"""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",
'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0},
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,
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0},
Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1},
Account Pay Only,Malipo ya Akaunti tu,
Account Type,Aina ya Akaunti,
Account Type for {0} must be {1},Aina ya Akaunti ya {0} lazima iwe {1},
"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'",
"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'",
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.,
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 Watejaji kwenye bandari yako kwa kuongezea kutoka kwa Washauri,
Against Journal Entry {0} does not have any unmatched {1} entry,Dhidi ya Uingilio wa Jarida {0} haina kiingilio chochote kisicho kulinganishwa {1},
Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine,
All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na hapo juu itahamishwa kwenye suala jipya,
"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",
Alternate Item,Nakala mbadala,
Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa,
Amount should not be less than zero.,Kiasi haipaswi kuwa chini ya sifuri.,
Amount to Bill,Kiasi cha Bill,
Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3},
Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2},
Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3},
Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3},
Amt,Am,
"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",
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 Mwaka' '{0} na' Jina la Muda '{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.,
"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 bidhaa au uunda jina tena",
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},
Atleast one item should be entered with negative quantity in return document,Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi,
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,
Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji.,
Bills raised to Customers.,Miradi iliyotolewa kwa Wateja.,
Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonus haiwezi kuwa tarehe iliyopita,
Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa,
Budget Variance Report,Ripoti ya Tofauti ya Bajeti,
Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0},
"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",
Buildings,Majengo,
Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza.,
Business Development Manager,Meneja wa Maendeleo ya Biashara,
"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Haiwezi kuandika rekodi ya wagonjwa inakabiliwa, kuna ankara ambazo hazipatikani {0}",
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja safu tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla',
"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",
Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya,
Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.,
Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0},
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.,
"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.",
Cannot change status as student {0} is linked with student application {1},Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1},
Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto,
Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.,
Cannot create Retention Bonus for left Employees,Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto,
Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla',
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Vikwazo na Jumla',
Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto,
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,
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 Mda mrefu wa Mshahara' au 'Kwenye Mstari Uliopita' kwa mstari wa kwanza,
Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa,
Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu,
"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",
Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item ya Watoto haipaswi kuwa Bundle ya Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi,
Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.,
Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0},
"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali usifute 'Ishara ya Mikopo ya Ishara' na uwasilishe tena",
Could not generate Secret,Haikuweza kuzalisha Siri,
Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}.,
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.,
Could not solve weighted score function. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.,
Could not submit some Salary Slips,Haikuweza kuwasilisha Slips za Mshahara,
"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.",
Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi,
Currency can not be changed after making entries using some other currency,Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine,
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.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.,
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}',
Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli.,
Default settings for selling transactions.,Mipangilio ya mipangilio ya kuuza shughuli.,
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},
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,
Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu wa Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi,
"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi",
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 kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.,
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.,
Discount amount cannot be greater than 100%,Kiasi cha punguzo hawezi kuwa zaidi ya 100%,
Discount must be less than 100,Punguzo lazima liwe chini ya 100,
Diseases & Fertilizers,Magonjwa & Fertilizers,
"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama vile mali, serial nos, batches nk",
Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho,
Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.,
Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto',
Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Hali ya mfanyikazi haiwezi kuweka 'Kushoto' kwani wafanyikazi wanaofuata wanaripoti kwa mfanyakazi huyu:,
"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 Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi",
"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 kufuatia vipaumbele vya ndani vinatumika:",
Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa,
Expense,Gharama,
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza',
Expense Account,Akaunti ya gharama,
Expense Claim,Madai ya Madai,
Expense Claim for Vehicle Log {0},Madai ya Madai ya Ingia ya Gari {0},
Expense Claim {0} already exists for the Vehicle Log,Madai ya Madai {0} tayari yupo kwa Ingia ya Gari,
Expense Claims,Madai ya gharama,
Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0},
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,
Filter Employees By (Optional),Filter Wafanyikazi Na (Hiari),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Mizizi ya vichungi # {0}: Jina la uwanja <b>{1}</b> lazima liwe la aina "Kiungo" au "Jedwali MultiSelect",
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,
"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Usafirishaji wa mapato ni ya lazima, kwa fadhili kuweka serikali ya fedha katika kampuni {0}",
Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarehe ya Kumalizia Mwaka wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha,
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},
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarehe ya Kuanza Mwaka wa Fedha inapaswa kuwa mwaka mmoja mapema kuliko Tarehe ya Mwisho wa Mwaka wa Fedha,
Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item,
Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:,
Following course schedules were created,Kufuatia ratiba ya kozi iliundwa,
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,
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,
Food,Chakula,
"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco",
"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 Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'.",
"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Kwa kadi ya kazi {0}, unaweza tu kutengeneza 'Transfer ya Nyenzo kwa kuingia kwa aina ya Uuzaji'",
"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 kipengee, safu {3} lazima ziingizwe pia",
For row {0}: Enter Planned Qty,Kwa mstari {0}: Ingiza qty iliyopangwa,
"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit",
"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",
"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi",
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,
Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe,
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,
Identifying Decision Makers,Kutambua Waamuzi wa Uamuzi,
"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)",
"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 wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.",
"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 Rule ya bei iliyochaguliwa imefanywa kwa 'Kiwango', itatawala 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."",
"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 kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa.",
"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo wa Pointi ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0.",
"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 mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao",
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.,
Increment cannot be 0,Uingizaji hauwezi kuwa 0,
Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0,
Invalid Company for Inter Company Transaction.,Kampuni batili ya Uingilianaji wa Kampuni.,
Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN batili! GSTIN lazima iwe na herufi 15.,
Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN batili! Nambari 2 za kwanza za GSTIN zinapaswa kufanana na Nambari ya Jimbo {0}.,
Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN batili! Uingizaji ambao umeingia haulingani na muundo wa GSTIN.,
Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.,
"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.",
Item Row {0}: {1} {2} does not exist in above '{1}' table,Row Row {0}: {1} {2} haipo katika meza ya juu '{1}',
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,
Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi',
Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo,
Item valuation rate is recalculated considering landed cost voucher amount,Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiwango cha malipo cha malipo,
Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1},
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).,
Item: {0} does not exist in the system,Item: {0} haipo katika mfumo,
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,
Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi,
Lead Time Days,Siku za Kiongozi,
Lead to Quotation,Cheza kwa Nukuu,
"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",
"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 usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}",
"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 ugawaji wa kuondoka baadaye {1}",
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarehe ya Kuanza mkopo na Kipindi cha Mkopo ni lazima ili kuokoa Upunguzaji wa ankara,
"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 za Mauzo), kulingana na sababu ya kukusanya iliyotajwa.",
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',
Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1},
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo,
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo,
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},
"Material Request not created, as quantity for Raw Materials already available.","Ombi la nyenzo halijoundwa, kama idadi ya Malighafi tayari inapatikana.",
Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2},
Material Request to Purchase Order,Nambari ya Nyenzo ya Ununuzi wa Utaratibu,
Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Kiasi cha Msamaha wa Msingi hauwezi kuwa mkubwa kuliko kiwango cha juu cha msamaha {0} wa Kitengo cha Msamaha wa Kodi {1},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.,
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 Kipande {3}.,
Merge with Existing Account,Unganisha na Akaunti iliyopo,
"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",
Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja kwenye Mipangilio ya Utoaji.,
"Missing value for Password, API Key or Shopify URL","Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka",
Multiple Item prices.,Vipengee vya Bidhaa nyingi.,
Multiple Loyalty Program found for the Customer. Please select manually.,Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.,
"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}",
Multiple Variants,Vipengele vingi,
Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa,
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,
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,
Name or Email is mandatory,Jina au barua pepe ni lazima,
Nature Of Supplies,Hali ya Ugavi,
Navigating,Inasafiri,
Needs Analysis,Uchambuzi wa Mahitaji,
Negative Quantity is not allowed,Wengi hauna kuruhusiwa,
Negative Valuation Rate is not allowed,Kiwango cha Vikwazo Kibaya haruhusiwi,
Negotiation/Review,Majadiliano / Mapitio,
Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea,
Net Cash from Financing,Fedha Nasi kutoka kwa Fedha,
Net Cash from Investing,Fedha Nasi kutoka Uwekezaji,
Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi,
New Account Name,Jina la Akaunti Mpya,
New Address,Anwani mpya,
New BOM,BOM mpya,
New Batch ID (Optional),Kitambulisho kipya cha Chaguo (Hiari),
New Batch Qty,Uchina Mpya,
New Cart,New Cart,
New Company,Kampuni mpya,
New Contact,Mawasiliano Mpya,
New Cost Center Name,Jina la Kituo cha Gharama Mpya,
New Customer Revenue,Mapato ya Wateja Mpya,
New Customers,Wateja wapya,
New Department,Idara mpya,
New Employee,Mfanyakazi Mpya,
New Location,Eneo Jipya,
New Quality Procedure,Utaratibu mpya wa Ubora,
New Sales Invoice,Invozi mpya ya Mauzo,
New Sales Person Name,Jina la mtu mpya wa mauzo,
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,
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 kikubwa {0},
No Work Orders created,Hakuna Amri za Kazi zilizoundwa,
No accounting entries for the following warehouses,Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo,
No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa,
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 malipo ya mshahara tayari yamewasilishwa,
Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s),
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,
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,
Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0},
Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.,
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,
"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",
"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",
Number of root accounts cannot be less than 4,Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4,
Odometer,Odometer,
Office Equipments,Vifaa vya ofisi,
Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi,
Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali 'Imeidhinishwa' na 'Imekataliwa' inaweza kuwasilishwa,
"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.,
Only users with {0} role can register on Marketplace,Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko,
Only {0} in stock for item {1},Ni {0} pekee katika hisa kwa bidhaa {1},
"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} kwa muda mrefu kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi",
Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa,
Paid,Ilipwa,
Paid Amount,Kiwango kilicholipwa,
Paid Amount cannot be greater than total negative outstanding amount {0},Kiasi Kilicholipiwa hakiwezi kuwa kubwa kuliko jumla ya kiwango kisicho sawa mbaya 0 0,
Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla,
Payment Cancelled. Please check your GoCardless Account for more details,Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi,
Payment Failed. Please check your GoCardless Account for more details,Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi,
"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile.",
"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Qty iliyopangwa: Wingi, ambayo, Agizo la Kazi limeinuliwa, lakini inasubiri kutengenezwa.",
Please click on 'Generate Schedule',Tafadhali bonyeza 'Generate Schedule',
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},
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Tafadhali itawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili,
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,
Please input all required Result Value(s),Tafadhali ingiza Thamani zote za Thamani zinazohitajika,
Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace,
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.,
"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",
Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On,
Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0},
Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0},
Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0},
Please select Category first,Tafadhali chagua Jamii kwanza,
Please select Charge Type first,Tafadhali chagua Aina ya Chapa kwanza,
Please select Company,Tafadhali chagua Kampuni,
Please select Company and Designation,Tafadhali chagua Kampuni na Uteuzi,
Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza,
Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia,
Please select Company first,Tafadhali chagua Kampuni kwanza,
Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.,
Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti,
Please select Healthcare Service,Tafadhali chagua Huduma ya Afya,
"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",
Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza,
Please select Party Type first,Tafadhali chagua Aina ya Chama kwanza,
Please select Patient,Tafadhali chagua Mgonjwa,
Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab,
Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama,
Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza,
Please select Price List,Tafadhali chagua Orodha ya Bei,
Please select Program,Tafadhali chagua Programu,
Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0},
Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza,
Please select Start Date and End Date for Item {0},Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0},
Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha,
Please select a BOM,Tafadhali chagua BOM,
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,
Please select a Company,Tafadhali chagua Kampuni,
Please select a batch,Tafadhali chagua batch,
Please select a csv file,Tafadhali chagua faili ya csv,
Please select a customer,Tafadhali chagua mteja,
Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad,
Please select a table,Tafadhali chagua meza,
Please select a valid Date,Tafadhali chagua Tarehe halali,
Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1},
Please select a warehouse,Tafadhali chagua ghala,
Please select an item in the cart,Tafadhali chagua kipengee kwenye gari,
Please select at least one domain.,Tafadhali chagua angalau kikoa kimoja.,
Please select the Multiple Tier Program type for more than one collection rules.,Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.,
Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya 'Makundi Yote ya Tathmini',
Please select the document type first,Tafadhali chagua aina ya hati kwanza,
Please select weekly off day,Tafadhali chagua kila wiki siku,
Please set 'Apply Additional Discount On',Tafadhali weka 'Weka Kutoa Kinga ya ziada',
Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'kituo cha gharama ya kushuka kwa thamani ya mali' katika Kampuni {0},
Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka 'Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali' katika Kampuni {0},
Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Tafadhali weka Akaunti katika Warehouse {0} au Akaunti ya Inventory Akaunti katika Kampuni {1},
Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na 'Kampuni',
Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1},
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,
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},
Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0},
Please set an active menu for Restaurant {0},Tafadhali weka orodha ya kazi ya Mgahawa {0},
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},
Please set default customer group and territory in Selling Settings,Tafadhali weka kikundi cha wateja na chaguo la msingi katika Ununuzi wa Mipangilio,
Please set default customer in Restaurant Settings,Tafadhali weka mteja default katika Mipangilio ya Mkahawa,
Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.,
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.,
Please set default {0} in Company {1},Tafadhali teua default {0} katika Kampuni {1},
Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala,
Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja,
Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa,
Please set the Company,Tafadhali weka Kampuni,
Please set the Customer Address,Tafadhali weka Anwani ya Wateja,
Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0},
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,
Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza,
Please set the Payment Schedule,Tafadhali weka Ratiba ya Malipo,
Please set the series to be used.,Tafadhali weka mfululizo kutumiwa.,
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',
Please specify Company,Tafadhali taja Kampuni,
Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea,
"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.",
"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Sheria ya bei ni kufuta Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine.",
Pricing Rule {0} is updated,Sheria ya bei {0} imesasishwa,
Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.,
"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.",
"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.",
Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty iliyohifadhiwa kwa Uzalishaji: Wingi wa malighafi kutengeneza vitu vya utengenezaji.,
"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty iliyohifadhiwa: Wingi imeamuru kuuzwa, lakini haijafikishwa.",
Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa,
Reserved for manufacturing,Imehifadhiwa kwa ajili ya utengenezaji,
Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2},
Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} si ya kampuni {2},
Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.,
"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}",
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 Item {1}.,
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,
Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine,
Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo,
Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4}),
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,
"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida",
"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 Ingiza Jarida",
"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 linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi",
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 Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2},
Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Kiasi kilichowekwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3},
Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa,
Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.,
Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo,
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},
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 kilicho sawa na ankara ya kiasi kikubwa {2},
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},
Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1},
Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross,
Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4},
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},
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,
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.",
Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Tafadhali weka kwa Sababu ya Msamaha wa Ushuru katika Ushuru na Uuzaji,
Row {0}: Please set the Mode of Payment in Payment Schedule,Njia {0}: Tafadhali seti Njia ya Malipo katika Ratiba ya Malipo,
Row {0}: Please set the correct code on Mode of Payment {1},Safu {0}: Tafadhali seti nambari sahihi kwenye Njia ya Malipo {1},
Salary Structure must be submitted before submission of Tax Ememption Declaration,Muundo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Utoaji wa Kodi,
Salary Structure not found for employee {0} and date {1},Muundo wa Mshahara haupatikani kwa mfanyakazi {0} na tarehe {1},
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,
"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.",
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?",
Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum,
Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5,
Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.,
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},
Send Grant Review Email,Tuma Email Review Review,
Send Now,Tuma Sasa,
Send SMS,Tuma SMS,
Send Supplier Emails,Tuma barua pepe za Wasambazaji,
Send mass SMS to your contacts,Tuma SMS ya wingi kwa anwani zako,
Set this if the customer is a Public Administration company.,Weka hii ikiwa mteja ni kampuni ya Utawala wa Umma.,
Set {0} in asset category {1} or company {2},Weka {0} katika kiwanja cha mali {1} au kampuni {2},
"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}",
Setting defaults,Kuweka desfaults,
Setting up Email,Kuweka Barua pepe,
Setting up Email Account,Kuweka Akaunti ya Barua pepe,
"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk.",
"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",
Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi,
"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 za Ugawaji tayari zipo juu yao. {0}",
