DocType: Packing Slip,Gross Weight,Kupima uzito |
| DocType: Journal Entry,Bill No,Bill No |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Eneo Jipya |
| ,Project wise Stock Tracking,Mradi wa ufuatiliaji wa Mradi wa busara |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.- |
| DocType: Student,A+,A + |
| DocType: Issue,Service Level Agreement,Mkataba wa kiwango cha huduma |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Tafadhali chagua Mfanyakazi na Tarehe kwanza |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiasi cha malipo ya cheki |
| DocType: Timesheet,Employee Detail,Maelezo ya Waajiriwa |
| DocType: Tally Migration,Vouchers,Vouchers |
| DocType: Student,Guardian Details,Maelezo ya Guardian |
| DocType: Shopify Settings,eg: frappe.myshopify.com,kwa mfano: frappe.myshopify.com |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}" |
| apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Malipo ya mechi na ankara |
| DocType: Holiday List,Weekly Off,Kutoka kwa kila wiki |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Usiruhusu kuweka kitu mbadala kwa kipengee {0} |
| apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Mpango {0} haipo. |
| apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Huwezi kubadilisha node ya mizizi. |
| DocType: Fee Schedule,Student Category,Jamii ya Wanafunzi |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty zinazozalishwa," |
| DocType: Identification Document Type,Identification Document Type,Aina ya Nyaraka ya Utambulisho |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Hifadhi haitoshi |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Kipengee cha Kubadilisha ni lazima |
| DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi Inahitajika |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Kiwango cha BOM |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN isiyo sahihi! Uthibitishaji wa tarakimu ya hundi umeshindwa. |
| DocType: HR Settings,Max working hours against Timesheet,Saa nyingi za kazi dhidi ya Timesheet |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Jumuisha likizo katika Jumla ya. ya siku za kazi |
| DocType: Quality Meeting,Quality Meeting,Mkutano wa Ubora |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Ushauri |
| DocType: Payment Gateway Account,Default Payment Request Message,Ujumbe wa Ombi wa Ulipaji wa malipo |
| DocType: GST Settings,GSTIN Email Sent On,Barua pepe ya GSTIN Imepelekwa |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,Wezesha Synch iliyopangwa |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Tafadhali chagua Mfanyakazi |
| DocType: Healthcare Settings,"If 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 hunakiliwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa." |
| DocType: Fiscal Year,Stock User,Mtumiaji wa hisa |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Mkataba wa kiwango cha huduma. |
| DocType: Additional Salary,Date on which this component is applied,Tarehe ambayo sehemu hii inatumika |
| apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na idadi ya folio |
| apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Akaunti za Hifadhi ya Hifadhi. |
| DocType: Service Level,Response Time Period,Kipindi cha Mujibu wa Kipindi |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi |
| DocType: Course Activity,Activity Date,Tarehe ya Shughuli |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Chagua au kuongeza mteja mpya |
| DocType: Contract,Unfulfilled,Haijajazwa |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,Soma blogu |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Thamani ya Mradi |
| DocType: Task,Expected Time (in hours),Muda Unaotarajiwa (kwa saa) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Inasasisha Vipengee ... |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Onyesha Mtu wa Mauzo katika Chapisho |
| DocType: Supplier Scorecard,Per Year,Kwa Mwaka |
| DocType: Inpatient Record,Admitted Datetime,Saa ya tarehe iliyokubaliwa |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Kigezo cha Kodi ni lazima. |
| DocType: Clinical Procedure,Patient,Mgonjwa |
| DocType: Timesheet Detail,Costing Amount,Kiwango cha gharama |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Ongeza / Hariri Bei |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Vifaa vya GST visivyo nje |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Row {0}: Kutoka wakati lazima iwe chini ya muda |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Tazama Fomu |
| DocType: Supplier Quotation,Auto Repeat Section,Sehemu ya kurudia kwa urahisi |
| DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Mwaka wa Fedha |
| DocType: Sales Invoice Item,Deferred Revenue,Mapato yaliyotengwa |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe |
| ,Item-wise Purchase History,Historia ya Ununuzi wa hekima |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kuacha Huduma kwa kipengee {0} |
| DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo |
| DocType: Salary Structure,Max Benefits (Amount),Faida Max (Kiasi) |
| DocType: Homepage,Hero Section,Sehemu ya shujaa |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Ambapo shughuli za viwanda zinafanywa. |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Arifa ya Kutangaza |
| DocType: Projects Settings,Timesheets,Timesheets |
| DocType: Purchase Receipt,Get current stock,Pata hisa ya sasa |
| DocType: Account,Expense,Gharama |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa |
| ,Unpaid Expense Claim,Madai ya gharama ya kulipwa |
| DocType: Employee,Family Background,Hali ya Familia |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonasi haiwezi kuwa tarehe iliyopita |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Hakuna {0} iliyopatikana kwa Shughuli za Kampuni za Inter. |
| DocType: Bank Account,Party Type,Aina ya Chama |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Kumaliza |
| DocType: Sales Invoice,C-Form Applicable,Fomu ya C inahitajika |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'" |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Row # {0}: Uchina umeongezeka kwa 1 |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Weka malengo Kundi la hekima-hekima kwa Mtu huu wa Mauzo. |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR -YYYY.- |
| DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Mwaka wa Chuo Kikuu: |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As 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 == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi wa kwanza kwa kipengee {0}" |
| DocType: Shipping Rule Condition,To Value,Ili Thamani |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Tafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi - |
| DocType: Asset Settings,Number of Days in Fiscal Year,Idadi ya Siku katika Mwaka wa Fedha |
| DocType: Journal Entry,Total Amount Currency,Jumla ya Fedha ya Fedha |
| DocType: BOM,Allow Same Item Multiple Times,Ruhusu Item Same Mara nyingi |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Unda BOM |
| DocType: Healthcare Practitioner,Charges,Malipo |
| DocType: Student,Personal Details,Maelezo ya kibinafsi |
| DocType: Sales Order,Billing and Delivery Status,Hali ya kulipia na utoaji |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Mtoko wa Fedha kutoka Uwekezaji |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa |
| DocType: Crop,Crop Spacing,Upeo wa Mazao |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo. |
| DocType: Pricing Rule,Period Settings,Mipangilio ya Period |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika |
| DocType: Quality Feedback Template,Quality Feedback Template,Kigezo cha Maoni ya Ubora |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kwa Wingi lazima uwe mkubwa kuliko sifuri |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa" |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya vikundi vya wanafunzi kwa mwaka |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Mikopo (Madeni) |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Tuma Email Review Review |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,Fomu ya GSTR3B |
| DocType: Production Plan Item,Produced Qty,Uchina uliotayarishwa |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kuingia kwa Jarida |
| DocType: Stock Entry,Purchase Receipt No,Ununuzi wa Receipt No |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1} |
| DocType: Journal Entry,Debit Note,Kumbuka Debit |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii inajumuishwa katika Msingi Msingi?" |
| DocType: Share Balance,Purchased,Inunuliwa |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Angalia Kumbukumbu za Malipo |
| DocType: Training Event,Theory,Nadharia |
| apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Unda Nukuu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapisho {1} hawana akaunti {2} au tayari kuendana na chaguo jingine |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Unda Wateja wapya |
| DocType: BOM Website Operation,BOM Website Operation,Huduma ya tovuti ya BOM |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invoice / Maelezo ya Maelezo ya Kuingia |
| DocType: Share Balance,Share Balance,Shiriki Mizani |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Orodha ya Bei ya Ununuzi |
| DocType: Contract,Party User,Mtumiaji wa Chama |
| DocType: Restaurant Order Entry,Restaurant Order Entry,Mgahawa wa Kuingia Uagizaji |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Kipengee cha Msingi {0} hawezi kusasishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry" |
| DocType: Practitioner Schedule,Time Slots,Muda wa Muda |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Rasimu ya Benki |
| DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe. |
| DocType: Quality Procedure Table,Step,Hatua |
| DocType: Normal Test Items,Result Value,Thamani ya matokeo |
| DocType: Cash Flow Mapping,Is Income Tax Liability,"Je, ni kodi ya kodi?" |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Mtaalam wa Msajili wa Ziara ya Wagonjwa |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} haipo. |
| apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Sasisha jibu |
| DocType: Bank Guarantee,Supplier,Wauzaji |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ingiza thamani betweeen {0} na {1} |
| DocType: Purchase Order,Order Confirmation Date,Tarehe ya uthibitisho wa amri |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,Tumia Hesabu ya Kufika Iliyotarajiwa |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Wafanyakazi katika Rasilimali za Binadamu> Mipangilio ya HR |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Inatumiwa |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.- |
| DocType: Subscription,Subscription Start Date,Tarehe ya Kuanza ya Usajili |
| DocType: Woocommerce Settings,Woocommerce Server URL,URL ya Server ya Woocommerce |
| DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} uwanja ni mdogo kwa ukubwa {1} |
| apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Thamani pendekezo |
| DocType: Purchase Invoice,Contact Email,Mawasiliano ya barua pepe |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Haiwezi kuweka idhini kwa misingi ya Discount kwa {0} |
| DocType: Attendance Request,Work From Home,Kazi Kutoka nyumbani |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na kwa wakati ni lazima. |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Idhaa ya Wasambazaji |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama uwiano wa kuondoka tayari umepelekwa katika rekodi ya misaada ya kuondoka baadaye {1}" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Tarehe ya mwisho ya tarehe |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kozi: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Tangaza |
| DocType: Installation Note Item,Installation Note Item,Kitu cha Kumbuka cha Ufungaji |
| DocType: Journal Entry Account,Journal Entry Account,Akaunti ya Kuingia kwa Kawaida |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Tofauti |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Shughuli ya Vikao |
| DocType: Service Level,Resolution Time Period,Muda wa Muda wa Muda |
| DocType: Request for Quotation,Supplier Detail,Maelezo ya Wasambazaji |
| DocType: Project Task,View Task,Tazama Kazi |
| DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kitabu cha Kushindwa kwa Ufafanuzi wa Kitabu Kwa moja kwa moja |
| DocType: Work Order Operation,Operation completed for how many finished goods?,Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika? |
| DocType: Healthcare Settings,Employee name and designation in print,Jina la mfanyakazi na sifa katika kuchapishwa |
| DocType: Tally Migration,Is Day Book Data Processed,Data ya Kitabu cha Siku Imefanyiwa |
| DocType: Program,Courses,Mafunzo |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0} |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Kazi ya Ufuatiliaji wa Waajiriwa |
| apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1} |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ikiwa imezima, shamba la 'Katika Maneno' halitaonekana katika shughuli yoyote" |
| DocType: Payment Entry Reference,Allocated,Imewekwa |
| DocType: Project,Time to send,Muda wa kutuma |
| DocType: Vital Signs,Bloated,Imezuiwa |
| DocType: Blanket Order,Order Type,Aina ya Utaratibu |
| DocType: POS Closing Voucher,Period Start Date,Tarehe ya Kuanza ya Kipindi |
| DocType: Maintenance Schedule,Generate Schedule,Tengeneza Ratiba |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Thamani ya Ufunguzi |
| DocType: Additional Salary,Additional Salary,Mshahara wa ziada |
| DocType: Loan,Repayment Method,Njia ya kulipa |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,Gharama ya shughuli mbalimbali |
| DocType: Opportunity,Mins to First Response,Mafanikio ya Kwanza ya Jibu |
| DocType: Patient Appointment,Patient Age,Umri mgonjwa |
| DocType: Patient Encounter,Investigations,Uchunguzi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Vifaa vya ofisi |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Vitu vya Maombi ya Nyenzo Nyenzo |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Chagua kitu (hiari) |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi |
| DocType: Stock Entry Detail,Against Stock Entry,Dhidi ya Kuingia kwa hisa |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo) |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.- |
| DocType: Loan,Loan Application,Maombi ya Mikopo |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Kwa Kadi ya Kazi |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Data ya Mwalimu wa Mchakato |
| DocType: Cheque Print Template,Is Account Payable,Ni Malipo ya Akaunti |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Thamani ya Udhibiti wa Jumla |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Muuzaji {0} haipatikani katika {1} |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS |
| DocType: Salary Component,Round to the Nearest Integer,Pande zote kwa Integer iliyo karibu |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Mizizi haiwezi kuwa na kituo cha gharama ya wazazi |
| DocType: Healthcare Service Unit,Allow Appointments,Ruhusu Uteuzi |
| DocType: BOM,Show Operations,Onyesha Kazi |
| DocType: Practitioner Schedule,Practitioner Schedule,Ratiba ya Waalimu |
| DocType: Asset Maintenance Task,Calibration,Calibration |
| DocType: Pricing Rule,Apply On,Tumia Ombi |
| apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza. |
| DocType: Employee,Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni |
| DocType: Item Alternative,Alternative Item Name,Jina la Mtazamo Mbadala |
| DocType: Assessment Plan,Course,Kozi |
| DocType: Patient,Patient Details,Maelezo ya Mgonjwa |
| DocType: Employee Separation,Employee Separation,Ugawaji wa Waajiriwa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Wadaiwa |
| DocType: Bank Statement Settings,Mapped Items,Vipengee Vipengeke |
| DocType: Leave Control Panel,Department (optional),Idara (hiari) |
| DocType: Task Type,Task Type,Aina ya Task |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Nambari ya A / C ya Debit |
| DocType: Timesheet,Total Billed Amount,Kiasi kilicholipwa |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Marejeo haiwezi kuwa baada ya {0} |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita |
| DocType: Employee Transfer,New Company,Kampuni mpya |
| DocType: Sales Invoice,Commission Rate (%),Kiwango cha Tume (%) |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt |
| DocType: Support Settings,Close Issue After Days,Funga Suala Baada ya Siku |
| DocType: Payment Schedule,Payment Schedule,Ratiba ya Malipo |
| DocType: Patient Relation,Spouse,Mwenzi wako |
| DocType: Purchase Invoice,Reason For Putting On Hold,Sababu ya kuweka juu ya kushikilia |
| DocType: Item Attribute,Increment,Uingizaji |
| DocType: Vital Signs,Cuts,Kupunguzwa |
| DocType: Student Applicant,LMS Only,LMS Tu |
| DocType: Shopping Cart Settings,Show Contact Us Button,Onyesha Button ya Wasiliana Nasi |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,Ongeza Waajiriwa |
| DocType: Holiday List,Holidays,Likizo |
| DocType: Chapter,Chapter Head,Mlango Mkuu |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Hairuhusiwi. Tafadhali afya Kigezo cha Mtihani |
| DocType: Restaurant Reservation,No Show,Hakuna Onyesha |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Kuuza Kiasi |
| DocType: Amazon MWS Settings,AWS Access Key ID,Kitambulisho cha Ufikiaji wa AWS |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Tarehe haiwezi kuwa kabla Tarehe Tarehe |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Ongeza Wauzaji |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Njia ya Usafiri |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato - Utoaji Jumla - Ulipaji wa Mikopo |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye |
| ,Work Order Stock Report,Ripoti ya Kazi ya Kazi ya Kazi |
| apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Wezesha / afya ya fedha. |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Angalia katika Kifaa |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Pata kulingana na FIFO |
| DocType: Timesheet,Total Billable Amount,Kiasi cha Jumla cha Billable |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nambari ya upeo wa upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Bidhaa ya Uzalishaji |
| DocType: Share Transfer,Equity/Liability Account,Akaunti ya Equity / Dhima |
| apps/erpnext/erpnext/www/all-products/index.html,No values,Hakuna maadili |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Futa kuingia kwa gazeti {0} kwanza |
| DocType: GL Entry,Remarks,Maelezo |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Kabla ya Msaidizi lazima awe deni |
| DocType: Student Report Generation Tool,Attended by Parents,Ilihudhuria na Wazazi |
| DocType: POS Profile,Update Stock,Sasisha Stock |
| DocType: Account,Old Parent,Mzazi Mzee |
| DocType: Production Plan,Download Materials Required,Weka Vifaa Vipengee |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Kipindi kingine cha kufunga kufunga {0} kilifanywa baada ya {1} |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Kigezo cha Kigezo |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),Punguzo la Orodha ya Bei Kiwango (%) |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Hali ni lazima |
| DocType: Travel Request,Domestic,Ndani |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Uchina huo |
| DocType: Program Enrollment,Pick/Drop by Guardian,Chagua / Drop na Mlezi |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Mizani Katika Fedha ya Msingi |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,Bidhaa zote au Huduma. |
| DocType: Vehicle Service,Brake Pad,Pedi ya Breki |
| DocType: Pricing Rule,Max Amt,Max Amt |
| DocType: Shopping Cart Settings,Show Stock Availability,Onyesha Upatikanaji wa hisa |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Kituo cha bei ya chumba cha Hoteli |
| DocType: Project Task,Pending Review,Ukaguzi unaotarajiwa |
| DocType: Employee,Date of Joining,Tarehe ya kujiunga |
| DocType: Patient,Patient Relation,Uhusiano wa Mgonjwa |
| DocType: Currency Exchange,For Selling,Kwa Kuuza |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Mtoko wa Fedha kutoka Fedha |
| DocType: Blanket Order,Manufacturing,Uzalishaji |
| apps/erpnext/erpnext/templates/pages/home.html,By {0},Kwa {0} |
| DocType: Restaurant Menu,Restaurant Manager,Meneja wa Mgahawa |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Thamani ya nje |
| DocType: Volunteer,Availability and Skills,Upatikanaji na Ujuzi |
| DocType: Employee Advance,Advance Account,Akaunti ya Awali |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,Ankara ambazo hazina nafasi ya ugavi |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref |
| DocType: Invoice Discounting,Loan End Date,Tarehe ya Mwisho wa Mikopo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kiasi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Biashara |
| DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Kiwango cha awali hawezi kuwa kubwa kuliko {0} {1} |
| DocType: Cheque Print Template,Width of amount in word,Upana wa kiasi kwa neno |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Weka Mfumo wa Mshahara |
| DocType: Stock Entry,Stock Entry Type,Aina ya Uingiaji wa hisa |
| DocType: Quality Action Table,Responsible,Wajibu |
| DocType: Room,Room Number,Idadi ya Chumba |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Chagua Mwaka wa Fedha ... |
| ,Trial Balance,Mizani ya majaribio |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kupelekwa kabla ya Tarehe ya Uhamisho |
| DocType: Grading Scale,Grading Scale Name,Kuweka Jina la Scale |
| DocType: Location,Area UOM,Simu ya UOM |
| DocType: Timesheet,Total Costing Amount,Kiwango cha jumla cha gharama |
| DocType: Material Request Plan Item,Material Issue,Matatizo ya Nyenzo |
| DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow) |
| DocType: Share Balance,Is Company,Ni Kampuni |
| DocType: BOM Update Tool,Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Kulipwa kwa Mshahara kwa kipindi cha {0} hadi {1} |
| apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Data ya busara ya mradi haipatikani kwa Nukuu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Jumla ya Amt |
| DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi |
| DocType: Sales Order Item,Planned Quantity,Wingi uliopangwa |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Kuhifadhi Usajili wa hisa |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji. |
| DocType: Selling Settings,Each Transaction,Kila Shughuli |
| DocType: Program Enrollment,Institute's Bus,Basi ya Taasisi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Tafadhali chagua Kampuni kwanza |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Ufunguzi |
| DocType: Crop Cycle,Detected Disease,Magonjwa yaliyoambukizwa |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) haiwezi kuwa kubwa zaidi kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3} |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Taa ya Hifadhi (FIFO) |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana" |
| DocType: Company,Default Holiday List,Orodha ya Likizo ya Default |
| DocType: Naming Series,Current Value,Thamani ya sasa |
| apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Lengo la Mauzo ya Mwezi ( |
| DocType: Guardian,Guardian Interests,Maslahi ya Guardian |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Kitambulisho cha Batch ni lazima |
| DocType: Item,Allow over delivery or receipt upto this percent,Ruhusu utoaji au risiti hadi asilimia hii |
| DocType: Payment Entry,Paid Amount (Company Currency),Kiwango kilicholipwa (Fedha la Kampuni) |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Hali ya Maagizo ya Utoaji |
| DocType: Employee Boarding Activity,Required for Employee Creation,Inahitajika kwa Uumbaji wa Waajiriwa |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Ukombozi wa Kuingia kwa Uaminifu |
| DocType: Job Applicant,Cover Letter,Barua ya maombi |
| DocType: Chart of Accounts Importer,Chart Preview,Preview Chart |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Kipengele cha Ukaguzi wa Ubora wa Bidhaa |
| DocType: Support Settings,Get Started Sections,Fungua Sehemu |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% ya vifaa vinavyotolewa dhidi ya Kumbuka Utoaji huu |
| DocType: Warranty Claim,Warranty / AMC Status,Waranti / Hali ya AMC |
| apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gramu |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Kiwango kilichowekwa hawezi kuwa hasi |
| DocType: POS Profile,Item Groups,Makala ya Vikundi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,LPO ya Wateja |
| ,Company Name,jina la kampuni |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Ili kufikia 1 |
| ,Purchase Receipt Trends,Ununuzi wa Mwelekeo wa Receipt |
| DocType: Leave Block List,Leave Block List Dates,Acha Tarehe ya Kuzuia Orodha |
| apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Mwanafunzi {0} yupo dhidi ya mwombaji wa mwanafunzi {1} |
| DocType: Education Settings,LMS Settings,Mipangilio ya LMS |
| apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma. |
| DocType: Serial No,Delivery Time,Muda wa Utoaji |
| DocType: Loan,Repayment Period in Months,Kipindi cha kulipa kwa Miezi |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ID ya Transporter |
| apps/erpnext/erpnext/config/buying.py,Price List master.,Orodha ya bei ya bwana. |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Msaidizi wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Matangazo |
| DocType: Authorization Rule,Customer or Item,Wateja au Bidhaa |
| DocType: Vehicle Log,Invoice Ref,Invoice Ref |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Fomu ya C haifai kwa Invoice: {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice Iliyoundwa |