"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kuruka Muundo wa Mfumo wa Mshahara kwa waajiriwa zifuatazo, kama kumbukumbu za muundo wa muundo wa Mshahara tayari zipo dhidi yao. {0}",
Start Date of Agreement can't be greater than or equal to End Date.,Tarehe ya Kuanza ya Makubaliano haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.,
"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarehe za kuanza na kumalizika sio katika kipindi halali cha malipo, haziwezi kuhesabu {0}",
"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}.",
Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0},
Start date should be less than end date for task {0},Tarehe ya kuanza lazima iwe chini ya tarehe ya mwisho ya kazi {0},
Start day is greater than end day in task '{0}',Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi '{0}',
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,
Stock Levels,Ngazi za hisa,
Stock Liabilities,Mkopo wa Mkopo,
Stock Options,Chaguzi za hisa,
Stock Qty,Kiwanda,
Stock Received But Not Billed,Stock Imepata Lakini Haijatibiwa,
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} kwenye Ghala {3},
"Student Batches help you track attendance, assessments and fees for students","Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi",
Student Email Address,Anwani ya barua pepe ya Wanafunzi,
Student Email ID,Kitambulisho cha Barua ya Wanafunzi,
Student Group,Kikundi cha Wanafunzi,
Student Group Strength,Nguvu ya Kikundi cha Wanafunzi,
Student Group is already updated.,Kundi la Wanafunzi tayari limehifadhiwa.,
Student Group or Course Schedule is mandatory,Kundi la wanafunzi au ratiba ya kozi ni lazima,
Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao,
Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa,
Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0},
Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0},
"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,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Ya 'Kutoka Pakiti' shamba haipaswi kuwa tupu wala ni thamani chini ya 1.,
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.,
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 limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.,
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 ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.,
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 kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.,
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.,
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.,
The field From Shareholder cannot be blank,Shamba Kutoka kwa Mshirika haiwezi kuwa tupu,
The field To Shareholder cannot be blank,Shamba Kwa Mshirika hauwezi kuwa tupu,
The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu,
The folio numbers are not matching,Nambari za folio hazifananishi,
The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe,
The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.,
The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.,
The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari za kushiriki si sawa,
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 mlango wa malipo katika ombi hili la malipo,
"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 imejumuishwa kama kazi ya msingi. Ila ikiwa kuna suala lolote juu ya usindikaji nyuma, mfumo utaongeza maoni juu ya kosa kwenye Maridhiano haya ya Hisa na kurudi kwenye hatua ya Rasimu.",
"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, Mshiriki wa Mauzo nk.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa",
There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.,
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.,
There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani",
"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 kwa akaunti yako.",
There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi,
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,Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa 'Hakuna nakala' imewekwa,
This Item is a Variant of {0} (Template).,Ncha hii ni Tofauti ya {0} (Kigezo).,
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?,
This covers all scorecards tied to this Setup,Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii,
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}?,
This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa.,
This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.,
This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa.,
This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.,
This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext,
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 zaidi,
This is based on transactions against this Customer. See timeline below for details,Hii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi,
This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi,
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 zaidi,
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 zaidi,
This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?,
"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}",
Time slots added,Muda wa muda umeongezwa,
Time(in mins),Muda (kwa mchana),
Timer,Muda,
Timer exceeded the given hours.,Muda ulizidi masaa uliyopewa.,
Timesheet,Timesheet,
Timesheet for tasks.,Timesheet kwa ajili ya kazi.,
Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa,
Timesheets,Timesheets,
"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",
Titles for print templates e.g. Proforma Invoice.,Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma.,
"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza",
"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.",
"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 kipengee, kodi katika safu {1} lazima pia ziingizwe",
To make Customer based incentive schemes.,Kufanya mipango ya motisha ya msingi ya Wateja.,
"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili",
"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.",
"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'",
Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.,
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,
Total Budget,Jumla ya Bajeti,
Total Collected: {0},Jumla Imekusanywa: {0},
Total Commission,Jumla ya Tume,
Total Contribution Amount: {0},Kiasi cha Ugawaji Jumla: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal,
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},
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total,
Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%,
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}),
Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa,
Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa,
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 ugawaji wa kiwango cha {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi,
Total flexible benefit component amount {0} should not be less than max benefits {1},Jumla ya sehemu ya faida inayoweza kubadilika {0} haipaswi kuwa chini ya faida max {1},
Total hours: {0},Masaa yote: {0},
Total leaves allocated is mandatory for Leave Type {0},Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0},
Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0},
Total working hours should not be greater than max working hours {0},Jumla ya masaa ya kufanya kazi hayapaswi kuwa kubwa kuliko masaa ya kufanya kazi max {0},
"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'",
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 Kipindi,
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 kwa mkono,
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,
Unable to find variable: ,Haiwezi kupata variable:,
Unblock Invoice,Fungua ankara,
Uncheck all,Futa yote,
Unclosed Fiscal Years Profit / Loss (Credit),Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo),
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,
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 kwa Row {1} kwa Mtumiaji huyu.,
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 vipengee vya {3} kwa Bidhaa {4},
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.,
Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial.,
Warehouse is mandatory,Ghala ni lazima,
Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1},
Warehouse not found in the system,Ghala haipatikani kwenye mfumo,
"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}",
Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0},
Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1},
Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1},
Warehouse {0} does not exist,Ghala {0} haipo,
"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}.",
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri,
Where manufacturing operations are carried.,Ambapo shughuli za utengenezaji zinafanywa.,
"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Wakati wa kuunda akaunti ya Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali unda akaunti ya mzazi katika COA inayolingana",
Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni,
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 una mtandao.,
You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0},
You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia,
You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa,
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.,
You can only submit Leave Encashment for a valid encashment amount,Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali,
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.,
You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo,
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,
You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi 'Nje',
You cannot edit root node.,Huwezi kubadilisha node ya mizizi.,
You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.,
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.,
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.,
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.,
You need to be logged in to access this page,Unahitaji kuingia ili kufikia ukurasa huu,
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?,
{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3},
"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa.",
"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa.",
{0} does not belong to Company {1},{0} sio Kampuni {1},
{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,
{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item,
{0} for {1},{0} kwa {1},
{0} has been submitted successfully,{0} imewasilishwa kwa mafanikio,
{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1},
{0} hours,{0} masaa,
{0} in row {1},{0} mfululizo {1},
{0} is blocked so this transaction cannot proceed,{0} imefungwa hivyo shughuli hii haiwezi kuendelea,
{0} is mandatory,{0} ni lazima,
{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1},
{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}.,
{0} is not a stock Item,{0} si kitu cha hisa,
{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1},
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.,
{0} payment entries can not be filtered by {1},{0} funguo za kulipa haziwezi kuchujwa na {1},
{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100,
{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}),
{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Vipengee 0,
{0} units of {1} needed in {2} to complete this transaction.,Vipengee 0 0 vya {1} vinahitajika katika {2} kukamilisha shughuli hii.,
{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1},
{0} variants created.,{0} vigezo vimeundwa.,
{0} {1} created,{0} {1} imeundwa,
{0} {1} does not exist,{0} {1} haipo,
{0} {1} does not exist.,{0} {1} haipo.,
{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha.,
{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika,
"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}",
{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa,
{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa,
{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika,
{0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3},
{0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi,
{0} {1} is not submitted,{0} {1} haijawasilishwa,
{0} {1} is {2},{0} {1} ni {2},
{0} {1} must be submitted,{0} {1} lazima iwasilishwa,
{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.,
{0} {1} status is {2},{0} {1} hali ni {2},
{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,
{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi,
{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3},
{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki,
{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},
{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha gharama ni lazima kwa Bidhaa {2},
{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 'Faida na Kupoteza' {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.,
Allocated amount cannot be greater than unadjusted amount,Kiasi kilichowekwa haziwezi kuwa kubwa kuliko kiasi kisichorekebishwa,
Allocated amount cannot be negative,Kiasi kilichowekwa haziwezi kuwa hasi,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaunti ya Tofauti lazima iwe akaunti ya Aina ya Mali / Dhima, kwa kuwa Kiingilio hiki cha Hisa ni Ufunguo wa Ufunguzi",
Error in some rows,Kosa katika safu zingine,
Import Successful,Ingiza Kufanikiwa,
Please save first,Tafadhali kuokoa kwanza,
Price not found for item {0} in price list {1},Bei haipatikani kwa bidhaa {0} kwenye orodha ya bei {1},
Company field is required,Sehemu ya kampuni inahitajika,
Creating Dimensions...,Inaunda vipimo ...,
Duplicate entry against the item code {0} and manufacturer {1},Ingizo maradufu dhidi ya nambari ya bidhaa {0} na mtengenezaji {1},
Import Chart Of Accounts from CSV / Excel files,Ingiza Chati ya Hesabu kutoka faili za CSV / Excel,
Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN batili! Uingizaji ambao umeingia haulingani na fomati ya GSTIN ya Wamiliki wa UIN au Watoa Huduma wa OIDAR wasio Wakazi,
Invoice Grand Total,Jumla ya ankara,
Last carbon check date cannot be a future date,Tarehe ya mwisho ya kuangalia kaboni haiwezi kuwa tarehe ya baadaye,
'employee_field_value' and 'timestamp' are required.,'staff_field_value' na 'barabara ya muda' inahitajika.,
<b>Company</b> is a mandatory filter.,<b>Kampuni</b> ni kichujio cha lazima.,
<b>From Date</b> is a mandatory filter.,<b>Kuanzia Tarehe</b> ni kichujio cha lazima.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Kutoka Muda</b> hauwezi kuwa baadaye kuliko <b>Wakati wa</b> {0},
<b>To Date</b> is a mandatory filter.,<b>Hadi leo</b> ni kichujio cha lazima.,
A new appointment has been created for you with {0},Miadi mpya imeundwa kwako na {0},
Account Value,Thamani ya Akaunti,
Account is mandatory to get payment entries,Akaunti ni ya lazima kupata barua za malipo,
Account is not set for the dashboard chart {0},Akaunti haijawekwa kwa chati ya dashibodi {0},
Account {0} does not belong to company {1},Akaunti {0} sio ya kampuni {1},
Account {0} does not exists in the dashboard chart {1},Akaunti {0} haipo kwenye chati ya dashibodi {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Akaunti: <b>{0}</b> ni mtaji wa Kazi unaendelea na hauwezi kusasishwa na Ingizo la Jarida,
Account: {0} is not permitted under Payment Entry,Akaunti: {0} hairuhusiwi chini ya malipo ya Malipo,
Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa akaunti ya 'Mizani ya Karatasi' {1}.,
Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa Akaunti ya 'Faida na Hasara' {1}.,
Accounting Masters,Mabwana wa Uhasibu,
Accounting Period overlaps with {0},Kipindi cha Uhasibu huingiliana na {0},
Admission End Date should be greater than Admission Start Date.,Tarehe ya Mwisho ya Kuandikishwa inapaswa kuwa kubwa kuliko Tarehe ya Kuanza kuandikishwa.,
"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}",
Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Urekebishaji wa Thamani ya Mali hauwezi kuchapishwa kabla ya tarehe ya ununuzi wa mali <b>{0}</b> .,
Asset {0} does not belongs to the custodian {1},Mali {0} sio ya mtoaji {1},
Asset {0} does not belongs to the location {1},Mali {0} sio ya eneo {1},
At least one of the Applicable Modules should be selected,Angalau moja ya Moduli zinazotumika zinapaswa kuchaguliwa,
Atleast one asset has to be selected.,Mali ya atleast lazima ichaguliwe.,
Attendance Marked,Mahudhurio Alionyesha,
Attendance has been marked as per employee check-ins,Mahudhurio yamewekwa alama kwa kila ukaguzi wa wafanyikazi,
Authentication Failed,Uthibitishaji Umeshindwa,
Automatic Reconciliation,Upatanisho wa moja kwa moja,
Available For Use Date,Inapatikana Kwa Tarehe ya Matumizi,
Available Stock,Inapatikana Duka,
"Available quantity is {0}, you need {1}","Kiasi kinachopatikana ni {0}, unahitaji {1}",
BOM 1,BOM 1,
BOM 2,BOM 2,
BOM Comparison Tool,Chombo cha kulinganisha cha BOM,
BOM recursion: {0} cannot be child of {1},Kurudiwa kwa BOM: {0} haiwezi kuwa mtoto wa {1},
BOM recursion: {0} cannot be parent or child of {1},Kurudiwa kwa BOM: {0} haiwezi kuwa mzazi au mtoto wa {1},
Back to Home,Rudi Nyumbani,
Back to Messages,Rudi kwa Ujumbe,
Bank Data mapper doesn't exist,Programu ya data ya Benki haipo,
Bank Details,Taarifa za benki,
Bank account '{0}' has been synchronized,Akaunti ya benki '{0}' imesawazishwa,
Bank account {0} already exists and could not be created again,Akaunti ya benki {0} tayari ipo na haikuweza kuunda tena,
Bank accounts added,Akaunti za benki ziliongezwa,
Batch no is required for batched item {0},Batch hapana inahitajika kwa bidhaa iliyopigwa {0},
Billing Date,Tarehe ya bili,
Billing Interval Count cannot be less than 1,Hesabu ya kipindi cha malipo inaweza kuwa chini ya 1,
Blue,Bluu,
Book,Kitabu,
Book Appointment,Uteuzi wa Kitabu,
Brand,Brand,
Browse,Vinjari,
Call Connected,Simu Imeunganishwa,
Call Disconnected,Simu Imekataliwa,
Call Missed,Simu Imekosa,
Call Summary,Muhtasari wa simu,
Call Summary Saved,Muhtasari wa wito umehifadhiwa,
Cannot Calculate Arrival Time as Driver Address is Missing.,Huwezi kuhesabu Wakati wa Kufika kwani Anwani ya Dereva inakosekana.,
Cannot Optimize Route as Driver Address is Missing.,Haiwezi Kuboresha Njia kama Anwani ya Dereva inakosekana.,
"Cannot Unpledge, loan security value is greater than the repaid amount","Haiwezi Kuahidi, dhamana ya usalama wa mkopo ni kubwa kuliko kiwango kilicholipwa",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Haiwezi kukamilisha kazi {0} kama kazi yake tegemezi {1} haijakamilishwa / imefutwa.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Haiwezi kulipiza zaidi ya Bidhaa {0} katika safu {1} zaidi ya {2}. Kuruhusu malipo ya juu, tafadhali weka posho katika Mipangilio ya Akaunti",
Cannot unpledge more than {0} qty of {0},Haiwezi kuahidi zaidi ya {0} qty ya {0},
"Capacity Planning Error, planned start time can not be same as end time","Kosa la kupanga uwezo, wakati wa kuanza uliopangwa hauwezi kuwa sawa na wakati wa mwisho",
Categories,Jamii,
Changes in {0},Mabadiliko katika {0},
Chart,Chati,
Choose a corresponding payment,Chagua malipo yanayolingana,
Click on the link below to verify your email and confirm the appointment,Bonyeza kwenye kiunga hapa chini ili uhakikishe barua pepe yako na uhakikishe miadi,
Connect your Exotel Account to ERPNext and track call logs,Unganisha Akaunti yako ya Exotel kwa ERPNext na ufuatilia magogo ya simu,
Connect your bank accounts to ERPNext,Unganisha akaunti zako za benki na ERPNext,
Contact Seller,Wasiliana na muuzaji,
Continue,Endelea,
Cost Center: {0} does not exist,Kituo cha Gharama: {0} haipo,
Couldn't Set Service Level Agreement {0}.,Haikuweza kuweka Mkataba wa Kiwango cha Huduma {0}.,
Country,Nchi,
Country Code in File does not match with country code set up in the system,Nambari ya Nchi katika Faili hailingani na nambari ya nchi iliyowekwa kwenye mfumo,
Create New Contact,Unda Mawasiliano Mpya,
Create New Lead,Unda Kiongozi Mpya,
Create Pick List,Unda Orodha ya Chaguo,
Create Quality Inspection for Item {0},Unda ukaguzi wa Ubora wa Bidhaa {0},
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Kitambulisho cha Transporter ya GST au gari La Hakuna inahitajika ikiwa Njia ya Usafiri ni Barabara,
Email,Barua pepe,
Email Campaigns,Kampeni za barua pepe,
Employee ID is linked with another instructor,Kitambulisho cha mfanyakazi kimeunganishwa na mwalimu mwingine,
Employee Tax and Benefits,Kodi ya Wafanyakazi na Faida,
Employee is required while issuing Asset {0},Mfanyikazi inahitajika wakati wa Kutoa Asset {0},
Employee {0} does not belongs to the company {1},Mfanyakazi {0} sio wa kampuni {1},
Enable Auto Re-Order,Washa Agizo la Kuunda upya kiotomatiki,
End Date of Agreement can't be less than today.,Tarehe ya Mwisho ya Mkataba haiwezi kuwa chini ya leo.,
Expected and Discharge dates cannot be less than Admission Schedule date,Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya Tarehe ya Mpangilio wa Adili,
Following fields are mandatory to create address:,Sehemu zifuatazo ni lazima kuunda anwani:,
For Month,Kwa Mwezi,
"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Kwa bidhaa {0} kwa safu {1}, hesabu ya nambari za serial hailingani na wingi uliochukuliwa",
For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Kwa operesheni,
For quantity {0} should not be greater than work order quantity {1},Kwa wingi {0} haipaswi kuwa kubwa kuliko idadi ya amri ya kazi {1},
From Date and To Date are Mandatory,Kuanzia Tarehe na Hadi leo ni ya lazima,
From date can not be greater than than To date,Kuanzia tarehe haiwezi kuwa kubwa kuliko leo,
From employee is required while receiving Asset {0} to a target location,Kutoka kwa mfanyakazi inahitajika wakati wa kupokea Asset {0} kwa eneo linalolengwa,
Fuel Expense,Gharama ya Mafuta,
Future Payment Amount,Kiasi cha malipo ya Baadaye,
Future Payment Ref,Malipo ya baadaye Ref,
Future Payments,Malipo ya baadaye,
GST HSN Code does not exist for one or more items,Nambari ya GST HSN haipo kwa bidhaa moja au zaidi,
Group Warehouses cannot be used in transactions. Please change the value of {0},Maghala ya Kundi hayawezi kutumika katika shughuli. Tafadhali badilisha thamani ya {0},
"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Inakusaidia kuweka nyimbo za Mikataba kwa msingi wa Wasambazaji, Wateja na Mfanyakazi",
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Inaonekana kwamba kuna suala la usanidi wa stripe ya seva. Katika hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.",
Items are required to pull the raw materials which is associated with it.,Vitu vinahitajika kuvuta malighafi ambayo inahusishwa nayo.,
Joining Date can not be greater than Leaving Date,Kujiunga Tarehe haiwezi kuwa kubwa kuliko Tarehe ya Kuondoka,
Lab Test Item {0} already exist,Bidhaa ya Mtihani wa Maabara {0} tayari ipo,
Last Issue,Toleo la Mwisho,
Latest Age,Umri wa hivi karibuni,
Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Maombi ya kuondoka yanaunganishwa na mgao wa likizo {0}. Maombi ya kuondoka hayawezi kuwekwa kama likizo bila malipo,
Leaves Taken,Majani Imechukuliwa,
Less Than Amount,Chini ya Kiasi,
Liabilities,Madeni,
Loading...,Inapakia ...,
Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Kiasi cha mkopo kinazidi kiwango cha juu cha mkopo cha {0} kulingana na dhamana iliyopendekezwa,
Loan Applications from customers and employees.,Maombi ya mkopo kutoka kwa wateja na wafanyikazi.,
Loan Disbursement,Utoaji wa mkopo,
Loan Processes,Michakato ya mkopo,
Loan Security,Usalama wa Mkopo,
Loan Security Pledge,Ahadi ya Usalama wa Mkopo,
Loan Security Pledge Company and Loan Company must be same,Kampuni ya Ahadi ya Usalama wa Mkopo na Kampuni ya Mkopo lazima iwe sawa,
Loan Security Pledge Created : {0},Ahadi ya Usalama wa Mkopo Imeundwa: {0},
Loan Security Pledge already pledged against loan {0},Ahadi ya Usalama wa Mkopo tayari imeahidi dhidi ya mkopo {0},
Loan Security Pledge is mandatory for secured loan,Ahadi ya Usalama wa Mkopo ni ya lazima kwa mkopo uliohifadhiwa,
Loan Security Price,Bei ya Usalama wa Mkopo,
Loan Security Price overlapping with {0},Bei ya Mikopo ya Usalama inayoingiliana na {0},
Loan Security Unpledge,Mkopo Usalama Ahadi,
Loan Security Value,Thamani ya Usalama ya Mkopo,
Loan Type for interest and penalty rates,Aina ya mkopo kwa viwango vya riba na adhabu,
Loan amount cannot be greater than {0},Kiasi cha mkopo hakiwezi kuwa kubwa kuliko {0},
Loan is mandatory,Mkopo ni wa lazima,
Loans,Mikopo,
Loans provided to customers and employees.,Mikopo iliyopewa wateja na wafanyikazi.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Inaonekana kama mtu alikutumia kwenye URL isiyokwisha. Tafadhali waulize kuangalia ndani yake.,
New release date should be in the future,Tarehe mpya ya kutolewa inapaswa kuwa katika siku zijazo,
Newsletter,Jarida,
No Account matched these filters: {},Hakuna Akaunti iliyolingana na vichungi hivi: {},
No Employee found for the given employee field value. '{}': {},Hakuna Mfanyikazi aliyepatikana kwa thamani ya shamba aliyopewa ya mfanyakazi. '{}': {},
No Leaves Allocated to Employee: {0} for Leave Type: {1},Hakuna Majani yaliyotengwa kwa Mfanyakazi: {0} kwa Aina ya Likizo: {1},
No communication found.,Hakuna mawasiliano yaliyopatikana.,
No correct answer is set for {0},Hakuna jibu sahihi ambalo limewekwa kwa {0},
No description,Hakuna maelezo,
No issue has been raised by the caller.,Hakuna suala lililotolewa na mpigaji.,
No items to publish,Hakuna vitu vya kuchapisha,
No outstanding invoices found,Hakuna ankara bora inayopatikana,
No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Hakuna ankara bora inayopatikana ya {0} {1} inayostahili vichungi ambavyo umeelezea.,
No outstanding invoices require exchange rate revaluation,Hakuna ankara bora zinahitaji ukaguzi wa kiwango cha ubadilishaji,
On Converting Opportunity,Juu ya Kubadilisha Fursa,
On Purchase Order Submission,Juu ya Uwasilishaji wa Agizo la Ununuzi,
On Sales Order Submission,Kwenye Uwasilishaji wa Agizo la Uuzaji,
On Task Completion,Kwenye Kukamilika kwa Kazi,
On {0} Creation,Kwenye {0} Ubunifu,
Only .csv and .xlsx files are supported currently,Faili za .csv na .xlsx pekee ndizo zinazotumika kwa sasa,
Only expired allocation can be cancelled,Ugawaji uliomalizika tu ndio unaweza kufutwa,
Only users with the {0} role can create backdated leave applications,Watumiaji tu walio na jukumu la {0} wanaweza kuunda programu za likizo zilizohifadhiwa,
Open,Fungua,
Open Contact,Fungua Mawasiliano,
Open Lead,Fungua Kiongozi,
Opening and Closing,Kufungua na kufunga,
Operating Cost as per Work Order / BOM,Gharama ya Uendeshaji kulingana na Agizo la Kazi / BOM,
Paid amount cannot be less than {0},Kiasi kilicholipiwa hakiwezi kuwa chini ya {0},
Parent Company must be a group company,Kampuni ya Mzazi lazima iwe kampuni ya kikundi,
Passing Score value should be between 0 and 100,Thamani ya alama ya kupita inapaswa kuwa kati ya 0 na 100,
Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Sera ya nenosiri haiwezi kuwa na nafasi au hypanu wakati huo huo. Fomati itarekebishwa kiatomati,
Please do not create more than 500 items at a time,Tafadhali usijenge vitu zaidi ya 500 kwa wakati mmoja,
Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Tafadhali ingiza <b>Akaunti ya Tofauti</b> au weka <b>Akaunti ya Marekebisho ya Hisa</b> ya kampuni kwa kampuni {0},
Please enter GSTIN and state for the Company Address {0},Tafadhali ingiza GSTIN na eleza anwani ya Kampuni {0},
Please enter Item Code to get item taxes,Tafadhali ingiza Nambari ya Bidhaa kupata ushuru wa bidhaa,
Please enter Warehouse and Date,Tafadhali ingiza Ghala na Tarehe,
Please select another payment method. Stripe does not support transactions in currency '{0}',Tafadhali chagua njia nyingine ya malipo. Stripe haiunga mkono shughuli za fedha '{0}',
Please set a Supplier against the Items to be considered in the Purchase Order.,Tafadhali weka Mtoaji dhidi ya Vitu ambavyo vitazingatiwa katika Agizo la Ununuzi.,
Please set filter based on Item or Warehouse due to a large amount of entries.,Tafadhali weka kichungi kulingana na Bidhaa au Ghala kwa sababu ya idadi kubwa ya viingizo.,
Please set up the Campaign Schedule in the Campaign {0},Tafadhali sasisha Mpangilio wa Kampeni katika Kampeni {0},
Please set valid GSTIN No. in Company Address for company {0},Tafadhali weka halali halali ya GSTIN No katika Anwani ya Kampuni kwa kampuni {0},
Please set {0},Tafadhali weka {0},customer
Please setup a default bank account for company {0},Tafadhali sasisha akaunti ya benki ya msingi ya kampuni {0},
Please specify,Tafadhali fafanua,
Please specify a {0},Tafadhali taja {0},lead
Pledge Status,Hali ya Ahadi,
Pledge Time,Wakati wa Ahadi,
Printing,Uchapishaji,
Priority,Kipaumbele,
Priority has been changed to {0}.,Kipaumbele kimebadilishwa kuwa {0}.,
Priority {0} has been repeated.,Kipaumbele {0} kimerudiwa.,
Processing XML Files,Inasindika faili za XML,
Profitability,Faida,
Project,Mradi,
Proposed Pledges are mandatory for secured Loans,Ahadi zilizopendekezwa ni za lazima kwa Mikopo iliyohifadhiwa,
Provide the academic year and set the starting and ending date.,Toa mwaka wa masomo na weka tarehe ya kuanza na kumalizia.,
Public token is missing for this bank,Baina ya umma haipo kwenye benki hii,
Publish,Kuchapisha,
Publish 1 Item,Chapisha Bidhaa 1,
Publish Items,Chapisha Vitu,
Publish More Items,Chapisha Vitu Zaidi,
Publish Your First Items,Chapisha Vitu Vya Kwanza,
Publish {0} Items,Chapisha vipengee {0},
Published Items,Vitu vilivyochapishwa,
Purchase Invoice cannot be made against an existing asset {0},Ankara ya ununuzi haiwezi kufanywa dhidi ya mali iliyopo {0},
Purchase Invoices,Ankara za ununuzi,
Purchase Orders,Amri za Ununuzi,
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Risiti ya Ununuzi haina Bidhaa yoyote ambayo Sampuli ya Uwezeshaji imewashwa.,
Purchase Return,Ununuzi wa Kurudisha,
Qty of Finished Goods Item,Qty ya Bidhaa iliyokamilishwa Bidhaa,
Qty or Amount is mandatroy for loan security,Qty au Kiasi ni jukumu la usalama wa mkopo,
Quality Inspection required for Item {0} to submit,Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha,
Quantity to Manufacture,Kiasi cha kutengeneza,
Quantity to Manufacture can not be zero for the operation {0},Wingi wa utengenezaji hauwezi kuwa sifuri kwa operesheni {0},
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty iliyohifadhiwa kwa Subcontract: Wingi wa vifaa vya malighafi kutengeneza vitu vilivyodhibitiwa.,
Response Time for {0} at index {1} can't be greater than Resolution Time.,Wakati wa Kujibu kwa {0} kwenye index {1} hauwezi kuwa mkubwa kuliko Wakati wa Azimio.,
Row #{0}: Cannot delete item {1} which has already been delivered,Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imewasilishwa,
Row #{0}: Cannot delete item {1} which has already been received,Njia # {0}: Haiwezi kufuta kipengee {1} ambacho tayari kimepokelewa,
Row #{0}: Cannot delete item {1} which has work order assigned to it.,Safu # {0}: Haiwezi kufuta kipengee {1} ambacho kina agizo la kazi.,
Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo imepewa agizo la ununuzi la mteja.,
Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Njia # {0}: Haiwezi kuchagua Ghala la Wasambazaji wakati unasambaza malighafi kwa subcontractor,
Row #{0}: Cost Center {1} does not belong to company {2},Njia # {0}: Kituo cha Gharama {1} sio ya kampuni {2},
Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Njia # {0}: Operesheni {1} haijakamilika kwa {2} qty ya bidhaa kumaliza katika Agizo la Kazi {3}. Tafadhali sasisha hali ya operesheni kupitia Kadi ya kazi {4}.,
Row #{0}: Payment document is required to complete the transaction,Njia # {0}: Hati ya malipo inahitajika kukamilisha ununuzi,
Row #{0}: Serial No {1} does not belong to Batch {2},Safu ya # {0}: Nambari ya Hapana {1} sio ya Kundi {2},
Row #{0}: Service End Date cannot be before Invoice Posting Date,Njia # {0}: Tarehe ya Mwisho wa Huduma haiwezi kuwa kabla ya Tarehe ya Kutuma ankara,
Row #{0}: Service Start Date cannot be greater than Service End Date,Safu # {0}: Tarehe ya Kuanza kwa Huduma haiwezi kuwa kubwa kuliko Tarehe ya Mwisho wa Huduma,
Row #{0}: Service Start and End Date is required for deferred accounting,Njia # {0}: Anza ya Huduma na Tarehe ya Mwisho inahitajika kwa uhasibu uliochukuliwa,
Row {0}: Invalid Item Tax Template for item {1},Safu {0}: Kiolezo batili cha Ushuru wa Bidhaa kwa bidhaa {1},
Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Safu {0}: Wingi haipatikani kwa {4} katika ghala {1} wakati wa kutuma wa kuingia ({2} {3}),
Row {0}: user has not applied the rule {1} on the item {2},Row {0}: Mtumiaji hajatumia sheria {1} kwenye bidhaa {2},
Row {0}:Sibling Date of Birth cannot be greater than today.,Row {0}: Tarehe ya kuzaliwa ya Ndugu haiwezi kuwa kubwa kuliko leo.,
Row({0}): {1} is already discounted in {2},Njia ({0}): {1} tayari imepunguzwa katika {2},
Rows Added in {0},Mizizi Zimeongezwa katika {0},
Rows Removed in {0},Safu zimeondolewa katika {0},
Sanctioned Amount limit crossed for {0} {1},Kiwango cha Kuidhinishwa kimevuka kwa {0} {1},
Sanctioned Loan Amount already exists for {0} against company {1},Kiwango cha Mkopo kilichoidhinishwa tayari kinapatikana kwa {0} dhidi ya kampuni {1},
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Mkataba wa Kiwango cha Huduma na Aina ya Taasisi {0} na Taasisi {1} tayari ipo.,
Status must be Cancelled or Completed,Hali lazima ilifutwa au Kukamilishwa,
Stock Balance Report,Ripoti ya Mizani ya Hisa,
Stock Entry has been already created against this Pick List,Uingilio wa hisa tayari umeundwa dhidi ya Orodha hii ya Chagua,
Stock Ledger ID,Kitambulisho cha Ledger,
Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Thamani ya Hisa ({0}) na Mizani ya Akaunti ({1}) ni nje ya usawazishaji kwa akaunti {2} na imeunganika ghala.,
Stores - {0},Duka - {0},
Student with email {0} does not exist,Mwanafunzi aliye na barua pepe {0} hayupo,
The Campaign '{0}' already exists for the {1} '{2}',Kampeni '{0}' tayari inapatikana kwa {1} '{2}',
The difference between from time and To Time must be a multiple of Appointment,Tofauti kati ya muda na Wakati lazima iwe nyingi ya Uteuzi,
The field Asset Account cannot be blank,Akaunti ya Mali ya uwanja haiwezi kuwa wazi,
The field Equity/Liability Account cannot be blank,Akaunti ya Usawa / Dhima ya uwanja haiwezi kuwa wazi,
The following serial numbers were created: <br><br> {0},Nambari zifuatazo za serial ziliundwa: <br><br> {0},
The parent account {0} does not exists in the uploaded template,Akaunti ya mzazi {0} haipo kwenye templeti iliyopakiwa,
The question cannot be duplicate,Swali haliwezi kuwa dabali,
The selected payment entry should be linked with a creditor bank transaction,Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mkopeshaji,
The selected payment entry should be linked with a debtor bank transaction,Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mdaiwa,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumla ya zilizotengwa ({0}) ni iliyotiwa mafuta kuliko kiwango kilicholipwa ({1}).,
The value {0} is already assigned to an exisiting Item {2}.,Thamani {0} tayari imepewa kipengee cha kuuza nje {2}.,
There are no vacancies under staffing plan {0},Hakuna nafasi za kazi chini ya mpango wa wafanyikazi {0},
This Service Level Agreement is specific to Customer {0},Mkataba huu wa Kiwango cha Huduma ni maalum kwa Wateja {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Kitendo hiki kitaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayojumuisha ERPNext na akaunti yako ya benki. Haiwezi kutekelezwa. Je! Una uhakika?,
This bank account is already synchronized,Akaunti hii ya benki tayari imesawazishwa,
This bank transaction is already fully reconciled,Uuzaji huu wa benki tayari umepatanishwa,
This employee already has a log with the same timestamp.{0},Mfanyikazi huyu tayari ana logi na alama ya muda sawa. {0},
This page keeps track of items you want to buy from sellers.,Ukurasa huu unaangalia vitu unachotaka kununua kutoka kwa wauzaji.,
This page keeps track of your items in which buyers have showed some interest.,Ukurasa huu unafuatilia vitu vyako ambamo wanunuzi wameonyesha kupendezwa.,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ili kuruhusu malipo zaidi, sasisha "Idhini ya malipo ya juu ya bili" katika Mipangilio ya Akaunti au Bidhaa.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kuruhusu kupokea / utoaji, sasisha "Risiti zaidi ya / risiti ya Utoaji" katika Mipangilio ya Hisa au Bidhaa.",
To date needs to be before from date,Hadi leo mahitaji ya kuwa kabla ya tarehe,
Total,Jumla,
Total Early Exits,Jumla ya Kutoka mapema,
Total Late Entries,Jumla ya Marekebisho ya Marehemu,
Total Payment Request amount cannot be greater than {0} amount,Kiasi cha Ombi la Malipo yote haliwezi kuwa kubwa kuliko kiwango cha {0},
Total payments amount can't be greater than {},Jumla ya malipo ya jumla hayawezi kuwa kubwa kuliko {},
Totals,Jumla,
Training Event:,Tukio la Mafunzo:,
Transactions already retreived from the statement,Manunuzi tayari yameshatolewa kutoka kwa taarifa,
Transfer Material to Supplier,Transfer Nyenzo kwa Wasambazaji,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Risiti ya Usafiri Hapana na Tarehe ni ya lazima kwa Njia yako ya Usafiri uliyochagua,
"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 hesabu haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya maingizo ya uhasibu kwa {1} {2}. Ikiwa bidhaa hiyo inaendelea kubadilika kama bidhaa ya kiwango cha hesabu sifuri katika {1}, tafadhali taja hiyo kwenye jedwali la {1} la kitu. La sivyo, tafadhali tengeneza ununuzi wa hisa unaoingia kwa bidhaa hiyo au taja kiwango cha hesabu katika rekodi ya kitu, na kisha jaribu kupeleka / kughairi kiingilio hiki.",
You can publish upto 200 items.,Unaweza kuchapisha vitu hadi 200.,
You can't create accounting entries in the closed accounting period {0},Hauwezi kuunda viingizo vya uhasibu katika kipindi cha uhasibu kilichofungwa {0},
You have to enable auto re-order in Stock Settings to maintain re-order levels.,Lazima uwezeshe kuagiza upya kiotomatiki katika Mipangilio ya Hisa ili kudumisha viwango vya kuagiza upya.,
You must be a registered supplier to generate e-Way Bill,Lazima uwe muuzaji aliyesajiliwa ili kuunda Muswada wa e-Way,
You need to login as a Marketplace User before you can add any reviews.,Unahitaji kuingia kama Mtumiaji wa Soko kabla ya kuongeza maoni yoyote.,
Your Featured Items,Vitu vyako vilivyotambuliwa,
Your Items,Vitu vyako,
Your Profile,Profaili yako,
Your rating:,Ukadiriaji wako:,
Zero qty of {0} pledged against loan {0},Zero qty ya {0} imeahidi dhidi ya mkopo {0},
and,na,
e-Way Bill already exists for this document,Mswada wa e-Way tayari uko kwa hati hii,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Coupon inayotumiwa ni {1}. Wingi ulioruhusiwa umechoka,
{0} Name,{0} Jina,
{0} Operations: {1},{0} Operesheni: {1},
{0} bank transaction(s) created,{0} manunuzi ya benki yameundwa,
{0} bank transaction(s) created and {1} errors,{0} shughuli za benki iliyoundwa na makosa ya {1},
{0} can not be greater than {1},{0} haiwezi kuwa kubwa kuliko {1},
{0} conversations,Mazungumzo 0 0,
{0} is not a company bank account,{0} sio akaunti ya benki ya kampuni,
{0} is not a group node. Please select a group node as parent cost center,{0} sio eneo la kikundi. Tafadhali chagua nodi ya kikundi kama kituo cha gharama ya mzazi,
{0} is not the default supplier for any items.,{0} sio mtoaji wa chaguo-msingi wa vitu vyovyote.,
Failed to setup defaults for country {0}. Please contact support@erpnext.com,Imeshindwa kuanzisha defaults kwa nchi {0}. Tafadhali wasiliana na support@erpnext.com,
Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Njia # {0}: Bidhaa {1} sio Sifa iliyokusanywa / iliyoshonwa. Haiwezi kuwa na No No / Batch No dhidi yake.,
Please set {0},Tafadhali weka {0},
Please set {0},Tafadhali weka {0},supplier
Draft,Rasimu,"docstatus,=,0"
Cancelled,Imefutwa,"docstatus,=,2"
Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu,
Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja,
UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2},
Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand,
Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya,
Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji,
Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR,
Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu,
Purchase Order Required,Utaratibu wa Ununuzi Unahitajika,
Purchase Receipt Required,Receipt ya Ununuzi inahitajika,
Requested,Aliomba,
YouTube,YouTube,
Vimeo,Vimeo,
Publish Date,Chapisha Tarehe,
Duration,Muda,
Advanced Settings,Mipangilio ya hali ya juu,
Path,Njia,
Components,Vipengele,
Verified By,Imehakikishwa na,
Maintain Same Rate Throughout Sales Cycle,Kudumisha Kiwango Chake Katika Mzunguko wa Mauzo,
Must be Whole Number,Inapaswa kuwa Nambari Yote,
GL Entry,Uingiaji wa GL,
Fee Validity,Uhalali wa ada,
Dosage Form,Fomu ya Kipimo,
Patient Medical Record,Kumbukumbu ya Matibabu Mgonjwa,
Total Completed Qty,Jumla ya Qty iliyokamilishwa,
Qty to Manufacture,Uchina Ili Kufanya,
Out Patient Consulting Charge Item,Nje Mchapishaji wa Ushauri wa Patient,
Inpatient Visit Charge Item,Kichwa cha Msajili wa Ziara ya Wagonjwa,
OP Consulting Charge,Ushauri wa ushauri wa OP,
Inpatient Visit Charge,Msaada wa Ziara ya Wagonjwa,
Check Availability,Angalia upatikanaji,
Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.,
Account Name,Jina la Akaunti,
Inter Company Account,Akaunti ya Kampuni ya Inter,
Parent Account,Akaunti ya Mzazi,
Setting Account Type helps in selecting this Account in transactions.,Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.,
Chargeable,Inajibika,
Rate at which this tax is applied,Kiwango ambacho kodi hii inatumiwa,
Frozen,Frozen,
"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.",
Balance must be,Mizani lazima iwe,
Old Parent,Mzazi wa Kale,
Include in gross,Jumuisha katika jumla,
Auditor,Mkaguzi,
Accounting Dimension,Vipimo vya Uhasibu,
Dimension Name,Jina la Vipimo,
Dimension Defaults,Mapungufu ya Vipimo,
Accounting Dimension Detail,Maelezo ya Vipimo vya Uhasibu,
Default Dimension,Vipimo Mbadala,
Mandatory For Balance Sheet,Lazima kwa Karatasi ya Mizani,
Mandatory For Profit and Loss Account,Lazima kwa Faida na Upotezaji Akaunti,
Accounting Period,Kipindi cha Uhasibu,
Period Name,Jina la Kipindi,
Closed Documents,Nyaraka zilizofungwa,
Accounts Settings,Mipangilio ya Akaunti,
Settings for Accounts,Mipangilio ya Akaunti,
Make Accounting Entry For Every Stock Movement,Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock,
"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja.",
Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto,
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Uingizaji wa uhasibu umehifadhiwa hadi tarehe hii, hakuna mtu anaweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini.",
Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uwezo wa Kuruhusiwa Kuweka Akaunti Zenye Frozen & Hariri Vitisho vya Frozen,
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,
Determine Address Tax Category From,Amua Jamii ya Ushuru ya anwani,
Address used to determine Tax Category in transactions.,Anwani inayotumika kuamua Aina ya Ushuru katika shughuli.,
Over Billing Allowance (%),Zaidi ya Idhini ya Bili (%),
Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Asilimia unaruhusiwa kutoza zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa dhamana ya agizo ni $ 100 kwa bidhaa na uvumilivu umewekwa kama 10% basi unaruhusiwa kutoza kwa $ 110.,
Credit Controller,Mdhibiti wa Mikopo,
Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.,
Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji,
Make Payment via Journal Entry,Fanya Malipo kupitia Ingia ya Machapisho,
Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice,
Unlink Advance Payment on Cancelation of Order,Ondoa Malipo ya Malipo kabla ya Kufuta Agizo,
Book Asset Depreciation Entry Automatically,Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja,
Allow Cost Center In Entry of Balance Sheet Account,Ruhusu Kituo cha Gharama Katika Kuingia kwa Akaunti ya Hesabu ya Hesabu,
Automatically Add Taxes and Charges from Item Tax Template,Ongeza moja kwa moja Ushuru na malipo kutoka kwa Kigeuzo cha Ushuru wa Bidhaa,
Automatically Fetch Payment Terms,Chukua moja kwa moja Masharti ya Malipo,
Show Inclusive Tax In Print,Onyesha kodi ya umoja katika kuchapisha,
Show Payment Schedule in Print,Onyesha Ratiba ya Malipo katika Chapisha,
Currency Exchange Settings,Mipangilio ya Kubadilisha Fedha,
Allow Stale Exchange Rates,Ruhusu Viwango vya Exchange za Stale,
Stale Days,Siku za Stale,
Report Settings,Ripoti Mipangilio,
Use Custom Cash Flow Format,Tumia Format ya Msajili wa Fedha ya Desturi,
Only select if you have setup Cash Flow Mapper documents,Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha,
Allowed To Transact With,Imeruhusiwa Kufanikisha Na,
Branch Code,Kanuni ya Tawi,
Address and Contact,Anwani na Mawasiliano,
Address HTML,Weka HTML,
Contact HTML,Wasiliana HTML,
Data Import Configuration,Usanidi wa Uingizaji wa data,
Bank Transaction Mapping,Ramani ya Ununuzi wa Benki,
Plaid Access Token,Ishara ya Upataji wa Paa,
Company Account,Akaunti ya Kampuni,
Account Subtype,Subtype ya Akaunti,
Is Default Account,Akaunti Default,
Is Company Account,Ni Akaunti ya Kampuni,
Party Details,Maelezo ya Chama,
Account Details,Maelezo ya Akaunti,
IBAN,IBAN,
Bank Account No,Akaunti ya Akaunti ya Benki,
Integration Details,Maelezo ya Ujumuishaji,
Integration ID,Kitambulisho cha Ujumuishaji,
Last Integration Date,Tarehe ya mwisho ya Ujumuishaji,
Change this date manually to setup the next synchronization start date,Badilisha tarehe hii kwa mikono ili kuanzisha tarehe inayofuata ya upatanishi,
Mask,Mask,
Bank Guarantee,Dhamana ya Benki,
Bank Guarantee Type,Aina ya Dhamana ya Benki,
Receiving,Kupokea,
Providing,Kutoa,
Reference Document Name,Jina la Kumbukumbu la Kumbukumbu,
Validity in Days,Uthibitisho katika Siku,
Bank Account Info,Maelezo ya Akaunti ya Benki,
Clauses and Conditions,Makala na Masharti,
Bank Guarantee Number,Nambari ya Dhamana ya Benki,
Name of Beneficiary,Jina la Mfadhili,
Margin Money,Margin Pesa,
Charges Incurred,Malipo yaliyoingizwa,
Fixed Deposit Number,Nambari ya Amana zisizohamishika,
Account Currency,Fedha za Akaunti,
Select the Bank Account to reconcile.,Chagua Akaunti ya Benki ili upatanishe.,
Include Reconciled Entries,Weka Maingilio Yanayounganishwa,
Get Payment Entries,Pata Maingizo ya Malipo,
Payment Entries,Entries ya Malipo,
Update Clearance Date,Sasisha tarehe ya kufuta,
Bank Reconciliation Detail,Upatanisho wa Benki ya Ufafanuzi,
Cheque Number,Angalia Nambari,
Cheque Date,Tarehe ya Kuangalia,
Statement Header Mapping,Maelezo ya Ramani ya kichwa,
Statement Headers,Taarifa za kichwa,
Transaction Data Mapping,Mapato ya Takwimu za Transaction,
Mapped Items,Vipengee Vipengeke,
Bank Statement Settings Item,Mipangilio ya Taarifa ya Benki,
Mapped Header,Kichwa cha Mapped,
Bank Header,Kiongozi wa Benki,
Bank Statement Transaction Entry,Taarifa ya Benki Kuingia kwa Msajili,
Bank Transaction Entries,Shughuli za Uingizaji wa Benki,
New Transactions,Shughuli mpya,
Match Transaction to Invoices,Mchanganyiko wa mechi kwa ankara,
Create New Payment/Journal Entry,Unda Malipo Mpya / Uingiaji wa Machapisho,
Bank Statement Transaction Invoice Item,Taarifa ya Benki ya Invoice Item,
Payment Description,Maelezo ya Malipo,
Invoice Date,Tarehe ya ankara,
Bank Statement Transaction Payment Item,Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo,
outstanding_amount,bora_amount,
Payment Reference,Kumbukumbu ya Malipo,
Bank Statement Transaction Settings Item,Taarifa ya Benki ya Mipangilio ya Transaction,
Bank Data,Takwimu za Benki,
Mapped Data Type,Aina ya Data Mapped,
Mapped Data,Takwimu zilizopangwa,
Bank Transaction,Uuzaji wa benki,
ACC-BTN-.YYYY.-,ACC-BTN-.YYYY--,
Transaction ID,Kitambulisho cha Shughuli,
Unallocated Amount,Kiasi kilichowekwa,
Field in Bank Transaction,Shamba katika Biashara ya Benki,
Column in Bank File,Safu wima katika Faili ya Benki,
Bank Transaction Payments,Malipo ya Manunuzi ya Benki,
Control Action,Udhibiti wa Hatua,
Applicable on Material Request,Inahitajika kwenye Ombi la Nyenzo,
Action if Annual Budget Exceeded on MR,Hatua kama Bajeti ya Mwaka imeongezeka kwa MR,
Warn,Tahadhari,
Ignore,Puuza,
Action if Accumulated Monthly Budget Exceeded on MR,Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR,
Applicable on Purchase Order,Inatumika kwa Utaratibu wa Ununuzi,
Action if Annual Budget Exceeded on PO,Hatua kama Bajeti ya Mwaka imeongezeka kwenye PO,
Action if Accumulated Monthly Budget Exceeded on PO,Hatua kama Bajeti ya kila mwezi iliyokusanywa imeongezeka kwenye PO,
Applicable on booking actual expenses,Inatumika kwa gharama halisi za malipo,
Action if Annual Budget Exceeded on Actual,Hatua kama Bajeti ya Mwaka imeendelea juu ya kweli,
Action if Accumulated Monthly Budget Exceeded on Actual,Hatua kama Bajeti ya kila mwezi iliyokusanywa imepita juu ya kweli,
Budget Accounts,Hesabu za Bajeti,
Budget Account,Akaunti ya Bajeti,
Budget Amount,Kiasi cha Bajeti,
C-Form,Fomu ya C,
ACC-CF-.YYYY.-,ACC-CF -YYYY.-,
C-Form No,Fomu ya Fomu ya C,
Received Date,Tarehe iliyopokea,
Quarter,Quarter,
I,Mimi,
II,II,
III,III,
IV,IV,
C-Form Invoice Detail,Maelezo ya Nambari ya Invoice ya Fomu,
Invoice No,No ya ankara,
Cash Flow Mapper,Cash Flow Mapper,
Section Name,Jina la Sehemu,
Section Header,Sehemu ya kichwa,
Section Leader,Kiongozi wa sehemu,
e.g Adjustments for:,kwa mfano Marekebisho kwa:,
Section Subtotal,Subtotal Sehemu,
Section Footer,Sehemu ya Sehemu,
Position,Nafasi,
Cash Flow Mapping,Mapato ya Mapato ya Fedha,
Select Maximum Of 1,Chagua Upeo wa 1,
Is Finance Cost,Ni Gharama za Fedha,
Is Working Capital,"Je, ni Capital Capital",
Is Finance Cost Adjustment,"Je, mabadiliko ya Gharama za Fedha",
Is Income Tax Liability,"Je, ni kodi ya kodi?",
Is Income Tax Expense,"Je, gharama ya Kodi ya Mapato",
Cash Flow Mapping Accounts,Akaunti za Mapato ya Mapato ya Fedha,
account,Akaunti,
Cash Flow Mapping Template,Kigezo cha Ramani ya Mapato ya Fedha,
Cash Flow Mapping Template Details,Maelezo ya Kigezo cha Mapangilio ya Fedha,
POS-CLO-,POS-CLO-,
Custody,Usimamizi,
Net Amount,Kiasi cha Nambari,
Cashier Closing Payments,Malipo ya Kufunga Fedha,
Import Chart of Accounts from a csv file,Ingiza Chati ya Hesabu kutoka faili ya csv,
Attach custom Chart of Accounts file,Ambatisha Chati maalum ya faili ya Hesabu,
Chart Preview,Hakiki ya Chati,
Chart Tree,Mti wa Chati,
Cheque Print Template,Angalia Kigezo cha Print,
Has Print Format,Ina Chapisho la Kuchapa,
Primary Settings,Mipangilio ya msingi,
Cheque Size,Angalia Ukubwa,
Regular,Mara kwa mara,
Starting position from top edge,Kuanzia nafasi kutoka kwenye makali ya juu,
Cheque Width,Angalia Upana,
Cheque Height,Angalia Urefu,
Scanned Cheque,Angalia Angalia,
Is Account Payable,Ni Malipo ya Akaunti,
Distance from top edge,Umbali kutoka makali ya juu,
Distance from left edge,Umbali kutoka makali ya kushoto,
Message to show,Ujumbe wa kuonyesha,
Date Settings,Mpangilio wa Tarehe,
Starting location from left edge,Kuanzia eneo kutoka kwa makali ya kushoto,
Payer Settings,Mipangilio ya Payer,
Width of amount in word,Upana wa kiasi kwa neno,
Line spacing for amount in words,Upeo wa mstari wa kiasi kwa maneno,
Amount In Figure,Kiasi Kielelezo,
Signatory Position,Hali ya Ishara,
Closed Document,Hati iliyofungwa,
Track separate Income and Expense for product verticals or divisions.,Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.,
Cost Center Name,Jina la Kituo cha Gharama,
Parent Cost Center,Kituo cha Gharama ya Mzazi,
lft,Karibu,
rgt,rgt,
Coupon Code,Nambari ya Coupon,
Coupon Name,Jina la Coupon,
"e.g. ""Summer Holiday 2019 Offer 20""",mfano "Likizo ya Majira ya joto 2019 Tolea 20",
Coupon Type,Aina ya Coupon,
Promotional,Uendelezaji,
Gift Card,Kadi ya Zawadi,
unique e.g. SAVE20 To be used to get discount,kipekee mfano SAVE20 Kutumika kupata kipunguzi,
Validity and Usage,Uhalisia na Matumizi,
Maximum Use,Upeo wa Matumizi,
Used,Imetumika,
Coupon Description,Maelezo ya Coupon,
Discounted Invoice,Ankara iliyopunguzwa,
Exchange Rate Revaluation,Kiwango cha Kubadilishana,
Get Entries,Pata Maingilio,
Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti,
Total Gain/Loss,Jumla ya Kupata / Kupoteza,
Balance In Account Currency,Mizani Katika Fedha za Akaunti,
Current Exchange Rate,Kiwango cha sasa cha Exchange,
Balance In Base Currency,Mizani Katika Fedha ya Msingi,
New Exchange Rate,Kiwango cha New Exchange,
New Balance In Base Currency,Mizani mpya katika Fedha ya Msingi,
Gain/Loss,Kupata / Kupoteza,
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.,
Year Name,Jina la Mwaka,
"For e.g. 2012, 2012-13","Kwa mfano 2012, 2012-13",
Year Start Date,Tarehe ya Mwanzo wa Mwaka,
Year End Date,Tarehe ya Mwisho wa Mwaka,
Companies,Makampuni,
Auto Created,Auto Iliyoundwa,
Stock User,Mtumiaji wa hisa,
Fiscal Year Company,Kampuni ya Mwaka wa Fedha,
Debit Amount,Kiwango cha Debit,
Credit Amount,Mikopo,
Debit Amount in Account Currency,Kiwango cha Debit katika Fedha za Akaunti,
Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti,
Voucher Detail No,Maelezo ya Voucher No,
Is Opening,Inafungua,
Is Advance,Ni Mapema,
To Rename,Kubadilisha jina,
GST Account,Akaunti ya GST,
CGST Account,Akaunti ya CGST,
SGST Account,Akaunti ya SGST,
IGST Account,Akaunti ya IGST,
CESS Account,Akaunti ya CESS,
Loan Start Date,Mkopo wa Kuanza tarehe,
Loan Period (Days),Kipindi cha mkopo (Siku),
Loan End Date,Tarehe ya Mwisho wa Mkopo,
Bank Charges,Malipo ya Benki,
Short Term Loan Account,Akaunti ya mkopo wa muda mfupi,
Bank Charges Account,Akaunti ya malipo ya benki,
Accounts Receivable Credit Account,Akaunti inayopatikana Akaunti ya Mkopo,
Item Tax Template Detail,Maelezo ya Kiolezo cha Kodi,
Entry Type,Aina ya Kuingia,
Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter,
Bank Entry,Kuingia kwa Benki,
Cash Entry,Kuingia kwa Fedha,