| DocType: Patient Encounter,Review Details,Tathmini maelezo |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri. |
| DocType: Account,Account Number,Idadi ya Akaunti |
| DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ili kuruhusu malipo zaidi au kuagiza zaidi, sasisha "Ruzuku" katika Mipangilio ya Hifadhi au Bidhaa." |
| DocType: Support Settings,Auto close Issue after 7 days,Funga Suala baada ya siku 7 |
| DocType: Supplier,Is Frozen,Ni Frozen |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0} |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Inafaa ikiwa kampuni ni SpA, SAPA au SRL" |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Hali ya kuingilia hupatikana kati ya: |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Ilipwa na Haijaokolewa |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu kitu haijasabiwa moja kwa moja |
| DocType: GST HSN Code,HSN Code,Msimbo wa HSN |
| DocType: GSTR 3B Report,September,Septemba |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Malipo ya Utawala |
| DocType: C-Form,C-Form No,Fomu ya Fomu ya C |
| DocType: Purchase Invoice,End date of current invoice's period,Tarehe ya mwisho ya kipindi cha ankara ya sasa |
| DocType: Item,Manufacturers,Wazalishaji |
| DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao |
| DocType: Serial No,Creation Time,Uumbaji Muda |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Tafadhali ingiza Jukumu la Kupitisha au Kupitisha Mtumiaji |
| DocType: Inpatient Record,Discharged,Imetolewa |
| DocType: BOM,Raw Material Cost(Company Currency),Gharama za Nyenzo za Raw (Fedha la Kampuni) |
| apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inayozidi siku za mikopo za mteja zinazoruhusiwa na {0} siku (s) |
| DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo |
| apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,kulingana na |
| DocType: Employee,Owned,Inayomilikiwa |
| DocType: Item Default,Item Default,Item Default |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Chama inaweza kuwa moja tu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Gharama za Burudani |
| DocType: Item,Inspection Required before Delivery,Ukaguzi unahitajika kabla ya Utoaji |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Journal ya Uingiaji wa Kuingia |
| DocType: Purchase Taxes and Charges,Add or Deduct,Ongeza au Deduct |
| DocType: POS Closing Voucher Details,Collected Amount,Kikusanywa Kiasi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Tume ya Mauzo |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Anza kuingia data kutoka hapa: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Mwisho wa Dunia |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,Machapisho |
| DocType: Salary Component Account,Default 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. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Jumla ya Bajeti |
| DocType: Upload Attendance,Upload HTML,Weka HTML |
| DocType: Bank Reconciliation Detail,Payment Document,Hati ya Malipo |
| DocType: Opportunity Item,Opportunity Item,Kitu cha Fursa |
| DocType: Travel Itinerary,Travel From,Kusafiri Kutoka |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Akaunti ya CWIP |
| DocType: SMS Log,Sender Name,Jina la Sender |
| DocType: Pricing Rule,Supplier Group,Kundi la Wasambazaji |
| DocType: Employee,Date of Issue,Tarehe ya Suala |
| ,Requested Items To Be Transferred,Vitu Vilivyoombwa Ili Kuhamishwa |
| DocType: Employee,Contract End Date,Tarehe ya Mwisho wa Mkataba |
| DocType: Purchase Order Item,Returned Qty,Nambari ya Kurudi |
| DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY.- |
| DocType: Delivery Note,Required only for sample item.,Inahitajika tu kwa kipengee cha sampuli. |
| DocType: Healthcare Service Unit,Vacant,Ziko |
| DocType: Opportunity,Sales Stage,Hatua ya Mauzo |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo. |
| DocType: Item Reorder,Re-order Level,Rejesha Kiwango |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Upendeleo |
| ,Department Analytics,Idara ya Uchambuzi |
| DocType: Crop,Scientific Name,Jina la Sayansi |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Kiasi cha punguzo hawezi kuwa zaidi ya 100% |
| DocType: Student Guardian,Relation,Uhusiano |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Jina au barua pepe ni lazima |
| DocType: Tax Rule,Billing Zipcode,Msimbo wa Zipcode |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Hifadhi ya Soko |
| apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} hali ni {2} |
| DocType: Quiz Activity,Quiz Activity,Shughuli ya Maswali |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} sio wakati wa malipo ya halali |
| DocType: Timesheet,Billed,Inauzwa |
| DocType: Restaurant Order Entry,Last Sales Invoice,Mwisho Invoice Mauzo |
| DocType: Payment Terms Template,Payment Terms,Masharti ya Malipo |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Uhifadhi uliohifadhiwa: Wingi umeagizwa kwa ajili ya kuuza, lakini haukutolewa." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ni lazima. Labda Rekodi ya Kubadilisha Fedha haikuundwa kwa {1} kwa {2} |
| DocType: Task,Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda) |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial No {0} ni chini ya udhamini upto {1} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Piga |
| DocType: Bank Account,Bank Account No,Akaunti ya Akaunti ya Benki |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet |
| DocType: Program Enrollment,Mode of Transportation,Njia ya Usafiri |
| DocType: Budget,Control Action,Udhibiti wa Hatua |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Kiasi cha jumla cha malipo |
| DocType: Medical Code,Medical Code Standard,Kanuni ya Matibabu ya Kiwango |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika |
| DocType: Education Settings,Current Academic Term,Kipindi cha sasa cha elimu |
| DocType: Employee,Short biography for website and other publications.,Wasifu mfupi wa tovuti na machapisho mengine. |
| DocType: Purchase Invoice Item,Received Qty,Imepokea Uchina |
| DocType: Purchase Invoice Item,Rate (Company Currency),Kiwango (Fedha la Kampuni) |
| DocType: Item Reorder,Request for,Ombi la |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Inaweka presets |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Tafadhali ingiza Kipindi cha Malipo |
| DocType: Pricing Rule,Advanced Settings,Mipangilio ya juu |
| DocType: Payment Entry,Paid Amount,Kiwango kilicholipwa |
| DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu |
| DocType: Subscription Plan,Billing Interval Count,Kiwango cha Ulipaji wa Hesabu |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Taarifa za Fedha |
| DocType: Project,Message will sent to users to get their status on the project,Ujumbe utatumwa kwa watumiaji kupata hali yao kwenye mradi |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Ushuru wa Wafanyakazi wa Ushuru Ushahidi wa Uwasilishaji wa Maelezo |
| DocType: Purchase Order,Delivered,Imetolewa |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Ametolewa |
| DocType: Lead,Request for Information,Ombi la Taarifa |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Mwisho wa Mwaka |
| DocType: Vehicle,Diesel,Dizeli |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}. |
| apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Kutoka {0} | {1} {2} |
| apps/erpnext/erpnext/education/api.py,Result already Submitted,Matokeo yaliyotolewa tayari |
| DocType: Pricing Rule Detail,Rule Applied,Sheria imewekwa |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Uhakika halisi ni lazima |
| DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa |
| DocType: Issue,Resolution Date,Tarehe ya Azimio |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1} |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Wezesha gari la ununuzi |
| DocType: Pricing Rule,Apply Rule On Other,Tumia Sheria juu ya nyingine |
| DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Fanya |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Kodi ya mapato |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Kompyuta |
| DocType: Material Request,% Ordered,Aliagizwa |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa |
| DocType: Quiz,Passing Score,Kupitisha alama |
| apps/erpnext/erpnext/config/website.py,Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti |
| DocType: Work Order,Qty To Manufacture,Uchina Ili Kutengeneza |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Sio faida (beta) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Amt bora |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Kanuni ya Pin |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia. |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza |
| DocType: Production Plan,Get Items For Work Order,Pata Vitu vya Kazi ya Kazi |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Weka Mradi na Kazi zote kwa hali {0}? |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hili. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Futa kwa kudumu? |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.- |
| DocType: Leave Type,Is Leave Without Pay,Anatoka bila Kulipa |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Malipo {1} lazima iwasilishwa |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Kiasi cha Kutoa Kiasi (Kampuni ya Fedha) |
| DocType: Patient,Tobacco Past Use,Tabibu Matumizi ya zamani |
| DocType: Crop,Materials Required,Vifaa vinahitajika |
| DocType: POS Profile,POS Profile,Profaili ya POS |
| DocType: Journal Entry,Write Off Entry,Andika Entry Entry |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine badala ya Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Bidhaa kwa kujiandikisha kwenye Marketplace. |
| DocType: Asset,Insured value,Thamani ya Bima |
| DocType: Quotation Item,Against Docname,Dhidi ya Nyaraka |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. |
| Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Kama malighafi yaliyotajwa ni zaidi ya wingi uliohitajika, hakuna haja ya kuunda ombi la nyenzo. Bado kama unataka kufanya ombi la kimwili, kindly uwezesha <b>Kuacha Kufuatilia Vipimo vya Kuzingatia</b> Vilivyopo" |
| DocType: Packed Item,Prevdoc DocType,Prevdoc DocType |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} funguo za kulipa haziwezi kuchujwa na {1} |
| DocType: Variant Field,Variant Field,Field Variant |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Pata ishara ya kufikia au Duka la Ufikiaji |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina kama {0} |
| DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Kutoka na Ili tarehe inahitajika |
| DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item |
| DocType: Student Group,Group Based On,Kundi la msingi |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,Ruhusu Matumizi ya Nyenzo nyingi |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vigezo vya Kukubali |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Sheria ya meli inatumika tu kwa Kuuza |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Kiwango cha Mauzo |
| DocType: Account,Asset,Mali |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya |
| DocType: Vehicle,Chassis No,Chassis No |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Hali ya Kampuni |
| apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Mti wa Matayarisho ya Vifaa |
| DocType: Article,LMS User,Mtumiaji wa LMS |
| DocType: BOM,Allow Alternative Item,Ruhusu Nakala Mbadala |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Shughuli ya gharama kwa kila mfanyakazi |
| DocType: Email Digest,Open Quotations,Fungua Nukuu |
| DocType: Cash Flow Mapper,Section Footer,Sehemu ya Sehemu |
| DocType: Lead,Next Contact By,Kuwasiliana na |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Inasubiri Wingi |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.- |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Chagua kuongeza Nambari ya Serial. |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,ilibadilishwa |
| DocType: Pricing Rule,Qty,Uchina |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Inapatikana (A) - (B) |
| ,Material Requests for which Supplier Quotations are not created,Maombi ya nyenzo ambayo Nukuu za Wasambazaji hazijaloundwa |
| DocType: GST Account,GST Account,Akaunti ya GST |
| DocType: Pricing Rule,For Price List,Kwa Orodha ya Bei |
| DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,Tumia Nyaraka kwa Wipuriko la WIP |
| DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi |
| DocType: Amazon MWS Settings,Customer Type,Aina ya Wateja |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP -YYYY.- |
| DocType: POS Settings,Use POS in Offline Mode,Tumia POS katika Mfumo wa Hitilafu |
| DocType: Territory,Parent Territory,Sehemu ya Mzazi |
| DocType: Vehicle Log,Odometer Reading,Kusoma Odometer |
| DocType: Additional Salary,Salary Slip,Kulipwa kwa Mshahara |
| DocType: Payroll Entry,Payroll Frequency,Frequency Frequency |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}" |
| DocType: Products Settings,Home Page is Products,Ukurasa wa Mwanzo ni Bidhaa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Wito |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Kumbukumbu # {0} dated {1} |
| DocType: Guardian Interest,Guardian Interest,Maslahi ya Guardian |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Usajili |
| DocType: Stock Entry Detail,Stock Entry Detail,Maelezo ya Entry Entry |
| DocType: Email Digest,Sales Orders to Bill,Maagizo ya Mauzo kwa Bill |
| DocType: Company,For reference only.,Kwa kumbukumbu tu. |
| DocType: GL Entry,GL Entry,Uingiaji wa GL |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Jamii ya Uhuru wa Wafanyakazi |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: mali inahitajika kwa kipengee {1} |
| DocType: Expense Claim Detail,Sanctioned Amount,Kizuizi |
| DocType: Taxable Salary Slab,Taxable Salary Slab,Slab ya Mshahara ya Ushuru |
| DocType: Grant Application,Grant Application,Programu ya Ruzuku |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100 |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.- |
| DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi |
| DocType: Student Group Creation Tool,Get Courses,Pata Mafunzo |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi." |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Node tu za majani zinaruhusiwa katika shughuli |
| DocType: Grant Application,Organization,Shirika |
| DocType: Fee Category,Fee Category,Haya Jamii |
| DocType: Batch,Batch ID,Kitambulisho cha Bundi |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kipengee cha kipengee cha mali kama Stock Ledger imeundwa. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Muhtasari wa Mwezi huu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} hailingani na {3} |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Nenda kwa Wauzaji |
| DocType: Payment Order,PMO-,PMO- |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Tafadhali sasisha hali yako ya tukio hili la mafunzo |
| DocType: Volunteer,Morning,Asubuhi |
| DocType: Quotation Item,Quotation Item,Nukuu ya Nukuu |
| DocType: Journal Entry,Credit Card Entry,Kuingia Kadi ya Mikopo |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time 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}" |
| DocType: Journal Entry Account,If Income or Expense,Kama Mapato au gharama |
| DocType: Work Order Operation,Work Order Operation,Kazi ya Kazi ya Kazi |
| DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Anwani imetumiwa kuamua Kundi la Kodi katika shughuli. |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Nenda kwa Wateja |
| DocType: Student Group,Set 0 for no limit,Weka 0 bila kikomo |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki |
| DocType: Repayment Schedule,Payment Date,Siku ya malipo |
| DocType: Asset Maintenance Task,Assign To Name,Weka kwa jina |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari iliyoombwa ni chini ya Kiwango cha chini cha Uagizaji |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Mazao na Nchi |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR -YYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}",Haiwezi kutoa Serial No {0} ya kipengee {1} kama imehifadhiwa kwa \ fullfill Sales Order {2} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Inapata rekodi ...... |
| DocType: Delivery Stop,Contact Information,Maelezo ya Mawasiliano |
| DocType: Sales Order Item,For Production,Kwa Uzalishaji |
| DocType: Serial No,Asset Details,Maelezo ya Mali |
| DocType: Restaurant Reservation,Reservation Time,Muda wa Uhifadhi |
| DocType: Selling Settings,Default Territory,Eneo la Default |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}% |
| DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko. |
| DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Pata Vitu Kutoka Mapato ya Ununuzi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Azimio la Ushuru wa Ushuru wa Wafanyakazi |
| DocType: Project,Expected End Date,Tarehe ya Mwisho Inayotarajiwa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1 |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.- |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Jina la Taasisi |
| DocType: Serial No,Asset Status,Hali ya Mali |
| DocType: Salary Slip,Earnings,Mapato |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Kiasi kilicholipwa |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Kwa Ghala |
| DocType: Appraisal,Total Score (Out of 5),Jumla ya alama (Kati ya 5) |
| DocType: Journal Entry,Accounts Receivable,Akaunti inapatikana |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Kuweka desfaults |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",Haiwezi kuhakikisha utoaji kwa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial |
| ,Invoiced Amount (Exclusive Tax),Kiasi kilicholipwa (Kodi ya Msamaha) |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0} |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Kuingiza Data na Mipangilio |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If 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)" |
| DocType: Account,Expense Account,Akaunti ya gharama |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Uhusiano na Guardian1 |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Unda Invoice |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Ombi la Malipo tayari lipo {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Mfanyakazi aliondolewa kwenye {0} lazima awekwe kama 'Kushoto' |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Kulipa {0} {1} |
| DocType: Sales Order Item,Produced Quantity,Waliyotokana na Wingi |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa kila mwezi |
| DocType: Production Plan,Get Raw Materials For Production,Pata Malighafi Kwa Uzalishaji |
| DocType: Employee,New Workplace,Sehemu Mpya ya Kazi |
| DocType: Support Search Source,API,API |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Thamani iliyopoteza ya Neno la Nywila, Muhimu wa API au Duka la Duka" |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,Jina la Kipimo |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.- |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Akaunti {0} hailingani na Kampuni {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Tafadhali chagua kipengee kwenye gari |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Unda Maingizo ya Malipo |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Chagua Kampuni |
| DocType: Material Request Plan Item,Material Request Type,Aina ya Uomba wa Nyenzo |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Kitambulisho cha Mwanachama |
| DocType: Issue,Raised By (Email),Iliyotolewa na (Barua pepe) |
| DocType: Employee Health Insurance,Employee Health Insurance,Bima ya Afya ya Wafanyakazi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ikiwa haijafunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi." |
| DocType: Healthcare Settings,Registration Fee,Malipo ya Usajili |
| ,Produced,Iliyotayarishwa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Nyeupe |
| DocType: Clinical Procedure,Procedure Template,Kigezo cha Utaratibu |
| DocType: Account,Frozen,Frozen |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Bei haipatikani kwa kipengee {0} katika orodha ya bei {1} |
| DocType: Student Admission,Publish on website,Chapisha kwenye tovuti |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano ambayo imezalishwa kutoka ERPNext |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Hakuna kazi |
| DocType: Delivery Note,Print Without Amount,Chapisha bila Kipengee |
| apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Amri ya Ununuzi iliyotolewa kwa Wauzaji. |
| ,Reserved,Imehifadhiwa |
| DocType: Employee,Notice (days),Angalia (siku) |
| apps/erpnext/erpnext/config/help.py,Setting up Email Account,Kuweka Akaunti ya Barua pepe |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.- |
| DocType: Contract,Unsigned,Haijaandikwa |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The 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. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Haikuweza kuwasilisha Slips za Mshahara |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1} |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Rejeipt ya Ununuzi wa Gharama |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Thibitisha |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Hakuna updates tena |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0} |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Ripoti ya Tathmini |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa." |
| DocType: Company,Default Deferred Revenue Account,Akaunti ya Revenue iliyochaguliwa |
| apps/erpnext/erpnext/config/non_profit.py,Donor information.,Maelezo ya wafadhili. |
| DocType: Authorization Rule,Customerwise Discount,Ugawaji wa Wateja |
| DocType: Stock Ledger Entry,Outgoing Rate,Kiwango cha Kuondoka |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja" |
| DocType: Asset Category,Asset Category Name,Jina la Jamii ya Mali |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa |
| ,Employee Advance Summary,Muhtasari wa Mapema ya Waajiriwa |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Sababu ya kina |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensitivity Low |
| DocType: Authorization Rule,Applicable To (Designation),Inafaa Kwa (Uteuzi) |
| DocType: Tax Rule,Billing City,Mji wa kulipia |
| DocType: Item,Is Customer Provided Item,"Je, Mteja hutolewa Item" |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,Kiguli cha Malipo na Chaguzi |
| DocType: Sales Invoice Item,Brand Name,Jina la Brand |
| DocType: Fee Schedule,Total Amount per Student,Jumla ya Kiasi kwa Mwanafunzi |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Nguo & Accessories |
| DocType: Compensatory Leave Request,Work From Date,Kazi Kutoka Tarehe |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi |
| DocType: Student Attendance Tool,Student Attendance Tool,Chombo cha Kuhudhuria Wanafunzi |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Taratibu zilizowekwa |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Haiwezi kupata variable: |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Kiwango cha PDC / LC |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Weka Maelezo |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi cha kudai |
| DocType: POS Item Group,Item Group,Kundi la Bidhaa |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Hivi sasa hakuna hisa zilizopo katika ghala lolote |
| apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} si kuanzisha kwa Serial Nos. Sawa lazima iwe tupu |
| DocType: Company,Default Values,Maadili ya Maadili |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Vidokezo vya kodi za malipo kwa ununuzi na ununuzi vinaloundwa. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Acha Aina {0} haiwezi kubeba |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa |
| apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Tafadhali weka Akaunti katika Duka la Ghala {0} au Akaunti ya Inventory Inventory katika Kampuni {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Weka kama Msingi |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu) |
| apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Haiwezi kuweka shamba <b>{0}</b> kwa kuiga kwa aina tofauti |
| DocType: Payment Term,Month(s) after the end of the invoice month,Mwezi (s) baada ya mwisho wa mwezi wa ankara |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Pata Wafanyakazi |
| DocType: Student,Leaving Certificate Number,Kuondoka Nambari ya Cheti |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Haijazimishwa |
| DocType: Company,Unrealized Exchange Gain/Loss Account,Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza |
| DocType: Employee,Relieving Date,Tarehe ya Kuondoa |
| DocType: Plant Analysis,Plant Analysis Criterias,Vigezo vya Uchambuzi wa Kupanda |
| DocType: Leave Block List Date,Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe |
| DocType: Payment Entry,Receive,Pata |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya Kujiunga |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Hitilafu: Si id idhini? |
| DocType: BOM Update Tool,"Replace 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 tena meza "BOM ya Mlipuko wa Vipenge" kama kwa BOM mpya. Pia inasababisha bei ya hivi karibuni katika BOM zote." |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Kampuni, Akaunti ya Malipo, Kutoka Tarehe na Tarehe ni lazima" |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni) |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Ushauri wa ankara ya Mauzo |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Wajulishe Wateja kupitia Barua pepe |
| DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Fanya Kazi ya Kazi kwa Vipengele vya Bunge |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Meneja |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Batches zilizopita |