Credit Card Entry,Kuingia Kadi ya Mikopo,
Contra Entry,Uingizaji wa Contra,
Excise Entry,Entry Entry,
Write Off Entry,Andika Entry Entry,
Opening Entry,Kuingia Uingiaji,
ACC-JV-.YYYY.-,ACC-JV -YYYY.-,
Accounting Entries,Uingizaji wa Uhasibu,
Total Debit,Debit Jumla,
Total Credit,Jumla ya Mikopo,
Difference (Dr - Cr),Tofauti (Dr - Cr),
Make Difference Entry,Fanya Tofauti Kuingia,
Total Amount Currency,Jumla ya Fedha ya Fedha,
Total Amount in Words,Jumla ya Kiasi kwa Maneno,
Remark,Remark,
Paid Loan,Mikopo iliyolipwa,
Inter Company Journal Entry Reference,Kitambulisho cha Kuingiza Ingia ya Kampuni ya Inter,
Write Off Based On,Andika Msaada,
Get Outstanding Invoices,Pata ankara bora,
Printing Settings,Mipangilio ya uchapishaji,
Pay To / Recd From,Kulipa / Recd Kutoka,
Payment Order,Ulipaji wa Malipo,
Subscription Section,Sehemu ya Usajili,
Journal Entry Account,Akaunti ya Kuingia kwa Kawaida,
Account Balance,Mizani ya Akaunti,
Party Balance,Mizani ya Chama,
If Income or Expense,Kama Mapato au Gharama,
Exchange Rate,Kiwango cha Exchange,
Debit in Company Currency,Debit katika Fedha ya Kampuni,
Credit in Company Currency,Mikopo katika Kampuni ya Fedha,
Payroll Entry,Kuingia kwa Mishahara,
Employee Advance,Waajiri wa Mapema,
Reference Due Date,Tarehe ya Kutokana na Kumbukumbu,
Loyalty Program Tier,Uaminifu wa Programu ya Uaminifu,
Redeem Against,Komboa Dhidi,
Expiry Date,Tarehe ya mwisho wa matumizi,
Loyalty Point Entry Redemption,Ukombozi wa Kuingia Uhalali wa Uaminifu,
Redemption Date,Tarehe ya ukombozi,
Redeemed Points,Vipengee Vyepesi,
Loyalty Program Name,Jina la Programu ya Uaminifu,
Loyalty Program Type,Aina ya Programu ya Uaminifu,
Single Tier Program,Programu ya Mpango wa Pekee,
Multiple Tier Program,Mpango wa Mipango Mingi,
Customer Territory,Eneo la Wateja,
Auto Opt In (For all customers),Opt Auto In (Kwa wateja wote),
Collection Tier,Mkusanyiko wa Mkusanyiko,
Collection Rules,Kanuni za Ukusanyaji,
Redemption,Ukombozi,
Conversion Factor,Fact Conversion,
1 Loyalty Points = How much base currency?,1 Uaminifu Pointi = Fedha ya msingi kiasi gani?,
Expiry Duration (in days),Muda wa Muda (katika siku),
Help Section,Sehemu ya Usaidizi,
Loyalty Program Help,Msaada wa Programu ya Uaminifu,
Loyalty Program Collection,Mkusanyiko wa Programu ya Uaminifu,
Tier Name,Jina la Msingi,
Minimum Total Spent,Kima cha chini cha Jumla kilitumika,
Collection Factor (=1 LP),Factor ya Ukusanyaji (= 1 LP),
For how much spent = 1 Loyalty Point,Kwa kiasi gani kilichotumika = 1 Uhalali Point,
Mode of Payment Account,Akaunti ya Akaunti ya Malipo,
Default Account,Akaunti ya Akaunti,
Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.,
**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.,
Distribution Name,Jina la Usambazaji,
Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi,
Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi,
Monthly Distribution Percentage,Asilimia ya Usambazaji wa Kila mwezi,
Percentage Allocation,Asilimia ya Ugawaji,
Create Missing Party,Unda Chama Chache,
Create missing customer or supplier.,Unda mteja aliyepotea au muuzaji.,
Opening Invoice Creation Tool Item,Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice,
Temporary Opening Account,Akaunti ya Ufunguzi wa Muda,
Party Account,Akaunti ya Chama,
Type of Payment,Aina ya Malipo,
ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-,
Receive,Pata,
Internal Transfer,Uhamisho wa Ndani,
Payment Order Status,Hali ya Agizo la malipo,
Payment Ordered,Malipo amri,
Payment From / To,Malipo Kutoka / Kwa,
Company Bank Account,Akaunti ya Benki ya Kampuni,
Party Bank Account,Akaunti ya Benki ya Chama,
Account Paid From,Akaunti Ililipwa Kutoka,
Account Paid To,Akaunti Ililipwa,
Paid Amount (Company Currency),Kiasi kilicholipwa (Fedha la Kampuni),
Received Amount,Kiasi kilichopokea,
Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni),
Get Outstanding Invoice,Pata ankara bora,
Payment References,Marejeo ya Malipo,
Writeoff,Andika,
Total Allocated Amount,Kiasi kilichopangwa,
Total Allocated Amount (Company Currency),Kiasi kilichopangwa (Kampuni ya Fedha),
Set Exchange Gain / Loss,Weka Kuchangia / Kupoteza,
Difference Amount (Company Currency),Tofauti Kiasi (Fedha la Kampuni),
Write Off Difference Amount,Andika Tofauti Tofauti,
Deductions or Loss,Kupoteza au kupoteza,
Payment Deductions or Loss,Upunguzaji wa Malipo au Kupoteza,
Cheque/Reference Date,Tazama / Tarehe ya Marejeo,
Payment Entry Deduction,Utoaji wa Kuingia kwa Malipo,
Payment Entry Reference,Kumbukumbu ya Kuingia kwa Malipo,
Allocated,Imewekwa,
Payment Gateway Account,Akaunti ya Gateway ya Malipo,
Payment Account,Akaunti ya Malipo,
Default Payment Request Message,Ujumbe wa Ombi wa Ulipaji wa Pesa,
PMO-,PMO-,
Payment Order Type,Aina ya Agizo la malipo,
Payment Order Reference,Kumbukumbu ya Utaratibu wa Malipo,
Bank Account Details,Maelezo ya Akaunti ya Benki,
Payment Reconciliation,Upatanisho wa Malipo,
Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa,
Bank / Cash Account,Akaunti ya Benki / Cash,
From Invoice Date,Kutoka tarehe ya ankara,
To Invoice Date,Kwa tarehe ya ankara,
Minimum Invoice Amount,Kiasi cha chini cha ankara,
Maximum Invoice Amount,Kiasi cha Invoice Kiasi,
System will fetch all the entries if limit value is zero.,Mfumo utachukua maingizo yote ikiwa thamani ya kikomo ni sifuri.,
Get Unreconciled Entries,Pata Maingiliano yasiyotambulika,
Unreconciled Payment Details,Maelezo ya Malipo yasiyotambulika,
Invoice/Journal Entry Details,Invoice / Maelezo ya Maelezo ya Kuingia,
Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo,
Invoice Number,Nambari ya ankara,
Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo,
Reference Row,Row Reference,
Allocated amount,Ilipunguzwa kiasi,
Payment Request Type,Aina ya Ombi la Malipo,
Outward,Nje,
Inward,Ndani,
ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-,
Transaction Details,Maelezo ya Shughuli,
Amount in customer's currency,Kiasi cha fedha za wateja,
Is a Subscription,Ni Usajili,
Transaction Currency,Fedha ya Ushirika,
Subscription Plans,Mipango ya Usajili,
SWIFT Number,Nambari ya SWIFT,
Recipient Message And Payment Details,Ujumbe wa mpokeaji na maelezo ya malipo,
Make Sales Invoice,Fanya ankara ya Mauzo,
Mute Email,Tuma barua pepe,
payment_url,malipo_url,
Payment Gateway Details,Maelezo ya Gateway ya Malipo,
Payment Schedule,Ratiba ya Malipo,
Invoice Portion,Sehemu ya ankara,
Payment Amount,Kiwango cha Malipo,
Payment Term Name,Jina la Muda wa Malipo,
Due Date Based On,Kutokana na Tarehe ya Kuzingatia,
Day(s) after invoice date,Siku (s) baada ya tarehe ya ankara,
Day(s) after the end of the invoice month,Siku (s) baada ya mwisho wa mwezi wa ankara,
Month(s) after the end of the invoice month,Mwezi (s) baada ya mwisho wa mwezi wa ankara,
Credit Days,Siku za Mikopo,
Credit Months,Miezi ya Mikopo,
Payment Terms Template Detail,Masharti ya Malipo Kigezo Maelezo,
Closing Fiscal Year,Kufunga Mwaka wa Fedha,
Closing Account Head,Kufunga kichwa cha Akaunti,
"The account head under Liability or Equity, in which Profit/Loss will be booked","Kichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa",
POS Customer Group,Kundi la Wateja wa POS,
POS Field,Shamba la POS,
POS Item Group,Kundi la Bidhaa la POS,
[Select],[Chagua],
Company Address,Anwani ya Kampuni,
Update Stock,Sasisha Stock,
Ignore Pricing Rule,Piga Sheria ya bei,
Allow user to edit Rate,Ruhusu mtumiaji kuhariri Kiwango,
Allow user to edit Discount,Ruhusu mtumiaji kuhariri Discount,
Allow Print Before Pay,Ruhusu Chapisha Kabla ya Kulipa,
Display Items In Stock,Vipengele vya Kuonyesha Katika Hifadhi,
Applicable for Users,Inatumika kwa Watumiaji,
Sales Invoice Payment,Malipo ya ankara ya mauzo,
Item Groups,Makala ya Vikundi,
Only show Items from these Item Groups,Onyesha tu Vitu kutoka kwa Vikundi vya Bidhaa,
Customer Groups,Vikundi vya Wateja,
Only show Customer of these Customer Groups,Onyesha tu Mteja wa Makundi haya ya Wateja,
Print Format for Online,Funga muundo wa mtandaoni,
Offline POS Settings,Mipangilio ya POS ya nje ya mtandao,
Write Off Account,Andika Akaunti,
Write Off Cost Center,Andika Kituo cha Gharama,
Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko,
Taxes and Charges,Kodi na Malipo,
Apply Discount On,Tumia Ruzuku,
POS Profile User,Mtumiaji wa Programu ya POS,
Use POS in Offline Mode,Tumia POS katika Hali ya Nje,
Apply On,Tumia Ombi,
Price or Product Discount,Bei au Punguzo la Bidhaa,
Apply Rule On Item Code,Tumia Nambari ya Bidhaa,
Apply Rule On Item Group,Tumia ombi kwa Kikundi cha Bidhaa,
Apply Rule On Brand,Tuma Sheria kwenye Brand,
Mixed Conditions,Masharti ya Mchanganyiko,
Conditions will be applied on all the selected items combined. ,Masharti yatatumika kwa vitu vyote vilivyochaguliwa pamoja.,
Is Cumulative,Inakua,
Coupon Code Based,Msimbo wa Coupon,
Discount on Other Item,Punguzo kwa Bidhaa nyingine,
Apply Rule On Other,Tumia Sheria Nyingine,
Party Information,Habari ya Chama,
Quantity and Amount,Kiasi na Kiasi,
Min Qty,Nini,
Max Qty,Upeo wa Max,
Min Amt,Min Amt,
Max Amt,Max Amt,
Period Settings,Mipangilio ya kipindi,
Margin,Margin,
Margin Type,Aina ya Margin,
Margin Rate or Amount,Kiwango cha Margin au Kiasi,
Price Discount Scheme,Mpango wa Punguzo la Bei,
Rate or Discount,Kiwango au Punguzo,
Discount Percentage,Asilimia ya Punguzo,
Discount Amount,Kiasi cha Punguzo,
For Price List,Kwa Orodha ya Bei,
Product Discount Scheme,Mpango wa Punguzo la Bidhaa,
Same Item,Jambo moja,
Free Item,Bidhaa Bure,
Threshold for Suggestion,Kizingiti cha Mapendekezo,
System will notify to increase or decrease quantity or amount ,Mfumo utaarifu kuongeza au kupungua kwa idadi au kiasi,
"Higher the number, higher the priority","Nambari ya juu, juu ya kipaumbele",
Apply Multiple Pricing Rules,Tumia Sheria za Bei nyingi,
Apply Discount on Rate,Omba punguzo kwenye Viwango,
Validate Applied Rule,Thibitisha Sheria iliyotumiwa,
Rule Description,Maelezo ya Sheria,
Pricing Rule Help,Msaada wa Kanuni ya bei,
Promotional Scheme Id,Kitambulisho cha Mpango wa Uendelezaji,
Promotional Scheme,Mpango wa Uendelezaji,
Pricing Rule Brand,Bei ya Utawala wa Bei,
Pricing Rule Detail,Maelezo ya Utawala wa Bei,
Child Docname,Hati ya Mtoto,
Rule Applied,Sheria Imetumika,
Pricing Rule Item Code,Code Bei ya Bidhaa ya bei,
Pricing Rule Item Group,Kikundi cha Bei ya Bei ya Bei,
Price Discount Slabs,Bei za Punguzo la Bei,
Promotional Scheme Price Discount,Punguzo la Bei ya Uendelezaji,
Product Discount Slabs,Bidhaa Punguzo la bidhaa,
Promotional Scheme Product Discount,Punguzo la Bidhaa ya Mpango wa Uendelezaji,
Min Amount,Kiasi cha chini,
Max Amount,Kiasi Kikubwa,
Discount Type,Aina ya Punguzo,
ACC-PINV-.YYYY.-,ACC-PINV -YYYY.-,
Tax Withholding Category,Jamii ya Kuzuia Ushuru,
Edit Posting Date and Time,Badilisha Tarehe ya Kuchapisha na Muda,
Is Paid,Ni kulipwa,
Is Return (Debit Note),Inarudi (Kumbuka Debit),
Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba,
Accounting Dimensions ,Vipimo vya Uhasibu,
Supplier Invoice Details,Maelezo ya Invoice ya Wasambazaji,
Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji,
Return Against Purchase Invoice,Rudi dhidi ya ankara ya ununuzi,
Select Supplier Address,Chagua Anwani ya Wasambazaji,
Contact Person,Kuwasiliana na mtu,
Select Shipping Address,Chagua Anwani ya Meli,
Currency and Price List,Orodha ya Fedha na Bei,
Price List Currency,Orodha ya Bei ya Fedha,
Price List Exchange Rate,Orodha ya Badilishaji ya Bei,
Set Accepted Warehouse,Weka Ghala Iliyokubaliwa,
Rejected Warehouse,Ghala iliyokataliwa,
Warehouse where you are maintaining stock of rejected items,Ghala ambapo unashikilia vitu vya kukataliwa,
Raw Materials Supplied,Vifaa vya Malighafi hutolewa,
Supplier Warehouse,Ghala la Wafanyabiashara,
Pricing Rules,Sheria za Bei,
Supplied Items,Vitu vinavyopatikana,
Total (Company Currency),Jumla (Kampuni ya Fedha),
Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha),
Total Net Weight,Jumla ya uzito wa Net,
Shipping Rule,Sheria ya Utoaji,
Purchase Taxes and Charges Template,Kiguli cha Malipo na Chaguzi,
Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi,
Tax Breakup,Kuvunja kodi,
Taxes and Charges Calculation,Kodi na Malipo ya Hesabu,
Taxes and Charges Added (Company Currency),Kodi na Malipo Aliongeza (Fedha za Kampuni),
Taxes and Charges Deducted (Company Currency),Kodi na Malipo yamefutwa (Fedha la Kampuni),
Total Taxes and Charges (Company Currency),Jumla ya Kodi na Malipo (Kampuni ya Fedha),
Taxes and Charges Added,Kodi na Malipo Aliongeza,
Taxes and Charges Deducted,Kodi na Malipo zimefutwa,
Total Taxes and Charges,Jumla ya Kodi na Malipo,
Additional Discount,Punguzo la ziada,
Apply Additional Discount On,Weka Kutoa Discount On,
Additional Discount Amount (Company Currency),Kiasi cha Kutoa Kiasi (Kampuni ya Fedha),
Grand Total (Company Currency),Jumla ya Jumla (Kampuni ya Fedha),
Rounding Adjustment (Company Currency),Marekebisho ya Upangaji (Kampuni ya Fedha),
Rounded Total (Company Currency),Jumla ya mviringo (Fedha la Kampuni),
In Words (Company Currency),Katika Maneno (Fedha la Kampuni),
Rounding Adjustment,Marekebisho ya Upangaji,
In Words,Katika Maneno,
Total Advance,Jumla ya Advance,
Disable Rounded Total,Lemaza Jumla ya Mviringo,
Cash/Bank Account,Akaunti ya Fedha / Benki,
Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni),
Set Advances and Allocate (FIFO),Weka Maendeleo na Ugawa (FIFO),
Get Advances Paid,Pata Mafanikio ya kulipwa,
Advances,Maendeleo,
Terms,Masharti,
Terms and Conditions1,Masharti na Masharti1,
Group same items,Jumuisha vitu sawa,
Print Language,Panga Lugha,
"Once set, this invoice will be on hold till the set date","Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka",
Credit To,Mikopo Kwa,
Party Account Currency,Fedha ya Akaunti ya Chama,
Against Expense Account,Dhidi ya Akaunti ya gharama,
Inter Company Invoice Reference,Kumbukumbu ya Invoice ya Kampuni ya Inter,
Is Internal Supplier,Ni wauzaji wa ndani,
Start date of current invoice's period,Tarehe ya mwanzo wa kipindi cha ankara ya sasa,
End date of current invoice's period,Tarehe ya mwisho ya kipindi cha ankara ya sasa,
Update Auto Repeat Reference,Sasisha Nambari ya Repeat ya Rejea,
Purchase Invoice Advance,Ununuzi wa ankara ya awali,
Purchase Invoice Item,Bidhaa ya Invoice ya Ununuzi,
Quantity and Rate,Wingi na Kiwango,
Received Qty,Imepokea Uchina,
Accepted Qty,Iliyokubaliwa Qty,
Rejected Qty,Uchina Umekataliwa,
UOM Conversion Factor,Kipengele cha Kubadili UOM,
Discount on Price List Rate (%),Punguzo kwa Orodha ya Bei Kiwango (%),
Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni),
Rate ,Kiwango,
Rate (Company Currency),Kiwango (Fedha la Kampuni),
Amount (Company Currency),Kiasi (Fedha la Kampuni),
Is Free Item,Ni Bure Bidhaa,
Net Rate,Kiwango cha Nambari,
Net Rate (Company Currency),Kiwango cha Net (Kampuni ya Fedha),
Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha),
Item Tax Amount Included in Value,Kiwango cha Kodi ya Bidhaa Pamoja na Thamani,
Landed Cost Voucher Amount,Kiwango cha Voucher ya Gharama,
Raw Materials Supplied Cost,Malighafi ya Raw zinazotolewa,
Accepted Warehouse,Ghala iliyokubaliwa,
Serial No,Serial No,
Rejected Serial No,Imekataliwa Serial No,
Expense Head,Mkuu wa gharama,
Is Fixed Asset,"Je, ni Mali isiyohamishika",
Asset Location,Mahali ya Malipo,
Deferred Expense,Gharama zilizochaguliwa,
Deferred Expense Account,Akaunti ya Gharama iliyochaguliwa,
Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero,
Item Tax Rate,Kiwango cha Kodi ya Kodi,
Tax detail table fetched from item master as a string and stored in this field.\nUsed 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,
Purchase Order Item,Nambari ya Utaratibu wa Ununuzi,
Purchase Receipt Detail,Maelezo ya Ununuzi wa Ununuzi,
Item Weight Details,Kipengee Maelezo ya Uzito,
Weight Per Unit,Uzito Kwa Kitengo,
Total Weight,Uzito wote,
Weight UOM,Uzito UOM,
Page Break,Uvunjaji wa Ukurasa,
Consider Tax or Charge for,Fikiria kodi au malipo kwa,
Valuation and Total,Kiwango na Jumla,
Valuation,Vigezo,
Add or Deduct,Ongeza au Deduct,
Deduct,Deduct,
On Previous Row Amount,Kwenye Mshahara Uliopita,
On Previous Row Total,Kwenye Mstari Uliopita,
On Item Quantity,Juu ya Wingi wa kitu,
Reference Row #,Mstari wa Kumbukumbu #,
Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?",
"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",
Account Head,Kichwa cha Akaunti,
Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa,
"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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama "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 ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa "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 kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi.",
Salary Component Account,Akaunti ya Mshahara wa Mshahara,
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.,
ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-,
Include Payment (POS),Jumuisha Malipo (POS),
Offline POS Name,Jina la POS la Nje ya mtandao,
Is Return (Credit Note),Inarudi (Maelezo ya Mikopo),
Return Against Sales Invoice,Rudi dhidi ya Invoice ya Mauzo,
Update Billed Amount in Sales Order,Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo,
Customer PO Details,Mteja PO Maelezo,
Customer's Purchase Order,Amri ya Ununuzi wa Wateja,
Customer's Purchase Order Date,Tarehe ya Utunzaji wa Wateja,
Customer Address,Anwani ya Wateja,
Shipping Address Name,Jina la Jina la Mafikisho,
Company Address Name,Jina la anwani ya kampuni,
Rate at which Customer Currency is converted to customer's base currency,Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja,
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,
Set Source Warehouse,Weka Chapa ya Ghala,
Packing List,Orodha ya Ufungashaji,
Packed Items,Vipuri vilivyowekwa,
Product Bundle Help,Msaada wa Mfuko wa Bidhaa,
Time Sheet List,Orodha ya Karatasi ya Muda,
Time Sheets,Karatasi za Muda,
Total Billing Amount,Kiwango cha Jumla cha kulipia,
Sales Taxes and Charges Template,Kigezo cha Malipo na Malipo,
Sales Taxes and Charges,Malipo ya Kodi na Malipo,
Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli,
Redeem Loyalty Points,Punguza Pole ya Uaminifu,
Redemption Account,Akaunti ya Ukombozi,
Redemption Cost Center,Kituo cha Gharama ya Ukombozi,
In Words will be visible once you save the Sales Invoice.,Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.,
Allocate Advances Automatically (FIFO),Shirikisha Maendeleo kwa moja kwa moja (FIFO),
Get Advances Received,Pata Mafanikio Yaliyopokelewa,
Base Change Amount (Company Currency),Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni),
Write Off Outstanding Amount,Andika Off Kiasi Bora,
Terms and Conditions Details,Masharti na Masharti Maelezo,
Is Internal Customer,Ni Wateja wa Ndani,
Is Discounted,Imepunguzwa,
Unpaid and Discounted,Iliyolipwa na Imepunguzwa,
Overdue and Discounted,Imepitwa na kupunguzwa,
Accounting Details,Maelezo ya Uhasibu,
Debit To,Debit To,
Is Opening Entry,"Je, unafungua kuingia",
C-Form Applicable,Fomu ya C inahitajika,
Commission Rate (%),Kiwango cha Tume (%),
Sales Team1,Timu ya Mauzo1,
Against Income Account,Dhidi ya Akaunti ya Mapato,
Sales Invoice Advance,Advance ya Mauzo ya Mauzo,
Advance amount,Kiwango cha awali,
Sales Invoice Item,Bidhaa Invoice Bidhaa,
Customer's Item Code,Msimbo wa Bidhaa ya Wateja,
Brand Name,Jina la Brand,
Qty as per Stock UOM,Uchina kama kwa hisa ya UOM,
Discount and Margin,Punguzo na Margin,
Rate With Margin,Kiwango cha Kwa Margin,
Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin,
Rate With Margin (Company Currency),Kiwango na Margin (Kampuni ya Fedha),
Delivered By Supplier,Iliyotolewa na Wafanyabiashara,
Deferred Revenue,Mapato yaliyotengwa,
Deferred Revenue Account,Akaunti ya Revenue iliyochaguliwa,
Customer Warehouse (Optional),Ghala la Wateja (Hiari),
Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala,
Available Qty at Warehouse,Uchina Inapatikana katika Ghala,
Delivery Note Item,Nambari ya Kumbuka ya Utoaji,
Base Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni),
Sales Invoice Timesheet,Timesheet ya Mauzo ya Mauzo,
Time Sheet,Karatasi ya Muda,
Billing Hours,Masaa ya kulipia,
Timesheet Detail,Maelezo ya Timesheet,
Tax Amount After Discount Amount (Company Currency),Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni),
Item Wise Tax Detail,Jedwali Maelezo ya kodi ya busara,
Parenttype,Mzazi,
"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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template ya kodi ya kawaida inayoweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa "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.",
* Will be calculated in the transaction.,* Itahesabiwa katika shughuli.,
From No,Kutoka Hapana,
To No,Hapana,
Is Company,Ni Kampuni,
Current State,Hali ya sasa,
Purchased,Inunuliwa,
From Shareholder,Kutoka kwa Mshirika,
From Folio No,Kutoka No ya Folio,
To Shareholder,Kwa Mshirika,
To Folio No,Kwa No ya Folio,
Equity/Liability Account,Akaunti ya Equity / Dhima,
Asset Account,Akaunti ya Mali,
(including),(ikiwa ni pamoja na),
ACC-SH-.YYYY.-,ACC-SH-YYYY.-,
Folio no.,Uliopita.,
Contact List,Orodha ya Mawasiliano,
Hidden list maintaining the list of contacts linked to Shareholder,Orodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika,
Specify conditions to calculate shipping amount,Eleza hali ya kuhesabu kiasi cha meli,
Shipping Rule Label,Lebo ya Rule ya Utoaji,
example: Next Day Shipping,mfano: Utoaji wa siku inayofuata,
Shipping Rule Type,Aina ya Rule ya Utoaji,
Shipping Account,Alama ya Akaunti,
Calculate Based On,Tumia Mahesabu,
Fixed,Zisizohamishika,
Net Weight,Weight Net,
Shipping Amount,Kiasi cha usafirishaji,
Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho,
Restrict to Countries,Uzuia Nchi,
Valid for Countries,Halali kwa Nchi,
Shipping Rule Condition,Hali ya Kanuni ya Utoaji,
A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji,
From Value,Kutoka kwa Thamani,
To Value,Ili Thamani,
Shipping Rule Country,Nchi ya Maagizo ya Utoaji,
Subscription Period,Kipindi cha Usajili,
Subscription Start Date,Tarehe ya Kuanza ya Usajili,
Cancelation Date,Tarehe ya kufuta,
Trial Period Start Date,Tarehe ya Kuanza Tarehe,
Trial Period End Date,Tarehe ya Mwisho wa Kipindi,
Current Invoice Start Date,Sasa Tarehe ya Kuanza Anza,
Current Invoice End Date,Sasa Tarehe ya Mwisho ya Invoice,
Days Until Due,Siku hadi Mpangilio,
Number of days that the subscriber has to pay invoices generated by this subscription,Idadi ya siku ambazo msajili anapaswa kulipa ankara zinazozalishwa na usajili huu,
Cancel At End Of Period,Futa Wakati wa Mwisho,
Generate Invoice At Beginning Of Period,Kuzalisha Invoice Wakati wa Mwanzo wa Kipindi,
Plans,Mipango,
Discounts,Punguzo,
Additional DIscount Percentage,Asilimia ya Punguzo la ziada,
Additional DIscount Amount,Kipengee cha ziada cha Kiasi,
Subscription Invoice,Invoice ya Usajili,
Subscription Plan,Mpango wa Usajili,
Price Determination,Uamuzi wa Bei,
Fixed rate,Kiwango cha usawa,
Based on price list,Kulingana na orodha ya bei,
Cost,Gharama,
Billing Interval,Muda wa kulipia,
Billing Interval Count,Muda wa Kipaji cha Hesabu,
"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 kipindi cha mfano kama Ikiwa Muingizo ni 'Siku' na Muda wa Kipaji cha Hesabu ni 3, ankara zitazalishwa kila siku 3",
Payment Plan,Mpango wa Malipo,
Subscription Plan Detail,Mpango wa Usajili,
Plan,Mpango,
Subscription Settings,Mipangilio ya usajili,
Grace Period,Kipindi cha Neema,
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 usajili au kusajili usajili bila malipo,
Cancel Invoice After Grace Period,Futa Invoice Baada ya Kipindi cha Grace,
Prorate,Pendeza,
Tax Rule,Kanuni ya Ushuru,
Tax Type,Aina ya Kodi,
Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi,
Billing City,Mji wa kulipia,
Billing County,Kata ya Billing,
Billing State,Hali ya kulipia,
Billing Zipcode,Msimbo wa Zipcode,
Billing Country,Nchi ya kulipia,
Shipping City,Mji wa Mtoaji,
Shipping County,Kata ya Meli,
Shipping State,Jimbo la Mtoaji,
Shipping Zipcode,Nambari ya Zipcode,
Shipping Country,Nchi ya Meli,
Tax Withholding Account,Akaunti ya Kuzuia Ushuru,
Tax Withholding Rates,Viwango vya Kuzuia Ushuru,
Rates,Viwango,
Tax Withholding Rate,Kiwango cha Kuzuia Ushuru,
Single Transaction Threshold,Kitengo cha Msaada wa Pekee,
Cumulative Transaction Threshold,Msaada wa Mipango ya Kuongezeka,
Agriculture Analysis Criteria,Vigezo vya Uchambuzi wa Kilimo,
Linked Doctype,Doctype inayohusiana,
Water Analysis,Uchambuzi wa Maji,
Soil Analysis,Uchunguzi wa ardhi,
Plant Analysis,Uchunguzi wa kupanda,
Fertilizer,Mbolea,
Soil Texture,Texture ya Udongo,
Weather,Hali ya hewa,
Agriculture Manager,Meneja wa Kilimo,
Agriculture User,Mtumiaji wa Kilimo,
Agriculture Task,Kazi ya Kilimo,
Start Day,Siku ya Mwanzo,
End Day,Siku ya Mwisho,
Holiday Management,Usimamizi wa Likizo,
Ignore holidays,Puuza sikukuu,
Previous Business Day,Siku ya Biashara ya awali,
Next Business Day,Siku inayofuata ya Biashara,
Urgent,Haraka,
Crop,Mazao,
Crop Name,Jina la Mazao,
Scientific Name,Jina la Sayansi,
"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 inahitaji kufanywa, 1 kuwa siku ya 1, nk.",
Crop Spacing,Upeo wa Mazao,
Crop Spacing UOM,Ugawaji wa mazao ya UOM,
Row Spacing,Upeo wa Row,
Row Spacing UOM,Upeo wa Uow UOM,
Perennial,Kudumu,
Biennial,Biennial,
Planting UOM,Kupanda UOM,
Planting Area,Eneo la Kupanda,
Yield UOM,Uzao UOM,
Materials Required,Vifaa vinahitajika,
Produced Items,Vitu vinavyotengenezwa,
Produce,Kuzalisha,
Byproducts,Bidhaa,
Linked Location,Eneo lililohusishwa,
A link to all the Locations in which the Crop is growing,Kiungo kwa Maeneo yote ambayo Mazao yanakua,
This will be day 1 of the crop cycle,Hii itakuwa siku 1 ya mzunguko wa mazao,
ISO 8601 standard,ISO 8601 kiwango,
Cycle Type,Aina ya Mzunguko,
Less than a year,Chini ya mwaka,
The minimum length between each plant in the field for optimum growth,Urefu wa chini kati ya kila mmea katika shamba kwa ukuaji bora,
The minimum distance between rows of plants for optimum growth,Umbali wa chini kati ya safu ya mimea kwa ukuaji bora,
Detected Diseases,Magonjwa yaliyoambukizwa,
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. Ukichaguliwa itaongeza moja kwa moja orodha ya kazi ili kukabiliana na ugonjwa huo,
Detected Disease,Magonjwa yaliyoambukizwa,
LInked Analysis,Uchunguzi LInked,
Disease,Magonjwa,
Tasks Created,Kazi Iliundwa,
Common Name,Jina la kawaida,
Treatment Task,Kazi ya Matibabu,
Treatment Period,Kipindi cha Matibabu,
Fertilizer Name,Jina la Mbolea,
Density (if liquid),Uzito wiani (kama kioevu),
Fertilizer Contents,Mbolea Yaliyomo,
Fertilizer Content,Maudhui ya Mbolea,
Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa,
Linked Soil Analysis,Uchunguzi wa ardhi uliohusishwa,
Linked Soil Texture,Usanifu wa Mazingira ya Pamoja,
Collection Datetime,Mkusanyiko wa Tarehe,
Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara,
Result Datetime,Matokeo ya Tarehe,
Plant Analysis Criterias,Criteria za Uchambuzi wa Kupanda,
Plant Analysis Criteria,Vigezo vya Uchambuzi wa Kupanda,
Minimum Permissible Value,Thamani ya chini ya idhini,
Maximum Permissible Value,Upeo wa Thamani Inaruhusiwa,
Ca/K,Ca / K,
Ca/Mg,Ca / Mg,
Mg/K,Mg / K,
(Ca+Mg)/K,(Ca + Mg) / K,
Ca/(K+Ca+Mg),Ca / (K + Ca + Mg),
Soil Analysis Criterias,Siri za Uchambuzi wa Udongo,
Soil Analysis Criteria,Vigezo vya Uchambuzi wa Udongo,
Soil Type,Aina ya Udongo,
Loamy Sand,Loamy Sand,
Sandy Loam,Sandy Loam,
Loam,Loam,
Silt Loam,Silt Loam,
Sandy Clay Loam,Mchanga wa Clay Mchanga,
Clay Loam,Clay Loam,
Silty Clay Loam,Mchoro wa Clay Silly,
Sandy Clay,Mchanga wa Mchanga,
Silty Clay,Clay Cly,
Clay Composition (%),Muundo wa Clay (%),
Sand Composition (%),Mchanga Muundo (%),
Silt Composition (%),Silt Muundo (%),
Ternary Plot,Plot ya Ternary,
Soil Texture Criteria,Vigezo vya Maandishi ya Udongo,
Type of Sample,Aina ya Mfano,
Container,Chombo,
Origin,Mwanzo,
Collection Temperature ,Ukusanyaji Joto,
Storage Temperature,Joto la Uhifadhi,
Appearance,Mwonekano,
Person Responsible,Mtu anajibika,
Water Analysis Criteria,Vigezo vya Uchambuzi wa Maji,
Weather Parameter,Parameter ya hali ya hewa,
ACC-ASS-.YYYY.-,ACC-ASS-YYYY.-,
Asset Owner,Mmiliki wa Mali,
Asset Owner Company,Kampuni ya Mmiliki wa Mali,
Custodian,Mtunzaji,
Disposal Date,Tarehe ya kupoteza,
Journal Entry for Scrap,Jarida la Kuingia kwa Scrap,
Available-for-use Date,Inapatikana kwa tarehe Tarehe,
Calculate Depreciation,Tathmini ya kushuka kwa thamani,
Allow Monthly Depreciation,Ruhusu Uchakavu wa Mwezi,
Number of Depreciations Booked,Idadi ya kushuka kwa thamani iliyopangwa,
Finance Books,Vitabu vya Fedha,
Straight Line,Sawa Mstari,
Double Declining Balance,Mizani miwili ya kupungua,
Manual,Mwongozo,
Value After Depreciation,Thamani Baada ya kushuka kwa thamani,
Total Number of Depreciations,Jumla ya Idadi ya Dhamana,
Frequency of Depreciation (Months),Upeo wa kushuka kwa thamani (Miezi),
Next Depreciation Date,Tarehe ya Uzito ya pili,
Depreciation Schedule,Ratiba ya kushuka kwa thamani,
Depreciation Schedules,Ratiba ya kushuka kwa thamani,
Policy number,Nambari ya sera,
Insurer,Bima,
Insured value,Thamani ya Bima,
Insurance Start Date,Tarehe ya Kuanza Bima,
Insurance End Date,Tarehe ya Mwisho wa Bima,
Comprehensive Insurance,Bima kamili,
Maintenance Required,Matengenezo Inahitajika,
Check if Asset requires Preventive Maintenance or Calibration,Angalia kama Mali inahitaji Maintenance ya Uzuiaji au Calibration,
Booked Fixed Asset,Maliko yaliyotafsiriwa,
Purchase Receipt Amount,Ununuzi wa Receipt Kiasi,
Default Finance Book,Kitabu cha Fedha cha Default,
Quality Manager,Meneja wa Ubora,
Asset Category Name,Jina la Jamii ya Mali,
Depreciation Options,Chaguzi za uchafuzi,
Enable Capital Work in Progress Accounting,Wezesha Kazi ya Mkubwa katika Uhasibu wa Maendeleo,
Finance Book Detail,Maelezo ya Kitabu cha Fedha,
Asset Category Account,Akaunti ya Jamii ya Mali,
Fixed Asset Account,Akaunti ya Mali isiyohamishika,
Accumulated Depreciation Account,Akaunti ya Kushuka kwa Uzito,
Depreciation Expense Account,Akaunti ya gharama ya kushuka kwa thamani,
Capital Work In Progress Account,Kazi ya Kitaifa Katika Akaunti ya Maendeleo,
Asset Finance Book,Kitabu cha Fedha za Mali,
Written Down Value,Imeandikwa Thamani,
Depreciation Start Date,Tarehe ya kuanza ya kushuka kwa thamani,
Expected Value After Useful Life,Thamani Inayotarajiwa Baada ya Maisha ya Muhimu,
Rate of Depreciation,Kiwango cha Uchakavu,
In Percentage,Katika Asilimia,
Select Serial No,Chagua Serial No,
Maintenance Team,Timu ya Matengenezo,
Maintenance Manager Name,Jina la Meneja wa Matengenezo,
Maintenance Tasks,Kazi za Matengenezo,
Manufacturing User,Mtengenezaji wa Viwanda,
Asset Maintenance Log,Ingia ya Matengenezo ya Mali,
ACC-AML-.YYYY.-,ACC-AML -YYYY.-,
Maintenance Type,Aina ya Matengenezo,
Maintenance Status,Hali ya Matengenezo,
Planned,Imepangwa,
Actions performed,Vitendo vilifanyika,
Asset Maintenance Task,Kazi ya Matengenezo ya Mali,
Maintenance Task,Kazi ya Matengenezo,
Preventive Maintenance,Matengenezo ya kuzuia,
Calibration,Calibration,
2 Yearly,2 kwa mwaka,
Certificate Required,Cheti Inahitajika,
Next Due Date,Tarehe ya Kuondolewa Inayofuata,
Last Completion Date,Tarehe ya mwisho ya kukamilika,
Asset Maintenance Team,Timu ya Matengenezo ya Mali,
Maintenance Team Name,Jina la Timu ya Matengenezo,
Maintenance Team Members,Washirika wa Timu ya Matengenezo,
Purpose,Kusudi,
Stock Manager,Meneja wa Stock,
Asset Movement Item,Bidhaa ya Harakati za Mali,
Source Location,Eneo la Chanzo,
From Employee,Kutoka kwa Mfanyakazi,
Target Location,Mahali Mahali,
To Employee,Kwa mfanyakazi,
Asset Repair,Ukarabati wa Mali,
ACC-ASR-.YYYY.-,ACC-ASR -YYYY.-,
Failure Date,Tarehe ya Kushindwa,
Assign To Name,Weka kwa jina,
Repair Status,Hali ya Ukarabati,
Error Description,Maelezo ya Hitilafu,
Downtime,Downtime,
Repair Cost,Tengeneza Gharama,
Manufacturing Manager,Meneja wa Uzalishaji,
Current Asset Value,Thamani ya sasa ya Mali,
New Asset Value,Thamani mpya ya Mali,
Make Depreciation Entry,Fanya kuingia kwa kushuka kwa thamani,
Finance Book Id,Id ya Kitabu cha Fedha,
Location Name,Jina la Mahali,
Parent Location,Eneo la Mzazi,
Is Container,"Je, kuna Chombo",
Check if it is a hydroponic unit,Angalia kama ni sehemu ya hydroponic,
Location Details,Maelezo ya Eneo,
Latitude,Latitude,
Longitude,Longitude,
Area,Eneo,
Area UOM,Simu ya UOM,
Tree Details,Maelezo ya Miti,
Maintenance Team Member,Mwanachama wa Timu Mwanachama,
Team Member,Mwanachama wa Timu,
Maintenance Role,Dhamana ya Matengenezo,
Buying Settings,Mipangilio ya kununua,
Settings for Buying Module,Mipangilio ya Ununuzi wa Moduli,
Supplier Naming By,Wafanyabiashara Wanitaja Na,
Default Supplier Group,Kikundi cha Wasambazaji cha Default,
Default Buying Price List,Orodha ya Bei ya Kichuuzi,
Maintain same rate throughout purchase cycle,Weka kiwango sawa katika mzunguko wa ununuzi,
Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli,
Backflush Raw Materials of Subcontract Based On,Rejesha vifaa vya Raw vya Subcontract Based On,
Material Transferred for Subcontract,Nyenzo zimehamishwa kwa Mkataba wa Chini,
Over Transfer Allowance (%),Zaidi ya Idhini ya Uhamishaji (%),
Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,Asilimia unaruhusiwa kuhamisha zaidi dhidi ya idadi iliyoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Idhini yako ni 10% basi unaruhusiwa kuhamisha vitengo 110.,
PUR-ORD-.YYYY.-,PUR-ORD -YYYY.-,
Get Items from Open Material Requests,Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi,
Required By,Inahitajika,
Order Confirmation No,Uthibitisho wa Uagizo No,
Order Confirmation Date,Tarehe ya uthibitisho wa amri,
Customer Mobile No,Nambari ya Simu ya Wateja,
Customer Contact Email,Anwani ya Mawasiliano ya Wateja,
Set Target Warehouse,Weka Ghala ya Lengo,
Supply Raw Materials,Vifaa vya Malighafi,
Purchase Order Pricing Rule,Sheria ya Ununuzi wa Bei ya Ununuzi,
Set Reserve Warehouse,Weka Ghala ya Hifadhi,
In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.,
Advance Paid,Ilipwa kulipwa,
% Billed,Imelipwa,
% Received,Imepokea,
Ref SQ,Ref SQ,
Inter Company Order Reference,Rejea ya Agizo la Kampuni,
Supplier Part Number,Nambari ya Sehemu ya Wasambazaji,
Billed Amt,Alilipwa Amt,
Warehouse and Reference,Ghala na Kumbukumbu,
To be delivered to customer,Ili kupelekwa kwa wateja,
Material Request Item,Nakala ya Kuomba Nyenzo,
Supplier Quotation Item,Bidhaa ya Nukuu ya Wasambazaji,
Against Blanket Order,Dhidi ya Blanket Order,
Blanket Order,Mpangilio wa kikapu,
Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili,
Returned Qty,Nambari ya Kurudi,
Purchase Order Item Supplied,Nambari ya Utaratibu wa Ununuzi Inayotolewa,
BOM Detail No,BOM Maelezo ya No,
Stock Uom,UOM ya hisa,
Raw Material Item Code,Msimbo wa Nakala ya Nyenzo,
Supplied Qty,Ugavi wa Uchina,
Purchase Receipt Item Supplied,Ununuzi wa Receipt Item Inayolewa,
Current Stock,Stock sasa,
PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-,
For individual supplier,Kwa muuzaji binafsi,
Supplier Detail,Maelezo ya Wasambazaji,
Message for Supplier,Ujumbe kwa Wafanyabiashara,
Request for Quotation Item,Ombi la Bidhaa ya Nukuu,
Required Date,Tarehe inahitajika,
Request for Quotation Supplier,Ombi la Mtoaji wa Nukuu,
Send Email,Kutuma barua pepe,
Quote Status,Hali ya Quote,
Download PDF,Pakua PDF,
Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma.,
Name and Type,Jina na Aina,
SUP-.YYYY.-,SUP-YYYY.-,
Default Bank Account,Akaunti ya Akaunti ya Default,
Is Transporter,"Je, ni Transporter",
Represents Company,Inawakilisha Kampuni,
Supplier Type,Aina ya Wasambazaji,
Warn RFQs,Thibitisha RFQs,
Warn POs,Tahadhari POs,
Prevent RFQs,Zuia RFQs,
Prevent POs,Zuia POs,
Billing Currency,Fedha ya kulipia,
Default Payment Terms Template,Kigezo Masharti ya Malipo ya Kigeni,
Block Supplier,Weka wauzaji,
Hold Type,Weka Aina,
Leave blank if the Supplier is blocked indefinitely,Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana,
Default Payable Accounts,Akaunti ya malipo yenye malipo,
Mention if non-standard payable account,Eleza kama akaunti isiyo ya kawaida kulipwa,
Default Tax Withholding Config,Mpangilio wa Kuzuia Ushuru wa Kutoka,
Supplier Details,Maelezo ya Wasambazaji,
Statutory info and other general information about your Supplier,Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako,
PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY.-,
Supplier Address,Anwani ya Wasambazaji,
Link to material requests,Unganisha maombi ya vifaa,
Rounding Adjustment (Company Currency,Marekebisho ya Upangaji (Kampuni ya Fedha,
Auto Repeat Section,Sehemu ya kurudia kwa urahisi,
Is Subcontracted,"Je, unachangamizwa",
Lead Time in days,Tembea Muda katika siku,
Supplier Score,Score ya Wasambazaji,
Indicator Color,Rangi ya Kiashiria,
Evaluation Period,Kipimo cha Tathmini,
Per Week,Kila wiki,
Per Month,Kwa mwezi,
Per Year,Kwa mwaka,
Scoring Setup,Kuweka Kuweka,
Weighting Function,Weighting Kazi,
"Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n","Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)",
Scoring Standings,Kusimamisha Msimamo,
Criteria Setup,Uwekaji wa Kanuni,
Load All Criteria,Pakia Viwango vyote,
Scoring Criteria,Hifadhi ya Hifadhi,
Scorecard Actions,Vitendo vya kadi ya alama,
Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu,
Warn for new Purchase Orders,Tahadhari kwa Amri mpya ya Ununuzi,
Notify Supplier,Arifaza Wasambazaji,
Notify Employee,Wajulishe Waajiriwa,
Supplier Scorecard Criteria,Vigezo vya Scorecard za Wasambazaji,
Criteria Name,Jina la Criteria,
Max Score,Max Score,
Criteria Formula,Mfumo wa Kanuni,
Criteria Weight,Vigezo vya uzito,
Supplier Scorecard Period,Kipindi cha Scorecard Kipindi,
PU-SSP-.YYYY.-,PU-SSP -YYYY.-,
Period Score,Kipindi cha Kipindi,
Calculations,Mahesabu,
Criteria,Vigezo,
Variables,Vigezo,
Supplier Scorecard Setup,Kuweka Scorecard Setup,
Supplier Scorecard Scoring Criteria,Scorecard ya Wafanyabiashara Hatua za Kipazo,
Score,Score,
Supplier Scorecard Scoring Standing,Wafanyakazi wa Scorecard Ufungaji Msimamo,
Standing Name,Jina lililosimama,
Min Grade,Daraja la Kidogo,
Max Grade,Daraja la Max,
Warn Purchase Orders,Angalia Amri za Ununuzi,
Prevent Purchase Orders,Zuia Maagizo ya Ununuzi,
Employee ,Mfanyakazi,
Supplier Scorecard Scoring Variable,Scorecard ya Wafanyabiashara Mboresho,
Variable Name,Jina linalofautiana,
Parameter Name,Jina la Kipimo,
Supplier Scorecard Standing,Washirika wa Scorecard Wamesimama,
Notify Other,Arifa nyingine,
Supplier Scorecard Variable,Scorecard ya Wafanyabiashara Inaweza kubadilika,
Call Log,Simu ya Kuingia,
Received By,Imepokelewa na,
Caller Information,Habari ya mpiga simu,
Contact Name,Jina la Mawasiliano,
Lead Name,Jina la Kiongozi,
Ringing,Kupigia,
Missed,Imekosa,
Call Duration in seconds,Piga simu muda katika sekunde,
Recording URL,Kurekodi URL,
Communication Medium,Mawasiliano Kati,
Communication Medium Type,Aina ya Kati ya Mawasiliano,
Voice,Sauti,
Catch All,Chukua Zote,
"If there is no assigned timeslot, then communication will be handled by this group","Ikiwa hakuna nyara aliyopewa, basi mawasiliano yatashughulikiwa na kikundi hiki",
Timeslots,Timeslots,
Communication Medium Timeslot,Mawasiliano Timeslot ya kati,
Employee Group,Kikundi cha Wafanyakazi,
Appointment,Uteuzi,
Scheduled Time,Wakati uliopangwa,
Unverified,Haijathibitishwa,
Customer Details,Maelezo ya Wateja,
Phone Number,Nambari ya simu,
Skype ID,Kitambulisho cha Skype,
Linked Documents,Hati zilizounganishwa,
Appointment With,Uteuzi na,
Calendar Event,Tukio la Kalenda,
Appointment Booking Settings,Uteuzi wa mipangilio ya Uhifadhi,
Enable Appointment Scheduling,Wezesha Uteuzi wa Uteuzi,
Agent Details,Maelezo ya Wakala,
Availability Of Slots,Upatikanaji wa Slots,
Number of Concurrent Appointments,Idadi ya Uteuzi wa Pamoja,
Agents,Wakala,
Appointment Details,Maelezo ya Uteuzi,
Appointment Duration (In Minutes),Muda wa Uteuzi (Dakika),
Notify Via Email,Mjulishe barua pepe,
Notify customer and agent via email on the day of the appointment.,Mjulishe mteja na wakala kupitia barua pepe siku ya miadi.,
Number of days appointments can be booked in advance,Idadi ya miadi ya siku inaweza kutengwa kabla,
Success Settings,Mipangilio ya Mafanikio,
Success Redirect URL,Kufanikiwa Kuelekeza URL,
"Leave blank for home.\nThis is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Acha tupu kwa nyumba. Hii ni jamaa na URL ya wavuti, kwa mfano "kuhusu" itaelekezwa kwa "https://yoursitename.com/about"",
Appointment Booking Slots,Uteuzi wa Slots za Uteuzi,
From Time ,Kutoka wakati,
Campaign Email Schedule,Ratiba ya barua pepe ya Kampeni,
Send After (days),Tuma Baada ya (siku),
Signed,Iliingia,
Party User,Mtumiaji wa Chama,
Unsigned,Haijaandikwa,
Fulfilment Status,Hali ya Utekelezaji,
N/A,N / A,
Unfulfilled,Haijajazwa,
Partially Fulfilled,Kimatimizwa kikamilifu,
Fulfilled,Imetimizwa,
Lapsed,Imeshindwa,
Contract Period,Kipindi cha Mkataba,
Signee Details,Maelezo ya Signee,
Signee,Signee,
Signed On,Iliyosainiwa,
Contract Details,Maelezo ya Mkataba,
Contract Template,Kigezo cha Mkataba,
Contract Terms,Masharti ya Mkataba,
Fulfilment Details,Maelezo ya Utekelezaji,
Requires Fulfilment,Inahitaji kutimiza,
Fulfilment Deadline,Utekelezaji wa Mwisho,
Fulfilment Terms,Masharti ya Utekelezaji,
Contract Fulfilment Checklist,Orodha ya Uthibitishaji wa Mkataba,
Requirement,Mahitaji,
Contract Terms and Conditions,Masharti na Masharti ya Mkataba,
Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika,
Contract Template Fulfilment Terms,Masharti ya Ukamilifu wa Mkataba,
Email Campaign,Kampeni ya barua pepe,
Email Campaign For ,Kampeni ya barua pepe kwa,
Lead is an Organization,Kiongozi ni Shirika,
CRM-LEAD-.YYYY.-,MKAZI-MWEZI - YYYY.-,
Person Name,Jina la Mtu,
Lost Quotation,Nukuu iliyopotea,
Interested,Inastahili,
Converted,Ilibadilishwa,
Do Not Contact,Usiwasiliane,
From Customer,Kutoka kwa Wateja,
Campaign Name,Jina la Kampeni,
Follow Up,Fuatilia,
Next Contact By,Kuwasiliana Nafuatayo,
Next Contact Date,Tarehe ya Kuwasiliana ijayo,
Address & Contact,Anwani na Mawasiliano,
Mobile No.,Simu ya Simu,
Lead Type,Aina ya Kiongozi,
Channel Partner,Mshiriki wa Channel,
Consultant,Mshauri,
Market Segment,Sehemu ya Soko,
Industry,Sekta,
Request Type,Aina ya Ombi,
Product Enquiry,Utafutaji wa Bidhaa,
Request for Information,Ombi la Taarifa,
Suggestions,Mapendekezo,
Blog Subscriber,Msajili wa Blog,
Lost Reason Detail,Maelezo Iliyopotea,
Opportunity Lost Reason,Fursa waliopotea Sababu,
Potential Sales Deal,Uwezekano wa Mauzo ya Mauzo,
CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-,
Opportunity From,Fursa Kutoka,
Customer / Lead Name,Wateja / Jina la Kiongozi,
Opportunity Type,Aina ya Fursa,
Converted By,Imegeuzwa na,
Sales Stage,Hatua ya Mauzo,
Lost Reason,Sababu iliyopotea,
To Discuss,Kujadili,
With Items,Na Vitu,
Probability (%),Uwezekano (%),
Contact Info,Maelezo ya Mawasiliano,
Customer / Lead Address,Anwani ya Wateja / Kiongozi,
Contact Mobile No,Wasiliana No Simu ya Simu,
Enter name of campaign if source of enquiry is campaign,Ingiza jina la kampeni ikiwa chanzo cha uchunguzi ni kampeni,
Opportunity Date,Tarehe ya fursa,
Opportunity Item,Kitu cha Fursa,
Basic Rate,Kiwango cha Msingi,
Stage Name,Jina la hatua,
Term Name,Jina la Muda,
Term Start Date,Tarehe ya Mwisho wa Mwisho,
Term End Date,Tarehe ya Mwisho wa Mwisho,
Academics User,Mwanafunzi wa Wasomi,
Academic Year Name,Jina la Mwaka wa Elimu,
Article,Kifungu,
LMS User,Mtumiaji wa LMS,
Assessment Criteria Group,Makundi ya Vigezo vya Tathmini,
Assessment Group Name,Jina la Kundi la Tathmini,
Parent Assessment Group,Kundi la Tathmini ya Mzazi,
Assessment Name,Jina la Tathmini,
Grading Scale,Kuweka Scale,
Examiner,Mkaguzi,
Examiner Name,Jina la Mchunguzi,
Supervisor,Msimamizi,
Supervisor Name,Jina la Msimamizi,
Evaluate,Tathmini,
Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini,
Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini,
Maximum Score,Upeo wa alama,
Total Score,Jumla ya alama,
Grade,Daraja,
Assessment Result Detail,Maelezo ya Matokeo ya Tathmini,
Assessment Result Tool,Kitabu cha Matokeo ya Tathmini,
Result HTML,Matokeo ya HTML,
Content Activity,Shughuli ya yaliyomo,
Last Activity ,Shughuli ya Mwisho,
Content Question,Swali la Yaliyomo,
Question Link,Kiunga cha Swali,
Course Name,Jina la kozi,
Topics,Mada,
Hero Image,Picha ya shujaa,
Default Grading Scale,Kiwango cha Kuzingatia chaguo-msingi,
Education Manager,Meneja wa Elimu,
Course Activity,Somo la kozi,
Course Enrollment,Uandikishaji wa kozi,
Activity Date,Tarehe ya shughuli,
Course Assessment Criteria,Vigezo vya Tathmini ya Kozi,
Weightage,Uzito,
Course Content,Yaliyomo ya kozi,
Quiz,Jaribio,
Program Enrollment,Uandikishaji wa Programu,
Enrollment Date,Tarehe ya Kuandikisha,
Instructor Name,Jina la Mwalimu,
EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-,
Course Scheduling Tool,Chombo cha Mpangilio wa Kozi,
Course Start Date,Tarehe ya Kuanza Kozi,
To TIme,Kwa Muda,
Course End Date,Tarehe ya Mwisho wa Kozi,
Course Topic,Mada ya kozi,
Topic,Mada,
Topic Name,Jina la Mada,
Education Settings,Mipangilio ya Elimu,
Current Academic Year,Mwaka wa Mafunzo ya Sasa,
Current Academic Term,Kipindi cha sasa cha elimu,
Attendance Freeze Date,Tarehe ya Kuhudhuria Tarehe,
Validate Batch for Students in Student Group,Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi,
"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.",
Validate Enrolled Course for Students in Student Group,Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi,
"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 itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu.",
Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima,
"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ikiwa imewezeshwa, Muda wa Kitaa wa Shule utakuwa wa lazima katika Chombo cha Usajili wa Programu.",
Instructor Records to be created by,Kumbukumbu ya Mwalimu ili kuundwa na,
Fee Breakup for each student,Kulipwa kwa kila mwanafunzi,
Total Amount per Student,Jumla ya Kiasi kwa Mwanafunzi,
Institution,Taasisi,
Fee Schedule Program,Mpango wa ratiba ya ada,
Student Batch,Kundi la Wanafunzi,
Total Students,Jumla ya Wanafunzi,
Fee Schedule Student Group,Ratiba Ratiba ya Wanafunzi,
EDU-FST-.YYYY.-,EDU-FST -YYYY.-,
EDU-FEE-.YYYY.-,EDU-FEE -YYYY.-,
Include Payment,Jumuisha Malipo,
Send Payment Request,Tuma Ombi la Malipo,
Student Details,Maelezo ya Wanafunzi,
Student Email,Barua ya Wanafunzi,
Grading Scale Name,Kuweka Jina la Scale,
Grading Scale Intervals,Kuweka vipindi vya Scale,
Intervals,Mapumziko,
Grading Scale Interval,Kuweka Kiwango cha Muda,
Grade Code,Daraja la Kanuni,
Threshold,Kizuizi,
Grade Description,Maelezo ya Daraja,
Guardian,Mlezi,
Guardian Name,Jina la Mlinzi,
Alternate Number,Nambari mbadala,
Occupation,Kazi,
Work Address,Anwani ya Kazi,
Guardian Of ,Mlezi wa,
Students,Wanafunzi,
Guardian Interests,Maslahi ya Guardian,
Guardian Interest,Maslahi ya Guardian,
Interest,Hamu,
Guardian Student,Mwanafunzi wa Guardian,
EDU-INS-.YYYY.-,EDU-INS -YYYY.-,
Instructor Log,Ingia ya Mkufunzi,
Other details,Maelezo mengine,
Option,Chaguo,
Is Correct,Ni sahihi,
Program Name,Jina la Programu,
Program Abbreviation,Hali ya Mpangilio,
Courses,Mafunzo,
Is Published,Imechapishwa,
Allow Self Enroll,Ruhusu Kujiandikisha,
Is Featured,Imeonekana,
Intro Video,Video ya Intro,
Program Course,Kozi ya Programu,
School House,Shule ya Shule,
Boarding Student,Kuogelea Mwanafunzi,
Check this if the Student is residing at the Institute's Hostel.,Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.,
Walking,Kutembea,
Institute's Bus,Basi ya Taasisi,
Public Transport,Usafiri wa Umma,
Self-Driving Vehicle,Gari ya kujitegemea,
Pick/Drop by Guardian,Chagua / Kuacha na Mlezi,
Enrolled courses,Kozi iliyosajiliwa,
Program Enrollment Course,Kozi ya Usajili wa Programu,
Program Enrollment Fee,Malipo ya Usajili wa Programu,
Program Enrollment Tool,Chombo cha Usajili wa Programu,
Get Students From,Pata Wanafunzi Kutoka,
Student Applicant,Mwombaji wa Mwanafunzi,
Get Students,Pata Wanafunzi,
Enrollment Details,Maelezo ya Uandikishaji,
New Program,Programu mpya,
New Student Batch,Kikundi kipya cha Wanafunzi,
Enroll Students,Jiandikisha Wanafunzi,
New Academic Year,Mwaka Mpya wa Elimu,
New Academic Term,Muda Mpya wa Elimu,
Program Enrollment Tool Student,Chombo cha Uandikishaji wa Programu Mwanafunzi,
Student Batch Name,Jina la Kundi la Mwanafunzi,
Program Fee,Malipo ya Programu,
Question,Swali,
Single Correct Answer,Jibu Moja Sahihi,
Multiple Correct Answer,Jibu Sahihi,
Quiz Configuration,Usanidi wa Quiz,
Passing Score,Kupita alama,
Score out of 100,Alama ya 100,
Max Attempts,Majaribio ya Max,
Enter 0 to waive limit,Ingiza 0 kupunguza kikomo,
Grading Basis,Msingi wa Kuandaa,
Latest Highest Score,Alama ya Juu ya Juu,
Latest Attempt,Jaribio la hivi karibuni,
Quiz Activity,Swali ya Jaribio,
Enrollment,Uandikishaji,
Pass,Pita,
Quiz Question,Swali la Jaribio,
Quiz Result,Matokeo ya Jaribio,
Selected Option,Chaguo lililochaguliwa,
Correct,Sahihi,
Wrong,Mbaya,
Room Name,Jina la Chumba,
Room Number,Idadi ya Chumba,
Seating Capacity,Kuweka uwezo,
House Name,Jina la Nyumba,
EDU-STU-.YYYY.-,EDU-STU -YYYY.-,
Student Mobile Number,Namba ya Simu ya Wanafunzi,
Joining Date,Tarehe ya Kujiunga,
Blood Group,Kikundi cha Damu,
A+,A +,
A-,A-,
B+,B +,
B-,B-,
O+,O +,
O-,O-,
AB+,AB +,
AB-,AB-,
Nationality,Urithi,
Home Address,Anwani ya nyumbani,
Guardian Details,Maelezo ya Guardian,
Guardians,Walinzi,
Sibling Details,Maelezo ya Kikabila,
Siblings,Ndugu,
Exit,Utgång,
Date of Leaving,Tarehe ya Kuacha,
Leaving Certificate Number,Kuondoka Nambari ya Cheti,
Student Admission,Uingizaji wa Wanafunzi,
Application Form Route,Njia ya Fomu ya Maombi,
Admission Start Date,Tarehe ya Kuanza Kuingia,
Admission End Date,Tarehe ya Mwisho ya Kuingia,
Publish on website,Chapisha kwenye tovuti,
Eligibility and Details,Uhalali na Maelezo,
Student Admission Program,Mpango wa Uingizaji wa Wanafunzi,
Minimum Age,Umri mdogo,
Maximum Age,Umri wa Umri,
Application Fee,Malipo ya Maombi,
Naming Series (for Student Applicant),Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi),
LMS Only,LMS Tu,
EDU-APP-.YYYY.-,EDU-APP-YYYY.-,
Application Status,Hali ya Maombi,
Application Date,Tarehe ya Maombi,
Student Attendance Tool,Chombo cha Kuhudhuria Wanafunzi,
Students HTML,Wanafunzi HTML,
Group Based on,Kundi la msingi,
Student Group Name,Jina la Kikundi cha Wanafunzi,
Max Strength,Nguvu ya Max,
Set 0 for no limit,Weka 0 bila kikomo,
Instructors,Wafundishaji,
Student Group Creation Tool,Chombo cha Uumbaji wa Wanafunzi,
Leave blank if you make students groups per year,Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka,
Get Courses,Pata Mafunzo,
Separate course based Group for every Batch,Toka Kundi la kozi la Kundi kwa kila Batch,
Leave unchecked if you don't want to consider batch while making course based groups. ,Acha kuondoka bila kufuata kama hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi.,
Student Group Creation Tool Course,Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi,
Course Code,Msimbo wa Kozi,
Student Group Instructor,Mwalimu wa Kikundi cha Wanafunzi,
Student Group Student,Mwanafunzi wa Kikundi cha Wanafunzi,
Group Roll Number,Nambari ya Roll ya Kikundi,
Student Guardian,Mlezi wa Mwanafunzi,
Relation,Uhusiano,
Mother,Mama,
Father,Baba,
Student Language,Lugha ya Wanafunzi,
Student Leave Application,Maombi ya Kuondoka kwa Wanafunzi,
Mark as Present,Mark kama sasa,
Will show the student as Present in Student Monthly Attendance Report,Utaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi,
Student Log,Ingia ya Wanafunzi,
Academic,Elimu,
Achievement,Mafanikio,
Student Report Generation Tool,Chombo cha Uzazi wa Ripoti ya Mwanafunzi,
Include All Assessment Group,Jumuisha Kundi Jaribio Lote,
Show Marks,Onyesha alama,
Add letterhead,Ongeza kichwa cha barua,
Print Section,Sehemu ya Magazeti,
Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi,
Attended by Parents,Kuhudhuria na Wazazi,
Assessment Terms,Masharti ya Tathmini,
Student Sibling,Kijana wa Kike,
Studying in Same Institute,Kujifunza katika Taasisi hiyo,
Student Siblings,Ndugu wa Wanafunzi,
Topic Content,Yaliyomo Mada,
Amazon MWS Settings,Mipangilio ya MWS ya Amazon,
ERPNext Integrations,ERPNext Integrations,
Enable Amazon,Wezesha Amazon,
MWS Credentials,Vidokezo vya MWS,
Seller ID,Kitambulisho cha muuzaji,
AWS Access Key ID,Kitambulisho cha Ufikiaji wa AWS,
MWS Auth Token,Kitambulisho cha MWS Auth,
Market Place ID,ID ya Mahali ya Soko,
AU,AU,
BR,BR,
CA,CA,
CN,CN,
DE,DE,
ES,ES,
FR,FR,
JP,JP,
IT,IT,
UK,Uingereza,
US,Marekani,
Customer Type,Aina ya Wateja,
Market Place Account Group,Kikundi cha Akaunti ya Mahali ya Soko,
After Date,Baada ya Tarehe,
Amazon will synch data updated after this date,Amazon itasanisha data iliyosasishwa baada ya tarehe hii,
Get financial breakup of Taxes and charges data by Amazon ,Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon,
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.,
Check this to enable a scheduled Daily synchronization routine via scheduler,Angalia hii ili kuwezesha ratiba ya maingiliano ya kila siku kupitia mpangilio,
Max Retry Limit,Upeo wa Max Retry,
Exotel Settings,Mipangilio ya Exotel,
Account SID,Akaunti SID,
API Token,Ishara ya API,
GoCardless Mandate,Hati ya GoCardless,
Mandate,Mamlaka,
GoCardless Customer,Wateja wa GoCardless,
GoCardless Settings,Mipangilio ya GoCardless,
Webhooks Secret,Mtandao wa siri,
Plaid Settings,Mipangilio ya Paa,
Synchronize all accounts every hour,Sawazisha akaunti zote kila saa,
Plaid Client ID,Kitambulisho cha Mteja,
Plaid Secret,Siri iliyowekwa wazi,
Plaid Public Key,Ufunguo wa Umma uliowekwa,
Plaid Environment,Mazingira ya Taa,
sandbox,sanduku la mchanga,
development,maendeleo,
QuickBooks Migrator,QuickBooks Migrator,
Application Settings,Maombi ya Maombi,
Token Endpoint,Mwisho wa Tokeni,
Scope,Upeo,
Authorization Settings,Mipangilio ya Mamlaka,
Authorization Endpoint,Mwisho wa Hati miliki,
Authorization URL,URL ya idhini,
Quickbooks Company ID,Kitambulisho cha kampuni ya Quickbooks,
Company Settings,Mipangilio ya Kampuni,