| DocType: Shipping Rule,Shipping Rule Type,Aina ya Rule ya Utoaji |
| DocType: Job Offer,Accepted,Imekubaliwa |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii" |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Tayari umepima vigezo vya tathmini {}. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Chagua Hesabu za Batch |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Umri (Siku) |
| DocType: Student Batch Name,Batch Name,Jina la Kundi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Kubwa |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Sababu ya kushikilia: |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Uumbaji wa Ada Imeshindwa |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Reorder Level |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' imezimwa |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Uhakika halisi baada ya Shughuli |
| DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Kitengo cha Utunzaji wa Huduma ya Afya |
| apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza. |
| DocType: Payment Reconciliation Payment,Allocated Amount,Ilipunguwa Kiasi |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Tafadhali chagua Kampuni na Uteuzi |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tarehe' inahitajika |
| DocType: Email Digest,Bank Credit Balance,Mizani ya Mikopo ya Benki |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Onyesha Kiasi Kikubwa |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Huna nyongeza za Pole ya Uaminifu ili ukomboe |
| DocType: Purchase Invoice,Additional DIscount Percentage,Punguzo la ziada la DIscount |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi kwa Bidhaa {0} katika {1} ni sifuri |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Chagua Domains yako |
| DocType: Agriculture Task,Task Name,Jina la Task |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Work Order |
| ,Amount to Deliver,Kiasi cha Kutoa |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kampuni {0} haipo |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotarajiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye. |
| apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote" |
| DocType: Company,Company Logo,Logo ya Kampuni |
| DocType: Content Question,Question Link,Kiungo cha Swali |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,Acha Msaidizi Wajibu wa Kuacha Maombi |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Ongeza maelezo |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} vitu vilivyopatikana. |
| DocType: Patient,Personal and Social History,Historia ya kibinafsi na ya kijamii |
| DocType: Maintenance Visit Purpose,Work Done,Kazi Imefanyika |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}" |
| DocType: Student Guardian,Father,Baba |
| ,Purchase Order Items To Be Received,Vitu vya Utaratibu wa Ununuzi Ili Kupokea |
| apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}. |
| DocType: Marketplace Settings,Custom Data,Takwimu za Desturi |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana baada ya kuokoa Utaratibu wa Ununuzi. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0} |
| DocType: Lab Test Template,Compound,Kipengee |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kiwango cha sarafu ya mteja ambayo inabadilishwa kwa sarafu ya msingi ya kampuni |
| DocType: Lead,Converted,Ilibadilishwa |
| DocType: Email Digest,New Income,Mapato mapya |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Inachunguza Vipeperushi |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma |
| DocType: Employee Property History,Employee Property History,Historia ya Mali ya Waajiriwa |
| ,Requested Items To Be Ordered,Vitu Vilivyoombwa Ili Kuagizwa |
| DocType: Vital Signs,Blood Pressure (systolic),Shinikizo la damu (systolic) |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Kuondoka bila Kulipa hailingani na kumbukumbu za Maombi ya Kuondoka |
| DocType: Purchase Invoice Item,Expense Head,Mkuu wa gharama |
| DocType: Employee,Reason for Resignation,Sababu ya Kuondolewa |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Pata Marekebisho ya Usajili |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla |
| DocType: Asset Repair,Error Description,Maelezo ya Hitilafu |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nje Mchapishaji wa Ushauri wa Mgonjwa |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Hakuna majibu kutoka |
| DocType: Shopify Settings,Sales Order Series,Mipango ya Order Order |
| DocType: Accounts Settings,Automatically Fetch Payment Terms,Pata Masharti ya Ulipaji kwa moja kwa moja |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Mtu asiyejulikana |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Tafadhali chagua Kampuni |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda" |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.- |
| DocType: Item,Customer Items,Vitu vya Wateja |
| DocType: Program Enrollment,Enrolled courses,Kozi iliyosajiliwa |
| DocType: Lab Prescription,Test Code,Kanuni ya mtihani |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Kwenye Mstari Uliopita |
| DocType: Student,Student Email Address,Anwani ya barua pepe ya Wanafunzi |
| DocType: Academic Term,Education,Elimu |
| DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji |
| DocType: Salary Detail,Do not include in total,Usijumuishe kwa jumla |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni. |
| apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} haipo |
| DocType: Purchase Receipt Item,Rejected Quantity,Nambari ya Kukataliwa |
| DocType: Cashier Closing,To TIme,Kwa TI |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Kipengele cha kubadilisha UOM ({0} -> {1}) haipatikani kwa kipengee: {2} |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,Muhtasari wa Kazi ya Kila siku ya Mtumiaji |
| DocType: Fiscal Year Company,Fiscal Year Company,Kampuni ya Mwaka wa Fedha |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa |
| DocType: Payment Schedule,Payment Term,Muda wa Malipo |
| DocType: Quality Action,Quality Review,Uhakikisho wa ubora |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Katika Stock |
| DocType: Material Request Plan Item,Customer Provided,Wateja hutolewa |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii. |
| DocType: Item,Inventory,Mali |
| DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Jumla ya Majani yaliyowekwa |
| DocType: Chapter,Members,Wanachama |
| DocType: Fees,Student Details,Maelezo ya Wanafunzi |
| DocType: Account,Fixed Asset,Mali isiyohamishika |
| DocType: Cheque Print Template,Has Print Format,Ina Chapisho la Kuchapa |
| DocType: Training Result Employee,Training Result Employee,Matokeo ya Mafunzo ya Mfanyakazi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za mtoto haiwezi kuweka kama kiongozi |
| apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Amri ya Malipo ya Ununuzi |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi '{0}' |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha |
| DocType: Quiz,Enter 0 to waive limit,Ingiza 0 ili upungue kikomo |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Waandishi wa gazeti |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Unaweza tu Mipango na mzunguko huo wa kulipa katika Usajili |
| DocType: Vehicle,Natural Gas,Gesi ya asili |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serial Hapana {0} haipatikani |
| DocType: Hub User,Hub Password,Hub Password |
| ,Bank Reconciliation Statement,Taarifa ya Upatanisho wa Benki |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika |
| DocType: Payment Request,Paid,Ilipwa |
| DocType: Maintenance Visit,Completion Status,Hali ya kukamilisha |
| DocType: Job Card,Transferred Qty,Uchina uliotumwa |
| DocType: Healthcare Service Unit,Occupied,Iliyowekwa |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Kufungua {0} ankara imeundwa |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Imeshindwa kuunda tovuti |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Fursa na chanzo cha kuongoza |
| DocType: Grading Scale Interval,Grading Scale Interval,Kuweka Kiwango cha Muda |
| DocType: Education Settings,Instructor Records to be created by,Kumbukumbu ya Mwalimu ili kuundwa na |
| DocType: Student Report Generation Tool,Student Report Generation Tool,Chombo cha Uzazi wa Ripoti ya Mwanafunzi |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Tazama kizuizi |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi." |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","Maelezo ya Msaidizi (Jina, Eneo)" |
| DocType: Project Task,Weight,Uzito |
| DocType: Staffing Plan Detail,Current Count,Hesabu ya sasa |
| DocType: Sales Team,Incentives,Vidokezo |
| DocType: Program Fee,Program Fee,Malipo ya Programu |
| DocType: Delivery Settings,Delay between Delivery Stops,Punguza muda kati ya Utoaji wa Utoaji |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku] |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,Bidhaa ya Uendelezaji wa Mfuko wa Bidhaa |
| DocType: Account,Asset Received But Not Billed,Mali inayopata lakini haijatibiwa |
| DocType: POS Closing Voucher,Total Collected Amount,Kiasi kilichokusanywa |
| DocType: Course,Default Grading Scale,Kiwango cha Kuzingatia chaguo-msingi |
| DocType: POS Profile,Allow user to edit Discount,Ruhusu mtumiaji kuhariri Discount |
| DocType: POS Closing Voucher,Linked Invoices,Invosi zilizohusishwa |
| DocType: Volunteer,Weekends,Mwishoni mwa wiki |
| DocType: Employee,Health Details,Maelezo ya Afya |
| DocType: Employee Education,Graduate,Hitimu |
| DocType: Asset Maintenance Task,Asset Maintenance Task,Kazi ya Matengenezo ya Mali |
| DocType: Restaurant Order Entry,Restaurant Table,Jedwali la Mgahawa |
| DocType: Amazon MWS Settings,CN,CN |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Kuingia kwa Amri |
| DocType: Request for Quotation Supplier,Download PDF,Pakua PDF |
| DocType: Payment Entry,Unallocated Amount,Kiasi kilichowekwa |
| DocType: Travel Itinerary,Rented Car,Ilipoduliwa Gari |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Inashikilia |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet ya Mauzo ya Mauzo |
| DocType: Subscription,Plans,Mipango |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kiwango cha Voucher ya Gharama |
| DocType: Student Log,Medical,Matibabu |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Akaunti {0} imehifadhiwa |
| DocType: Project,First Email,Barua ya Kwanza |
| DocType: Supplier Scorecard,Criteria Setup,Uwekaji wa Criteria |
| DocType: Crop,Yield UOM,Uzao UOM |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Maelezo ya Mtihani wa Lab |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Gharama za Huduma |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0} |
| DocType: Salary Structure,Leave Encashment Amount Per Day,Acha Kiasi Kiasi kwa Siku |
| DocType: Student Admission Program,Naming Series (for Student Applicant),Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Kwa kifungu cha 17 (5) |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Siku za Mikopo haiwezi kuwa nambari mbaya |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Muuzaji sawa ameingizwa mara nyingi |
| DocType: Customs Tariff Number,Tariff Number,Nambari ya Tari |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,Upeo wa Thamani Inaruhusiwa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Kupokea Entries Stock |
| DocType: Opportunity,Opportunity Amount,Fursa Kiasi |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Kiwango cha Utaratibu wa Ununuzi |
| DocType: C-Form,III,III |
| DocType: Contract,Fulfilment Terms,Masharti ya Utekelezaji |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Sio Kikundi kwa Kundi |
| DocType: Student Guardian,Mother,Mama |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Kutoa Ushuru kwa Faida za Wafanyakazi Siojulikana |
| DocType: Travel Request,Travel Funding,Fedha za kusafiri |
| DocType: Shipping Rule,Fixed,Zisizohamishika |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa zaidi kuliko ilivyopangwa ({2}) katika Kazi ya Kazi {3} |
| DocType: Quality Review,Additional Information,Taarifa za ziada |
| DocType: Course Scheduling Tool,Reschedule,Rekebisha |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Waendeshaji wa Active / Wateja |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 mechi halisi. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Michezo |
| DocType: Employee Advance,Claimed Amount,Kiasi kilichodaiwa |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,Vigezo vya Uchambuzi wa Kupanda |
| DocType: Fee Schedule,Send Payment Request Email,Tuma Email Request Request |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo. |
| DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1 |
| DocType: Work Order,Required Items,Vitu vinavyotakiwa |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Soma Mwongozo wa ERPNext |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Tafuta Sub Assemblies |
| DocType: Rename Tool,Type of document to rename.,Aina ya hati ili kutafsiri tena. |
| apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Gharama zisizo sahihi |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Kuchapisha mtandao |
| DocType: Customer,Account Manager,Meneja akaunti |
| DocType: Amazon MWS Settings,BR,BR |
| DocType: Item,Warranty Period (in days),Kipindi cha udhamini (katika siku) |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Hakuna vitu vilivyopatikana. |
| DocType: Item Attribute,From Range,Kutoka Mbalimbali |
| DocType: Clinical Procedure,Consumables,Matumizi |
| DocType: Purchase Taxes and Charges,Reference Row #,Mstari wa Kumbukumbu # |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'Kituo cha Gharama ya Upunguzaji wa Mali' katika Kampuni {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Bonyeza kifungo hiki ili kuvuta data yako ya Mauzo ya Order kutoka Amazon MWS. |
| ,Assessment Plan Status,Hali ya Mpango wa Tathmini |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Tafadhali chagua {0} kwanza |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi |
| DocType: Item Attribute Value,"This 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 Nakala ya tofauti. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM"" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Tafadhali ingiza tarehe ya utoaji |
| DocType: Purchase Invoice Item,Quality Inspection,Ukaguzi wa Ubora |
| DocType: Account,Root Type,Aina ya Mizizi |
| DocType: Journal Entry,Write Off Based On,Andika Mtegemezi |
| DocType: Lab Test,Report Preference,Upendeleo wa Ripoti |
| DocType: Products Settings,Products Settings,Mipangilio ya Bidhaa |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,Taasisi za Vipindi na Chaguzi |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Jumla haiwezi kuwa sifuri |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Kufungua (Cr) |
| DocType: Employee,Company Email,Kampuni ya barua pepe |
| DocType: Shopping Cart Settings,Show Stock Quantity,Onyesha Stock Wingi |
| DocType: Student,A-,A- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akaunti {0} imeongezwa kwenye kampuni ya mtoto {1} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga |
| DocType: Restaurant Order Entry,Add Item,Ongeza kitu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Kuondoka kwa mgonjwa |
| DocType: Lab Test,Lab Test,Mtihani wa Lab |
| DocType: Account,Accumulated Depreciation,Kushuka kwa thamani |
| DocType: Support Search Source,Source Type,Aina ya Chanzo |
| DocType: Department Approver,Department Approver,Idhini ya Idara |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Uchina kwa BOM Line |
| apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina Uliokataliwa lazima uwe sawa na wingi uliopokea kwa Item {0} |
| apps/erpnext/erpnext/config/hr.py,Expense Claims,Madai ya gharama |
| DocType: Bank Account,Address HTML,Weka HTML |
| ,Stock Projected Qty,Uchina Uliopangwa |
| DocType: Employee Onboarding,Job Offer,Kazi ya Kazi |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Hakuna Maneno |
| DocType: Sales Invoice,Change Amount,Badilisha kiasi |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Andika Kiasi |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho |
| DocType: Work Order,Actual End Date,Tarehe ya mwisho ya mwisho |
| DocType: Loyalty Point Entry,Loyalty Point Entry,Uaminifu wa Kuingia Uhakika |
| DocType: Travel Itinerary,Train,Treni |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM Bidhaa ya Mlipuko |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Vifaa vya ndani (wajibu wa kurejesha malipo |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara |
| DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Chagua Warehouse ... |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Aina ya Biashara |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,Anwani zote. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha 'Matumizi kwa Ununuzi wa Ununuzi', kama Gari la Ununuzi linawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi" |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Tafadhali chagua kozi |
| DocType: Taxable Salary Slab,Percent Deduction,Kutolewa kwa asilimia |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Wingi wa Kuzalisha hawezi kuwa chini ya Zero |
| DocType: Share Balance,To No,Hapana |
| DocType: Leave Control Panel,Allocate Leaves,Shirikisha Majani |
| DocType: Assessment Result,Student Name,Jina la Mwanafunzi |
| apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Mpango wa ziara za matengenezo. |
| apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Kufuatia Maombi ya Nyenzo yamefufuliwa moja kwa moja kulingana na ngazi ya re-order ya Item |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Hatua ikiwa Bajeti ya Mwezi iliyokusanywa imeongezeka kwenye PO |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Wakati wote |
| DocType: Program Enrollment,Vehicle/Bus Number,Nambari ya Gari / Bus |
| DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi |
| DocType: Production Plan,Material Request Planning,Mipango ya Kuomba Nyenzo |
| DocType: UOM,Check this to disallow fractions. (for Nos),Angalia hii ili uzuie vizuizi. (kwa Nos) |
| DocType: Retention Bonus,Bonus Payment Date,Tarehe ya Malipo ya Bonasi |
| DocType: BOM,Operating Cost,Gharama za uendeshaji |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji |
| DocType: Homepage,Tag Line,Mstari wa Tag |
| DocType: Customer,From Lead,Kutoka Kiongozi |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo) |
| DocType: Agriculture Analysis Criteria,Agriculture,Kilimo |
| DocType: Quality Procedure,Parent Procedure,Utaratibu wa Mzazi |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Weka Ufunguzi |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Futa Filters |
| DocType: Production Plan,Material Request Detail,Maelezo ya Maelezo ya Nyenzo |
| DocType: Material Request Item,Quantity and Warehouse,Wingi na Ghala |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Nenda kwenye Programu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2} |
| DocType: Loyalty Point Entry,Loyalty Program,Mpango wa Uaminifu |
| DocType: Lost Reason Detail,Opportunity Lost Reason,Fursa ya Kupoteza Sababu |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Inatumika kama kampuni ni kampuni ndogo ya dhima |
| DocType: Patient,"Allergies, Medical and Surgical History","Mishipa, Matibabu na Historia ya Upasuaji" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Capital Stock |
| DocType: Share Transfer,From Folio No,Kutoka kwenye Folio No |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Ulipotee |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Tafuta kitu |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Majani ya jumla |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Tafadhali chagua meza |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} imefungwa hivyo shughuli hii haiwezi kuendelea |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Pata Vitu Kutoka |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara ya Mauzo), kulingana na sababu ya kukusanya iliyotajwa." |
| DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Kipengee {0} lazima iwe kipengee cha hisa |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Unganisha Akaunti |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Badilisha hadi Kikundi |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default" |
| DocType: Fiscal Year,Companies,Makampuni |
| ,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Ushauri wa chumba cha Hoteli |
| apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Invoices kwa Wafanyabiashara. |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu |
| DocType: BOM Update Tool,Current BOM,BOM ya sasa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Kuondoka kwa kawaida |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Gharama Iliyasasishwa |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Mteja mmoja anaweza kuwa sehemu ya Programu ya Uaminifu pekee. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa. |
| DocType: Grant Application,Grant Application Details ,Ruhusu Maelezo ya Maombi |
| DocType: Purchase Invoice,Apply Additional Discount On,Tumia Toleo la ziada la ziada |
| ,Sales Partner Commission Summary,Muhtasari wa Tume ya Washiriki |
| apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Aina ya Utaratibu lazima iwe moja ya {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Kuingia kwa Malipo tayari kuna |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Hakuna Maagizo ya Kazi yaliyoundwa |
| DocType: Assessment Plan,Grading Scale,Kuweka Scale |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Malipo ya Masoko |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma |
| DocType: Shopify Settings,Webhooks Details,Maelezo ya wavuti |
| DocType: Authorization Rule,Authorization Rule,Sheria ya Uidhinishaji |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Aina ya Kujitolea. |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki |
| DocType: Supplier Scorecard,Indicator Color,Rangi ya Kiashiria |
| DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| DocType: Question,Single Correct Answer,Jibu moja sahihi |
| apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ikiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa" |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tarehe inarudiwa |
| DocType: Pricing Rule,Party Information,Maelezo ya Chama |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Wadaiwa ({0}) |
| apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Hadi sasa haiwezi kubwa kuliko tarehe ya kuondokana na mfanyakazi |
| DocType: Expense Claim,Employees Email Id,Waajiri Barua Id |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei |
| DocType: Healthcare Settings,Default Medical Code Standard,Kiwango cha Standard cha Matibabu ya Kivumu |
| DocType: Woocommerce Settings,Tax Account,Akaunti ya Kodi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Jumla ya malipo ya Amt |
| DocType: BOM,Website Specifications,Specifications za tovuti |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Kutoka kwa muuzaji chini ya mpango wa utungaji, Toleo na Nil lilipimwa" |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1} |
| DocType: Leave Control Panel,Employee (optional),Mfanyakazi (hiari) |
| DocType: Purchase Invoice,Supplier Invoice Details,Maelezo ya Invoice ya Wasambazaji |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Mteja {0} ameundwa. |
| DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa |
| apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nambari {1} tayari kutumika katika akaunti {2} |
| DocType: Mode of Payment Account,Default Account,Akaunti ya Default |
| DocType: Purchase Invoice,Disable Rounded Total,Lemaza Jumla ya Mviringo |
| DocType: Contract,Signee,Signee |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Maelezo ya Hati No |
| apps/erpnext/erpnext/public/js/queries.js,Please set {0},Tafadhali weka {0} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Tafadhali chagua kiambatisho kwanza |
| apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Kusimamia Kudhibiti Msaada |
| DocType: Activity Cost,Projects User,Miradi Mtumiaji |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Scorecard ya Wafanyabiashara Inaweza kubadilika |
| DocType: Item Group,Item Group Name,Jina la Kikundi cha Bidhaa |
| DocType: Budget,Applicable on Material Request,Inahitajika kwa Ombi la Nyenzo |
| DocType: Support Settings,Search APIs,API za Utafutaji |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Asilimia ya upungufu kwa Uagizaji wa Mauzo |
| apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifications |
| DocType: Purchase Invoice,Supplied Items,Vitu vinavyopatikana |
| DocType: Leave Control Panel,Select Employees,Chagua Waajiriwa |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi. |
| DocType: Certification Application,Payment Details,Maelezo ya Malipo |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,Uchapishaji na Kubandika |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa. |
| ,Sales Payment Summary,Muhtasari wa Malipo ya Mauzo |
| DocType: Salary Component,Is Flexible Benefit,Ni Flexible Faida |
| DocType: GST Account,IGST Account,Akaunti ya IGST |
| DocType: Shopping Cart Settings,Checkout Settings,Mipangilio ya Checkout |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Tafadhali weka Msimbo wa Fedha kwa wateja '% s' |
| DocType: 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. |
| DocType: Guardian,Students,Wanafunzi |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Madai ya Madai {0} tayari yupo kwa Ingia ya Gari |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ikiwachaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Tafadhali ingiza Kiwango cha kulipa |
| DocType: Sales Invoice,Is Opening Entry,"Je, unafungua kuingia" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Weka tarehe mpya ya kutolewa |