Default Shipping Account,Akaunti ya Utoaji wa Default,
Default Warehouse,Ghala la Ghalafa,
Default Cost Center,Kituo cha Ghali cha Default,
Undeposited Funds Account,Akaunti ya Mfuko usiopuuzwa,
Shopify Log,Weka Ingia,
Request Data,Omba Data,
Shopify Settings,Weka Mipangilio,
status html,hali html,
Enable Shopify,Wezesha Shopify,
App Type,Aina ya App,
Last Sync Datetime,Mwisho wa Tarehe ya Ulinganisho,
"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, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri",
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,
For Company,Kwa Kampuni,
Cash Account will used for Sales Invoice creation,Akaunti ya Fedha itatumika kwa uundaji wa ankara za Mauzo,
Update Price from Shopify To ERPNext Price List,Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei,
Default Warehouse to to create Sales Order and Delivery Note,Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji,
Sales Order Series,Mipango ya Utaratibu wa Mauzo,
Import Delivery Notes from Shopify on Shipment,Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho,
Delivery Note Series,Mfululizo wa Kumbuka utoaji,
Import Sales Invoice from Shopify if Payment is marked,Weka Invoice ya Mauzo kutoka Shopify ikiwa Malipo imewekwa,
Is Master Data Processed,Takwimu za Mwalimu zinasindika,
Is Master Data Imported,Je! Takwimu ya Mwalimu inahitajika,
Tally Creditors Account,Akaunti ya Wahasibu wa Tally,
Tally Debtors Account,Akaunti ya Wahasibu wa Tally,
Tally Company,Kampuni ya Tally,
ERPNext Company,Kampuni ya ERPNext,
Processed Files,Faili zilizosindika,
Parties,Vyama,
UOMs,UOM,
Vouchers,Vocha,
Round Off Account,Ondoa Akaunti,
Day Book Data,Takwimu za Kitabu cha Siku,
Is Day Book Data Processed,Je! Idadi ya Kitabu cha Mchana Inasindika,
Is Day Book Data Imported,Je! Data ya Kitabu cha Siku imehitajika,
Woocommerce Settings,Mipangilio ya Woocommerce,
Enable Sync,Wezesha Sync,
Woocommerce Server URL,URL ya Server ya Woocommerce,
Secret,Siri,
API consumer key,Muhimu wa watumiaji wa API,
API consumer secret,Siri ya watumiaji wa API,
Tax Account,Akaunti ya Kodi,
Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji,
Creation User,Mtumiaji wa Uumbaji,
"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Mtumiaji atakayetumiwa kuunda Wateja, Vitu na Daraja ya Uuzaji. Mtumiaji huyu anapaswa kuwa na ruhusa inayofaa.",
"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Ghala hii itatumika kuunda Maagizo ya Uuzaji. Ghala inayoanguka ni "Duka".,
"The fallback series is ""SO-WOO-"".",Mfululizo wa kurudi nyuma ni "So-WOO-".,
This company will be used to create Sales Orders.,Kampuni hii itatumika kuunda Maagizo ya Uuzaji.,
Delivery After (Days),Uwasilishaji baada ya (Siku),
This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Hii ndio kosa la kawaida (siku) kwa Tarehe ya Utoaji katika Maagizo ya Uuzaji. Mkato wa kurudi nyuma ni siku 7 kutoka tarehe ya uwekaji amri.,
"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Hii ndio UOM ya msingi inayotumika kwa vitu na maagizo ya Uuzaji. UOM ya kurudi nyuma ni "Nos".,
Endpoints,Mwisho,
Endpoint,Mwisho,
Antibiotic Name,Jina la Antibiotic,
Healthcare Administrator,Msimamizi wa Afya,
Laboratory User,Mtumiaji wa Maabara,
Is Inpatient,"Je, ni mgonjwa",
HLC-CPR-.YYYY.-,HLC-CPR -YYYY.-,
Procedure Template,Kigezo cha Utaratibu,
Procedure Prescription,Utaratibu wa Dawa,
Service Unit,Kitengo cha Huduma,
Consumables,Matumizi,
Consume Stock,Tumia Stock,
Nursing User,Mtumiaji wa Uuguzi,
Clinical Procedure Item,Njia ya Utaratibu wa Kliniki,
Invoice Separately as Consumables,Invoice Separately kama Consumables,
Transfer Qty,Nambari ya Uhamisho,
Actual Qty (at source/target),Uchina halisi (katika chanzo / lengo),
Is Billable,Ni billable,
Allow Stock Consumption,Ruhusu matumizi ya hisa,
Collection Details,Maelezo ya Ukusanyaji,
Codification Table,Jedwali la Ushauri,
Complaints,Malalamiko,
Dosage Strength,Nguvu ya Kipimo,
Strength,Nguvu,
Drug Prescription,Dawa ya Dawa,
Dosage,Kipimo,
Dosage by Time Interval,Kipimo kwa wakati wa muda,
Interval,Muda,
Interval UOM,Muda wa UOM,
Hour,Saa,
Update Schedule,Sasisha Ratiba,
Max number of visit,Idadi kubwa ya ziara,
Visited yet,Alirudi bado,
Mobile,Rununu,
Phone (R),Simu (R),
Phone (Office),Simu (Ofisi),
Hospital,Hospitali,
Appointments,Uteuzi,
Practitioner Schedules,Mipango ya Watendaji,
Charges,Malipo,
Default Currency,Fedha ya Default,
Healthcare Schedule Time Slot,Muda wa Ratiba ya Afya,
Parent Service Unit,Kitengo cha Utumishi wa Mzazi,
Service Unit Type,Aina ya Huduma ya Huduma,
Allow Appointments,Ruhusu Uteuzi,
Allow Overlap,Ruhusu Kuingiliana,
Inpatient Occupancy,Uzoefu wa wagonjwa,
Occupancy Status,Hali ya Makazi,
Vacant,Yakosa,
Occupied,Imewekwa,
Item Details,Maelezo ya kipengee,
UOM Conversion in Hours,Kubadilisha UOM kwa Masaa,
Rate / UOM,Kiwango / UOM,
Change in Item,Badilisha katika Item,
Out Patient Settings,Nje Mipangilio ya Mgonjwa,
Patient Name By,Jina la Mgonjwa Na,
Patient Name,Jina la subira,
"If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa.",
Default Medical Code Standard,Kiwango cha Kiwango cha Matibabu cha Kudumu,
Collect Fee for Patient Registration,Kukusanya ada kwa Usajili wa Mgonjwa,
Registration Fee,Malipo ya Usajili,
Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Dhibiti Invoice ya Uteuzi kuwasilisha na kufuta moja kwa moja kwa Mkutano wa Mgonjwa,
Valid Number of Days,Nambari ya siku sahihi,
Clinical Procedure Consumable Item,Utaratibu wa Kliniki Itakayotumika,
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.,
Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS,
Patient Registration,Usajili wa Mgonjwa,
Registration Message,Ujumbe wa Usajili,
Confirmation Message,Ujumbe wa Uthibitisho,
Avoid Confirmation,Epuka uthibitisho,
Do not confirm if appointment is created for the same day,Usihakikishe ikiwa uteuzi umeundwa kwa siku ile ile,
Appointment Reminder,Kumbukumbu ya Uteuzi,
Reminder Message,Ujumbe wa Ukumbusho,
Remind Before,Kumkumbusha Kabla,
Laboratory Settings,Mazingira ya Maabara,
Employee name and designation in print,Jina la mfanyakazi na sifa katika kuchapishwa,
Custom Signature in Print,Sahihi ya Sahihi katika Kuchapa,
Laboratory SMS Alerts,Tahadhari SMS za Maabara,
Check In,Angalia,
Check Out,Angalia,
HLC-INP-.YYYY.-,HLC-INP -YYYY.-,
A Positive,Chanya,
A Negative,Hasi,
AB Positive,AB Chanya,
AB Negative,AB Hasila,
B Positive,B Chanya,
B Negative,B mbaya,
O Positive,O Chanya,
O Negative,O Hasi,
Date of birth,Tarehe ya kuzaliwa,
Admission Scheduled,Uingizaji ulipangwa,
Discharge Scheduled,Kuondolewa Imepangwa,
Discharged,Imetolewa,
Admission Schedule Date,Ratiba ya Ratiba ya Uingizaji,
Admitted Datetime,Saa ya tarehe iliyokubaliwa,
Expected Discharge,Utekelezaji uliotarajiwa,
Discharge Date,Tarehe ya Kuondoa,
Discharge Note,Kumbuka Kuondoa,
Lab Prescription,Dawa ya Dawa,
Test Created,Mtihani Umeundwa,
LP-,LP-,
Submitted Date,Tarehe iliyotolewa,
Approved Date,Tarehe iliyoidhinishwa,
Sample ID,Kitambulisho cha Mfano,
Lab Technician,Mtaalamu wa Lab,
Technician Name,Jina la mafundi,
Report Preference,Upendeleo wa Ripoti,
Test Name,Jina la mtihani,
Test Template,Kigezo cha Mtihani,
Test Group,Jaribio la Kikundi,
Custom Result,Matokeo ya Desturi,
LabTest Approver,Msaidizi wa LabTest,
Lab Test Groups,Makundi ya Majaribio ya Lab,
Add Test,Ongeza Mtihani,
Add new line,Ongeza mstari mpya,
Normal Range,Rangi ya kawaida,
Result Format,Fomu ya matokeo,
"Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Mmoja kwa matokeo ambayo yanahitaji pembejeo moja tu, UOM ya matokeo na thamani ya kawaida <br> Kipengee cha matokeo ambayo yanahitaji mashamba mengi ya uingizaji na majina yanayohusiana na tukio, UOM matokeo na maadili ya kawaida <br> Maelezo ya vipimo vina vipengele vingi vya matokeo na mashamba husika ya kuingia. <br> Imejumuishwa kwa templates za mtihani ambazo ni kundi la templates nyingine za mtihani. <br> Hakuna matokeo ya vipimo bila matokeo. Pia, hakuna Jaribio la Lab linaloundwa. mfano. Majaribio ya chini ya matokeo yaliyounganishwa.",
Single,Mmoja,
Compound,Kipengee,
Descriptive,Maelezo,
Grouped,Yameunganishwa,
No Result,Hakuna Matokeo,
"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi.",
This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.,
Lab Routine,Daima Lab,
Special,Maalum,
Normal Test Items,Vipimo vya kawaida vya Mtihani,
Result Value,Thamani ya matokeo,
Require Result Value,Thamani ya Thamani ya Uhitaji,
Normal Test Template,Kigezo cha Mtihani wa kawaida,
Patient Demographics,Idadi ya Watu wa Magonjwa,
HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-,
Inpatient Status,Hali ya wagonjwa,
Personal and Social History,Historia ya kibinafsi na ya kijamii,
Marital Status,Hali ya ndoa,
Married,Ndoa,
Divorced,Talaka,
Widow,Mjane,
Patient Relation,Uhusiano wa Mgonjwa,
"Allergies, Medical and Surgical History","Vita, Matibabu na Historia ya Upasuaji",
Allergies,Dawa,
Medication,Dawa,
Medical History,Historia ya Matibabu,
Surgical History,Historia ya upasuaji,
Risk Factors,Mambo ya Hatari,
Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira,
Other Risk Factors,Mambo mengine ya Hatari,
Patient Details,Maelezo ya Mgonjwa,
Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa,
Patient Age,Umri mgonjwa,
More Info,Maelezo zaidi,
Referring Practitioner,Akizungumza na Daktari,
Reminded,Alikumbushwa,
Parameters,Viwanja,
HLC-ENC-.YYYY.-,HLC-ENC -YYYY.-,
Encounter Date,Kukutana Tarehe,
Encounter Time,Kukutana Muda,
Encounter Impression,Kukutana na Mchapishaji,
In print,Ili kuchapishwa,
Medical Coding,Coding ya matibabu,
Procedures,Taratibu,
Review Details,Tathmini maelezo,
HLC-PMR-.YYYY.-,HLC-PMR -YYYY.-,
Spouse,Mwenzi wako,
Family,Familia,
Schedule Name,Jina la Ratiba,
Time Slots,Muda wa Muda,
Practitioner Service Unit Schedule,Ratiba ya Kitengo cha Utumishi,
Procedure Name,Jina la utaratibu,
Appointment Booked,Uteuzi umeandaliwa,
Procedure Created,Utaratibu ulioundwa,
HLC-SC-.YYYY.-,HLC-SC-YYYY.-,
Collected By,Imekusanywa na,
Collected Time,Wakati uliokusanywa,
No. of print,Hapana ya kuchapishwa,
Sensitivity Test Items,Vipimo vya Mtihani wa Sensiti,
Special Test Items,Vipimo vya Mtihani maalum,
Particulars,Maelezo,
Special Test Template,Kigezo cha Mtihani maalum,
Result Component,Matokeo ya kipengele,
Body Temperature,Joto la Mwili,
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 temp.) 38 ° C / 100.4 ° F),
Heart Rate / Pulse,Kiwango cha Moyo / Pulse,
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.,
Respiratory rate,Kiwango cha kupumua,
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),
Tongue,Lugha,
Coated,Imefunikwa,
Very Coated,Imevaliwa sana,
Normal,Kawaida,
Furry,Furry,
Cuts,Kupunguzwa,
Abdomen,Tumbo,
Bloated,Imezuiwa,
Fluid,Fluid,
Constipated,Imetumiwa,
Reflexes,Reflexes,
Hyper,Hyper,
Very Hyper,Hyper sana,
One Sided,Mmoja mmoja,
Blood Pressure (systolic),Shinikizo la damu (systolic),
Blood Pressure (diastolic),Shinikizo la damu (diastoli),
Blood Pressure,Shinikizo la damu,
"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg"",
Nutrition Values,Maadili ya lishe,
Height (In Meter),Urefu (Katika mita),
Weight (In Kilogram),Uzito (Kilogramu),
BMI,BMI,
Hotel Room,Chumba cha hoteli,
Hotel Room Type,Aina ya Chumba cha Hoteli,
Capacity,Uwezo,
Extra Bed Capacity,Uwezo wa kitanda cha ziada,
Hotel Manager,Meneja wa Hoteli,
Hotel Room Amenity,Ushauri wa chumba cha Hoteli,
Billable,Inafaa,
Hotel Room Package,Kituo cha Chumba cha Hoteli,
Amenities,Huduma,
Hotel Room Pricing,Bei ya chumba cha Hoteli,
Hotel Room Pricing Item,Kituo cha bei ya chumba cha Hoteli,
Hotel Room Pricing Package,Pakiti ya bei ya chumba cha Hoteli,
Hotel Room Reservation,Uhifadhi wa Chumba cha Hoteli,
Guest Name,Jina la Wageni,
Late Checkin,Checkin ya muda mfupi,
Booked,Imeandaliwa,
Hotel Reservation User,User Reservation User,
Hotel Room Reservation Item,Kitabu cha Uhifadhi wa Chumba cha Hoteli,
Hotel Settings,Mipangilio ya Hoteli,
Default Taxes and Charges,Kodi na malipo ya Default,
Default Invoice Naming Series,Mfululizo wa Majina ya Kutoa Invoice,
Additional Salary,Mshahara wa ziada,
HR,HR,
HR-ADS-.YY.-.MM.-,HR-ADS-YY .-. MM.-,
Salary Component,Kipengele cha Mshahara,
Overwrite Salary Structure Amount,Weka Kiwango cha Mshahara wa Mshahara,
Deduct Full Tax on Selected Payroll Date,Punguza Ushuru kamili kwenye Tarehe ya malipo ya kuchaguliwa,
Payroll Date,Tarehe ya Mishahara,
Date on which this component is applied,Tarehe ambayo sehemu hii inatumika,
Salary Slip,Kulipwa kwa Mshahara,
Salary Component Type,Aina ya Mshahara wa Mshahara,
HR User,Mtumiaji wa HR,
Appointment Letter,Barua ya Uteuzi,
Job Applicant,Mwombaji wa Ayubu,
Applicant Name,Jina la Msaidizi,
Appointment Date,Tarehe ya kuteuliwa,
Appointment Letter Template,Uteuzi wa Barua ya Kiolezo,
Body,Mwili,
Closing Notes,Vidokezo vya kufunga,
Appointment Letter content,Barua ya Uteuzi,
Appraisal,Tathmini,
HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Kigezo cha Uhakiki,
For Employee Name,Kwa Jina la Waajiriwa,
Goals,Malengo,
Calculate Total Score,Pata jumla ya alama,
Total Score (Out of 5),Jumla ya alama (Kati ya 5),
"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi.",
Appraisal Goal,Lengo la Kutathmini,
Key Responsibility Area,Eneo la Ujibu wa Ufunguo,
Weightage (%),Uzito (%),
Score (0-5),Score (0-5),
Score Earned,Score Ilipatikana,
Appraisal Template Title,Kitambulisho cha Kigezo cha Kigezo,
Appraisal Template Goal,Tathmini ya Lengo la Kigezo,
KRA,KRA,
Key Performance Area,Eneo la Ufanisi,
HR-ATT-.YYYY.-,HR-ATT-YYYY.-,
On Leave,Kuondoka,
Work From Home,Kazi Kutoka Nyumbani,
Leave Application,Acha Maombi,
Attendance Date,Tarehe ya Kuhudhuria,
Attendance Request,Ombi la Kuhudhuria,
Late Entry,Kuingia kwa Marehemu,
Early Exit,Toka mapema,
Half Day Date,Tarehe ya Nusu ya Siku,
On Duty,Kazini,
Explanation,Maelezo,
Compensatory Leave Request,Ombi la Kuondoa Rufaa,
Leave Allocation,Acha Ugawaji,
Worked On Holiday,Alifanya kazi kwenye likizo,
Work From Date,Kazi Kutoka Tarehe,
Work End Date,Tarehe ya Mwisho wa Kazi,
Select Users,Chagua Watumiaji,
Send Emails At,Tuma Barua pepe Kwa,
Reminder,Kumbusho,
Daily Work Summary Group User,Muhtasari wa Kazi ya Kila siku ya Mtumiaji,
Parent Department,Idara ya Mzazi,
Leave Block List,Acha orodha ya kuzuia,
Days for which Holidays are blocked for this department.,Siku ambazo Likizo zimezuiwa kwa idara hii.,
Leave Approvers,Acha vibali,
Leave Approver,Acha Msaidizi,
The first Leave Approver in the list will be set as the default Leave Approver.,Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.,
Expense Approvers,Vidokezo vya gharama,
Expense Approver,Msaidizi wa gharama,
The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.,
Department Approver,Idhini ya Idara,
Approver,Msaidizi,
Required Skills,Ujuzi Unaohitajika,
Skills,Ujuzi,
Designation Skill,Ujuzi wa Uteuzi,
Skill,Ujuzi,
Driver,Dereva,
HR-DRI-.YYYY.-,HR-DRI -YYYY.-,
Suspended,Imesimamishwa,
Transporter,Transporter,
Applicable for external driver,Inahitajika kwa dereva wa nje,
Cellphone Number,Nambari ya simu ya mkononi,
License Details,Maelezo ya Leseni,
License Number,Nambari ya Leseni,
Issuing Date,Tarehe ya Kutuma,
Driving License Categories,Makundi ya leseni ya kuendesha gari,
Driving License Category,Jamii ya Leseni ya Kuendesha,
Fleet Manager,Meneja wa Fleet,
Driver licence class,Darasa la leseni ya dereva,
HR-EMP-,HR-EMP-,
Employment Type,Aina ya Ajira,
Emergency Contact,Mawasiliano ya dharura,
Emergency Contact Name,Jina la Dharura la Mawasiliano,
Emergency Phone,Simu ya dharura,
ERPNext User,ERPNext User,
"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 aina zote HR.",
Create User Permission,Unda Ruhusa ya Mtumiaji,
This will restrict user access to other employee records,Hii itawazuia mtumiaji kupata rekodi nyingine za mfanyakazi,
Joining Details,Kujiunga Maelezo,
Offer Date,Tarehe ya Kutoa,
Confirmation Date,Tarehe ya uthibitisho,
Contract End Date,Tarehe ya Mwisho wa Mkataba,
Notice (days),Angalia (siku),
Date Of Retirement,Tarehe ya Kustaafu,
Department and Grade,Idara na Daraja,
Reports to,Ripoti kwa,
Attendance and Leave Details,Mahudhurio na Maelezo ya Kuondoka,
Leave Policy,Acha Sera,
Attendance Device ID (Biometric/RF tag ID),Kitambulisho cha Kiongozi wa Mahudhurio (Kitambulisho cha biometriska / kitambulisho cha RF),
Applicable Holiday List,Orodha ya likizo ya kuhitajika,
Default Shift,Shift ya Chaguo,
Salary Details,Maelezo ya Mshahara,
Salary Mode,Njia ya Mshahara,
Bank A/C No.,Benki ya A / C.,
Health Insurance,Bima ya Afya,
Health Insurance Provider,Mtoa Bima ya Afya,
Health Insurance No,Bima ya Afya Bila,
Prefered Email,Barua pepe iliyopendekezwa,
Personal Email,Barua pepe ya kibinafsi,
Permanent Address Is,Anwani ya Kudumu ni,
Rented,Ilipangwa,
Owned,Imepewa,
Permanent Address,Anwani ya Kudumu,
Prefered Contact Email,Kuwasiliana na Email,
Company Email,Kampuni ya barua pepe,
Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni,
Current Address Is,Anwani ya sasa Is,
Current Address,Anuani ya sasa,
Personal Bio,Bio ya kibinafsi,
Bio / Cover Letter,Barua ya Bio / Jalada,
Short biography for website and other publications.,Wasifu mfupi wa tovuti na machapisho mengine.,
Passport Number,Nambari ya Pasipoti,
Date of Issue,Tarehe ya Suala,
Place of Issue,Pahali pa kupewa,
Widowed,Mjane,
Family Background,Familia ya Background,
"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",
Health Details,Maelezo ya Afya,
"Here you can maintain height, weight, allergies, medical concerns etc","Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk",
Educational Qualification,Ufanisi wa Elimu,
Previous Work Experience,Uzoefu wa Kazi uliopita,
External Work History,Historia ya Kazi ya Kazi,
History In Company,Historia Katika Kampuni,
Internal Work History,Historia ya Kazi ya Kazi,
Resignation Letter Date,Barua ya Kuondoa Tarehe,
Relieving Date,Tarehe ya Kuondoa,
Reason for Leaving,Sababu ya Kuacha,
Leave Encashed?,Je! Uacha Encashed?,
Encashment Date,Tarehe ya Kuingiza,
Exit Interview Details,Toka Maelezo ya Mahojiano,
Held On,Imewekwa,
Reason for Resignation,Sababu ya Kuondolewa,
Better Prospects,Matarajio Bora,
Health Concerns,Mateso ya Afya,
New Workplace,Sehemu Mpya ya Kazi,
HR-EAD-.YYYY.-,HR-EAD -YYYY.-,
Due Advance Amount,Kutokana na Kiwango cha Mapema,
Returned Amount,Kiwango kilichorejeshwa,
Claimed,Alidai,
Advance Account,Akaunti ya Awali,
Employee Attendance Tool,Chombo cha Kuhudhuria Waajiriwa,
Unmarked Attendance,Uhudhurio usiojulikana,
Employees HTML,Waajiri HTML,
Marked Attendance,Kuhudhuria Msajili,
Marked Attendance HTML,Kuhudhuria alama HTML,
Employee Benefit Application,Maombi ya Faida ya Wafanyakazi,
Employee Benefit Application Detail,Maelezo ya Maombi ya Faida ya Wafanyakazi,
Earning Component,Kupokea kipengele,
Pay Against Benefit Claim,Ulipa Kutoa Faida ya Kutaka,
Max Benefit Amount,Kiwango cha Faida Max,
Employee Benefit Claim,Madai ya Utumishi wa Wafanyakazi,
Claim Date,Tarehe ya kudai,
Benefit Type and Amount,Aina ya Faida na Kiasi,
Claim Benefit For,Faida ya kudai Kwa,
Max Amount Eligible,Kiasi Kikubwa kinastahili,
Expense Proof,Ushahidi wa gharama,
Employee Boarding Activity,Kazi ya Ufuatiliaji wa Waajiriwa,
Activity Name,Jina la Shughuli,
Task Weight,Uzito wa Kazi,
Required for Employee Creation,Inahitajika kwa Uumbaji wa Waajiriwa,
Applicable in the case of Employee Onboarding,Inafaa katika kesi ya Waajiri Onboarding,
Employee Checkin,Mfanyakazi Checkin,
Log Type,Aina ya Ingia,
OUT,BURE,
Location / Device ID,Kitambulisho cha Mahali / Kifaa,
Skip Auto Attendance,Kuruka Kuhudhuria Moja kwa moja,
Shift Start,Anzisha Shift,
Shift End,Mwisho wa Shift,
Shift Actual Start,Mwanzo wa Shift,
Shift Actual End,Mwisho wa Shift,
Employee Education,Elimu ya Waajiriwa,
School/University,Shule / Chuo Kikuu,
Graduate,Hitimu,
Post Graduate,Chapisha Chuo,
Under Graduate,Chini ya Uhitimu,
Year of Passing,Mwaka wa Kupitisha,
Class / Percentage,Hatari / Asilimia,
Major/Optional Subjects,Majukumu makubwa / Chaguo,
Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje,
Total Experience,Uzoefu wa jumla,
Default Leave Policy,Sera ya Kuacha ya Kuondoka,
Default Salary Structure,Mfumo wa Mshahara wa Default,
Employee Group Table,Jedwali la Kikundi cha Wafanyakazi,
ERPNext User ID,Kitambulisho cha Mtumiaji cha ERPNext,
Employee Health Insurance,Bima ya Afya ya Wafanyakazi,
Health Insurance Name,Jina la Bima ya Afya,
Employee Incentive,Ushawishi wa Waajiriwa,
Incentive Amount,Kiasi cha Mshawishi,
Employee Internal Work History,Mfanyakazi wa Historia ya Kazi ya Kazi,
Employee Onboarding,Wafanyakazi Onboarding,
Notify users by email,Waarifu watumiaji kwa barua pepe,
Employee Onboarding Template,Kigezo cha Wafanyakazi Onboarding,
Activities,Shughuli,
Employee Onboarding Activity,Kazi ya Onboarding Shughuli,
Employee Promotion,Kukuza waajiriwa,
Promotion Date,Tarehe ya Kukuza,
Employee Promotion Details,Maelezo ya Kukuza Waajiri,
Employee Promotion Detail,Wafanyakazi wa Kukuza Maelezo,
Employee Property History,Historia ya Mali ya Wafanyakazi,
Employee Separation,Ugawaji wa Waajiriwa,
Employee Separation Template,Kigezo cha Utunzaji wa Waajiriwa,
Exit Interview Summary,Toka Muhtasari wa Mahojiano,
Employee Skill,Ujuzi wa Mfanyikazi,
Proficiency,Ustadi,
Evaluation Date,Tarehe ya Tathmini,
Employee Skill Map,Ramani ya Ujuzi wa Wafanyakazi,
Employee Skills,Ujuzi wa Mfanyikazi,
Trainings,Mafunzo,
Employee Tax Exemption Category,Jamii ya Uhuru wa Wafanyakazi,
Max Exemption Amount,Kiasi cha Msamaha wa Max,
Employee Tax Exemption Declaration,Azimio la Ushuru wa Ushuru wa Wafanyakazi,
Declarations,Maazimio,
Total Declared Amount,Kiasi Kilichoangaziwa,
Total Exemption Amount,Kiasi cha jumla cha malipo,
Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii,
Exemption Sub Category,Kutoa Kundi Kundi,
Exemption Category,Jamii ya Ukombozi,
Maximum Exempted Amount,Kiasi cha juu cha Msamaha,
Declared Amount,Kiwango kilichotangazwa,
Employee Tax Exemption Proof Submission,Ushuru wa Waajiri wa Ushuru wa Ushahidi,
Submission Date,Tarehe ya Uwasilishaji,
Tax Exemption Proofs,Ushahidi wa Ushuru wa Kodi,
Total Actual Amount,Jumla ya Kiasi halisi,
Employee Tax Exemption Proof Submission Detail,Ushuru wa Wafanyakazi wa Ushuru Uthibitisho wa Uwasilishaji wa Maelezo,
Maximum Exemption Amount,Kiwango cha juu cha Msamaha,
Type of Proof,Aina ya Uthibitisho,
Actual Amount,Kiasi halisi,
Employee Tax Exemption Sub Category,Kutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi,
Tax Exemption Category,Jamii ya Uhuru wa Kodi,
Employee Training,Mafunzo ya Mwajiri,
Training Date,Tarehe ya Mafunzo,
Employee Transfer,Uhamisho wa Wafanyakazi,
Transfer Date,Tarehe ya Uhamisho,
Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri,
Employee Transfer Detail,Maelezo ya Uhamisho wa Waajiri,
Re-allocate Leaves,Rudia tena Majani,
Create New Employee Id,Unda Id Idhini ya Waajiriwa,
New Employee ID,Kitambulisho cha Waajiriwa Mpya,
Employee Transfer Property,Mali ya Uhamisho wa Wafanyakazi,
HR-EXP-.YYYY.-,HR-EXP -YYYY.-,
Expense Taxes and Charges,Ushuru wa gharama na ada,
Total Sanctioned Amount,Jumla ya Kizuizi,
Total Advance Amount,Jumla ya Mapendekezo ya Kiasi,
Total Claimed Amount,Kiasi kilichodaiwa,
Total Amount Reimbursed,Jumla ya Kizuizi,
Vehicle Log,Ingia ya Magari,
Employees Email Id,Waajiri Barua Id,
Expense Claim Account,Akaunti ya dai ya gharama,
Expense Claim Advance,Tumia Madai ya Ushauri,
Unclaimed amount,Kiasi kisichojulikana,
Expense Claim Detail,Tumia maelezo ya dai,
Expense Date,Tarehe ya gharama,
Expense Claim Type,Aina ya kudai ya gharama,
Holiday List Name,Jina la Orodha ya likizo,
Total Holidays,Jumla ya Likizo,
Add Weekly Holidays,Ongeza Holidays za wiki,
Weekly Off,Kutoka kwa kila wiki,
Add to Holidays,Ongeza kwenye Likizo,
Holidays,Likizo,
Clear Table,Futa Jedwali,
HR Settings,Mipangilio ya HR,
Employee Settings,Mipangilio ya Waajiriwa,
Retirement Age,Umri wa Kustaafu,
Enter retirement age in years,Ingiza umri wa kustaafu kwa miaka,
Employee Records to be created by,Kumbukumbu za Waajiri zitaundwa na,
Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.,
Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa,
Don't send Employee Birthday Reminders,Usitumie Makumbusho ya Siku ya Kuzaliwa,
Expense Approver Mandatory In Expense Claim,Mpangilio wa gharama unaohitajika katika dai ya gharama,
Payroll Settings,Mipangilio ya Mishahara,
Max working hours against Timesheet,Saa nyingi za kazi dhidi ya Timesheet,
Include holidays in Total no. of Working Days,Jumuisha likizo katika Jumla ya. ya siku za kazi,
"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",
"If checked, hides and disables Rounded Total field in Salary Slips","Ikiwa imegunduliwa, huficha na kulemaza Jumla ya Jumla ya uwanja katika Slips Slary",
Email Salary Slip to Employee,Mshahara wa Salari ya barua pepe kwa Mfanyakazi,
Emails salary slip to employee based on preferred email selected in Employee,Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi,
Encrypt Salary Slips in Emails,Encrypt Slary Slips katika Barua pepe,
"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Kijitabu cha mshahara kilichotumwa kwa mfanyikazi kitalindwa nywila, nywila itatolewa kwa kuzingatia sera ya nenosiri.",
Password Policy,Sera ya nywila,
<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} - {tarehe_of_birth.year} <br> Hii itatoa nywila kama SAL-Jane-1972,
Leave Settings,Acha Mipangilio,
Leave Approval Notification Template,Acha Kigezo cha Arifa Idhini,
Leave Status Notification Template,Acha Template ya Arifa ya Hali,
Role Allowed to Create Backdated Leave Application,Wajibu Unaruhusiwa kuunda Maombi ya Likizo ya Kawaida,
Leave Approver Mandatory In Leave Application,Acha Msaidizi Wajibu wa Kuacha Maombi,
Show Leaves Of All Department Members In Calendar,Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda,
Auto Leave Encashment,Auto Acha Shtaka,
Restrict Backdated Leave Application,Zuia Maombi ya Likizo ya Kurudishwa,
Hiring Settings,Mipangilio ya Kuajiri,
Check Vacancies On Job Offer Creation,Angalia nafasi za kazi kwenye uumbaji wa kazi ya kazi,
Identification Document Type,Aina ya Nyaraka ya Utambulisho,
Standard Tax Exemption Amount,Kiwango cha Msamaha wa Ushuru,
Taxable Salary Slabs,Slabs Salary zilizolipwa,
Applicant for a Job,Mwombaji wa Kazi,
Accepted,Imekubaliwa,
Job Opening,Kufungua kazi,
Cover Letter,Barua ya maombi,
Resume Attachment,Pitia kiambatisho,
Job Applicant Source,Chanzo cha Msaidizi wa Kazi,
Applicant Email Address,Anwani ya Barua pepe ya Mwombaji,
Awaiting Response,Inasubiri Jibu,
Job Offer Terms,Masharti ya Kutoa Kazi,
Select Terms and Conditions,Chagua Masharti na Masharti,
Printing Details,Maelezo ya Uchapishaji,
Job Offer Term,Kazi ya Kutoa Kazi,
Offer Term,Muda wa Kutoa,
Value / Description,Thamani / Maelezo,
Description of a Job Opening,Maelezo ya Kufungua kazi,
Job Title,Jina la kazi,
Staffing Plan,Mpango wa Utumishi,
Planned number of Positions,Idadi ya Vyeo,
"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk.",
HR-LAL-.YYYY.-,HR-LAL -YYYY.-,
Allocation,Ugawaji,
New Leaves Allocated,Majani mapya yamewekwa,
Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita,
Unused leaves,Majani yasiyotumika,
Total Leaves Allocated,Majani ya Jumla Yamewekwa,
Total Leaves Encashed,Jumla ya Majani yaliyotetemeka,
Leave Balance Before Application,Kuondoa Msaada Kabla ya Maombi,
Total Leave Days,Siku zote za kuondoka,
Leave Approver Name,Acha Jina la Msaidizi,
Follow via Email,Fuata kupitia barua pepe,
Block Holidays on important days.,Zima Holidays siku za muhimu.,
Leave Block List Name,Acha jina la orodha ya kuzuia,
Applies to Company,Inahitajika kwa Kampuni,
"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika.",
Block Days,Weka Siku,
Stop users from making Leave Applications on following days.,Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.,
Leave Block List Dates,Acha Tarehe ya Kuzuia Orodha,
Allow Users,Ruhusu Watumiaji,
Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.,
Leave Block List Allowed,Acha orodha ya kuzuia Inaruhusiwa,
Leave Block List Allow,Acha orodha ya kuzuia Kuruhusu,
Allow User,Ruhusu Mtumiaji,
Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe,
Block Date,Weka Tarehe,
Leave Control Panel,Acha Jopo la Kudhibiti,
Select Employees,Chagua Waajiriwa,
Employment Type (optional),Aina ya Ajira (hiari),
Branch (optional),Tawi (hiari),
Department (optional),Idara (hiari),
Designation (optional),Uteuzi (hiari),
Employee Grade (optional),Daraja la Mwajiriwa (hiari),
Employee (optional),Mfanyikazi (hiari),
Allocate Leaves,Gawanya Majani,
Carry Forward,Endelea mbele,
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,
New Leaves Allocated (In Days),Majani mapya yaliyowekwa (Katika Siku),
Allocate,Weka,
Leave Balance,Acha Mizani,
Encashable days,Siku isiyoweza,
Encashment Amount,Kiasi cha fedha,
Leave Ledger Entry,Acha Kuingia kwa Ledger,
Transaction Name,Jina la manunuzi,
Is Carry Forward,Inaendelea mbele,
Is Expired,Imemaliza muda wake,
Is Leave Without Pay,Anatoka bila Kulipa,
Holiday List for Optional Leave,Orodha ya Likizo ya Kuondoka kwa Hiari,
Leave Allocations,Acha Ugawaji,
Leave Policy Details,Acha maelezo ya Sera,
Leave Policy Detail,Acha Sera ya Ufafanuzi,
Annual Allocation,Ugawaji wa Mwaka,
Leave Type Name,Acha Jina Aina,
Max Leaves Allowed,Majani Max Yanaruhusiwa,
Applicable After (Working Days),Baada ya Kazi (Siku za Kazi),
Maximum Continuous Days Applicable,Siku Zilizozidi Kuendelea zinazohitajika,
Is Optional Leave,Ni Chaguo La Kuondoka,
Allow Negative Balance,Ruhusu Kiwango cha Mizani,
Include holidays within leaves as leaves,Jumuisha likizo ndani ya majani kama majani,
Is Compensatory,Ni fidia,
Maximum Carry Forwarded Leaves,Upeo Kubeba majani yaliyosafishwa,
Payroll Employee Detail,Maelezo ya Waajiri wa Mishahara,
Payroll Frequency,Frequency Frequency,
Fortnightly,Usiku wa jioni,
Bimonthly,Bimonthly,
Employees,Wafanyakazi,
Number Of Employees,Idadi ya Waajiriwa,
Employee Details,Maelezo ya Waajiri,
Validate Attendance,Thibitisha Mahudhurio,
Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet,
Select Payroll Period,Chagua Kipindi cha Mishahara,
Deduct Tax For Unclaimed Employee Benefits,Kutoa Ushuru kwa Faida za Wafanyakazi Siojulikana,
Deduct Tax For Unsubmitted Tax Exemption Proof,Kutoa Ushuru kwa Uthibitishaji wa Ushuru wa Unsubmitted,
Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki,
Salary Slips Created,Slips za Mshahara Kuundwa,
Salary Slips Submitted,Slips za Mshahara Iliombwa,
Payroll Periods,Kipindi cha Mishahara,
Payroll Period Date,Tarehe ya Muda wa Mishahara,
Purpose of Travel,Kusudi la Safari,
Retention Bonus,Bonus ya kuhifadhiwa,
Bonus Payment Date,Tarehe ya Malipo ya Bonasi,
Bonus Amount,Bonasi Kiasi,
Abbr,Abbr,
Depends on Payment Days,Inategemea Siku za Malipo,
Is Tax Applicable,"Je, kodi inatumika",
Variable Based On Taxable Salary,Tofauti kulingana na Mshahara wa Ushuru,
Round to the Nearest Integer,Kuzunguka kwa Inayo Karibu,
Statistical Component,Kipengele cha Takwimu,
"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. ","Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa.",
Flexible Benefits,Flexible Faida,
Is Flexible Benefit,Ni Flexible Faida,
Max Benefit Amount (Yearly),Kiasi cha Faida nyingi (Kila mwaka),
Only Tax Impact (Cannot Claim But Part of Taxable Income),Impact Tu ya Impact (Haiwezi kudai Lakini sehemu ya Mapato ya Kodi),
Create Separate Payment Entry Against Benefit Claim,Unda Entry ya Malipo ya Kinyume dhidi ya Faida ya Kutaka,
Condition and Formula,Hali na Mfumo,
Amount based on formula,Kiasi kilichowekwa kwenye formula,
Formula,Mfumo,
Salary Detail,Maelezo ya Mshahara,
Component,Kipengele,
Do not include in total,Usijumuishe kwa jumla,
Default Amount,Kiasi cha malipo,
Additional Amount,Kiasi cha ziada,
Tax on flexible benefit,Kodi kwa faida rahisi,
Tax on additional salary,Kodi ya mshahara wa ziada,
Condition and Formula Help,Hali na Msaada Msaada,
Salary Structure,Mshahara wa Mshahara,
Working Days,Siku za Kazi,
Salary Slip Timesheet,Timesheet ya Mshahara Mshahara,
Total Working Hours,Jumla ya Masaa ya Kazi,
Hour Rate,Kiwango cha Saa,
Bank Account No.,Akaunti ya Akaunti ya Benki,
Earning & Deduction,Kufikia & Kupunguza,
Earnings,Mapato,
Deductions,Kupunguza,
Employee Loan,Mkopo wa Wafanyakazi,
Total Principal Amount,Jumla ya Kiasi Kikubwa,
Total Interest Amount,Kiasi cha Maslahi,
Total Loan Repayment,Ulipaji wa Mkopo wa Jumla,
net pay info,maelezo ya kulipa wavu,
Gross Pay - Total Deduction - Loan Repayment,Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo,
Total in words,Jumla ya maneno,
Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.,
Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.,
Leave Encashment Amount Per Day,Acha Kiasi Kiasi kwa Siku,
Max Benefits (Amount),Faida nyingi (Kiasi),
Salary breakup based on Earning and Deduction.,Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.,
Total Earning,Jumla ya Kupata,
Salary Structure Assignment,Mgawo wa Mfumo wa Mshahara,
Shift Assignment,Kazi ya Shift,
Shift Type,Aina ya Shift,
Shift Request,Ombi la Shift,
Enable Auto Attendance,Washa Kuhudhuria Moja kwa moja,
Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Weka mahudhurio kulingana na 'Checkin Wafanyikazi' kwa Wafanyikazi waliopewa kazi hii.,
Auto Attendance Settings,Mipangilio ya Mahudhurio Moja kwa moja,
Determine Check-in and Check-out,Amua Kuingia na Kuangalia,
Alternating entries as IN and OUT during the same shift,Kubadilisha maingizo kama IN na OUT wakati wa mabadiliko sawa,
Strictly based on Log Type in Employee Checkin,Kwa msingi wa Aina ya Ingia kwenye Checkin ya Mfanyakazi,
Working Hours Calculation Based On,Kufanya kazi Mahesabu kwa msingi wa,
First Check-in and Last Check-out,Angalia kwanza na Uangalie mwisho,
Every Valid Check-in and Check-out,Kila Kuingia Kuingia na Kuangalia,
Begin check-in before shift start time (in minutes),Anza kuingia kabla ya kuanza saa (saa.),
The time before the shift start time during which Employee Check-in is considered for attendance.,Wakati kabla ya kuanza kwa wakati ambapo Kuingia kwa Wafanyakazi kunazingatiwa kwa mahudhurio.,
Allow check-out after shift end time (in minutes),Ruhusu kuondoka baada ya muda wa mwisho wa kuhama (kwa dakika),
Time after the end of shift during which check-out is considered for attendance.,Wakati baada ya kumalizika kwa mabadiliko ambayo wakati wa kuondoka unazingatiwa kwa mahudhurio.,
Working Hours Threshold for Half Day,Kufanya Kazi Kizingiti cha Siku ya nusu,
Working hours below which Half Day is marked. (Zero to disable),Kufanya kazi masaa chini ambayo Half Day imewekwa alama. (Zero ya kuzima),
Working Hours Threshold for Absent,Kufanya kazi masaa ya kizingiti cha kutokuwepo,
Working hours below which Absent is marked. (Zero to disable),Kufanya kazi masaa chini ambayo Yaliyo alama ni alama. (Zero ya kuzima),
Process Attendance After,Mchakato wa Kuhudhuria Baada ya,
Attendance will be marked automatically only after this date.,Mahudhurio yata alama moja kwa moja tu baada ya tarehe hii.,
Last Sync of Checkin,Usawazishaji wa mwisho wa Checkin,
Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Usawazishaji uliofanikiwa wa mwisho wa Checkin ya Mfanyakazi. Rudisha hii tu ikiwa una uhakika kuwa kumbukumbu zote zimesawazishwa kutoka kwa maeneo yote. Tafadhali usibadilishe hii ikiwa hauna uhakika.,
Grace Period Settings For Auto Attendance,Mipangilio ya kipindi cha Neema kwa Kuhudhuria Moja kwa moja,
Enable Entry Grace Period,Wezesha kipindi cha Neema cha Kuingia,
Late Entry Grace Period,Marehemu Kuingia kwa kipindi cha Neema,
The time after the shift start time when check-in is considered as late (in minutes).,Wakati baada ya kuanza kwa wakati wa kuanza wakati kuingia-inazingatiwa kama marehemu (kwa dakika).,
Enable Exit Grace Period,Washa Tarehe ya Neema,
Early Exit Grace Period,Tarehe ya mapema ya Neema,
The time before the shift end time when check-out is considered as early (in minutes).,Wakati kabla ya wakati wa mwisho wa kuhama wakati kuondoka-nje kunazingatiwa mapema (dakika).,
Skill Name,Ujuzi Jina,
Staffing Plan Details,Maelezo ya Mpango wa Utumishi,
Staffing Plan Detail,Mpangilio wa Mpango wa Utumishi,
Total Estimated Budget,Jumla ya Bajeti ya Badirio,
Vacancies,Vifungu,
Estimated Cost Per Position,Kiwango cha gharama kwa kila nafasi,
Total Estimated Cost,Jumla ya Gharama zilizohesabiwa,
Current Count,Hesabu ya sasa,
Current Openings,Mafunguo ya sasa,
Number Of Positions,Idadi ya Vyeo,
Taxable Salary Slab,Kisasa cha Mshahara,
From Amount,Kutoka kwa Kiasi,
To Amount,Kwa Kiasi,
Percent Deduction,Kupunguza kwa asilimia,
Training Program,Programu ya Mafunzo,
Event Status,Hali ya Tukio,
Has Certificate,Ina Cheti,
Seminar,Semina,
Theory,Nadharia,
Workshop,Warsha,
Conference,Mkutano,
Exam,Mtihani,
Internet,Internet,
Self-Study,Kujitegemea,
Advance,Mapema,
Trainer Name,Jina la Mkufunzi,
Trainer Email,Barua ya Mkufunzi,
Attendees,Waliohudhuria,
Employee Emails,Barua za Waajiriwa,
Training Event Employee,Mafunzo ya Tukio la Mfanyakazi,
Invited,Alialikwa,
Feedback Submitted,Maoni yaliwasilishwa,
Optional,Hiari,
Training Result Employee,Matokeo ya Mafunzo ya Mfanyakazi,
Travel Itinerary,Safari ya Safari,
Travel From,Kutoka Kutoka,
Travel To,Safari Kwa,
Mode of Travel,Njia ya Kusafiri,
Flight,Ndege,
Train,Treni,
Taxi,Teksi,
Rented Car,Imesajiliwa Gari,
Meal Preference,Upendeleo wa Chakula,
Vegetarian,Mboga,
Non-Vegetarian,Wasio Mboga,
Gluten Free,Bure ya Gluten,
Non Diary,Haija Diary,
Travel Advance Required,Safari ya Safari inahitajika,
Departure Datetime,Saa ya Tarehe ya Kuondoka,
Arrival Datetime,Saa ya Tarehe ya Kuwasili,
Lodging Required,Makao Inahitajika,
Preferred Area for Lodging,Eneo Lolote la Kuingia,
Check-in Date,Tarehe ya Kuingia,
Check-out Date,Tarehe ya Kuangalia,
Travel Request,Ombi la Kusafiri,
Travel Type,Aina ya Kusafiri,
Domestic,Ndani,
International,Kimataifa,
Travel Funding,Fedha za kusafiri,
Require Full Funding,Inahitaji Fedha Kamili,
Fully Sponsored,Inasaidiwa kikamilifu,
"Partially Sponsored, Require Partial Funding","Inasaidiwa kikamilifu, Inahitaji Fedha ya Fedha",
Copy of Invitation/Announcement,Nakala ya Mwaliko / Matangazo,
"Details of Sponsor (Name, Location)","Maelezo ya Msaidizi (Jina, Mahali)",
Identification Document Number,Nambari ya Nyaraka ya Utambulisho,
Any other details,Maelezo mengine yoyote,
Costing Details,Maelezo ya gharama,
Costing,Gharama,
Event Details,Maelezo ya Tukio,
Name of Organizer,Jina la Mhariri,
Address of Organizer,Anwani ya Mhariri,
Travel Request Costing,Gharama ya Ombi la Kusafiri,
Expense Type,Aina ya gharama,
Sponsored Amount,Kiasi kilichopatiwa,
Funded Amount,Kiasi kilichopangwa,
Upload Attendance,Pakia Mahudhurio,
Attendance From Date,Kuhudhuria Tarehe Tarehe,
Attendance To Date,Kuhudhuria Tarehe,
Get Template,Pata Kigezo,
Import Attendance,Weka Mahudhurio,
Upload HTML,Weka HTML,
Vehicle,Gari,
License Plate,Bamba la leseni,
Odometer Value (Last),Thamani ya Odometer (Mwisho),
Acquisition Date,Tarehe ya Ununuzi,
Chassis No,Chassis No,
Vehicle Value,Thamani ya Gari,
Insurance Details,Maelezo ya Bima,
Insurance Company,Kampuni ya Bima,
Policy No,Sera ya Sera,
Additional Details,Maelezo ya ziada,
Fuel Type,Aina ya mafuta,
Petrol,Petroli,
Diesel,Dizeli,
Natural Gas,Gesi ya asili,
Electric,Umeme,
Fuel UOM,UOM ya mafuta,
Last Carbon Check,Check Carbon Mwisho,
Wheels,Magurudumu,
Doors,Milango,
HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-,
Odometer Reading,Kusoma Odometer,
Current Odometer value ,Thamani ya sasa ya Odometer,
last Odometer Value ,Thamani ya mwisho ya Odometer,
Refuelling Details,Maelezo ya Refueling,
Invoice Ref,Invoice Ref,
Service Details,Maelezo ya Huduma,
Service Detail,Maelezo ya Huduma,
Vehicle Service,Huduma ya Gari,
Service Item,Kitu cha Huduma,
Brake Oil,Mafuta ya Brake,
Brake Pad,Padha ya Breki,
Clutch Plate,Bamba la Clutch,
Engine Oil,Mafuta ya injini,
Oil Change,Mabadiliko ya Mafuta,
Inspection,Ukaguzi,
Mileage,Mileage,
Hub Tracked Item,Kitengo cha Ufuatiliaji wa Hub,
Hub Node,Node ya Hub,
Image List,Orodha ya Picha,
Item Manager,Meneja wa Bidhaa,
Hub User,Mtumiaji wa Hub,
Hub Password,Hub Password,
Hub Users,Watumiaji wa Hub,
Marketplace Settings,Mipangilio ya Marketplace,
Disable Marketplace,Lemaza mahali pa Marketplace,
Marketplace URL (to hide and update label),URL ya sokoni (kuficha na kusafirisha studio),
Registered,Imeandikishwa,
Sync in Progress,Sawazisha katika Maendeleo,
Hub Seller Name,Jina la Muuzaji wa Hub,
Custom Data,Takwimu za Desturi,
Member,Mwanachama,
Partially Disbursed,Kutengwa kwa sehemu,
Loan Closure Requested,Kufungwa kwa Mkopo Kuhitajika,
Repay From Salary,Malipo kutoka kwa Mshahara,
Loan Details,Maelezo ya Mikopo,
Loan Type,Aina ya Mikopo,
Loan Amount,Kiasi cha Mikopo,
Is Secured Loan,Imehifadhiwa Mkopo,
Rate of Interest (%) / Year,Kiwango cha Maslahi (%) / Mwaka,
Disbursement Date,Tarehe ya Malipo,
Disbursed Amount,Kiasi cha kutengwa,
Is Term Loan,Mkopo wa Muda,
Repayment Method,Njia ya kulipa,
Repay Fixed Amount per Period,Rejesha Kiasi kilichopangwa kwa Kipindi,
Repay Over Number of Periods,Rejesha Zaidi ya Kipindi cha Kipindi,
Repayment Period in Months,Kipindi cha ulipaji kwa Miezi,
Monthly Repayment Amount,Kiasi cha kulipa kila mwezi,
Repayment Start Date,Tarehe ya Kuanza Kulipa,
Loan Security Details,Maelezo ya Usalama wa Mkopo,
Maximum Loan Value,Thamani ya Mkopo wa kiwango cha juu,
Account Info,Maelezo ya Akaunti,
Loan Account,Akaunti ya Mkopo,
Interest Income Account,Akaunti ya Mapato ya riba,
Penalty Income Account,Akaunti ya Mapato ya Adhabu,
Repayment Schedule,Ratiba ya Ulipaji,
Total Payable Amount,Kiasi Kilivyoteuliwa,
Total Principal Paid,Jumla ya Jumla Imelipwa,
Total Interest Payable,Jumla ya Maslahi ya Kulipa,
Total Amount Paid,Jumla ya Malipo,
Loan Manager,Meneja wa mkopo,
Loan Info,Info Loan,
Rate of Interest,Kiwango cha Maslahi,
Proposed Pledges,Ahadi zilizopendekezwa,
Maximum Loan Amount,Kiwango cha Mikopo Kikubwa,
Repayment Info,Maelezo ya kulipa,
Total Payable Interest,Jumla ya Maslahi ya kulipa,
Loan Interest Accrual,Mkopo wa Riba ya Mkopo,
Amounts,Viwango,
Pending Principal Amount,Kiwango cha Kuu kinachosubiri,
Payable Principal Amount,Kiwango cha kulipwa Kikuu,
Process Loan Interest Accrual,Mchakato wa Kukopesha Riba ya Mkopo,
Regular Payment,Malipo ya Mara kwa mara,
Loan Closure,Kufungwa kwa mkopo,
Payment Details,Maelezo ya Malipo,
Interest Payable,Riba Inalipwa,
Amount Paid,Kiasi kilicholipwa,
Principal Amount Paid,Kiasi kuu cha kulipwa,
Loan Security Name,Jina la Mkopo la Usalama,
Loan Security Code,Nambari ya Usalama ya Mkopo,
Loan Security Type,Aina ya Usalama wa Mkopo,
Haircut %,Kukata nywele,
Loan Details,Maelezo ya Mkopo,
Unpledged,Iliyosahihishwa,
Pledged,Iliyoahidiwa,
Partially Pledged,Iliyoahidiwa kwa sehemu,
Securities,Usalama,
Total Security Value,Thamani ya Usalama Jumla,
Loan Security Shortfall,Upungufu wa Usalama wa Mkopo,
Loan ,Mikopo,
Shortfall Time,Muda wa mapungufu,
America/New_York,Amerika / New_York,
Shortfall Amount,Kiasi cha mapungufu,
Security Value ,Thamani ya Usalama,
Process Loan Security Shortfall,Mchakato wa Upungufu wa Usalama wa Mikopo,
Loan To Value Ratio,Mkopo Ili Kuongeza Thamani,
Unpledge Time,Kutahidi Wakati,
Unpledge Type,Aina ya Kuahidi,
Loan Name,Jina la Mikopo,
Rate of Interest (%) Yearly,Kiwango cha Maslahi (%) Kila mwaka,
Penalty Interest Rate (%) Per Day,Kiwango cha Riba ya Adhabu (%) Kwa Siku,
Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Kiwango cha Riba ya Adhabu hutozwa kwa kiwango cha riba kinachosubiri kila siku ili malipo yachelewe,
Grace Period in Days,Kipindi cha Neema katika Siku,
Pledge,Ahadi,
Post Haircut Amount,Kiasi cha Kukata nywele,
Update Time,Sasisha Wakati,
Proposed Pledge,Ahadi Iliyopendekezwa,
Total Payment,Malipo ya Jumla,
Balance Loan Amount,Kiwango cha Mikopo,
Is Accrued,Imeshikwa,
Salary Slip Loan,Mikopo ya Slip ya Mshahara,
Loan Repayment Entry,Kuingia kwa Malipo ya Mkopo,
Sanctioned Loan Amount,Kiwango cha Mkopo ulioidhinishwa,
Sanctioned Amount Limit,Kikomo cha Kiwango kilichoidhinishwa,
Unpledge,Haikubali,
Against Pledge,Dhidi ya ahadi,
Haircut,Kukata nywele,
MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-,
Generate Schedule,Tengeneza Ratiba,
Schedules,Mipango,
Maintenance Schedule Detail,Ratiba ya Matengenezo ya Daraja,
Scheduled Date,Tarehe iliyopangwa,
Actual Date,Tarehe halisi,
Maintenance Schedule Item,Ratiba ya Ratiba ya Matengenezo,
No of Visits,Hakuna ya Ziara,
MAT-MVS-.YYYY.-,MAT-MVS -YYYY.-,
Maintenance Date,Tarehe ya Matengenezo,
Maintenance Time,Muda wa Matengenezo,
Completion Status,Hali ya kukamilisha,
Partially Completed,Ilikamilishwa kikamilifu,
Fully Completed,Imekamilishwa kikamilifu,
Unscheduled,Haijahamishwa,
Breakdown,Kuvunja,
Purposes,Malengo,
Customer Feedback,Maoni ya Wateja,
Maintenance Visit Purpose,Matengenezo ya Kutembelea Kusudi,
Work Done,Kazi Imefanyika,
Against Document No,Dhidi ya Nambari ya Hati,
Against Document Detail No,Dhidi ya Detail Document No,
MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-,
Order Type,Aina ya Utaratibu,
Blanket Order Item,Kipengee cha Order ya Kikiti,
Ordered Quantity,Amri ya Amri,
Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa,
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutokana na kiasi kilichotolewa cha malighafi,
Set rate of sub-assembly item based on BOM,Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM,
Allow Alternative Item,Ruhusu Nakala Mbadala,
Item UOM,Kipengee cha UOM,
Conversion Rate,Kiwango cha Kubadilisha,
Rate Of Materials Based On,Kiwango cha Vifaa vya msingi,
With Operations,Na Uendeshaji,
Manage cost of operations,Dhibiti gharama za shughuli,
Transfer Material Against,Transfer nyenzo dhidi,
Routing,Kurudi,
Materials,Vifaa,
Quality Inspection Required,Ukaguzi wa Ubora Unahitajika,
Quality Inspection Template,Kigezo cha Uhakiki wa Ubora,
Scrap,Vipande,
Scrap Items,Vipande vya Vipande,
Operating Cost,Gharama za uendeshaji,
Raw Material Cost,Gharama za Nyenzo za Raw,
Scrap Material Cost,Gharama za Nyenzo za Nyenzo,
Operating Cost (Company Currency),Gharama za Uendeshaji (Fedha la Kampuni),
Raw Material Cost (Company Currency),Gharama ya Nyenzo Mbichi (Fedha ya Kampuni),
Scrap Material Cost(Company Currency),Gharama za Nyenzo za Nyenzo (Fedha la Kampuni),
Total Cost,Gharama ya jumla,
Total Cost (Company Currency),Gharama ya Jumla (Fedha ya Kampuni),
Item Image (if not slideshow),Image Image (kama si slideshow),
Thumbnail,Picha ndogo,
Website Specifications,Ufafanuzi wa tovuti,
Show Items,Onyesha Vitu,
Show Operations,Onyesha Kazi,
Website Description,Website Description,
BOM Explosion Item,BOM Bidhaa ya Mlipuko,
Qty Consumed Per Unit,Uchina hutumiwa kwa kitengo,
Include Item In Manufacturing,Jumuisha Bidhaa katika Viwanda,
BOM Item,Kipengee cha BOM,
Item operation,Item operesheni,
Rate & Amount,Kiwango na Kiasi,
Basic Rate (Company Currency),Kiwango cha Msingi (Fedha la Kampuni),
Scrap %,Vipande%,
Original Item,Nakala ya awali,
BOM Operation,Uendeshaji wa BOM,
Batch Size,Ukubwa wa Kundi,
Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni),
Operating Cost(Company Currency),Gharama za Uendeshaji (Fedha la Kampuni),
BOM Scrap Item,BOM Kipengee cha Bidhaa,
Basic Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni),
BOM Update Tool,Chombo cha Mwisho cha BOM,
"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.\nIt also updates latest price in all the BOMs.","Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya "meza ya Bomu ya Mlipuko" kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote.",
Replace BOM,Badilisha BOM,
Current BOM,BOM ya sasa,
The BOM which will be replaced,BOM ambayo itabadilishwa,
The new BOM after replacement,BOM mpya baada ya kubadilishwa,
Replace,Badilisha,
Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote,
BOM Website Item,BOM ya Bidhaa ya Tovuti,
BOM Website Operation,Huduma ya tovuti ya BOM,
Operation Time,Muda wa Uendeshaji,
PO-JOB.#####,PO-JOB. #…………………………………………,
Timing Detail,Maelezo ya Muda,
Time Logs,Magogo ya Wakati,
Total Time in Mins,Jumla ya Muda katika Pesa,
Transferred Qty,Uchina uliotumwa,
Job Started,Kazi Ilianza,
Started Time,Saa Iliyoanza,
Current Time,Wakati wa sasa,
Job Card Item,Kadi ya Kadi ya Kazi,
Job Card Time Log,Kadi ya Kazi wakati wa Log,
Time In Mins,Muda Katika Zaka,
Completed Qty,Uliokamilika Uchina,
Manufacturing Settings,Mipangilio ya Uzalishaji,
Raw Materials Consumption,Matumizi ya malighafi,
Allow Multiple Material Consumption,Ruhusu Matumizi ya Nyenzo nyingi,
Allow multiple Material Consumption against a Work Order,Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi,
Backflush Raw Materials Based On,Vipande vya Raw vya Backflush Kulingana na,
Material Transferred for Manufacture,Nyenzo Iliyohamishwa kwa Utengenezaji,
Capacity Planning,Mipango ya Uwezo,
Disable Capacity Planning,Lemaza Uwezo wa kupanga,
Allow Overtime,Ruhusu muda wa ziada,
Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini.,
Allow Production on Holidays,Ruhusu Uzalishaji kwenye Likizo,
Capacity Planning For (Days),Mipango ya Uwezo Kwa (Siku),
Try planning operations for X days in advance.,Jaribu kupanga shughuli kwa siku X kabla.,
Time Between Operations (in mins),Muda Kati ya Uendeshaji (kwa muda mfupi),
Default 10 mins,Default 10 mins,
Default Warehouses for Production,Nyumba za default za Uzalishaji,
Default Work In Progress Warehouse,Kazi ya Kazi katika Hifadhi ya Maendeleo,
Default Finished Goods Warehouse,Ghala la Wafanyabiashara wa Malifadi,
Default Scrap Warehouse,Ghala la kusaga chakavu,
Over Production for Sales and Work Order,Uzalishaji zaidi ya Uuzaji na Agizo la Kazi,
Overproduction Percentage For Sales Order,Asilimia ya upungufu kwa Uagizaji wa Mauzo,
Overproduction Percentage For Work Order,Asilimia ya upungufu kwa Kazi ya Kazi,
Other Settings,Mipangilio Mingine,
Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja,
"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, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi.",
Material Request Plan Item,Nambari ya Mpango wa Nambari,
Material Request Type,Aina ya Uomba wa Nyenzo,
Material Issue,Matatizo ya Nyenzo,
Customer Provided,Mteja Ametolewa,
Minimum Order Quantity,Kiwango cha chini cha utaratibu,
Default Workstation,Kituo cha Kazi cha Kazi,
Production Plan,Mpango wa Uzalishaji,
MFG-PP-.YYYY.-,MFG-PP-YYYY.-,
Get Items From,Pata vitu kutoka,
Get Sales Orders,Pata Maagizo ya Mauzo,
Material Request Detail,Maelezo ya Maelezo ya Nyenzo,
Get Material Request,Pata Ombi la Nyenzo,
Material Requests,Maombi ya Nyenzo,
Get Items For Work Order,Pata Vipengee Kwa Kazi ya Kazi,
Material Request Planning,Mipango ya Kuomba Nyenzo,
Include Non Stock Items,Jumuisha Vipengee Visivyo vya hisa,
Include Subcontracted Items,Jumuisha Vipengee vidogo,
Ignore Existing Projected Quantity,Puuza Kiwango Kilichohesabiwa cha Kutarajiwa,
"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Kujua zaidi juu ya idadi iliyokadiriwa, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">bonyeza hapa</a> .",
Get Raw Materials For Production,Pata Malighafi Kwa Uzalishaji,
Total Planned Qty,Uchina Uliopangwa,
Total Produced Qty,Uchina uliozalishwa,
Material Requested,Nyenzo Iliombwa,
Production Plan Item,Kipengee cha Mpango wa Uzalishaji,
Make Work Order for Sub Assembly Items,Tengeneza Agizo la Kazi kwa Vitu vya Bunge Kuu,
"If enabled, system will create the work order for the exploded items against which BOM is available.","Ikiwa itawezeshwa, mfumo utaunda mpangilio wa kazi kwa vitu vilivyolipuka ambayo BOM inapatikana.",
Planned Start Date,Tarehe ya Kuanza Iliyopangwa,
Quantity and Description,Kiasi na Maelezo,
material_request_item,vifaa_request_item,
Product Bundle Item,Bidhaa ya Bundle Item,
Production Plan Material Request,Mpango wa Ushauri wa Nyenzo ya Uzalishaji,
Production Plan Sales Order,Mpango wa Mauzo ya Mauzo,
Sales Order Date,Tarehe ya Utaratibu wa Mauzo,
Routing Name,Jina la Routing,
MFG-WO-.YYYY.-,MFG-WO-YYYY.-,
Item To Manufacture,Mchapishaji wa Utengenezaji,
Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji,
Manufactured Qty,Uchina uliotengenezwa,
Use Multi-Level BOM,Tumia BOM Multi Level,
Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo,
Skip Material Transfer to WIP Warehouse,Skip Uhamisho wa nyenzo kwa Ghala ya WIP,
Check if material transfer entry is not required,Angalia ikiwa kuingizwa kwa nyenzo haifai,
Backflush Raw Materials From Work-in-Progress Warehouse,Weka vifaa vya malighafi kutoka ghala ya kazi-in-progress,
Update Consumed Material Cost In Project,Sasisha Gharama Iliyodhaniwa ya nyenzo katika Mradi,
Warehouses,Maghala,
This is a location where raw materials are available.,Hapa ni mahali ambapo malighafi zinapatikana.,
Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi,
This is a location where operations are executed.,Hapa ni mahali ambapo shughuli zinafanywa.,
This is a location where final product stored.,Hapa ni mahali ambapo bidhaa ya mwisho huhifadhiwa.,
Scrap Warehouse,Ghala la Ghala,
This is a location where scraped materials are stored.,Hapa ni mahali ambapo vifaa vyenye chakavu vinahifadhiwa.,
Required Items,Vitu vinavyotakiwa,
Actual Start Date,Tarehe ya Kwanza ya Kuanza,
Planned End Date,Tarehe ya Mwisho Imepangwa,
Actual End Date,Tarehe ya mwisho ya mwisho,
Operation Cost,Gharama za Uendeshaji,
Planned Operating Cost,Gharama za uendeshaji zilizopangwa,
Actual Operating Cost,Gharama halisi ya uendeshaji,
Additional Operating Cost,Gharama za ziada za uendeshaji,
Total Operating Cost,Gharama ya Uendeshaji Yote,
Manufacture against Material Request,Tengeneza dhidi ya Nyenzo ya Nyenzo,
Work Order Item,Jedwali la Kazi ya Kazi,
Available Qty at Source Warehouse,Uchina Inapatikana kwenye Ghala la Chanzo,
Available Qty at WIP Warehouse,Uchina Inapatikana katika WIP Ghala,
Work Order Operation,Kazi ya Kazi ya Kazi,
Operation Description,Ufafanuzi wa Uendeshaji,
Operation completed for how many finished goods?,Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?,
Work in Progress,Kazi inaendelea,
Estimated Time and Cost,Muda na Gharama zilizohesabiwa,
Planned Start Time,Muda wa Kuanza,
Planned End Time,Muda wa Mwisho,
in Minutes,Kwa dakika,
Actual Time and Cost,Muda na Gharama halisi,