| DocType: Account,Expenses Included In Valuation,Gharama Zinajumuishwa Katika Valuation |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nambari za Serial |
| DocType: Salary Slip,Deductions,Kupunguza |
| ,Supplier-Wise Sales Analytics,Wafanyabiashara-Wiseja Mauzo Analytics |
| DocType: GSTR 3B Report,February,Februari |
| DocType: Appraisal,For Employee,Kwa Mfanyakazi |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tarehe halisi ya utoaji |
| DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Dharura ya Kuanzia Tarehe imeanza kama tarehe iliyopita |
| DocType: GST HSN Code,Regional,Mkoa |
| DocType: Lead,Lead is an Organization,Kiongozi ni Shirika |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Tafadhali chagua Aina ya Chapa kwanza |
| DocType: Purchase Receipt Item,Accepted Quantity,Walikubaliwa Wingi |
| DocType: Amazon MWS Settings,DE,DE |
| apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Matokeo ya Utafutaji |
| DocType: Item Default,Default Buying Cost Center,Kituo cha Gharama cha Ununuzi cha Default |
| DocType: Production Plan,Include Non Stock Items,Jumuisha Vipengee Visivyo vya hisa |
| DocType: Student,AB+,AB + |
| DocType: Upload Attendance,Upload Attendance,Pakia Mahudhurio |
| DocType: Drug Prescription,Drug Code,Msimbo wa Dawa |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Tafadhali itawezesha kuhitajika kwenye gharama halisi ya kusajili |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Inapakia |
| DocType: Purchase Order,Supply Raw Materials,Vifaa vya Raw |
| ,Item-wise Price List Rate,Orodha ya Bei ya Bei ya Hekima |
| DocType: Purchase Invoice Item,BOM,BOM |
| DocType: Quality Inspection,Readings,Kusoma |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Hitilafu wakati wa usindikaji uhasibu uliowekwa kwa {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Tafadhali weka Nambari ya Ushuru au Msimbo wa Fedha kwenye Kampuni '% s' |
| apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Ongeza No ya Serial |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Mg. Kiwango cha Mauzo |
| DocType: Payment Request,payment_url,malipo_url |
| DocType: Delivery Note,Excise Page Number,Nambari ya Ukurasa wa Ushuru |
| ,Sales Partner Target Variance based on Item Group,Mgawanyiko wa Target Partner Target kulingana na Kundi la Bidhaa |
| DocType: Stock Settings,Naming Series Prefix,Jina la Msaada wa Kichwa |
| DocType: BOM Operation,Workstation,Kazi ya kazi |
| DocType: Employee Boarding Activity,Task Weight,Uzito wa Kazi |
| apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Ulipaji wa Mwaka: {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global |
| apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Hakuna Wateja bado! |
| DocType: Company,Enable Perpetual Inventory,Wezesha Mali ya daima |
| DocType: Opportunity,Potential Sales Deal,Uwezekano wa Mauzo ya Mauzo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Ankara ya ushuru |
| DocType: Supplier Scorecard,Supplier Scorecard,Scorecard ya Wasambazaji |
| DocType: Travel Itinerary,Travel To,Safari Kwa |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance |
| DocType: POS Closing Voucher,Difference,Tofauti |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Ndogo |
| DocType: Work Order Item,Work Order Item,Jedwali la Kazi ya Kazi |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Mauzo na Kurudi |
| DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi |
| DocType: Quality Action,Quality Action,Hatua ya Ubora |
| DocType: Work Order,Work-in-Progress Warehouse,Ghala ya Kazi-ya Maendeleo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Mgawanyiko ulipwa |
| DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu |
| DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa |
| DocType: Subscription,Generate Invoice At Beginning Of Period,Kuzalisha Invoice Wakati wa Mwanzo wa Kipindi |
| DocType: Item,Minimum Order Qty,Kiwango cha chini cha Uchina |
| DocType: Leave Block List,Block Holidays on important days.,Zima Holidays siku za muhimu. |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,Nyaraka |
| DocType: Item Alternative,Alternative Item Code,Msimbo wa Kipengee cha Mbadala |
| DocType: Sales Partner,Partner website,Mtandao wa wavuti |
| DocType: Loan,Applicant,Mwombaji |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Haiwezi kwa matokeo ambayo yanahitaji pembejeo moja tu, UOM ya matokeo na thamani ya kawaida <br> Kipengee cha matokeo ambayo yanahitaji mashamba mengi ya uingizaji na majina yanayofanana ya tukio, UOM matokeo na maadili ya kawaida <br> Maelezo ya vipimo vina vipengele vingi vya matokeo na mashamba husika ya kuingia. <br> Inajumuishwa kwa templates za mtihani ambazo ni kundi la templates nyingine za mtihani. <br> Hakuna matokeo ya vipimo bila matokeo. Pia, hakuna Jaribio la Lab linaloundwa. mfano. Majaribio ya chini ya matokeo yaliyounganishwa." |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya Utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo |
| DocType: Grant Application,Show on Website,Onyesha kwenye tovuti |
| DocType: Sales Invoice,Shipping Address Name,Jina la Anwani ya Maji |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,Madawa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} imefungwa |
| DocType: Patient,Medical History,Historia ya Matibabu |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Idadi ya siku baada ya tarehe ya ankara imetoka kabla ya kufuta michango au kusajili usajili bila malipo |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa |
| DocType: Patient Relation,Family,Familia |
| DocType: Work Order Operation,Updated via 'Time Log',Imeongezwa kupitia 'Ingia ya Muda' |
| DocType: Quality Inspection,Sample Size,Ukubwa wa Mfano |
| DocType: Journal Entry,Reference Number,Nambari ya Kumbukumbu |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Maelezo ya Uongofu wa UOM |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0} |
| DocType: Antibiotic,Antibiotic Name,Jina la Antibiotics |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Msaidizi wa Mwanafunzi tu na hali "Imeidhinishwa" itachaguliwa katika meza hapa chini. |
| DocType: Task,% Progress,Maendeleo |
| DocType: UOM Category,UOM Category,Jamii ya UOM |
| apps/erpnext/erpnext/config/help.py,Publish Items on Website,Chapisha Vitu kwenye tovuti |
| DocType: Chapter,Meetup Embed HTML,Kukutana Embed HTML |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Tafadhali chagua Aina ya Chama kwanza |
| DocType: Loan,Repayment Start Date,Tarehe ya Kuanza Kulipa |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka |
| DocType: Procedure Prescription,Procedure Created,Utaratibu ulioundwa |
| ,Serial No Warranty Expiry,Serial Hakuna Mwisho wa Udhamini |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Badilisha Profaili ya POS |
| apps/erpnext/erpnext/utilities/activation.py,Create Lead,Unda Kiongozi |
| DocType: Shopify Settings,Default Customer,Wateja wa Mteja |
| DocType: Payment Entry Reference,Supplier Invoice No,Nambari ya ankara ya wasambazaji |
| DocType: Pricing Rule,Mixed Conditions,Masharti ya Mchanganyiko |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Huu ni UOM ya kawaida inayotumiwa kwa vitu na maagizo ya Mauzo. Ukomo wa UOM ni "Nos". |
| DocType: Payment Request,Mute Email,Tuma barua pepe |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Kipengee 2 |
| apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli. |
| DocType: Dosage Strength,Strength,Nguvu |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Rejesha vifaa vya Raw vya Subcontract Based On |
| DocType: Bank Guarantee,Customer,Wateja |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ikiwa imewezeshwa, Kipindi cha Mafunzo ya shamba kitakuwa cha lazima katika Kitengo cha Uandikishaji wa Programu." |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu." |
| DocType: Course,Topics,Mada |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi |
| DocType: Crop Cycle,Linked Location,Eneo lililohusishwa |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0} |
| apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Hairuhusiwi kwa {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} imetolewa kikamilifu |
| DocType: Payment Request,Inward,Ndani |
| apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Angalia Makala Yote |
| DocType: Bank Reconciliation Detail,Payment Entry,Kuingia kwa Malipo |
| DocType: Payment Request,Recipient Message And Payment Details,Ujumbe wa mpokeaji na Maelezo ya Malipo |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,Masharti ya Malipo Kigezo Maelezo |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Chagua Wingi |
| DocType: Student Attendance,Student Attendance,Mahudhurio ya Wanafunzi |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Weka moja kwa moja Serial Nos kulingana na FIFO |
| ,Available Qty,Uchina unaopatikana |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Pata ankara kulingana na Filters |
| DocType: Operation,Default Workstation,Kituo cha Kazi cha Kazi |
| DocType: Salary Slip,Salary Structure,Mshahara wa Mshahara |
| DocType: Products Settings,Enable Attribute Filters,Wezesha Filters za sifa |
| DocType: Member,Non Profit Member,Mwanachama asiye na faida |
| DocType: Material Request Plan Item,Material Request Plan Item,Nambari ya Mpango wa Nyenzo |
| DocType: Holiday List,Add to Holidays,Ongeza kwenye Likizo |
| apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Upeo umevuka |
| DocType: Company,Transactions Annual History,Historia ya Historia ya Shughuli |
| DocType: Company,Delete Company Transactions,Futa Shughuli za Kampuni |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Kwa Hali |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Idara ya maduka |
| DocType: Healthcare Service Unit,Inpatient Occupancy,Uzoefu wa wagonjwa |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Kukataa haiwezi kuwa kabla ya tarehe ya kutuma |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Tafadhali weka mteja default katika Mipangilio ya Mkahawa |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Rangi ya Kikundi Hakuna |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1} |
| DocType: Asset Movement,To Employee,Kwa mfanyakazi |
| DocType: Item,End of Life,Mwisho wa maisha |
| DocType: Lab Test Template,Sensitivity,Sensitivity |
| DocType: Territory,Territory Targets,Malengo ya Wilaya |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama Kuacha rekodi ya Ugawaji tayari kunapo dhidi yao. {0}" |
| DocType: Quality Action Resolution,Quality Action Resolution,Ubora wa Hatua ya Ubora |
| DocType: Sales Invoice Item,Delivered By Supplier,Iliyotolewa na Wafanyabiashara |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Uchambuzi wa Kupanda |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0} |
| ,Subcontracted Raw Materials To Be Transferred,Vifaa vya Raw visivyo na mkataba Ili Kuhamishwa |
| DocType: Cashier Closing,Cashier Closing,Kufungua Fedha |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Kipengee {0} kimerejea |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN isiyo sahihi! Pembejeo uliyoingiza haifani na muundo wa GSTIN kwa Wamiliki wa UIN au Wasiojibika Huduma Wasio Wakazi wa OIDAR |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii. |
| DocType: Diagnosis,Diagnosis,Utambuzi |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Hakuna kipindi cha kuondoka kati ya {0} na {1} |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5} |
| DocType: Purchase Invoice Item,Asset Location,Mahali ya Malipo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Tafadhali ingiza Akaunti ya Tofauti |
| DocType: Journal Entry,Total Credit,Jumla ya Mikopo |
| DocType: Certified Consultant,Name of Consultant,Jina la Mshauri |
| DocType: Driver,License Number,Nambari ya Leseni |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Chombo cha Usajili wa Programu |
| DocType: Amazon MWS Settings,US,Marekani |
| DocType: Sales Order,Track this Sales Order against any Project,Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote |
| DocType: QuickBooks Migrator,Authorization Settings,Mipangilio ya Mamlaka |
| DocType: Homepage,Products,Bidhaa |
| ,Profit and Loss Statement,Taarifa ya Faida na Kupoteza |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Vyumba vimeandikwa |
| apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kuingia upya kinyume cha msimbo wa bidhaa {0} na mtengenezaji {1} |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Invoice Item,Total Weight,Uzito wote |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Safari |
| ,Stock Ledger,Ledger ya hisa |
| DocType: Volunteer,Volunteer Name,Jina la kujitolea |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN isiyo sahihi! Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}. |
| DocType: Quality Inspection,Report Date,Tarehe ya Taarifa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Unda Uingizaji wa Taarifa ya Kampuni ya Inter |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Vipande vyenye Kujenga |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-YYYY.- |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Gharama ya Vitu Vipitishwa |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Kizuizi {0}% kinaonekana zaidi ya mara moja |
| DocType: Chapter,Chapter Members,Wajumbe wa Sura |
| DocType: Warranty Claim,Service Address,Anwani ya Huduma |
| DocType: Journal Entry,Remark,Remark |
| DocType: Patient Encounter,Encounter Time,Kukutana Muda |
| DocType: Serial No,Invoice Details,Maelezo ya ankara |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini maingilio yanaweza kufanywa dhidi ya wasio Vikundi" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Vitu vya Hifadhi |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Kiasi kilichopakiwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2} |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Kiwango cha |
| DocType: Vital Signs,Body Temperature,Joto la Mwili |
| DocType: Customer Group,Customer Group Name,Jina la Kundi la Wateja |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Majani yote yaliyotengwa ni zaidi ya siku katika kipindi |
| DocType: Homepage Section,Section Cards,Kadi za Sehemu |
| apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Sheria ya kuongeza gharama za meli. |
| DocType: Item Price,Valid From,Halali Kutoka |
| DocType: Travel Itinerary,Preferred Area for Lodging,Eneo Lolote la Kuingia |
| DocType: Student Attendance,Absent,Haipo |
| DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha |
| DocType: Additional Salary,Overwrite Salary Structure Amount,Weka Kiwango cha Mshahara wa Mshahara |
| DocType: Supplier Quotation,Is Subcontracted,"Je, haijatibiwa" |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mikopo hawezi kuzidi Kiwango cha Mkopo wa Upeo wa {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM haina kitu chochote cha hisa |
| DocType: Employee Skill Map,Employee Skill Map,Ramani ya Ujuzi wa Waajiri |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Masoko |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Muuzaji kama Uguo wa Utaratibu tayari upo |
| DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa |
| DocType: Staffing Plan,Total Estimated Budget,Jumla ya Bajeti ya Badirio |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,Jina la Kudumu |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The 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 kuliko kiasi kilichoombwa {2} kwa Bidhaa {3} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Tafadhali chagua {0} |
| DocType: Selling Settings,Default Customer Group,Kundi la Wateja wa Kikawaida |
| DocType: Journal Entry Account,Debit in Company Currency,Debit katika Fedha ya Kampuni |
| DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Mfululizo wa kurudi ni "SO-WOO-". |
| DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda ya Mkutano wa Ubora |
| DocType: Cash Flow Mapper,Section Header,Kifungu cha Sehemu |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Bidhaa au Huduma zako |
| DocType: Crop,Perennial,Kudumu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Mashtaka ya Mizigo na Usambazaji |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Bei ya Ununuzi ya Mwisho |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Mali ya Kodi |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Utawala wa bei uliochaguliwa unafanywa kwa 'Kiwango', utaondoa Orodha ya Bei. Kiwango cha Rule ya bei ni kiwango cha mwisho, kwa hiyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa 'Kiwango', badala ya shamba la "Orodha ya Thamani."" |
| DocType: Share Balance,Share Type,Shiriki Aina |
| DocType: Agriculture Analysis Criteria,Soil Analysis,Uchunguzi wa ardhi |
| DocType: Water Analysis,Water Analysis Criteria,Vigezo vya Uchambuzi wa Maji |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Jumla ya majani yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda |
| DocType: Salary Component,Deduction,Utoaji |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Maendeleo ya Waajiriwa |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Faida ya Muda / Kupoteza (Mikopo) |
| DocType: Employee Tax Exemption Category,Max Exemption Amount,Kiasi cha malipo ya Max |
| DocType: Timesheet,TS-.YYYY.-,TS -YYYY.- |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha yasiyo sahihi (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Nukuu ya Wasambazaji |
| DocType: Item,Auto re-order,Rejesha upya |
| DocType: Expense Claim,Total Advance Amount,Kiasi cha Mapato ya Jumla |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0} |
| DocType: BOM,Thumbnail,Picha ndogo |
| DocType: Production Plan Item,Planned Qty,Uliopita |
| DocType: Tax Withholding Category,Rates,Viwango |
| DocType: Asset,Journal Entry for Scrap,Jarida la Kuingia kwa Scrap |
| DocType: GL Entry,Voucher Detail No,Maelezo ya Voucher No |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Tofauti inayotegemea haiwezi kubadilishwa |
| DocType: Task,Review Date,Tarehe ya Marekebisho |
| DocType: Crop,Biennial,Biennial |
| DocType: Woocommerce Settings,Endpoints,Mwisho |
| DocType: Subscription Plan Detail,Plan,Mpango |
| DocType: Employee Education,Year of Passing,Mwaka wa Kupitisha |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Jumla ya Ushuru |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni |
| DocType: Tally Migration,Processed Files,Files zilizopatiwa |
| DocType: Leave Type,Is Earned Leave,Imepatikana Kuondoka |
| DocType: Support Search Source,Search Term Param Name,Jina la Utafutaji wa Jina la Param |
| DocType: Sales Invoice,Time Sheets,Karatasi za Muda |
| DocType: Installation Note,Installation Time,Muda wa Ufungaji |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji. |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa." |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Kufungwa (Kufungua + Jumla) |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Mfumo wa Kanuni |
| apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics Support |
| apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tathmini na Hatua |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, viingilio vinaruhusiwa watumiaji waliozuiwa." |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Ingiza Data Mwalimu |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} lazima iwe hai |
| ,GST Sales Register,Kisajili ya Mauzo ya GST |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invoice ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka |
| apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Dhibiti amri zako |
| DocType: Supplier Scorecard,Notify Supplier,Arifaza Wasambazaji |
| ,GSTR-2,GSTR-2 |
| DocType: Sales Invoice,Credit Note Issued,Maelezo ya Mikopo imeondolewa |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii |
| DocType: Payment Order,Payment Order Type,Aina ya Utaratibu wa Malipo |
| DocType: Account,Parent Account,Akaunti ya Mzazi |
| DocType: Maintenance Visit,Unscheduled,Haijahamishwa |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Matatizo ya Matatizo |
| DocType: Work Order,Use Multi-Level BOM,Tumia BOM Multi Level |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Uchina kwa {0} |
| DocType: Salary Slip,Loan Repayment,Malipo ya Mikopo |
| DocType: Employee Education,Major/Optional Subjects,Majukumu makubwa / Chaguo |
| DocType: Soil Texture,Silt,Silt |
| DocType: Bank Guarantee,Bank Guarantee Type,Aina ya Dhamana ya Benki |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ikiwa imezima, shamba 'Rounded Total' halitaonekana katika shughuli yoyote" |
| DocType: Pricing Rule,Min Amt,Min. Amt |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa. |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Weka hii ikiwa mteja ni kampuni ya Utawala wa Umma. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida |
| DocType: Production Plan Item,Planned Start Date,Tarehe ya Kuanza Iliyopangwa |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Matengenezo ya Mali |
| DocType: Lead,Interested,Inastahili |
| DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha) |
| DocType: Salary Component,Depends on Payment Days,Inategemea Siku za Malipo |
| DocType: Subscription,Taxes,Kodi |
| DocType: Bank Account,Bank Account,Akaunti ya benki |
| DocType: Homepage Section,Section HTML,Sehemu ya HTML |
| DocType: Sales Invoice,Packed Items,Vipuri vilivyowekwa |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Sheria mpya {0} za bei zinaundwa |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Imefikia ({}) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Benki ya Uwekezaji |
| DocType: Contract Template,Contract Terms and Conditions,Masharti na Masharti ya Mkataba |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Pata data |
| DocType: Stock Settings,Default Item Group,Kundi la Kipengee cha Kichwa |
| DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Acha programu {0} tayari ipo dhidi ya mwanafunzi {1} |
| DocType: Pricing Rule,Margin Type,Aina ya Margin |
| DocType: Purchase Invoice Item,Rejected Serial No,Imekatwa Serial No |
| DocType: Stock Reconciliation Item,Current Amount,Kiasi cha sasa |
| apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Gharama kama ilivyo |
| apps/erpnext/erpnext/config/projects.py,Project Update.,Mwisho wa Mradi. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Aina ya mizizi ni lazima |
| apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha manually |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Imelipwa |
| DocType: Purchase Invoice,Overdue,Kufikia muda |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutoka kiasi kilichotolewa cha malighafi |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice |
| DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K |
| DocType: Bank Reconciliation,Include POS Transactions,Jumuisha Shughuli za POS |
| DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi" |
| DocType: Chapter Member,Chapter Member,Mwanachama wa Sura |
| DocType: Certified Consultant,Certification Validity,Uthibitishaji wa vyeti |
| DocType: Share Transfer,Asset Account,Akaunti ya Mali |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Kuinua |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,Maelezo ya Voucher ya Kufungwa |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR -YYYY.- |
| DocType: Delivery Settings,Delivery Settings,Mipangilio ya utoaji |
| DocType: Email Digest,Receivables,Mapato |
| DocType: Crop,Annual,Kila mwaka |
| DocType: Item Tax Template Detail,Tax Rate,Kiwango cha Kodi |
| DocType: Patient Encounter,Medical Coding,Coding ya matibabu |
| DocType: Purchase Invoice,Total Quantity,Jumla ya Wingi |
| DocType: Asset,Comprehensive Insurance,Bima kamili |
| DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango |
| DocType: Employee Benefit Claim,Max Amount Eligible,Kiwango cha Max kinastahiki |
| DocType: Salary Slip,Employee Loan,Mikopo ya Waajiriwa |
| DocType: Payment Entry,Account Paid To,Akaunti Ililipwa |
| DocType: Lab Test Template,Single,Mmoja |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja' |
| DocType: Purchase Invoice,Advance Payments,Malipo ya awali |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",Haiwezi kuhakikisha utoaji kwa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial |
| DocType: Inpatient Record,Discharge Date,Tarehe ya Kuondoa |
| ,Open Work Orders,Fungua Maagizo ya Kazi |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Orodha ya magonjwa wanaona kwenye shamba. Ikichaguliwa itaongeza moja kwa moja orodha ya kazi ili kukabiliana na ugonjwa huo |
| DocType: SMS Center,All Lead (Open),Viongozi wote (Open) |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa. |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1} |
| DocType: Employee,Salary Details,Maelezo ya Mshahara |
| DocType: Bank Statement Transaction Invoice Item,Invoice,Dawa |
| DocType: Special Test Items,Particulars,Maelezo |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Kiasi Kikubwa |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Shughuli zinaweza tu kufutwa na Muumba wa Kampuni |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For '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 'Bidhaa Bundle', Ghala, Serial No na Batch Hapana itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Ghala na Batch Hakuna ni sawa kwa vitu vyote vya kuingiza kwa kitu chochote cha 'Bidhaa Bundle', maadili hayo yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'." |
| DocType: Lab Test,Submitted Date,Tarehe iliyotolewa |
| DocType: Delivery Settings,Send with Attachment,Tuma na Kiambatisho |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Akaunti {0} haipo |
| DocType: BOM Item,BOM No,BOM Hapana |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Siku ya Kuondoka Kila siku |
| DocType: Patient,Allergies,Dawa |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot% |
| DocType: Delivery Note,Transporter Info,Info Transporter |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya 'Makundi Yote ya Tathmini' |
| DocType: Leave Encashment,Payroll,Mishahara |
| DocType: POS Closing Voucher,Expense Amount,Kiwango cha gharama |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Imepokea |
| DocType: Travel Itinerary,Flight,Ndege |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Malipo ya Gharama na Malipo |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Uchaguzi zaidi ya moja kwa {0} haukuruhusiwa |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Mabadiliko ya Net katika Equity |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Majani imetolewa kwa ufanisi |
| DocType: Loyalty Point Entry,Expiry Date,Tarehe ya mwisho wa matumizi |
| DocType: Project Task,Working,Kufanya kazi |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} tayari ina Mfumo wa Mzazi {1}. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo |
| DocType: Material Request,Requested For,Aliomba |
| DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika kipengele cha mshahara {0} |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Hakuna bidhaa zilizopatikana |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Nambari iliyohifadhiwa kwa ajili ya Uzalishaji: Vifaa vyenye vifaa vyenye vitu vya utengenezaji. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali. |
| DocType: Stock Entry,Target Warehouse Address,Anwani ya Ghala ya Njia |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Vifaa vya kutosha nje (sifuri lilipimwa) |
| DocType: Sales Invoice,Customer Address,Anwani ya Wateja |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL -YYYY.- |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Malipo {0} si ya kampuni {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Uwezo wa Chumba |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Tafadhali chagua batch |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Chagua Maadili ya sifa |
| DocType: Cheque Print Template,Signatory Position,Hali ya Ishara |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1} |
| apps/erpnext/erpnext/config/manufacturing.py,Production,Uzalishaji |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za post |
| apps/erpnext/erpnext/config/support.py,Communication log.,Ingia ya mawasiliano. |
| DocType: Purchase Invoice Item,Enable Deferred Expense,Wezesha gharama zilizofanywa |
| DocType: Purchase Order,Customer Contact Email,Anwani ya Mawasiliano ya Wateja |
| DocType: Clinical Procedure Template,Collection Details,Maelezo ya Ukusanyaji |
| DocType: Stock Entry Detail,Stock Entry Child,Entry Entry Mtoto |
| DocType: Request for Quotation Supplier,No Quote,Hakuna Nukuu |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa" |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo |
| DocType: Course Content,Quiz,Quiz |
| DocType: Sales Invoice Item,Delivered Qty,Utoaji Uchina |
| DocType: Material Request Plan Item,Minimum Order Quantity,Kiwango cha chini cha Uagizaji |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Angalia Amri za Ununuzi |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo. |
| DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli |
| DocType: Item Barcode,UPC-A,UPC-A |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Weka Ufafanuzi wa Webhook |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Tofauti Ya |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0} |
| apps/erpnext/erpnext/config/support.py,Warranty,Warranty |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Barua ya barua pepe |
| DocType: Expense Claim Detail,Expense Claim Type,Aina ya dai ya gharama |
| DocType: Email Digest,Bank Balance,Mizani ya Benki |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Utawala wa bei unafanywa kuandika Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine." |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika Profaili ya POS |
| DocType: Authorization Rule,Applicable To (Employee),Inafaa kwa (Mfanyakazi) |
| DocType: Tally Migration,Day Book Data,Data ya Kitabu cha Siku |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Faida ya Pato / Kupoteza |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kiwango cha Kumbuka Mikopo |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Malipo |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Hitilafu ya Kupanga Uwezo |
| DocType: Supplier,Prevent POs,Zuia POs |
| DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint Endpoint |
| DocType: Payment Gateway Account,Payment Gateway Account,Akaunti ya Gateway ya Malipo |
| ,BOM Variance Report,Ripoti ya kutofautiana ya BOM |
| apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Wateja kwenye bandari yako kwa kuongezea kutoka kwa Washauri |
| DocType: Training Event,Employee Emails,Barua za Waajiriwa |
| DocType: Travel Request,Any other details,Maelezo mengine yoyote |
| DocType: Patient,Inpatient Status,Hali ya wagonjwa |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Unda Kuingiza Ulipaji |
| apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{0} ipo kati ya {1} na {2} ( |
| DocType: BOM,Scrap,Vipande |
| DocType: Clinical Procedure,Clinical Procedure,Utaratibu wa Kliniki |
| DocType: Supplier,Hold Type,Weka Aina |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Data ya Kitabu cha Siku ya Mchakato |
| DocType: Fee Validity,Fee Validity,Uhalali wa ada |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Unda ada |
| DocType: Cheque Print Template,Date Settings,Mpangilio wa Tarehe |
| DocType: BOM Operation,Operation Time,Muda wa Uendeshaji |
| DocType: Asset,Value After Depreciation,Thamani Baada ya kushuka kwa thamani |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarehe ya kuanza ya kazi <b>{0}</b> haiwezi kuwa chini ya <b>{1}</b> tarehe ya kuanza ya kuanza <b>{2}</b> |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Inakaa |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Hesabu ya Kiongozi |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu. |
| DocType: Serial No,Out of AMC,Nje ya AMC |
| DocType: Job Opening,"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk." |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State |
| DocType: Opportunity Item,Basic Rate,Kiwango cha Msingi |
| DocType: Compensatory Leave Request,Work End Date,Tarehe ya Mwisho wa Kazi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Ombi la Malighafi |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Lengo la Ubora. |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Onyesha Open |
| DocType: Item Attribute,Attribute Name,Jina la sifa |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Aina ya Msaidizi. |
| DocType: Supplier,Is Transporter,"Je, ni Transporter" |
| DocType: Loan Type,Maximum Loan Amount,Kiwango cha Mikopo Kikubwa |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na default |
| DocType: Hotel Room Reservation,Booked,Imeandaliwa |
| DocType: Maintenance Visit,Partially Completed,Ilikamilishwa kikamilifu |
| DocType: Quality Procedure Process,Process Description,Maelezo ya Mchakato |
| DocType: Company,Default Employee Advance Account,Akaunti ya Waajirika wa Mapendeleo ya Default |
| DocType: Leave Type,Allow Negative Balance,Ruhusu Mizani Hasi |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Jina la Mpango wa Tathmini |
| DocType: Supplier,Default Payment Terms Template,Kigezo Masharti ya Malipo ya Kigeni |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Muhtasari wa Kazi kwa {0} |
| DocType: Academic Term,Academic Term,Muda wa Elimu |
| DocType: Pricing Rule,Quantity and Amount,Wingi na Kiasi |
| DocType: Stock Entry,Target Warehouse Name,Jina la Ghala la Taraka |
| DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Kiwango cha Upeo Kikubwa |
| DocType: Stock Settings,Sample Retention Warehouse,Mfano wa Ghala la Kuhifadhi |
| DocType: Pricing Rule,Discount Percentage,Asilimia ya Punguzo |
| DocType: Company,Company Description,Maelezo ya Kampuni |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial Hakuna {0} sio Kipengee {1} |
| DocType: Work Order,Scrap Warehouse,Ghala la Ghala |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Maelezo ya sura. |
| apps/erpnext/erpnext/hr/utils.py,) for {0},) kwa {0} |
| DocType: Sales Invoice Item,References,Marejeleo |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Nambari iliyohifadhiwa |
| DocType: Shift Assignment,Shift Type,Aina ya Shift |
| DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Hakuna matokeo ya kuwasilisha |
| DocType: Loyalty Program,Redemption,Ukombozi |
| DocType: Material Request,Transferred,Imehamishwa |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1} |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Uingizaji wa Wanafunzi wote |
| DocType: Travel Request,Address of Organizer,Anwani ya Mhariri |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Maadili ya msamaha, hayakupimwa na yasiyo ya GST vifaa vya ndani" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo |
| DocType: Quotation Item,Stock Balance,Mizani ya hisa |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala |
| DocType: Stock Entry,Repack,Reka |
| DocType: UOM,Must be Whole Number,Lazima kuwa Nambari Yote |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2}) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hello |
| DocType: Vehicle Service,Change,Badilisha |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1} |
| DocType: Request for Quotation Item,Request for Quotation Item,Ombi la Bidhaa ya Nukuu |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item |
| DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Kutoa Ushuru Kamili kwenye Tarehe ya Mishada iliyochaguliwa |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tarehe ya mwisho ya ukaguzi wa kaboni haiwezi kuwa tarehe ya baadaye |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Chagua akaunti ya kiasi cha mabadiliko |
| DocType: Support Settings,Forum Posts,Ujumbe wa Vikao |
| DocType: Timesheet Detail,Expected Hrs,Hatarini |
| DocType: Subscription Plan,Payment Plan,Mpango wa Malipo |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Mapema kabisa |
| DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Rudia Mapato ya Wateja |
| DocType: Company,Date of Commencement,Tarehe ya Kuanza |
| DocType: Bank,Bank Name,Jina la benki |
| DocType: GSTR 3B Report,December,Desemba |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Halali kutoka kwa tarehe lazima iwe chini ya tarehe ya juu ya upto |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti" |
| DocType: Crop,Row Spacing UOM,Upeo wa Uow UOM |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali 'Imeidhinishwa' na 'Imekataliwa' inaweza kuwasilishwa |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Ingiza kwa Bonde |
| DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maudhui |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Kiasi cha Udaji wa Ununuzi (Fedha la Kampuni) |
| DocType: Healthcare Practitioner,Hospital,Hospitali |
| ,Stock Analytics,Analytics ya hisa |
| apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Matumizi ya Fedha (Mali) |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji. |
| DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.- |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Ruhusu |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa |
| DocType: Salary Slip,Total in words,Jumla ya maneno |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utaweka safu za uhasibu kwa hesabu moja kwa moja." |
| DocType: BOM Item,BOM Item,Kipengee cha BOM |
| DocType: Maintenance Schedule Detail,Scheduled Date,Tarehe iliyopangwa |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Tafadhali ingiza maelezo ya Duka la kwanza |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Mfumo wa Wingi uliopangwa |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Scorecard ya Wafanyabiashara Ufungaji Msimamo |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Row {0}: Tafadhali weka msimbo sahihi kwenye Mfumo wa Malipo {1} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ |
| amount",Ufikiaji mkubwa wa mfanyakazi {0} unazidi {1} kwa jumla {2} ya kiasi cha awali cha kudai \ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Hali ya waajiri haiwezi kuweka kwa 'Kushoto' kama wafuatayo wanaofuata wanaripoti kwa mfanyakazi huu: |
| DocType: BOM Explosion Item,Source Warehouse,Ghala la Chanzo |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Ongeza Watumiaji |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Matoleo ya Malipo |
| DocType: SMS Center,All Sales Partner Contact,Mawasiliano Yote ya Mshirika wa Mauzo |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Jumla (Amt) |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,Maelezo ya Malipo |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Namba ya Posta |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Maadili yaliyokusanywa |
| DocType: Grading Scale,Intervals,Mapumziko |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Mazoezi ya Mafunzo |
| DocType: Production Plan Item,Quantity and Description,Wingi na Maelezo |
| DocType: Payment Entry,Payment Type,Aina ya malipo |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nambari za folio hazifananishi |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.- |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Ukaguzi wa Ubora: {0} hauwasilishwa kwa bidhaa: {1} mfululizo {2} |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Onyesha {0} |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} kitu kilichopatikana. |
| ,Stock Ageing,Kuzaa hisa |
| DocType: Customer Group,Mention if non-standard receivable account applicable,Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika |
| ,Subcontracted Item To Be Received,Kipengee kilichosaidiwa ili kupokea |
| DocType: Item,Synced With Hub,Ilifananishwa na Hub |
| apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Hadi sasa haiwezi kuwa chini ya tarehe |
| DocType: Guardian,Work Address,Anwani ya Kazi |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Jumla ya kukamilika qty haiwezi kuwa kubwa kuliko kwa kiasi |
| DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS |
| DocType: Homepage,Company Description for website homepage,Maelezo ya Kampuni kwa homepage tovuti |
| ,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta" |
| DocType: Share Balance,Current State,Hali ya sasa |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Fungua Item {0} |
| ,Batch-Wise Balance History,Historia Mizani-Hekima |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Asilimia ya Ugawaji |
| DocType: Vital Signs,One Sided,Mmoja mmoja |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Uhusiano na Guardian2 |
| DocType: Asset,Disposal Date,Tarehe ya kupoteza |
| DocType: Opportunity,Opportunity Type,Aina ya Fursa |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kigezo cha Ramani ya Mapato ya Fedha |
| DocType: Asset Settings,Depreciation Options,Chaguzi za kushuka kwa thamani |
| DocType: Student Admission,Admission Start Date,Tarehe ya Kuanza Kuingia |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja |
| DocType: Subscription Settings,Subscription Settings,Mipangilio ya usajili |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Kiwango cha CGST |
| DocType: Amazon MWS Settings,Seller ID,Kitambulisho cha muuzaji |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.' |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni" |
| DocType: SMS Log,SMS Log,Ingia ya SMS |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili |
| DocType: Salary Component,Amount based on formula,Kiasi kilichowekwa kwenye formula |
| DocType: Clinical Procedure Item,Transfer Qty,Nambari ya Uhamisho |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Vituo vya Gharama |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Hitilafu katika fomu au hali: {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha Item, kodi katika safu {1} lazima pia ziingizwe" |
| ,Trial Balance (Simple),Mizani ya Majaribio (Rahisi) |
| DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja |
| DocType: Marketplace Settings,Registered,Imeandikishwa |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima |
| DocType: Fee Structure,Components,Vipengele |
| DocType: Pricing Rule,Promotional Scheme,Mpango wa Uendelezaji |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} sio ya kampuni {2} |
| DocType: Quotation Item,Against Doctype,Dhidi ya Doctype |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Kutoka GSTIN |
| DocType: Sales Invoice,Return Against Sales Invoice,Kurudi dhidi ya ankara ya Mauzo |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Fanya Thamani ya Thamani katika Kipengee cha Item. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa ajili ya uppdatering bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Tafadhali chagua ghala |
| DocType: Purchase Invoice Item,Weight UOM,Uzito UOM |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1} |
| DocType: Payroll Employee Detail,Payroll Employee Detail,Maelezo ya Waajiri wa Mishahara |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Uingizaji na Usajili |
| DocType: Budget Account,Budget Amount,Kiasi cha Bajeti |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Tafadhali ingiza Hati ya Receipt |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo. |
| apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Mfanyakazi wa Maisha |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Kwa Wingi lazima iwe chini ya wingi {0} |
| DocType: Assessment Plan,Assessment Plan,Mpango wa Tathmini |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Madai ya udhamini |
| DocType: Company,Date of Incorporation,Tarehe ya Uingizaji |
| DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua |
| DocType: Payroll Entry,Validate Attendance,Thibitisha Mahudhurio |
| DocType: Lab Test,LP-,LP- |
| DocType: POS Customer Group,POS Customer Group,Kundi la Wateja wa POS |
| ,Qty to Deliver,Uchina Ili Kuokoa |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika |
| DocType: HR Settings,Employee Records to be created by,Kumbukumbu za Waajiri zitaundwa na |
| DocType: Depreciation Schedule,Depreciation Amount,Kiwango cha kushuka kwa thamani |
| DocType: Sales Order Item,Gross Profit,Faida Pato |
| DocType: Quality Inspection,Item Serial No,Kitu cha Serial No |
| DocType: Asset,Insurer,Bima |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Kununua Kiasi |
| DocType: Asset Maintenance Task,Certificate Required,Cheti Inahitajika |
| DocType: Retention Bonus,Retention Bonus,Bonus ya kuhifadhiwa |
| DocType: Item,Asset Naming Series,Mfululizo wa Majina ya Mali |
| DocType: Healthcare Settings,Laboratory Settings,Mazingira ya Maabara |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Kiasi cha Ushuru wa Ushirikiano |
| DocType: Branch,Branch,Tawi |
| DocType: Request for Quotation Item,Required Date,Tarehe inahitajika |
| DocType: Cashier Closing,Returns,Inarudi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Majadiliano / Mapitio |
| ,Stock Summary,Muhtasari wa hisa |
| DocType: Bank Reconciliation,From Date,Kutoka Tarehe |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component","Unaweza kudai tu kiasi cha {0}, kiasi cha ziada {1} kinapaswa kuwa katika programu \ kama kipengee cha kupendeza" |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ghala la mantiki ambalo malango ya hisa yanafanywa. |
| DocType: Stock Entry Detail,Difference Account,Akaunti ya Tofauti |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Taarifa. Unataka kuendelea? |
| DocType: Manufacturer,Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu |
| apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Mwanafunzi {0} sio kikundi {1} |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Weka kiwango sawa katika mzunguko wa ununuzi |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Uumbaji wa Ada Inasubiri |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Unlink Payment Advance juu ya kufutwa ya Order |
| apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo. |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To 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." |
| DocType: Fertilizer Content,Fertilizer Content,Maudhui ya mbolea |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Haiwezi kufuta Serial No {0}, kama inavyotumiwa katika ushirikiano wa hisa" |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu |
| DocType: Account,Credit,Mikopo |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Pakua JSON |
| DocType: Sales Invoice,Loyalty Amount,Kiasi cha Uaminifu |
| DocType: Account,Accounts,Akaunti |
| DocType: Loyalty Program,Expiry Duration (in days),Muda wa Utoaji (katika siku) |
| DocType: Pricing Rule,Product Discount Scheme,Mpango wa Punguzo la Bidhaa |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Kujenga Kampuni na Kuagiza Chati ya Akaunti |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stock Inapatikana |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Shirikisha Waajiriwa |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Si vitu vilivyopatikana |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kadi ya Kazi {0} imeundwa |
| DocType: Delivery Note,Is Return,Inarudi |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,Vigezo vya Uchambuzi wa Udongo |
| DocType: Quiz Result,Selected Option,Chaguo iliyochaguliwa |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Angalia Slip ya Mshahara |
| DocType: Asset,Assets,Mali |
| DocType: Pricing Rule,Rate or Discount,Kiwango au Punguzo |
| DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Jumla ya Kipaumbele: {0} |
| DocType: Appraisal,For Employee Name,Kwa Jina la Waajiriwa |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Haijulikani |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao |
| DocType: Practitioner Schedule,Schedule Name,Jina la Ratiba |
| DocType: Shopify Settings,Shopify Settings,Weka Mipangilio |
| DocType: Company,Sales Monthly History,Historia ya Mwezi ya Mauzo |
| apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumla ya Kiasi cha Ushuru |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial hakuna {0} imerudi tayari |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.- |
| DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi |
| DocType: QuickBooks Migrator,Default Shipping Account,Akaunti ya Hifadhi ya Hifadhi |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.- |
| DocType: Subscription,Trialling,Inakuja |
| DocType: Loyalty Program,Single Tier Program,Mpango wa Mpango wa Pekee |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Dhidi ya mkopo: {0} |
| DocType: Tax Withholding Category,Tax Withholding Rates,Viwango vya Kuzuia Ushuru |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Jumuiya ya Jumuiya |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Aina ya Akaunti ya {0} lazima iwe {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Uliohitajika Uchina |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika |
| DocType: Clinical Procedure,Medical Department,Idara ya Matibabu |
| DocType: Share Transfer,From Shareholder,Kutoka kwa Mshirika |
| DocType: Company,Default Terms,Masharti ya Default |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Ongeza Muda wa Muda |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Hakikisha utoaji kulingana na No ya Serial iliyozalishwa |
| ,Eway Bill,Bunge Bill |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Aina ndogo |
| DocType: Task,Closing Date,Tarehe ya kufunga |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0} |
| DocType: Item Price,Packing Unit,Kitengo cha Ufungashaji |
| DocType: Travel Request,International,Kimataifa |
| DocType: Item Tax Template Detail,Item Tax Template Detail,Maelezo ya Kigezo cha Ushuru |
| DocType: BOM Update Tool,New BOM,BOM mpya |
| DocType: Supplier,Is Internal Supplier,Ni wauzaji wa ndani |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Kataa |
| DocType: Salary Slip,net pay info,maelezo ya kulipa wavu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Kazi na Kodi |
| DocType: Appraisal Goal,Score Earned,Score Ilipatikana |
| DocType: Task,Dependent Tasks,Kazi za Kuzingatia |
| DocType: Tax Rule,Shipping Zipcode,Nambari ya Zipcode |
| DocType: Naming Series,Update Series,Sasisha Mfululizo |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Matarajio |
| DocType: Bank Statement Transaction Entry,Bank Statement,Taarifa ya benki |
| DocType: Appointment Type,Default Duration,Muda wa Muda |
| apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli. |
| DocType: Work Order Operation,Actual Time and Cost,Muda na Gharama halisi |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Tathmini |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Uhai wa Maisha |
| DocType: Student Sibling,Studying in Same Institute,Kujifunza katika Taasisi hiyo |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Msimbo wa Kozi: |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Mchango% |
| DocType: Journal Entry,Credit Note,Maelezo ya Mikopo |
| DocType: Batch,Parent Batch,Kundi cha Mzazi |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Pata Entries zisizohusiana |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Tafadhali weka Kampuni |
| DocType: Lead,Lead Type,Aina ya Kiongozi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2} |
| DocType: Payment Entry,Difference Amount (Company Currency),Tofauti Kiasi (Fedha la Kampuni) |
| DocType: Invoice Discounting,Sanctioned,Imeteuliwa |
| DocType: Course Enrollment,Course Enrollment,Uandikishaji wa Kozi |
| DocType: Item,Supplier Items,Bidhaa za Wasambazaji |
| DocType: Sales Order,Not Applicable,Haihitajika |
| DocType: Support Search Source,Response Options,Chaguo la majibu |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100 |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Mtu wa Mauzo |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Kuingizwa kwa Ufungashaji |
| apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wote wa utengenezaji. |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Tumia Sasa |
| DocType: Accounts Settings,Credit Controller,Mdhibiti wa Mikopo |
| DocType: BOM,Exploded_items,Imelipuka_items |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Imefanyika |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Angalia hundi ya mikopo kwa Mauzo ya Mauzo |
| DocType: Bin,Stock Value,Thamani ya Hifadhi |
| apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Template ya kodi kwa viwango vya ushuru wa bidhaa. |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} haifanyi kazi |
| DocType: Inpatient Record,O Positive,O Chanya |
| DocType: Training Event,Training Program,Programu ya Mafunzo |
| DocType: Cashier Closing Payments,Cashier Closing Payments,Malipo ya Kufunga Fedha |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Kutoka Package No.' shamba haipaswi kuwa tupu au ni thamani chini ya 1. |
| ,Purchase Order Trends,Mwelekeo wa Utaratibu wa Ununuzi |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Tafadhali ingiza kituo cha gharama ya wazazi |
| DocType: Purchase Receipt,Supplier Delivery Note,Kumbuka Utoaji wa Wasambazaji |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Tafadhali chagua dawa |
| DocType: Support Settings,Post Route Key,Njia ya Njia ya Chapisho |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Uingizaji wa Wanafunzi |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Maelezo ya Usajili |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Probation |
| ,Inactive Sales Items,Vitu vya Mauzo visivyohusika |
| DocType: Amazon MWS Settings,AU,AU |
| DocType: Vital Signs,Abdomen,Tumbo |
| DocType: HR Settings,Employee Settings,Mipangilio ya Waajiriwa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Nyuma |
| apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Kikundi cha Wasambazaji. |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo |
| DocType: Course Enrollment,Program Enrollment,Uandikishaji wa Programu |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job 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} |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ishara iliyoidhinishwa |
| DocType: Pricing Rule,Discount on Other Item,Rejea kwenye Jedwali Jingine |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Hesabu ya Quot |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Hakuna wanafunzi waliopatikana |
| DocType: Journal Entry,Bank Entry,Kuingia kwa Benki |
| DocType: Antibiotic,Antibiotic,Antibiotic |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110. |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,Maswali ya msaada kutoka kwa wateja. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Kweli |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu |
| DocType: Item Reorder,Item Reorder,Kipengee Upya |
| DocType: Company,Stock Settings,Mipangilio ya hisa |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial Hakuna lazima |
| DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Idadi ya nguzo za sehemu hii. Kadi 3 zitaonyeshwa kwa mstari ikiwa unachagua nguzo 3. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Majadiliano |
| DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa |
| DocType: Fiscal Year,Year Name,Jina la Mwaka |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Shughuli zilizounganishwa |
| apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Kumbuka: Mfumo hautaangalia zaidi utoaji na utoaji wa ziada kwa Bidhaa {0} kama kiasi au kiasi ni 0 |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Mizani ya Kufungua |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe' |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Kiasi cha jumla {0} |
| DocType: Employee Skill,Evaluation Date,Tarehe ya tathmini |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Wateja Aliyotolewa Kifaa" haiwezi kununua Bidhaa pia |
| DocType: C-Form Invoice Detail,Grand Total,Jumla ya Jumla |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,New 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 kielelezo {0} |
| apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Ni {0} pekee katika hisa kwa bidhaa {1} |
| DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Kazi ya kazi haiwezi kuwa mbaya |
| DocType: Serial No,Creation Date,Tarehe ya uumbaji |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Imekamilishwa vizuri |
| DocType: Healthcare Settings,Manage Sample Collection,Dhibiti Mkusanyiko wa Mfano |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Haikuweza kupata DocType {0} |
| DocType: Purchase Invoice Item,Item Weight Details,Maelezo ya uzito |
| DocType: POS Closing Voucher,Modes of Payment,Malipo ya Malipo |
| DocType: Naming Series,Series List for this Transaction,Orodha ya Mfululizo kwa Shughuli hii |
| DocType: Crop,Produce,Kuzalisha |
| DocType: Woocommerce Settings,API consumer key,Muhimu wa watumiaji wa API |
| DocType: Quality Inspection Reading,Reading 2,Kusoma 2 |
| DocType: Driver,Driving License Categories,Makundi ya Leseni ya Kuendesha |
| DocType: Asset Repair,Asset Repair,Ukarabati wa Mali |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Kiwango cha Kubadilishana |
| DocType: Warehouse,Warehouse Contact Info,Info ya Kuwasiliana na Ghala |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Ombi la Mtoaji wa Nukuu |
| DocType: Travel Request,Costing,Gharama |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Mali za kudumu |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| DocType: Salary Structure,Total Earning,Jumla ya Kupata |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo |
| DocType: Share Balance,From No,Kutoka Hapana |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo |
| DocType: Purchase Invoice,Taxes and Charges Added,Kodi na Malipo Aliongeza |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fikiria kodi au malipo kwa |
| DocType: Authorization Rule,Authorized Value,Thamani iliyoidhinishwa |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Imepokea Kutoka |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Ghala {0} haipo |
| DocType: Item Manufacturer,Item Manufacturer,Mtengenezaji wa Bidhaa |
| DocType: Sales Invoice,Sales Team,Timu ya Mauzo |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Ufukoni Uchina |
| DocType: Purchase Order Item Supplied,Stock UOM,UOM ya hisa |
| DocType: Installation Note,Installation Date,Tarehe ya Usanidi |
| DocType: Email Digest,New Quotations,Nukuu mpya |
| DocType: Production Plan Item,Ordered Qty,Iliyoamriwa Uchina |
| ,Minutes to First Response for Issues,Dakika ya Kwanza ya Majibu ya Masuala |
| DocType: Vehicle Log,Refuelling Details,Maelezo ya Refueling |
| DocType: Sales Partner,Targets,Malengo |
| DocType: Buying Settings,Settings for Buying Module,Mipangilio ya kununua Moduli |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Udaaji wa Ununuzi {0} haujawasilishwa |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Ombi la Nyenzo {0} limewasilishwa. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} ya {} |
| DocType: Lab Test Template,Lab Routine,Daima Lab |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: Tarehe ya Mwanzo lazima iwe kabla ya Tarehe ya Mwisho |
| apps/erpnext/erpnext/config/education.py,LMS Activity,Shughuli ya LMS |
| DocType: Asset,Next Depreciation Date,Tarehe ya Kuondoa Upya Inayofuata |
| DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi |
| DocType: Cost Center,Cost Center Name,Jina la Kituo cha Gharama |
| DocType: Pricing Rule,Margin Rate or Amount,Kiwango cha Margin au Kiasi |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,Utaratibu wa Kliniki Itakayotumika |
| DocType: Asset,Manual,Mwongozo |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Vifaa vikali haviwezi kuwa tupu. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Tafadhali ingiza Kituo cha Gharama |
| DocType: Support Search Source,Source DocType,Nyaraka ya DocType |
| DocType: Assessment Group,Parent Assessment Group,Kundi la Tathmini ya Mzazi |
| DocType: Purchase Invoice Item,Accepted Warehouse,Ghala iliyokubaliwa |
| DocType: Sales Invoice Item,Discount and Margin,Punguzo na Margin |
| ,Student and Guardian Contact Details,Mwanafunzi na Mlinzi Maelezo ya Mawasiliano |
| DocType: Pricing Rule,Buying,Ununuzi |
| DocType: Student Attendance,Present,Sasa |
| DocType: Membership,Member Since,Mwanachama Tangu |
| DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi |
| DocType: Loan,Loan Account,Akaunti ya Mikopo |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado. |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Urefu wa chini kati ya kila mmea katika shamba kwa ukuaji bora |
| DocType: Budget,Applicable on Purchase Order,Inatumika kwa Utaratibu wa Ununuzi |
| DocType: Stock Entry,Receive at Warehouse,Pata katika Ghala |
| DocType: Cash Flow Mapping,Is Income Tax Expense,"Je, gharama ya Kodi ya Mapato" |
| DocType: Journal Entry,Make Difference Entry,Fanya Tofauti Kuingia |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Jumla (Mikopo) |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Brand |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Kipengee 3 |
| DocType: Purchase Invoice Item,Deferred Expense Account,Akaunti ya Gharama iliyochaguliwa |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Kukusanya kiasi cha kushuka kwa thamani |
| apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha gharama ni lazima kwa Bidhaa {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Hakuna viingizo vya uhasibu kwa maghala yafuatayo |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Tafadhali salama kwanza |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Kidogo chache |
| DocType: Assessment Group,Assessment Group,Kundi la Tathmini |
| DocType: Pricing Rule,UOM,UOM |
| apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji. |
| DocType: Additional Salary,HR User,Mtumiaji wa HR |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Faida kwa mwaka |
| DocType: Codification Table,Medical Code,Kanuni ya Matibabu |
| apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Malipo ya sasa |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2} |
| DocType: Purchase Invoice,Contact Person,Kuwasiliana na mtu |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2} |
| DocType: Holiday List,Holiday List Name,Jina la Likizo ya Likizo |
| DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Dhibiti Invoice ya Uteuzi kuwasilisha na kufuta moja kwa moja kwa Mkutano wa Mgonjwa |
| DocType: Employee Benefit Claim,Claim Date,Tarehe ya kudai |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima |
| DocType: Serial No,Out of Warranty,Nje ya udhamini |
| apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Kipengee sawa hawezi kuingizwa mara nyingi. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Mfululizo umehifadhiwa |
| DocType: Employee,Date Of Retirement,Tarehe ya Kustaafu |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Tafadhali chagua Mgonjwa |
| DocType: Asset,Straight Line,Sawa Mstari |
| DocType: Quality Action,Resolutions,Maazimio |
| DocType: SMS Log,No of Sent SMS,Hakuna SMS iliyotumwa |
| ,GST Itemised Sales Register,GST Register Itemized Sales Register |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa |
| DocType: Lab Test,Test Name,Jina la mtihani |
| DocType: Task,Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupitia Karatasi ya Muda) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Nukuu {0} imefutwa |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Fanya maadili |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Ufuatiliaji |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Kampuni sawa imeingia zaidi ya mara moja |
| DocType: Delivery Stop,Contact Name,Jina la mawasiliano |
| DocType: Customer,Is Internal Customer,Ni Wateja wa Ndani |
| DocType: Purchase Taxes and Charges,Account Head,Kichwa cha Akaunti |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Mapato ya chini |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Tarehe ya kuanza lazima iwe chini ya tarehe ya mwisho ya kazi {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Huduma kwa wateja |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Malipo |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1} |
| DocType: Daily Work Summary,Daily Work Summary Group,Kikundi cha Muhtasari wa Kazi Kila siku |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,Fomu za Customizing |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti |
| DocType: POS Profile,Ignore Pricing Rule,Piga sheria ya bei |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Chakula |
| DocType: Lost Reason Detail,Lost Reason Detail,Sababu ya Sababu iliyopotea |
| DocType: Maintenance Visit,Customer Feedback,Maoni ya Wateja |
| DocType: Serial No,Warranty / AMC Details,Maelezo ya udhamini / AMC |
| DocType: Issue,Opening Time,Muda wa Ufunguzi |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Tazama orodha ya video zote za usaidizi |
| DocType: Purchase Invoice,Party Account Currency,Fedha ya Akaunti ya Chama |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini |
| DocType: Products Settings,Item Fields,Mashamba ya mandhari |
| apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Dhibiti Washirika wa Mauzo. |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama imepotea, kwa sababu Nukuu imefanywa." |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hapa unaweza kudumisha maelezo ya familia kama jina na kazi ya mzazi, mke na watoto" |
| DocType: Tax Rule,Shipping City,Idara ya Mtoaji |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Vipengele vya Mwisho |
| ,Customer Ledger Summary,Muhtasari wa Ledger ya Wateja |
| DocType: Inpatient Record,B Positive,B Chanya |
| apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Uingizaji wa gazeti la uhasibu. |
| DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika |
| DocType: Program Enrollment Tool,New Student Batch,Kikundi kipya cha Wanafunzi |
| DocType: Account,Account Type,Aina ya Akaunti |
| DocType: Vehicle,Fuel Type,Aina ya Mafuta |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Barua pepe imetumwa kwa {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Tarehe ya Toleo la Mabadiliko |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani |
| ,HSN-wise-summary of outward supplies,Sura ya HSN-hekima ya vifaa vya nje |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Uteuzi na Mkutano |
| DocType: Tax Withholding Category,Tax Withholding Category,Jamii ya Kuzuia Ushuru |
| DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype inayohusiana |
| DocType: Account,Cost of Goods Sold,Gharama ya bidhaa zilizouzwa |
| DocType: Quality Inspection Reading,Reading 3,Kusoma 3 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Jumuisha kwa Voucher |
| ,Delivered Items To Be Billed,Vitu vilivyotolewa vilivyopigwa |
| DocType: Employee Transfer,Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa kampuni kwa kumbukumbu yako. Nambari za kodi nk |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial Hakuna {0} sio Ghala {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Del |
| apps/erpnext/erpnext/templates/pages/task_info.html,on,juu |
| DocType: Crop,"You 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 hiyo inahitaji kufanywa, 1 kuwa siku ya 1, nk." |
| DocType: Asset Maintenance Log,Task,Kazi |
| DocType: Naming Series,Help HTML,Msaada HTML |
| DocType: Drug Prescription,Dosage by time interval,Kipimo kwa wakati wa muda |
| DocType: Batch,Batch Description,Maelezo ya Kundi |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Uchambuzi wa Mahitaji |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Alitoa Majani |
| DocType: Payment Request,Transaction Details,Maelezo ya Shughuli |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Chapisha "Katika Hifadhi" au "Sio katika Hifadhi" kwenye Hifadhi kulingana na hisa zilizopatikana katika ghala hili. |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Jina la kampuni si sawa |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0} |
| apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Unda nukuu za wateja |
| DocType: Buying Settings,Buying Settings,Mipangilio ya kununua |
| DocType: Restaurant Menu Item,Restaurant Menu Item,Menyu ya Menyu ya Mgahawa |
| DocType: Appraisal,Calculate Total Score,Pata jumla ya alama |
| DocType: Issue,Issue Type,Aina ya Suala |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarehe ya kuanza ya kazi <b>{0}</b> haiwezi kuwa kubwa kuliko <b>{1}</b> tarehe ya kumalizika ya mwisho <b>{2}</b> |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Thamani ya usawa |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Vikundi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ghala inayolenga katika mstari {0} lazima iwe sawa na Kazi ya Kazi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imetajwa katika Invoice ya Mauzo: {1} |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ikiwa Shopify haina mteja katika Utaratibu, kisha wakati wa kusawazisha Maagizo, mfumo utaangalia mteja default kwa amri" |
| DocType: Shopify Settings,Shopify Tax Account,Weka Akaunti ya Ushuru |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa. |
| DocType: Purchase Receipt,Auto Repeat Detail,Ondoa tena maelezo |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Tafadhali samba vitu maalum kwa viwango bora zaidi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} mfululizo {1} |
| DocType: Job Card Time Log,Job Card Time Log,Kadi ya Akaunti ya Kadi ya Kazi |
| DocType: Patient,Patient Demographics,Idadi ya Watu wa Magonjwa |
| DocType: Share Transfer,To Folio No,Kwa No |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji |
| DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani. |
| DocType: Asset,Purchase Date,Tarehe ya Ununuzi |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Taarifa ya Benki ya Mipangilio ya Transaction |
| ,BOM Stock Report,Ripoti ya hisa ya BOM |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Andika |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross |
| DocType: Employee,Personal Bio,Bio ya kibinafsi |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0} |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}: |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Uuzaji wa kawaida |
| DocType: Clinical Procedure,Invoiced,Imesajiliwa |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Mtumiaji {0} tayari yupo |
| DocType: Account,Profit and Loss,Faida na hasara |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Tofauti |
| DocType: Asset Finance Book,Written Down Value,Imeandikwa Thamani |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Kufungua Mizani Equity |
| DocType: GSTR 3B Report,April,Aprili |
| DocType: Supplier,Credit Limit,Kizuizi cha Mikopo |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Usambazaji |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt |
| DocType: Quality Inspection,Inspected By,Iliyotambuliwa na |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Pata Vitu kutoka kwenye Mfuko wa Bidhaa |
| DocType: Employee Benefit Claim,Employee Benefit Claim,Madai ya Utumishi wa Wafanyakazi |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Tarehe ya kufuta haijajwajwa |
| DocType: Company,Default Receivable Account,Akaunti ya Rekodi inayoweza kupokea |
| DocType: Location,Check if it is a hydroponic unit,Angalia ikiwa ni sehemu ya hydroponic |
| DocType: Student Guardian,Others,Wengine |
| DocType: Patient Appointment,Patient Appointment,Uteuzi wa Mgonjwa |
| DocType: Inpatient Record,AB Positive,AB Chanya |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tarehe ya kushuka kwa thamani |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Matukio ya kalenda ijayo |
| apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Tathmini, Madai ya gharama na Mikopo" |
| apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Unda Kundi la Mwanafunzi |
| DocType: Travel Itinerary,Travel Advance Required,Safari ya Safari Inahitajika |
| apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji. |
| DocType: Loyalty Program,Collection Rules,Kanuni za Ukusanyaji |
| DocType: Asset Settings,Disable CWIP Accounting,Zima uhasibu wa CWIP |
| DocType: Homepage Section,Section Based On,Sehemu ya msingi |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka Wakati na Kwa Muda wa {1} ni kuingiliana na {2} |
| DocType: Vital Signs,Very Hyper,Hyper sana |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Chagua asili ya biashara yako. |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Tafadhali chagua mwezi na mwaka |
| DocType: Student Log,Student Log,Ingia ya Wanafunzi |
| DocType: Shopping Cart Settings,Enable Checkout,Wezesha Checkout |
| apps/erpnext/erpnext/config/settings.py,Human Resources,Rasilimali |
| DocType: Stock Entry,Total Value Difference (Out - In),Tofauti ya Thamani ya Jumla (Nje-Ndani) |
| DocType: Work Order Operation,Actual End Time,Wakati wa mwisho wa mwisho |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,Kuweka Kodi |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Fedha Nasi kutoka Uwekezaji |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Ledger ya Uhasibu |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Mti wa Kikundi cha Bidhaa |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','Jumla' |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Kipengee 1 |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Majaribio ya Wanafunzi |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya" |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,bora_amount |
| apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Inapotea |
| DocType: Purchase Invoice,Total (Company Currency),Jumla (Kampuni ya Fedha) |
| DocType: Item,Website Content,Tovuti ya Maudhui |
| DocType: Driver,Driving License Category,Jamii ya Leseni ya Kuendesha |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Fanya Malipo |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Aina ya Chama ni lazima |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu |
| DocType: Customer Feedback,Quality Management,Usimamizi wa Ubora |
| DocType: BOM,Transfer Material Against,Nyenzo za Kuhamisha Dhidi |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Kwa muda Ukizingatia |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext |
| DocType: Homepage Section Card,Subtitle,Mada |
| DocType: Soil Texture,Loam,Loam |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Wafanyabiashara> Aina ya Wafanyabiashara |
| DocType: BOM,Scrap Material Cost(Company Currency),Gharama za Nyenzo za Nyenzo (Fedha la Kampuni) |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa |
| DocType: Task,Actual Start Date (via Time Sheet),Tarehe ya Kwanza ya Kuanza (kupitia Karatasi ya Muda) |
| DocType: Sales Order,Delivery Date,Tarehe ya Utoaji |
| ,Item Shortage Report,Ripoti ya uhaba wa habari |
| DocType: Subscription Plan,Price Determination,Uamuzi wa Bei |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Retail & Wholesale |
| DocType: Project,Twice Daily,Mara mbili kwa siku |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Kodi ya Ushirikiano |
| DocType: Payment Entry,Deductions or Loss,Kupoteza au kupoteza |
| apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Utawala wa Fedha ni lazima, kwa upole kuweka utawala wa fedha katika kampuni {0}" |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Muda wa muda umeongezwa |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,Majani yanapaswa kutengwa kwa wingi wa 0.5 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2} |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo |
| apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Kigezo cha maneno au mkataba. |
| DocType: Item,Barcodes,Barcodes |
| DocType: Course Enrollment,Enrollment Date,Tarehe ya Usajili |
| DocType: Holiday List,Clear Table,Futa Jedwali |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Kuanzisha kampuni |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Msimbo wa kipengee wa bure haukuchaguliwa |
| apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Jumla isiyolipwa: {0} |
| DocType: Account,Balance must be,Mizani lazima iwe |
| DocType: Supplier,Default Bank Account,Akaunti ya Akaunti ya Default |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Kujenga ada |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0} |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Usihakikishe ikiwa uteuzi umetengenezwa kwa siku ile ile |
| DocType: Loan,Repaid/Closed,Kulipwa / Kufungwa |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Kupata / Kupoteza |
| DocType: POS Profile,Sales Invoice Payment,Malipo ya ankara ya mauzo |
| DocType: Timesheet,Payslip,Ilipigwa |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN |
| apps/erpnext/erpnext/config/buying.py,Request for quotation.,Ombi la nukuu. |
| ,Procurement Tracker,Tracker Tracker |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Aina ya Ushahidi |
| DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari |
| DocType: Delivery Settings,Dispatch Settings,Mipangilio ya Dispatch |
| DocType: Task,Dependencies,Utegemeaji |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Potea |
| DocType: BOM Update Tool,Replace BOM,Badilisha BOM |
| DocType: Patient,Marital Status,Hali ya ndoa |
| DocType: HR Settings,Enter retirement age in years,Ingiza umri wa kustaafu kwa miaka |
| apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Hakuna vitu vilivyoorodheshwa |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Hakuna data ya kuuza nje |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha |
| apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Kufungua Mizani ya Stock |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Acha Kuzuiwa |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika |
| DocType: Purchase Receipt Item,Required By,Inahitajika |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Ongeza maelezo |
| ,Inactive Customers,Wateja wasio na kazi |
| DocType: Drug Prescription,Dosage,Kipimo |
| DocType: Cheque Print Template,Starting position from top edge,Kuanzia nafasi kutoka kwenye makali ya juu |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Muda wa Uteuzi (mchana) |
| DocType: Accounting Dimension,Disable,Zima |
| DocType: Email Digest,Purchase Orders to Receive,Amri ya Ununuzi Ili Kupokea |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa: |
| DocType: Projects Settings,Ignore Employee Time Overlap,Puuza Muda wa Waajiriwa |
| DocType: Employee Skill Map,Trainings,Mafunzo |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Sababu zilizopotea |
| DocType: Inpatient Record,A Positive,Chanya |
| DocType: Quality Inspection Reading,Reading 7,Kusoma 7 |
| DocType: Purchase Invoice Item,Serial No,Serial No |
| DocType: Material Request Plan Item,Required Quantity,Wingi Unaohitajika |
| DocType: Location,Parent Location,Mahali ya Mzazi |
| DocType: Production Plan,Material Requests,Maombi ya Nyenzo |
| DocType: Buying Settings,Material Transferred for Subcontract,Nyenzo Iliyohamishwa kwa Msaada wa Chini |
| DocType: Job Card,Timing Detail,Maelezo ya Muda |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Inahitajika |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Kuagiza {0} ya {1} |
| DocType: Job Offer Term,Job Offer Term,Kazi ya Kutoa Kazi |
| DocType: SMS Center,All Contact,Mawasiliano yote |
| DocType: Project Task,Project Task,Kazi ya Mradi |
| DocType: Item Barcode,Item Barcode,Msimbo wa Barcode |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Ngazi za hisa |
| DocType: Vital Signs,Height (In Meter),Urefu (Katika mita) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Thamani ya Utaratibu |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya Mauzo ya Watu wengi ** ili uweze kuweka na kufuatilia malengo. |
| apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1} |
| DocType: Request for Quotation,Get Suppliers,Pata Wauzaji |
| DocType: Sales Team,Contribution (%),Mchango (%) |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Unda Order Mauzo |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Ombi la {1} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1} |
| DocType: Opportunity,Opportunity Date,Tarehe ya fursa |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Hatua Zingine |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Mafunzo ya Mafunzo |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV -YYYY.- |
| DocType: Holiday List,Total Holidays,Jumla ya Likizo |
| DocType: Fertilizer,Fertilizer Name,Jina la Mbolea |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Nyumba iliyopangwa tarehe zinazohitajika kwa hesabu ya msamaha |
| ,Expiring Memberships,Kuondoa Uanachama |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Wasambazaji (s) |
| DocType: GL Entry,To Rename,Ili kurejesha tena |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Wasiliana nasi |
| DocType: POS Closing Voucher,Cashier,Msaidizi |
| DocType: Drug Prescription,Hour,Saa |
| DocType: Support Settings,Show Latest Forum Posts,Onyesha Ujumbe wa Majadiliano ya Hivi karibuni |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Wasambazaji |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji |
| DocType: Invoice Discounting,Short Term Loan Account,Akaunti ya Mkopo ya Muda mfupi |
| DocType: Cash Flow Mapper,Section Subtotal,Subtotal Sehemu |
| apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Nambari ya Maombi ya Utaratibu wa Ununuzi |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Kiasi |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0} |
| DocType: POS Closing Voucher Details,Expected Amount,Kiasi kinachotarajiwa |
| DocType: Customer,Default Price List,Orodha ya Bei ya Hitilafu |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho |
| DocType: Payment Schedule,Payment Amount,Kiwango cha Malipo |
| DocType: Grant Application,Assessment Manager,Meneja wa Tathmini |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Kemikali |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,Ripoti za Tathmini |
| DocType: C-Form,IV,IV |
| DocType: Student Log,Academic,Chuo kikuu |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Kutoka Nchi |
| DocType: Leave Type,Maximum Continuous Days Applicable,Siku Zilizozidi Kuendelea Inafaa |
| apps/erpnext/erpnext/config/support.py,Support Team.,Timu ya Kusaidia. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Ingiza Ufanisi |
| DocType: Guardian,Alternate Number,Nambari mbadala |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Idara zote |
| apps/erpnext/erpnext/config/projects.py,Make project from a template.,Fanya mradi kutoka template. |
| DocType: Purchase Order,Inter Company Order Reference,Kumbukumbu ya Utaratibu wa Kampuni ya Inter |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo |
| DocType: Education Settings,Employee Number,Nambari ya Waajiriwa |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Mg. Kiwango cha Ununuzi |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Mipango ya Uwezo Kwa (Siku) |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko kuzingatia mstari {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji |
| DocType: Price List Country,Price List Country,Orodha ya Bei ya Nchi |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Unda Kigezo cha Kodi |
| DocType: Item Attribute,Numeric Values,Vigezo vya Hesabu |
| DocType: Delivery Note,Instructions,Maelekezo |
| DocType: Blanket Order Item,Blanket Order Item,Kipengee cha Order ya Kikiti |
| DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Lazima Kwa Akaunti ya Faida na Kupoteza |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100 |
| DocType: Course Topic,Course Topic,Mada ya Mafunzo |
| DocType: Employee,This will restrict user access to other employee records,Hii itawazuia mtumiaji kupata rekodi nyingine za mfanyakazi |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Tafadhali tengeneza Wateja kutoka Kiongozi {0} |
| DocType: QuickBooks Migrator,Company Settings,Mipangilio ya Kampuni |
| DocType: Travel Itinerary,Vegetarian,Mboga |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha vitu au uunda jina tena" |
| DocType: Hotel Room,Hotel Room Type,Aina ya Chumba cha Hoteli |
| ,Cash Flow,Mzunguko wa fedha |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2} |
| DocType: Student Log,Achievement,Mafanikio |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Ongeza Kazi nyingi |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Invoice {0} haipo tena |
| DocType: Item,Will also apply for variants unless overrridden,Pia itatumika kwa vipengee isipokuwa imeingizwa |
| DocType: Cash Flow Mapping Accounts,Account,Akaunti |
| DocType: Sales Order,To Deliver,Ili Kuokoa |
| ,Customers Without Any Sales Transactions,Wateja bila Shughuli Zote za Mauzo |
| DocType: Maintenance Visit Purpose,Against Document No,Dhidi ya Kumbukumbu No |
| apps/erpnext/erpnext/config/education.py,Content Masters,Masters Content |
| apps/erpnext/erpnext/config/accounting.py,Subscription Management,Usimamizi wa Usajili |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Pata wateja kutoka |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest |
| DocType: Employee,Reports to,Ripoti kwa |
| DocType: Video,YouTube,YouTube |
| DocType: Party Account,Party Account,Akaunti ya Chama |
| DocType: Assessment Plan,Schedule,Ratiba |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Tafadhali ingiza |
| DocType: Lead,Channel Partner,Mshiriki wa Channel |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Kiasi kilichopishwa |
| DocType: Project,From Template,Kutoka Kigezo |
| ,DATEV,DATEV |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Usajili |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Wingi wa Kufanya |
| DocType: Quality Review Table,Achieved,Imetimizwa |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Mchango wa Mchango |
| DocType: Budget,Fiscal Year,Mwaka wa fedha |
| DocType: Supplier,Prevent RFQs,Zuia RFQs |
| DocType: Company,Discount Received Account,Akaunti ya Rekodi iliyopunguzwa |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Siku ya nusu) |
| DocType: Email Digest,Email Digest,Barua ya Digest |
| DocType: Crop,Crop,Mazao |
| DocType: Email Digest,Profit & Loss,Faida & Kupoteza |
| DocType: Homepage Section,Section Order,Order Order |
| DocType: Healthcare Settings,Result Printed,Matokeo yaliyochapishwa |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Kikundi cha Wanafunzi |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Kigezo hiki kinaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine kama vichwa vya "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** Item ** ** katika ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya Hesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Juu ya Mstari uliopita Uliopita / 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 usafirishaji) 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 hutegemea "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni tu kwa hesabu (sio sehemu ya jumla) au tu kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Unganisha kwenye Quickbooks |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Mizizi haiwezi kuhaririwa. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Mhandisi |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Maelezo imeongezwa |
| DocType: Student Admission,Eligibility and Details,Uhalali na Maelezo |
| DocType: Staffing Plan,Staffing Plan Detail,Mpangilio wa Mpango wa Utumishi |
| DocType: Email Digest,Annual Income,Mapato ya kila mwaka |
| DocType: Journal Entry,Subscription Section,Sehemu ya Usajili |
| DocType: Salary Slip,Payment Days,Siku za Malipo |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Maelezo ya kujitolea. |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Hifadhi ya Hifadhi ya Kale kuliko `inapaswa kuwa ndogo kuliko siku% d. |
| DocType: Bank Reconciliation,Total Amount,Jumla |
| DocType: Certification Application,Non Profit,Sio faida |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,Futa Invoice Baada ya Kipindi cha Neema |
| DocType: Loyalty Point Entry,Loyalty Points,Pole ya Uaminifu |
| DocType: Purchase Order,Set Target Warehouse,Weka Ghala la Target |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa." |
| DocType: Travel Itinerary,Check-in Date,Tarehe ya Kuingia |
| DocType: Tally Migration,Round Off Account,Piga Akaunti Yote |
| DocType: Serial No,Warranty Period (Days),Kipindi cha udhamini (Siku) |
| DocType: Expense Claim Detail,Expense Claim Detail,Dhamana ya Madai |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programu: |
| DocType: Patient Medical Record,Patient Medical Record,Rekodi ya Matibabu ya Mgonjwa |
| DocType: Item,Variant Based On,Tofauti kulingana na |
| DocType: Vehicle Service,Brake Oil,Mafuta ya Brake |
| DocType: Employee,Create User,Unda Mtumiaji |
| DocType: Codification Table,Codification Table,Jedwali la Ushauri |
| DocType: Training Event Employee,Optional,Hiari |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Haikugundua kipengee kilichohamishwa {0} katika Kazi ya Kazi {1}, kipengee kisichoongezwa kwenye Uingiaji wa Hifadhi" |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Angalia tiketi zote za wazi |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Kazi haiwezi kushoto tupu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS. |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Barua ya barua pepe |
| DocType: Sales Order Item,Supplier delivers to Customer,Wasambazaji hutoa kwa Wateja |
| DocType: Procedure Prescription,Appointment Booked,Uteuzi umeandikwa |
| DocType: Crop,Target Warehouse,Ghala la Ghala |
| DocType: Accounts Settings,Stale Days,Siku za Stale |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kuingiza mikopo hakuwezi kuunganishwa na {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Mtaalamu wa Afya {0} haipatikani kwa {1} |
| DocType: SMS Center,All Customer Contact,Mawasiliano ya Wateja wote |
| apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano inategemea batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa" |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Duru |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock |
| DocType: Travel Itinerary,Check-out Date,Tarehe ya Kuangalia |
| DocType: Agriculture Analysis Criteria,Fertilizer,Mbolea |
| DocType: Supplier,Default Tax Withholding Config,Mpangilio wa Kuzuia Ushuru wa Kikawaida |
| DocType: Production Plan,Total Produced Qty,Uchina uliozalishwa |
| DocType: Leave Allocation,Leave Period,Acha Period |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Ombi la kulipa {0} limeundwa |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Kubadilisha UOM kwa Masaa |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Mg. Orodha ya Bei ya Kuuza |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi. |
| DocType: Journal Entry Account,Account Balance,Mizani ya Akaunti |
| DocType: Asset Maintenance Log,Periodicity,Periodicity |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Rekodi ya Matibabu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Utekelezaji |
| DocType: Item,Valuation Method,Njia ya Hesabu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1} |
| DocType: Quiz Activity,Pass,Pita |
| DocType: Sales Partner,Sales Partner Target,Lengo la Mshirika wa Mauzo |
| DocType: Patient Appointment,Referring Practitioner,Akizungumza na Daktari |
| DocType: Account,Expenses Included In Asset Valuation,Malipo Yaliyojumuishwa katika Vigezo vya Mali |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Kuchapisha |
| DocType: Production Plan,Sales Orders Detail,Maagizo ya Mauzo ya Maelezo |
| DocType: Salary Slip,Total Deduction,Jumla ya Kutolewa |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa kuhesabu kwenye shughuli zako |
| apps/erpnext/erpnext/config/buying.py,Other Reports,Taarifa nyingine |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Vitu vyote tayari vinatumiwa |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Mali yamepigwa kupitia Entri ya Journal {0} |
| DocType: Employee,Prefered Email,Barua pepe iliyopendekezwa |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu" |
| DocType: Cash Flow Mapper,Section Name,Jina la Sehemu |
| DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inayotuma Slips za Mshahara ... |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Hakuna Hatua |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio Akaunti ya Mapato au ya gharama" |
| apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters na Akaunti |
| DocType: Quality Procedure Table,Responsible Individual,Kila mtu anayejibika |
| apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Hitilafu ilitokea wakati wa mchakato wa sasisho |
| DocType: Sales Invoice,Customer Name,Jina la Wateja |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Kiasi haipaswi kuwa chini ya sifuri. |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Umri wa Umri |
| DocType: Shopping Cart Settings,Show Price,Onyesha Bei |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Chombo cha Uandikishaji wa Programu Mwanafunzi |
| DocType: Tax Rule,Shipping State,Nchi ya Mtoaji |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Tafadhali weka Kampuni |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Mizani (Dr - Cr) |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Aina ya Ugavi |
| DocType: Healthcare Settings,Create documents for sample collection,Unda nyaraka za ukusanyaji wa sampuli |
| DocType: Selling Settings,Close Opportunity After Days,Fungua Fursa baada ya Siku |
| DocType: Item Customer Detail,Ref Code,Kanuni ya Ref |
| DocType: Employee,Widowed,Mjane |
| DocType: Tally Migration,ERPNext Company,Kampuni ya ERPNext |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Acha tupu ili utumie muundo wa Kumbuka utoaji wa kawaida |
| DocType: Purchase Invoice Item,Accepted Qty,Nambari iliyokubaliwa |
| DocType: Pricing Rule,Apply Rule On Brand,Tumia Sheria juu ya Brand |
| DocType: Products Settings,Show Availability Status,Onyesha Hali ya Upatikanaji |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Ingiza Mafanikio |
| DocType: Agriculture Analysis Criteria,Soil Texture,Texture ya Udongo |
| DocType: Maintenance Schedule Item,No of Visits,Hakuna ya Ziara |
| DocType: Customer Feedback Table,Qualitative Feedback,Maoni ya kuridhisha |
| DocType: Service Level,Response and Resoution Time,Jibu na Kurejesha Muda |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Kuondolewa |
| DocType: Supplier Scorecard,Scorecard Actions,Vipengee vya Karatasi ya Kadi |
| DocType: Account,Stock Adjustment,Marekebisho ya hisa |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Huduma ya afya |
| DocType: Restaurant Table,No of Seats,Hakuna Viti |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Futa Shughuli zote za Kampuni hii |
| ,Lead Details,Maelezo ya Kiongozi |
| DocType: Service Level Agreement,Default Service Level Agreement,Mkataba wa Kiwango cha Huduma ya Default |
| apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Mashamba ya Filter Row # {0}: Jina la Jina <b>{1}</b> lazima liwe la aina "Kiungo" au "Jedwali la MultiSelect" |
| DocType: Lead,Suggestions,Mapendekezo |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Pata kutoka |
| DocType: Tax Rule,Tax Rule,Kanuni ya Ushuru |
| DocType: Payment Entry,Payment Order Status,Hali ya Utaratibu wa Malipo |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Kuingia mara kwa mara |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Mfano: Masters katika Sayansi ya Kompyuta |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Nambari ya Invoice ya Ununuzi |
| DocType: Certified Consultant,Non Profit Manager,Meneja Msaada |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha |
| DocType: Authorization Rule,Applicable To (User),Inafaa kwa (Mtumiaji) |
| DocType: Appraisal Goal,Appraisal Goal,Lengo la Kutathmini |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,Tahadhari kwa Amri mpya ya Ununuzi |
| apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Angalia Chati ya Akaunti |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Nukuu: |
| DocType: Opportunity,To Discuss,Kujadili |
| DocType: Quality Inspection Reading,Reading 9,Kusoma 9 |
| DocType: Authorization Rule,Applicable To (Role),Inafaa Kwa (Wajibu) |
| DocType: Quotation Item,Additional Notes,Vidokezo vya ziada |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} haiwezi kuwa hasi |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Unda Amri za Ununuzi |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,Kiwango cha gharama kwa kila nafasi |
| DocType: Loan Type,Loan Name,Jina la Mikopo |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Weka njia ya malipo ya default |
| DocType: Quality Goal,Revision,Marudio |
| DocType: Healthcare Service Unit,Service Unit Type,Aina ya Huduma ya Huduma |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Rudi dhidi ya ankara ya ununuzi |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Kuzalisha siri |
| DocType: Loyalty Program Collection,Loyalty Program Collection,Mkusanyiko wa Programu ya Uaminifu |
| apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Tuma SMS ya wingi kwa anwani zako |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Unda Ratiba ya Mshahara |
| DocType: Rename Tool,File to Rename,Funga Kurejesha tena |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Muda ulizidi masaa uliyopewa. |
| DocType: Shopify Tax Account,ERPNext Account,Akaunti ya Akaunti ya ERP |
| DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo |
| DocType: Sales Invoice Item,Deferred Revenue Account,Akaunti ya Revenue iliyochaguliwa |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Nyimbo za udongo haziongei hadi 100 |
| DocType: Salary Slip,Salary Slip Timesheet,Mshahara wa Slip Timesheet |
| DocType: Budget,Warn,Tahadhari |
| DocType: Grant Application,Email Notification Sent,Arifa ya barua pepe imetumwa |
| DocType: Work Order,Planned End Date,Tarehe ya mwisho ya Mpangilio |
| DocType: QuickBooks Migrator,Quickbooks Company ID,Kitambulisho cha kampuni ya Quickbooks |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial. |
| DocType: Loan Type,Rate of Interest (%) Yearly,Kiwango cha Maslahi (%) Kila mwaka |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Tafadhali weka Anwani kwenye Kampuni '% s' |
| DocType: Patient Encounter,Encounter Date,Kukutana Tarehe |
| DocType: Shopify Settings,Webhooks,Mtandao wa wavuti |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Maelezo ya Aina ya Upokeaji |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,Wanakataa |
| DocType: Hotel Room Package,Hotel Room Package,Kituo cha Chumba cha Hoteli |
| DocType: Sales Team,Contribution to Net Total,Mchango kwa Jumla ya Net |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","Pitia tena, ikiwa mteule aliyechaguliwa amehaririwa baada ya kuokoa" |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Kutolewa kwa Ushuru wa Wafanyakazi Kundi la Kundi |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,Thamani hii hutumiwa kwa hesabu ya pro-rata temporis |
| DocType: Company,Change Abbreviation,Badilisha hali |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),Jumla ya gharama za nyenzo zilizotumiwa (kupitia Uingiaji wa hisa) |
| DocType: Purchase Invoice,Raw Materials Supplied,Malighafi hutolewa |
| DocType: Salary Detail,Condition and Formula Help,Hali na Msaada Msaada |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Mizani ({0}) |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Kitambulisho cha Mwanafunzi: |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Majani mapya yaliyowekwa (Katika Siku) |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Ili Siku ya Tarehe |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha |
| DocType: Subscription,Subscription Period,Kipindi cha Usajili |
| DocType: Cash Flow Mapper,Position,Nafasi |
| DocType: Student,Sibling Details,Maelezo ya Kikabila |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,"Je, mabadiliko ya Gharama za Fedha" |
| DocType: Patient Encounter,Encounter Impression,Kukutana na Uchapishaji |
| DocType: Contract,N/A,N / A |
| DocType: Lab Test,Lab Technician,Msimamizi wa maabara |
| apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?" |
| DocType: Email Digest,Email Digest Settings,Mipangilio ya Digest ya barua pepe |
| DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Unda safari ya utoaji |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Pata maelezo kutoka kwa Azimio |
| ,Support Hour Distribution,Usambazaji Saa Saa |
| DocType: Company,Allow Account Creation Against Child Company,Ruhusu Uumbaji wa Akaunti dhidi ya Kampuni ya Watoto |
| DocType: Payment Entry,Company Bank Account,Akaunti ya Benki ya Kampuni |
| DocType: Amazon MWS Settings,UK,Uingereza |
| DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item). |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Sio katika Hifadhi |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kadi |
| DocType: Course Activity,Course Activity,Shughuli ya Kozi |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Asante kwa biashara yako! |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya vyeti nyingine |
| DocType: Journal Entry,Bill Date,Tarehe ya Bili |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika ya Akaunti |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknolojia |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Weka Taasisi yako katika ERPNext |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Kipengee {0} haipo |
| DocType: Asset Maintenance Log,Asset Maintenance Log,Ingia ya Matengenezo ya Mali |
| DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti |
| DocType: Bank Guarantee,Reference Document Name,Jina la Kumbukumbu la Kumbukumbu |
| DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ikiwa tupu, Akaunti ya Ghala ya wazazi au default kampuni itazingatiwa" |
| DocType: BOM,Rate Of Materials Based On,Kiwango cha Vifaa vya msingi |
| DocType: Water Analysis,Container,Chombo |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Inapatikana |
| DocType: Quiz,Max Attempts,Majaribio ya Max |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Taarifa ya Flow Flow |
| DocType: Loyalty Point Entry,Redeem Against,Komboa Dhidi |
| DocType: Sales Invoice,Offline POS Name,Jina la POS la Nje ya mtandao |
| DocType: Crop Cycle,ISO 8601 standard,ISO 8601 kiwango |
| DocType: Purchase Taxes and Charges,Deduct,Deduct |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,Maelezo ya Nakala ya C-Fomu |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Mabadiliko ya Net katika Mali |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi |
| DocType: Shopify Settings,App Type,Aina ya App |
| DocType: Lead,Blog Subscriber,Msajili wa Blog |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Hitilafu] |
| DocType: Restaurant,Active Menu,Menyu ya Kazi |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Mikopo dhidi ya kampuni iko tayari! |
| DocType: Customer,Sales Partner and Commission,Mshirika wa Mauzo na Tume |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Malengo hayawezi kuwa tupu |
| DocType: Work Order,Warehouses,Maghala |
| DocType: Crop Cycle,Detected Diseases,Magonjwa yaliyoambukizwa |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Vipengele vya Usindikaji na UOM |
| DocType: Payment Request,Is a Subscription,Ni Usajili |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Pakua kama Json |
| ,Appointment Analytics,Uchambuzi wa Uteuzi |
| DocType: Quality Inspection,Inspection Type,Aina ya Ukaguzi |
| DocType: Sales Invoice,Sales Taxes and Charges,Malipo ya Kodi na Malipo |
| DocType: Employee,Health Insurance Provider,Mtoa Bima ya Afya |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Huu ni kikundi cha bidhaa cha mizizi na hauwezi kuhaririwa. |
| DocType: Production Plan,Projected Qty Formula,Uchina uliopangwa Mfumo |
| DocType: Payment Order,Payment Order Reference,Marejeo ya Utaratibu wa Malipo |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Aina ya Mti |
| DocType: Activity Type,Default Costing Rate,Kiwango cha Chaguo cha Kimaadili |
| DocType: Vital Signs,Constipated,Imetumiwa |
| DocType: Salary Detail,Default Amount,Kiasi cha Kiasi |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Orodha ya Bajeti |
| DocType: Job Offer,Awaiting Response,Inasubiri Jibu |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Uumbaji wa viumbe umefungwa. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\ |
| set the amount equal or greater than {2}","Kiasi cha {0} tayari kilichodaiwa kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}" |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo |
| DocType: Vehicle Log,Odometer,Odometer |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe namba hasi" |
| DocType: Additional Salary,Payroll Date,Tarehe ya Mishahara |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo |
| DocType: BOM,Materials,Vifaa |
| DocType: Delivery Note Item,Against Sales Order,Dhidi ya Mauzo ya Utaratibu |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY.- |
| DocType: Delivery Note Item,Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo |
| DocType: Appraisal,Goals,Malengo |
| DocType: Employee,ERPNext User,ERPNext User |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Majani Inapatikana |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Vikumbusho vya barua pepe vitapelekwa kwa pande zote na mawasiliano ya barua pepe |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Chagua Aina ... |
| DocType: Workstation Working Hour,Workstation Working Hour,Saa ya Kazi ya Kazini |
| apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics |
| DocType: Maintenance Team Member,Maintenance Role,Dhamana ya Utunzaji |
| apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Masharti na Masharti Kigezo |
| DocType: Fee Schedule Program,Fee Schedule Program,Mpango wa ratiba ya ada |
| DocType: Project Task,Make Timesheet,Fanya Timesheet |
| DocType: Production Plan Item,Production Plan Item,Kipengee cha Mpango wa Uzalishaji |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumla ya Mwanafunzi |
| DocType: Packing Slip,From Package No.,Kutoka kwa pakiti No. |
| DocType: Accounts Settings,Shipping Address,Anwani ya kusafirishia |
| DocType: Vehicle Service,Clutch Plate,Bamba la Clutch |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Malipo {1} haihusishwa na Item {2} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Entry Entry {0} imeundwa |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Tarehe ya Utunzaji wa Ununuzi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Kampuni za Inter. |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Uchina wa Ufupi |
| DocType: Employee Attendance Tool,Marked Attendance,Uhudhuriaji |
| DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Mfumo utajulisha kuongeza au kupungua kiasi au kiasi |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Vipodozi |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Angalia hii ikiwa unataka kulazimisha mtumiaji kuchagua mfululizo kabla ya kuokoa. Hutakuwa na default ikiwa utaangalia hii. |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa |
| DocType: Expense Claim,Total Claimed Amount,Kiasi kilichodaiwa |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Haikuweza kupata muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Kufunga juu |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda mfupi ndani ya siku 30 |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Thamani lazima iwe kati ya {0} na {1} |
| DocType: Quality Feedback,Parameters,Parameters |
| ,Sales Partner Transaction Summary,Muhtasari wa Shughuli za Mshirika wa Mauzo |
| DocType: Asset Maintenance,Maintenance Manager Name,Jina la Meneja wa Matengenezo |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Hii inategemea harakati za hisa. Angalia {0} kwa maelezo |
| DocType: Clinical Procedure,Appointment,Uteuzi |
| apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Tafadhali ingiza {0} kwanza |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST: |
| DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Unaweza kutumia markup yoyote ya Bootstrap 4 katika uwanja huu. Itaonyeshwa kwenye Ukurasa wa Ukurasa wako. |
| DocType: Serial No,Incoming Rate,Kiwango cha Kuingia |
| DocType: Cashier Closing,POS-CLO-,POS-CLO- |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,Akaunti ya Akaunti ya Akaunti ya Akaunti |
| DocType: Tally Migration,Tally Debtors Account,Akaunti ya Wadai Madeni |
| DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita |
| DocType: POS Closing Voucher,Amount in Custody,Kiasi katika Usimamizi |
| DocType: Drug Prescription,Interval,Muda |
| DocType: Warehouse,Parent Warehouse,Ghala la Mzazi |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Maombi ya Nyenzo za Auto yanayotokana |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Row {0}: Ukaguzi wa Ubora ulikataliwa kwa kipengee {1} |
| DocType: Vehicle,Additional Details,Maelezo ya ziada |
| DocType: Sales Partner Type,Sales Partner Type,Aina ya Mshirika wa Mauzo |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Chagua BOM, Uchina na Ghala" |
| DocType: Asset Maintenance Log,Maintenance Type,Aina ya Matengenezo |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,Tumia shamba hili kutoa HTML yoyote ya desturi katika sehemu. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}" |
| DocType: Sales Invoice,Time Sheet List,Orodha ya Karatasi ya Muda |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2} |
| DocType: Shopify Settings,For Company,Kwa Kampuni |
| DocType: Linked Soil Analysis,Linked Soil Analysis,Uchunguzi wa ardhi uliohusishwa |
| DocType: Project,Day to Send,Siku ya Kutuma |
| DocType: Salary Component,Is Tax Applicable,"Je, kodi inatumika" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0} |
| DocType: Item Tax Template,Tax Rates,Viwango vya Kodi |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Matokeo ya Usaidizi |
| DocType: Student Admission,Student Admission,Uingizaji wa Wanafunzi |
| DocType: Designation Skill,Skill,Ujuzi |
| DocType: Budget Account,Budget Account,Akaunti ya Bajeti |
| DocType: Employee Transfer,Create New Employee Id,Unda Id Idhini ya Waajiriwa |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} inahitajika kwa akaunti ya 'Faida na Kupoteza' {1}. |
| apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Kuunda Slips za Mshahara ... |
| DocType: Employee Skill,Employee Skill,Ujuzi wa Waajiriwa |
| DocType: Pricing Rule,Apply Rule On Item Code,Tumia Sheria kwenye Msimbo wa Bidhaa |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuchunguzwa kwa sababu vitu havijatumwa kupitia {0} |
| DocType: Journal Entry,Stock Entry,Entry Entry |
| apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Nyumba ya kodi ya kulipwa kwa siku inayoingiliana na {0} |
| DocType: Employee,Current Address Is,Anwani ya sasa Is |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Mchambuzi |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo |
| DocType: Email Digest,Sales Orders to Deliver,Maagizo ya Mauzo ya Kutoa |
| DocType: Item,Units of Measure,Units of Measure |
| DocType: Leave Block List,Block Days,Weka Siku |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0} |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Ongeza Vitu |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Kodi na Malipo Aliongeza (Fedha la Kampuni) |
| DocType: Accounts Settings,Currency Exchange Settings,Mipangilio ya Kubadilisha Fedha |
| DocType: Taxable Salary Slab,From Amount,Kutoka kwa Kiasi |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Ghala ni lazima |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Ongeza Wanafunzi |
| DocType: Payment Entry,Account Paid From,Akaunti Ililipwa Kutoka |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria Msajili HTML |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} imezimwa |
| DocType: Cheque Print Template,Amount In Figure,Kiasi Kielelezo |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengele zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1} |
| DocType: Purchase Invoice,Return,Rudi |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Chapisha IRS 1099 Fomu |
| apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta |
| DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0} |
| DocType: Purchase Receipt,Time at which materials were received,Wakati ambao vifaa vilipokelewa |
| DocType: Tax Rule,Billing Country,Nchi ya kulipia |
| DocType: Journal Entry Account,Sales Order,Uagizaji wa Mauzo |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Thamani ya kukosa |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Maduka |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Mizani mpya katika Fedha ya Msingi |
| DocType: POS Profile,Price List,Orodha ya bei |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Halafu {0}: {1} |
| DocType: Article,Article,Kifungu |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu. |
| apps/erpnext/erpnext/utilities/user_progress.py,A Product,Bidhaa |
| DocType: Crop,Crop Name,Jina la Mazao |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,'Tarehe Tarehe' inahitajika |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Tafadhali chagua BOM |
| DocType: Travel Itinerary,Travel Itinerary,Safari ya Safari |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Kikumbusho cha Kuzaliwa |
| apps/erpnext/erpnext/utilities/user_progress.py,Pair,Jozi |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Item Bei aliongeza kwa {0} katika Orodha ya Bei {1} |
| DocType: Pricing Rule,Validate Applied Rule,Thibitisha Sheria ya Utekelezaji |
| DocType: Job Card Item,Job Card Item,Kadi ya Kadi ya Kazi |
| DocType: Homepage,Company Tagline for website homepage,Tagline ya kampuni ya homepage ya tovuti |
| DocType: Company,Round Off Cost Center,Kituo cha Gharama ya Gurudumu |
| DocType: Supplier Scorecard Criteria,Criteria Weight,Vigezo vya uzito |
| DocType: Asset,Depreciation Schedules,Ratiba ya kushuka kwa thamani |
| DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi |
| DocType: Subscription,Discounts,Punguzo |
| DocType: Shipping Rule,Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho |
| DocType: Subscription,Cancelation Date,Tarehe ya kufuta |
| DocType: Payment Entry,Party Bank Account,Akaunti ya Benki ya Chama |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Jina la Kituo cha Gharama Mpya |
| DocType: Promotional Scheme Price Discount,Max Amount,Kiasi Kikubwa |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Baada ya kukamilika kwa malipo kulirejelea mtumiaji kwenye ukurasa uliochaguliwa. |
| DocType: Salary Slip,Total Loan Repayment,Ulipaji wa Mkopo wa Jumla |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Mwaka wa Fedha |
| DocType: Delivery Note,Return Against Delivery Note,Kurudi dhidi ya Kumbuka utoaji |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama mali, namba za serial, nk nk." |
| DocType: Payment Entry,Allocate Payment Amount,Weka Kiwango cha Malipo |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Kujiandikisha wanafunzi |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Tafadhali chagua aina ya hati kwanza |
| DocType: Hotel Room Reservation,Hotel Room Reservation,Uhifadhi wa Chumba cha Hoteli |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Mtafiti |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} imehifadhiwa |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial. |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumla ya Kodi na Malipo (Kampuni ya Fedha) |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Migogoro ya Kanuni za Ushuru na {0} |
| DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,Unda Mwongozo |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Onyesha maadili ya sifuri |
| DocType: Employee Onboarding,Employee Onboarding,Wafanyakazi Onboarding |
| DocType: POS Closing Voucher,Period End Date,Tarehe ya Mwisho wa Nyakati |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Fursa za Mauzo kwa Chanzo |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Msaidizi wa Kwanza wa Kuondoka katika orodha itawekwa kama Msaidizi wa Kuacha wa Kuacha. |
| DocType: POS Settings,POS Settings,Mipangilio ya POS |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Akaunti zote |
| DocType: Hotel Room,Hotel Manager,Meneja wa Hoteli |
| DocType: Opportunity,With Items,Na Vitu |
| DocType: GL Entry,Is Advance,Ni Mapema |
| DocType: Membership,Membership Status,Hali ya Uanachama |
| apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Kampeni za mauzo. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1} |
| DocType: Leave Type,Encashment Threshold Days,Siku ya Kuzuia Uingizaji |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filter ya Items |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} imeshikilia hadi {1} |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invoice Separately kama Consumables |
| DocType: Subscription,Days Until Due,Siku hadi Mpangilio |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Onyesha Imekamilishwa |
| apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Taarifa ya Benki Ripoti ya Kuingia kwa Akaunti |
| apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Matibabu ya Benki |
| apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4}) |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.- |
| DocType: Healthcare Settings,Healthcare Service Items,Vitu vya Utumishi wa Afya |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Hakuna kumbukumbu zilizopatikana |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Kipindi cha kuzeeka 3 |
| DocType: Vital Signs,Blood Pressure,Shinikizo la damu |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Huduma zote za huduma za afya |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Sehemu ya lazima - Programu |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Muda |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Weka {0} katika kiwanja cha mali {1} au kampuni {2} |
| DocType: Bank Statement Settings Item,Bank Header,Kiongozi wa Benki |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Haikubaliki kuingia katika programu hii kama DOB |
| DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini |
| DocType: Options,Is Correct,Ni sahihi |
| apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com |
| DocType: Department,Parent Department,Idara ya Mzazi |
| DocType: Employee Internal Work History,Employee Internal Work History,Mfanyakazi wa Historia ya Kazi ya Kazi |
| DocType: Supplier,Warn POs,Tahadhari POs |
| DocType: Employee,Offer Date,Tarehe ya Kutoa |
| DocType: Sales Invoice,Product Bundle Help,Msaada wa Mfuko wa Bidhaa |
| DocType: Stock Reconciliation,Stock Reconciliation,Upatanisho wa hisa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled |
| with {2} at {3} having {4} minute(s) duration.",Uteuzi unafungwa na {0}. <br> {1} ina uteuzi uliopangwa na {2} kwa {3} na {4} dakika (s) muda. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya mtoto hawezi kubadilishwa kwenye kiongozi |
| DocType: Project,Projects Manager,Meneja wa Miradi |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Wakati wa mwisho hauwezi kuwa kabla ya kuanza wakati |
| DocType: UOM,UOM Name,Jina la UOM |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Masaa |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3} |
| ,Supplier Ledger Summary,Muhtasari wa Ledger wa Wasambazaji |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Kitambulisho cha Barua ya Wanafunzi |
| apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandhari ya SEPA ya GoCardless |
| DocType: Bank Account,IBAN,IBAN |
| DocType: Restaurant Reservation,No of People,Hakuna Watu |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Mgonjwa {0} hawana maoni ya wateja kwa ankara |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0} |
| DocType: Payment Entry,Transaction ID,Kitambulisho cha Shughuli |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Tarehe ya Marehemu |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo cha Gharama hii ni Kikundi. Haiwezi kufanya viingizo vya uhasibu dhidi ya vikundi. |
| DocType: Soil Analysis,Soil Analysis Criterias,Siri za Uchambuzi wa Udongo |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa |
| DocType: Company,Existing Company,Kampuni iliyopo |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Vita |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Ulinzi |
| DocType: Item,Has Batch No,Ina Bande No |
| DocType: Lead,Person Name,Jina la Mtu |
| DocType: Item Variant,Item Variant,Tofauti ya Tofauti |
| DocType: Training Event Employee,Invited,Alialikwa |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1} |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Kiasi cha Bill |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine" |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Kujenga Vipimo ... |
| DocType: Bank Statement Transaction Entry,Payable Account,Akaunti ya kulipa |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Tafadhali angalia hakuna ziara zinazohitajika |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chagua tu ikiwa umeanzisha nyaraka za Mapato ya Mapato ya Fedha |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ni likizo ya kampuni |
| DocType: Item,Items with higher weightage will be shown higher,Vitu vinavyo na uzito mkubwa vitaonyeshwa juu |
| DocType: Project,Project will be accessible on the website to these users,Mradi utapatikana kwenye tovuti kwa watumiaji hawa |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Toleo la meza ni lazima |
| DocType: Salary Slip,Total Working Hours,Jumla ya Masaa ya Kazi |
| DocType: Crop,Planting UOM,Kupanda UOM |
| DocType: Inpatient Record,O Negative,O Hasi |
| DocType: Purchase Order,To Receive and Bill,Ili Kupokea na Bill |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}." |
| DocType: POS Profile,Only show Customer of these Customer Groups,Onyesha Wateja wa Vikundi hivi vya Wateja |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Chagua vitu ili uhifadhi ankara |
| DocType: Service Level,Resolution Time,Muda wa Muda |
| DocType: Grading Scale Interval,Grade Description,Maelezo ya Daraja |
| DocType: Homepage Section,Cards,Kadi |
| DocType: Quality Meeting Minutes,Quality Meeting Minutes,Mkutano wa Mkutano wa Ubora |
| DocType: Linked Plant Analysis,Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST. |
| DocType: Member,Member Name,Jina la Mwanachama |
| DocType: Account,Payable,Inalipwa |
| DocType: Job Card,For Quantity,Kwa Wingi |
| DocType: Territory,For reference,Kwa kumbukumbu |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Ongeza kwenye Cart |
| DocType: Global Defaults,Global Defaults,Ufafanuzi wa Global |
| DocType: Leave Application,Follow via Email,Fuata kupitia barua pepe |
| DocType: Leave Allocation,Total Leaves Allocated,Majani ya Jumla Yamewekwa |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Malighafi |
| DocType: Manufacturer,Limited to 12 characters,Imeshindwa kwa wahusika 12 |
| DocType: Selling Settings,Customer Naming By,Mteja anayeitwa na |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Kiasi kilichowekwa lazima kiwe sawa kwa Bidhaa {0} mfululizo {1} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Jina la mtu mpya wa mauzo |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon itasanisha data iliyosasishwa baada ya tarehe hii |
| DocType: Service Day,Service Day,Siku ya Huduma |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Kodi na Malipo yameondolewa (Fedha la Kampuni) |
| DocType: Project,Gross Margin %,Marginal Pato% |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Huduma ya afya (beta) |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji |
| DocType: Opportunity,Customer / Lead Name,Wateja / Jina la Kiongozi |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU -YYYY.- |
| DocType: Expense Claim Advance,Unclaimed amount,Kiasi kisichojulikana |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Ghala na lengo la ghala haliwezi kuwa sawa kwa mstari {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Upungufu Row {0}: Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {1} |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Tafadhali chagua tarehe |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Chombo cha Kuhudhuria Waajiriwa |
| DocType: Employee,Educational Qualification,Ufanisi wa Elimu |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Thamani ya kupatikana |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1} |
| DocType: POS Profile,Taxes and Charges,Kodi na Malipo |
| DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu |
| DocType: Employee,Joining Details,Kujiunga Maelezo |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Anza Ayubu |
| DocType: Quality Action Table,Quality Action Table,Jedwali la Hatua ya Ubora |
| DocType: Healthcare Practitioner,Phone (Office),Simu (Ofisi) |
| DocType: Timesheet Detail,Operation ID,Kitambulisho cha Uendeshaji |
| DocType: Soil Texture,Silt Loam,Silt Loam |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Tafadhali weka kituo cha Default Cost katika kampuni ya {0}. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Sasisha Kikundi cha Barua pepe |
| DocType: Employee Promotion,Employee Promotion Detail,Wafanyakazi wa Kukuza Maelezo |
| DocType: Loan Application,Repayment Info,Maelezo ya kulipa |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} inaonyesha kwamba {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ." |
| DocType: Asset,Finance Books,Vitabu vya Fedha |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uhakikiwe, ikiwa Inahitajika Ilichaguliwa kama {0}" |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Kazi Imeruhusiwa kuhariri hisa zilizohifadhiwa |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Tarehe ya Mawasiliano ya Mwisho |
| DocType: Activity Cost,Costing Rate,Kiwango cha gharama |
| DocType: Shipping Rule,example: Next Day Shipping,mfano: Utoaji wa siku inayofuata |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,Vitu vya ankara za malipo |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Kazi zimeundwa kwa ajili ya kusimamia {0} ugonjwa (kwenye mstari {1}) |
| DocType: Healthcare Settings,Confirmation Message,Ujumbe wa uthibitisho |
| DocType: Lab Test UOM,Lab Test UOM,Mtihani wa UAM wa Lab |
| DocType: Leave Type,Earned Leave Frequency,Kulipwa kuruka mara kwa mara |
| DocType: Loyalty Program,Loyalty Program Type,Aina ya Programu ya Uaminifu |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Anwani ya Mafikisho haina nchi, ambayo inahitajika kwa Utawala huu wa Usafirishaji" |
| DocType: POS Profile,Terms and Conditions,Sheria na Masharti |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Tafadhali bonyeza 'Generate Schedule' |
| DocType: Sales Invoice,Total Qty,Uchina wa jumla |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,ITC nyingine zote |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Kuagiza Vyama na Anwani |
| DocType: Item,List this Item in multiple groups on the website.,Andika orodha hii katika vikundi vingi kwenye tovuti. |
| DocType: Request for Quotation,Message for Supplier,Ujumbe kwa Wafanyabiashara |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Haiwezi kubadilisha {0} kama Stock Transaction kwa Bidhaa {1} kuwepo. |
| DocType: Healthcare Practitioner,Phone (R),Simu (R) |
| DocType: Maintenance Team Member,Team Member,Mwanachama wa Timu |
| DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali |
| ,Team Updates,Matukio ya Timu |
| DocType: Bank Account,Party,Chama |
| DocType: Soil Analysis,Ca/Mg,Ca / Mg |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni) |
| DocType: Stock Entry,Including items for sub assemblies,Ikiwa ni pamoja na vitu kwa makanisa ndogo |
| DocType: Course Topic,Topic Name,Jina la kichwa |
| DocType: Budget,Applicable on booking actual expenses,Inatumika kwa gharama halisi za malipo |
| DocType: Purchase Invoice,Start date of current invoice's period,Tarehe ya kuanza ya kipindi cha ankara ya sasa |
| apps/erpnext/erpnext/utilities/user_progress.py,Litre,Vitabu |
| DocType: Marketplace Settings,Hub Seller Name,Jina la Muuzaji wa Hub |
| DocType: Stock Entry,Total Outgoing Value,Thamani Yote ya Kuondoka |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Rudia tena hati iliyosasishwa |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha Item, safu {3} lazima pia ziingizwe" |
| apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serial Hakuna na Batch |
| DocType: Contract,Fulfilment Deadline,Ufikiaji wa Mwisho |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Unda Kadi ya Kazi |
| ,Sales Person Commission Summary,Muhtasari wa Tume ya Watu wa Mauzo |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Haiwezi kusindika njia, kwa kuwa Mipangilio ya Ramani za Google imezimwa." |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Nenda kwa Vitu |
| DocType: Asset Value Adjustment,Current Asset Value,Thamani ya sasa ya Mali |
| DocType: Support Search Source,Result Preview Field,Msimbo wa Mtazamo wa Matokeo |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Tafadhali ingiza namba za serial kwa bidhaa iliyotumiwa |
| DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Masharti ya Kukamilisha Masharti ya Mkataba |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Kugawa majani ... |
| DocType: Student Applicant,Admitted,Imekubaliwa |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Pata Marekebisho |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Nyeusi |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya kumalizika inaingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni |
| apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Onyesha imefungwa |
| DocType: Sample Collection,No. of print,Hapana ya kuchapishwa |
| DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-YYYY.- |