Actual Start Time,Muda wa Kuanza,
Actual End Time,Wakati wa mwisho wa mwisho,
Updated via 'Time Log',Imesasishwa kupitia 'Ingia ya Muda',
Actual Operation Time,Saa halisi ya Uendeshaji,
in Minutes\nUpdated via 'Time Log',Katika Dakika Iliyopita kupitia "Muda wa Kuingia",
(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji,
Workstation Name,Jina la kazi,
Production Capacity,Uwezo wa uzalishaji,
Operating Costs,Gharama za uendeshaji,
Electricity Cost,Gharama za Umeme,
per hour,kwa saa,
Consumable Cost,Gharama zinazoweza kutumika,
Rent Cost,Gharama ya Kodi,
Wages,Mishahara,
Wages per hour,Mshahara kwa saa,
Net Hour Rate,Kiwango cha Saa ya Nambari,
Workstation Working Hour,Kazi ya Kazi ya Kazini,
Certification Application,Programu ya Vyeti,
Name of Applicant,Jina la Mombaji,
Certification Status,Hali ya vyeti,
Yet to appear,Hata hivyo kuonekana,
Certified,Inathibitishwa,
Not Certified,Si kuthibitishwa,
USD,USD,
INR,INR,
Certified Consultant,Mshauri Msaidiwa,
Name of Consultant,Jina la Mshauri,
Certification Validity,Uthibitishaji wa vyeti,
Discuss ID,Jadili ID,
GitHub ID,Kitambulisho cha GitHub,
Non Profit Manager,Meneja Msaada,
Chapter Head,Mlango Mkuu,
Meetup Embed HTML,Kukutana Embed HTML,
chapters/chapter_name\nleave blank automatically set after saving chapter.,sura / sura_nameacha kuondoka tupu bila malipo baada ya kuhifadhi sura.,
Chapter Members,Wanachama wa Sura,
Members,Wanachama,
Chapter Member,Mjumbe wa Sura,
Website URL,URL ya Tovuti,
Leave Reason,Acha Sababu,
Donor Name,Jina la Msaidizi,
Donor Type,Aina ya wafadhili,
Withdrawn,Imeondolewa,
Grant Application Details ,Ruhusu Maelezo ya Maombi,
Grant Description,Maelezo ya Ruzuku,
Requested Amount,Kiasi kilichoombwa,
Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita,
Show on Website,Onyesha kwenye tovuti,
Assessment Mark (Out of 10),Marko ya Tathmini (nje ya 10),
Assessment Manager,Meneja wa Tathmini,
Email Notification Sent,Arifa ya barua pepe imetumwa,
NPO-MEM-.YYYY.-,NPO-MEM-YYYY.-,
Membership Expiry Date,Tarehe ya Kumalizika kwa Uanachama,
Non Profit Member,Mwanachama asiye na faida,
Membership Status,Hali ya Uanachama,
Member Since,Mwanachama Tangu,
Volunteer Name,Jina la kujitolea,
Volunteer Type,Aina ya kujitolea,
Availability and Skills,Upatikanaji na Ujuzi,
Availability,Upatikanaji,
Weekends,Mwishoni mwa wiki,
Availability Timeslot,Timeslot ya Upatikanaji,
Morning,Asubuhi,
Afternoon,Saa ya asubuhi,
Evening,Jioni,
Anytime,Wakati wowote,
Volunteer Skills,Ujuzi wa Kujitolea,
Volunteer Skill,Ujuzi wa Kujitolea,
Homepage,Homepage,
Hero Section Based On,Sehemu ya shujaa Kulingana,
Homepage Section,Sehemu ya ukurasa,
Hero Section,Sehemu ya shujaa,
Tag Line,Mstari wa Tag,
Company Tagline for website homepage,Tagline ya kampuni ya homepage ya tovuti,
Company Description for website homepage,Maelezo ya Kampuni kwa homepage tovuti,
Homepage Slideshow,Slideshow ya ukurasa,
"URL for ""All Products""",URL ya "Bidhaa Zote",
Products to be shown on website homepage,Bidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti,
Homepage Featured Product,Bidhaa ya Matukio ya Ukurasa,
Section Based On,Sehemu Kulingana na,
Section Cards,Kadi za Sehemu,
Number of Columns,Idadi ya safuwima,
Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Idadi ya safuwima za sehemu hii. Kadi 3 zitaonyeshwa kwa safu moja ikiwa utachagua safu tatu.,
Section HTML,Sehemu ya HTML,
Use this field to render any custom HTML in the section.,Tumia uwanja huu kutoa HTML yoyote maalum katika sehemu hiyo.,
Section Order,Agizo la Sehemu,
"Order in which sections should appear. 0 is first, 1 is second and so on.","Agizo ambayo sehemu zinapaswa kuonekana. 0 ni ya kwanza, 1 ni ya pili na kadhalika.",
Homepage Section Card,Kadi ya Sehemu ya Tovuti,
Subtitle,Subtitle,
Products Settings,Mipangilio ya Bidhaa,
Home Page is Products,Ukurasa wa Kwanza ni Bidhaa,
"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",
Show Availability Status,Onyesha Hali ya Upatikanaji,
Product Page,Ukurasa wa Bidhaa,
Products per Page,Bidhaa kwa Ukurasa,
Enable Field Filters,Washa vichungi vya Shamba,
Item Fields,Sehemu za Sehemu,
Enable Attribute Filters,Washa vichungi vya Sifa,
Attributes,Sifa,
Hide Variants,Ficha anuwai,
Website Attribute,Sifa ya Wavuti,
Attribute,Sifa,
Website Filter Field,Uwanja wa Kichujio cha Wavuti,
Activity Cost,Shughuli ya Gharama,
Billing Rate,Kiwango cha kulipia,
Costing Rate,Kiwango cha gharama,
Projects User,Miradi Mtumiaji,
Default Costing Rate,Kiwango cha Chaguo cha Kimaadili,
Default Billing Rate,Kiwango cha kulipa chaguo-msingi,
Dependent Task,Kazi ya Kudumu,
Project Type,Aina ya Mradi,
% Complete Method,Njia kamili,
Task Completion,Kukamilisha Kazi,
Task Progress,Maendeleo ya Kazi,
% Completed,Imekamilika,
From Template,Kutoka kwa Kiolezo,
Project will be accessible on the website to these users,Mradi utapatikana kwenye tovuti kwa watumiaji hawa,
Copied From,Ilikosa Kutoka,
Start and End Dates,Anza na Mwisho Dates,
Costing and Billing,Gharama na Ulipaji,
Total Costing Amount (via Timesheets),Kiwango cha jumla cha gharama (kupitia Timesheets),
Total Expense Claim (via Expense Claims),Madai ya jumla ya gharama (kupitia madai ya gharama),
Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi),
Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo),
Total Billable Amount (via Timesheets),Kiwango cha Jumla cha Billable (kupitia Timesheets),
Total Billed Amount (via Sales Invoices),Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo),
Total Consumed Material Cost (via Stock Entry),Jumla ya Gharama za Nyenzo Zilizotumiwa (kupitia Uingiaji wa hisa),
Gross Margin,Margin ya Pato,
Gross Margin %,Margin ya Pato%,
Monitor Progress,Kufuatilia Maendeleo,
Collect Progress,Kusanya Maendeleo,
Frequency To Collect Progress,Upepo wa Kukusanya Maendeleo,
Twice Daily,Mara mbili kwa siku,
First Email,Barua ya Kwanza,
Second Email,Barua ya pili,
Time to send,Muda wa kutuma,
Day to Send,Siku ya Kutuma,
Projects Manager,Meneja wa Miradi,
Project Template,Kiolezo cha Mradi,
Project Template Task,Kazi ya Kiolezo cha Mradi,
Begin On (Days),Anza (Siku),
Duration (Days),Muda (Siku),
Project Update,Mwisho wa Mradi,
Project User,Mtumiaji wa Mradi,
View attachments,Angalia viambatisho,
Projects Settings,Mipangilio ya Miradi,
Ignore Workstation Time Overlap,Kupuuza Muda wa Kazi ya Ufanyika,
Ignore User Time Overlap,Puuza Wakati wa Mtumiaji Unaingiliana,
Ignore Employee Time Overlap,Puuza Muda wa Waajiriwa,
Weight,Uzito,
Parent Task,Kazi ya Mzazi,
Timeline,Mda wa saa,
Expected Time (in hours),Muda Unaotarajiwa (kwa saa),
% Progress,Maendeleo,
Is Milestone,Ni muhimu sana,
Task Description,Maelezo ya Kazi,
Dependencies,Kuzingatia,
Dependent Tasks,Kazi za wategemezi,
Depends on Tasks,Inategemea Kazi,
Actual Start Date (via Time Sheet),Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda),
Actual Time (in hours),Muda halisi (katika Masaa),
Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda),
Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda),
Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama),
Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupitia Karatasi ya Muda),
Review Date,Tarehe ya Marekebisho,
Closing Date,Tarehe ya kufunga,
Task Depends On,Kazi inategemea,
Task Type,Aina ya Kazi,
Employee Detail,Maelezo ya Waajiriwa,
Billing Details,Maelezo ya kulipia,
Total Billable Hours,Masaa Yote ya Billable,
Total Billed Hours,Masaa Yote yaliyolipwa,
Total Costing Amount,Kiasi cha jumla ya gharama,
Total Billable Amount,Kiasi cha Jumla cha Billable,
Total Billed Amount,Kiasi kilicholipwa,
% Amount Billed,Kiasi kinachojazwa,
Hrs,Hrs,
Costing Amount,Kiwango cha gharama,
Corrective/Preventive,Kurekebisha / kuzuia,
Corrective,Marekebisho,
Preventive,Kuzuia,
Resolution,Azimio,
Resolutions,Maazimio,
Quality Action Resolution,Azimio la Utendaji Bora,
Quality Feedback Parameter,Kiwango cha Maoni ya Ubora,
Quality Feedback Template Parameter,Kigezo cha Kiolezo cha Maoni ya Ubora,
Quality Goal,Lengo la ubora,
Monitoring Frequency,Ufuatiliaji wa Mara kwa mara,
Revision and Revised On,Marekebisho na Marekebisho ya,
Revision,Marudio,
Revised On,Iliyorekebishwa On,
Objectives,Malengo,
Quality Goal Objective,Lengo la shabaha ya shabaha,
Objective,Lengo,
Agenda,Ajenda,
Minutes,Dakika,
Quality Meeting Agenda,Ajenda ya Mkutano wa Ubora,
Quality Meeting Minutes,Dakika za Mkutano wa Ubora,
Minute,Dakika,
Parent Procedure,Utaratibu wa Mzazi,
Processes,Michakato,
Quality Procedure Process,Utaratibu wa Utaratibu wa Ubora,
Process Description,Maelezo ya Mchakato,
Link existing Quality Procedure.,Unganisha Utaratibu wa Ubora uliopo.,
Additional Information,Taarifa za ziada,
Quality Review Objective,Lengo la uhakiki wa ubora,
DATEV Settings,Mipangilio ya DATEV,
Regional,Mkoa,
Consultant ID,Kitambulisho cha Mshauri,
GST HSN Code,Kanuni ya GST HSN,
HSN Code,Msimbo wa HSN,
GST Settings,Mipangilio ya GST,
GST Summary,Muhtasari wa GST,
GSTIN Email Sent On,Barua ya GSTIN Imepelekwa,
GST Accounts,Akaunti ya GST,
B2C Limit,Mpaka wa B2C,
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.,
GSTR 3B Report,Ripoti ya GSTR 3B,
January,Januari,
February,Februari,
March,Machi,
April,Aprili,
May,Mei,
June,Juni,
July,Julai,
August,Agosti,
September,Septemba,
October,Oktoba,
November,Novemba,
December,Desemba,
JSON Output,Matokeo ya JSON,
Invoices with no Place Of Supply,Ankara bila Mahali pa Ugavi,
Import Supplier Invoice,Ingiza ankara ya wasambazaji,
Invoice Series,Mfululizo wa ankara,
Upload XML Invoices,Pakia ankara za XML,
Zip File,Picha ya Zip,
Import Invoices,Ingiza ankara,
Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,Bonyeza kitufe cha kuagiza ankara mara tu faili ya zip imewekwa kwenye hati. Makosa yoyote yanayohusiana na usindikaji yataonyeshwa kwenye Ingia la Kosa.,
Invoice Series Prefix,Msaada wa Mfululizo wa Invoice,
Active Menu,Menyu ya Kazi,
Restaurant Menu,Mkahawa wa Menyu,
Price List (Auto created),Orodha ya Bei (Iliundwa kwa Auto),
Restaurant Manager,Meneja wa Mgahawa,
Restaurant Menu Item,Menyu ya Menyu ya Mgahawa,
Restaurant Order Entry,Mkahawa wa Kuingia Uagizaji,
Restaurant Table,Jedwali la Mgahawa,
Click Enter To Add,Bonyeza Ingia Kuongeza,
Last Sales Invoice,Hati ya Mwisho ya Mauzo,
Current Order,Utaratibu wa sasa,
Restaurant Order Entry Item,Mgahawa wa Uagizaji wa Kuagiza,
Served,Imehudumiwa,
Restaurant Reservation,Uhifadhi wa Mkahawa,
Waitlisted,Inastahiliwa,
No Show,Hakuna Onyesha,
No of People,Hakuna Watu,
Reservation Time,Muda wa Uhifadhi,
Reservation End Time,Muda wa Mwisho wa Uhifadhi,
No of Seats,Hakuna Viti,
Minimum Seating,Kukaa chini,
"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. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji.",
SAL-CAM-.YYYY.-,SAL-CAM -YYYY.-,
Campaign Schedules,Ratiba za Kampeni,
Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.,
CUST-.YYYY.-,CUST -YYYY.-,
Default Company Bank Account,Akaunti ya Benki ya Default,
From Lead,Kutoka Kiongozi,
Account Manager,Meneja akaunti,
Default Price List,Orodha ya Bei ya Hitilafu,
Primary Address and Contact Detail,Anwani ya Msingi na Maelezo ya Mawasiliano,
"Select, to make the customer searchable with these fields","Chagua, ili uweze kutafutwa na mteja na mashamba haya",
Customer Primary Contact,Mawasiliano ya Msingi ya Wateja,
"Reselect, if the chosen contact is edited after save","Pitia tena, ikiwa mteule aliyechaguliwa amehaririwa baada ya kuokoa",
Customer Primary Address,Anwani ya Msingi ya Wateja,
"Reselect, if the chosen address is edited after save","Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa",
Primary Address,Anwani ya Msingi,
Mention if non-standard receivable account,Eleza kama akaunti isiyo ya kawaida ya kupokea,
Credit Limit and Payment Terms,Masharti ya Mikopo na Malipo,
Additional information regarding the customer.,Maelezo ya ziada kuhusu mteja.,
Sales Partner and Commission,Mshirika wa Mauzo na Tume,
Commission Rate,Kiwango cha Tume,
Sales Team Details,Maelezo ya Timu ya Mauzo,
Customer Credit Limit,Kikomo cha Mkopo wa Wateja,
Bypass Credit Limit Check at Sales Order,Kagua kikomo cha mkopo wa Udhibiti wa Mauzo,
Industry Type,Aina ya Sekta,
MAT-INS-.YYYY.-,MAT-INS -YYYY.-,
Installation Date,Tarehe ya Usanidi,
Installation Time,Muda wa Ufungaji,
Installation Note Item,Kitu cha Kumbuka cha Ufungaji,
Installed Qty,Uchina uliowekwa,
Lead Source,Chanzo cha Mwelekeo,
POS Closing Voucher,Voucher ya POS ya Kufungwa,
Period Start Date,Tarehe ya Kuanza ya Kipindi,
Period End Date,Tarehe ya Mwisho wa Kipindi,
Cashier,Msaidizi,
Expense Details,Maelezo ya Gharama,
Expense Amount,Kiasi cha gharama,
Amount in Custody,Kiasi katika Custody,
Total Collected Amount,Kiasi Kilichokusanywa,
Difference,Tofauti,
Modes of Payment,Malipo ya Malipo,
Linked Invoices,Invosi zilizohusishwa,
Sales Invoices Summary,Muhtasari wa Mauzo ya Mauzo,
POS Closing Voucher Details,Maelezo ya Voucher ya Kufungwa,
Collected Amount,Kukusanya Kiasi,
Expected Amount,Kiasi kinachotarajiwa,
POS Closing Voucher Invoices,POS Invoices ya Voucher Voucher,
Quantity of Items,Wingi wa Vitu,
POS Closing Voucher Taxes,Malipo ya Voucher ya Kufungwa ya POS,
"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**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor 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.\n\nNote: BOM = Bill of Materials","Kikundi kikubwa cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na "Je, Item ya Hifadhi" kama "Hapana" na "Je! 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",
Parent Item,Item ya Mzazi,
List items that form the package.,Andika vitu vinavyounda mfuko.,
SAL-QTN-.YYYY.-,SAL-QTN -YYYY.-,
Quotation To,Nukuu Kwa,
Rate at which customer's currency is converted to company's base currency,Kiwango cha sarafu ya mteja ni chaguo la sarafu ya kampuni,
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,
Additional Discount and Coupon Code,Nambari ya Punguzo ya ziada na Msimbo wa kuponi,
Referral Sales Partner,Mshirika wa Uuzaji wa Uhamishaji,
In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.,
Term Details,Maelezo ya muda,
Quotation Item,Nukuu ya Nukuu,
Against Doctype,Dhidi ya Doctype,
Against Docname,Dhidi ya Nyaraka,
Additional Notes,Vidokezo vya ziada,
SAL-ORD-.YYYY.-,SAL-ORD -YYYY.-,
Skip Delivery Note,Skip Kumbuka,
In Words will be visible once you save the Sales Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo.,
Track this Sales Order against any Project,Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote,
Billing and Delivery Status,Hali ya kulipia na utoaji,
Not Delivered,Haikutolewa,
Fully Delivered,Kutolewa kikamilifu,
Partly Delivered,Sehemu iliyotolewa,
Not Applicable,Siofaa,
% Delivered,Imetolewa,
% of materials delivered against this Sales Order,% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya,
% of materials billed against this Sales Order,% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo,
Not Billed,Si Billed,
Fully Billed,Imejazwa kikamilifu,
Partly Billed,Sehemu ya Billed,
Ensure Delivery Based on Produced Serial No,Hakikisha utoaji kulingana na No ya Serial iliyozalishwa,
Supplier delivers to Customer,Wasambazaji hutoa kwa Wateja,
Delivery Warehouse,Ghala la Utoaji,
Planned Quantity,Wingi wa Mpango,
For Production,Kwa Uzalishaji,
Work Order Qty,Kazi ya Utoaji Kazi,
Produced Quantity,Waliyotokana na Wingi,
Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji,
Sales Partner Type,Aina ya Mshirika wa Mauzo,
Contact No.,Wasiliana Na.,
Contribution (%),Mchango (%),
Contribution to Net Total,Mchango kwa Jumla ya Net,
Selling Settings,Kuuza Mipangilio,
Settings for Selling Module,Mipangilio kwa ajili ya kuuza Moduli,
Customer Naming By,Mteja anayeitwa na,
Campaign Naming By,Kampeni inayoitwa na,
Default Customer Group,Kikundi cha Wateja Chaguo-msingi,
Default Territory,Eneo la Default,
Close Opportunity After Days,Fungua Fursa Baada ya Siku,
Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15,
Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default,
Sales Update Frequency,Mzunguko wa Mwisho wa Mauzo,
How often should project and company be updated based on Sales Transactions.,Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo.,
Each Transaction,Kila Shughuli,
Allow user to edit Price List Rate in transactions,Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli,
Allow multiple Sales Orders against a Customer's Purchase Order,Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja,
Validate Selling Price for Item against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Bidhaa juu ya Kiwango cha Ununuzi au Kiwango cha Vigezo,
Hide Customer's Tax Id from Sales Transactions,Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo,
SMS Center,Kituo cha SMS,
Send To,Tuma kwa,
All Contact,Mawasiliano yote,
All Customer Contact,Mawasiliano ya Wateja wote,
All Supplier Contact,Mawasiliano Yote ya Wasambazaji,
All Sales Partner Contact,Mawasiliano Yote ya Mshirika wa Mauzo,
All Lead (Open),Viongozi wote (Ufunguzi),
All Employee (Active),Wafanyakazi wote (Active),
All Sales Person,Mtu wa Mauzo wote,
Create Receiver List,Unda Orodha ya Kupokea,
Receiver List,Orodha ya Kupokea,
Messages greater than 160 characters will be split into multiple messages,Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi,
Total Characters,Washirika wa jumla,
Total Message(s),Ujumbe Jumla (s),
Authorization Control,Kudhibiti Udhibiti,
Authorization Rule,Sheria ya Uidhinishaji,
Average Discount,Average Discount,
Customerwise Discount,Ugawaji wa Wateja,
Itemwise Discount,Kutoa Pesa,
Customer or Item,Wateja au Bidhaa,
Customer / Item Name,Jina la Wateja / Bidhaa,
Authorized Value,Thamani iliyoidhinishwa,
Applicable To (Role),Inafaa kwa (Mgawo),
Applicable To (Employee),Inafaa kwa (Mfanyakazi),
Applicable To (User),Inafaa kwa (Mtumiaji),
Applicable To (Designation),Inafaa Kwa (Uteuzi),
Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa),
Approving User (above authorized value),Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa),
Brand Defaults,Maonyesho ya Bidhaa,
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika.,
Change Abbreviation,Badilisha hali,
Parent Company,Kampuni mama,
Default Values,Maadili ya Maadili,
Default Holiday List,Orodha ya Likizo ya Default,
Standard Working Hours,Saa za Kawaida za Kufanya kazi,
Default Selling Terms,Masharti ya Kuuza Default,
Default Buying Terms,Masharti ya Kununua chaguo msingi,
Default warehouse for Sales Return,Ghala la Default la Kurudi kwa Uuzaji,
Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti,
Standard Template,Kigezo cha Kigezo,
Chart Of Accounts Template,Chati ya Kigezo cha Akaunti,
Existing Company ,Kampuni iliyopo,
Date of Establishment,Tarehe ya Uanzishwaji,
Sales Settings,Mipangilio ya Uuzaji,
Monthly Sales Target,Lengo la Mauzo ya Mwezi,
Sales Monthly History,Historia ya Mwezi ya Mauzo,
Transactions Annual History,Historia ya Historia ya Shughuli,
Total Monthly Sales,Jumla ya Mauzo ya Mwezi,
Default Cash Account,Akaunti ya Fedha ya Default,
Default Receivable Account,Akaunti ya Akaunti ya Kupokea,
Discount Received Account,Akaunti iliyopokea Punguzo,
Exchange Gain / Loss Account,Pata Akaunti ya Kupoteza / Kupoteza,
Unrealized Exchange Gain/Loss Account,Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza,
Allow Account Creation Against Child Company,Ruhusu Uundaji wa Akaunti dhidi ya Kampuni ya Mtoto,
Default Payable Account,Akaunti ya malipo yenye malipo,
Default Employee Advance Account,Akaunti ya Waajirika wa Mapendeleo ya Default,
Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa,
Default Income Account,Akaunti ya Mapato ya Default,
Default Deferred Revenue Account,Akaunti ya Revenue iliyochaguliwa,
Default Deferred Expense Account,Akaunti ya Msamaha iliyochaguliwa,
Default Payroll Payable Account,Akaunti ya malipo ya malipo ya malipo,
Default Expense Claim Payable Account,Ada ya Madai ya Malipo ya Kulipa Kutoka,
Stock Settings,Mipangilio ya hisa,
Enable Perpetual Inventory,Wezesha Mali ya daima,
Default Inventory Account,Akaunti ya Akaunti ya Default,
Stock Adjustment Account,Akaunti ya Marekebisho ya Hifadhi,
Fixed Asset Depreciation Settings,Mipangilio ya Malipo ya Kushuka kwa Mali,
Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida),
Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali,
Asset Depreciation Cost Center,Kituo cha gharama ya kushuka kwa thamani ya mali,
Budget Detail,Maelezo ya Bajeti,
Exception Budget Approver Role,Mpangilio wa Msaidizi wa Bajeti,
Company Info,Maelezo ya Kampuni,
For reference only.,Kwa Kumbukumbu Tu.,
Company Logo,Logo ya Kampuni,
Date of Incorporation,Tarehe ya Kuingizwa,
Date of Commencement,Tarehe ya Kuanza,
Phone No,No Simu,
Company Description,Maelezo ya Kampuni,
Registration Details,Maelezo ya Usajili,
Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk,
Delete Company Transactions,Futa Shughuli za Kampuni,
Currency Exchange,Kubadilisha Fedha,
Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine,
From Currency,Kutoka kwa Fedha,
To Currency,Ili Fedha,
For Buying,Kwa Ununuzi,
For Selling,Kwa Kuuza,
Customer Group Name,Jina la Kundi la Wateja,
Parent Customer Group,Kundi la Wateja wa Mzazi,
Only leaf nodes are allowed in transaction,Node tu za majani zinaruhusiwa katika shughuli,
Mention if non-standard receivable account applicable,Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika,
Credit Limits,Upungufu wa Mikopo,
Email Digest,Barua pepe ya Digest,
Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.,
Email Digest Settings,Mipangilio ya Digest ya barua pepe,
How frequently?,Ni mara ngapi?,
Next email will be sent on:,Imefuata barua pepe itatumwa kwenye:,
Note: Email will not be sent to disabled users,Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu,
Profit & Loss,Faida & Kupoteza,
New Income,Mapato mapya,
New Expenses,Gharama mpya,
Annual Income,Mapato ya kila mwaka,
Annual Expenses,Gharama za kila mwaka,
Bank Balance,Mizani ya Benki,
Bank Credit Balance,Mizani ya Mkopo wa Benki,
Receivables,Mapato,
Payables,Malipo,
Sales Orders to Bill,Maagizo ya Mauzo kwa Bill,
Purchase Orders to Bill,Amri ya Ununuzi kwa Bill,
New Sales Orders,Amri mpya ya Mauzo,
New Purchase Orders,Amri mpya ya Ununuzi,
Sales Orders to Deliver,Maagizo ya Mauzo ya Kutoa,
Purchase Orders to Receive,Amri ya Ununuzi Ili Kupokea,
New Purchase Invoice,Ankara mpya ya Ununuzi,
New Quotations,Nukuu mpya,
Open Quotations,Fungua Nukuu,
Purchase Orders Items Overdue,Malipo ya Amri ya Ununuzi,
Add Quote,Ongeza Nukuu,
Global Defaults,Ufafanuzi wa Global,
Default Company,Kampuni ya Kichwa,
Current Fiscal Year,Mwaka wa Fedha wa sasa,
Default Distance Unit,Kitengo cha Default Distance,
Hide Currency Symbol,Ficha Symbol ya Fedha,
Do not show any symbol like $ etc next to currencies.,Uonyeshe alama yoyote kama $ nk karibu na sarafu.,
"If disable, 'Rounded Total' field will not be visible in any transaction","Ikiwa imezima, shamba 'Rounded Total' halitaonekana katika shughuli yoyote",
Disable In Words,Zimaza Maneno,
"If disable, 'In Words' field will not be visible in any transaction","Ikiwa imezima, shamba la 'Katika Maneno' halitaonekana katika shughuli yoyote",
Item Classification,Uainishaji wa Bidhaa,
General Settings,Mazingira ya Jumla,
Item Group Name,Jina la Kikundi cha Bidhaa,
Parent Item Group,Kikundi cha Mzazi cha Mzazi,
Item Group Defaults,Kundi la Bidhaa Hifadhi,
Item Tax,Kodi ya Item,
Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti,
Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa,
HTML / Banner that will show on the top of product list.,HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa.,
Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako,
Setup Series,Mipangilio ya kuanzisha,
Select Transaction,Chagua Shughuli,
Help HTML,Msaada HTML,
Series List for this Transaction,Orodha ya Mfululizo kwa Shughuli hii,
User must always select,Mtumiaji lazima ague daima,
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.,
Update Series,Sasisha Mfululizo,
Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.,
Prefix,Kiambatisho,
Current Value,Thamani ya sasa,
This is the number of the last created transaction with this prefix,Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki,
Update Series Number,Sasisha Nambari ya Mfululizo,
Quotation Lost Reason,Sababu iliyopoteza Nukuu,
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 / wauzaji ambaye anauza bidhaa za kampuni kwa tume.,
Sales Partner Name,Jina la Mshirika wa Mauzo,
Partner Type,Aina ya Washirika,
Address & Contacts,Anwani na Mawasiliano,
Address Desc,Anwani Desc,
Contact Desc,Wasiliana Desc,
Sales Partner Target,Lengo la Mshirika wa Mauzo,
Targets,Malengo,
Show In Website,Onyesha kwenye tovuti,
Referral Code,Nambari ya Uelekezaji,
To Track inbound purchase,Kufuatilia ununuzi wa ndani,
Logo,Rangi,
Partner website,Mtandao wa wavuti,
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 watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.,
Name and Employee ID,Jina na ID ya Waajiriwa,
Sales Person Name,Jina la Mtu wa Mauzo,
Parent Sales Person,Mtu wa Mauzo ya Mzazi,
Select company name first.,Chagua jina la kampuni kwanza.,
Sales Person Targets,Malengo ya Mtu wa Mauzo,
Set targets Item Group-wise for this Sales Person.,Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.,
Supplier Group Name,Jina la kundi la wasambazaji,
Parent Supplier Group,Kundi la Wauzaji wa Mzazi,
Target Detail,Maelezo ya Target,
Target Qty,Uchina wa Target,
Target Amount,Kiwango cha Target,
Target Distribution,Usambazaji wa Target,
"Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.","Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipwa na Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kukabiliana na migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako.",
Applicable Modules,Moduli zinazotumika,
Terms and Conditions Help,Masharti na Masharti Msaada,
Classification of Customers by region,Uainishaji wa Wateja kwa kanda,
Territory Name,Jina la Wilaya,
Parent Territory,Eneo la Mzazi,
Territory Manager,Meneja wa Wilaya,
For reference,Kwa kumbukumbu,
Territory Targets,Malengo ya Wilaya,
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.,
UOM Name,Jina la UOM,
Check this to disallow fractions. (for Nos),Angalia hii ili kupinga marufuku. (kwa Nos),
Website Item Group,Website Item Group,
Cross Listing of Item in multiple groups,Kuweka Orodha ya Msalaba katika vikundi vingi,
Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi,
Enable Shopping Cart,Wezesha Kifaa cha Ununuzi,
Display Settings,Mipangilio ya kuonyesha,
Show Public Attachments,Onyesha Viambatisho vya Umma,
Show Price,Onyesha Bei,
Show Stock Availability,Onyesha Upatikanaji wa hisa,
Show Configure Button,Onyesha Kitufe cha Usanidi,
Show Contact Us Button,Onyesha Wasiliana Nasi Kifungo,
Show Stock Quantity,Onyesha Stock Wingi,
Show Apply Coupon Code,Onyesha Tuma nambari ya Coupon,
Allow items not in stock to be added to cart,Ruhusu vitu visivyo kwenye hisa kuongezwa kwa gari,
Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa,
Quotation Series,Mfululizo wa Nukuu,
Checkout Settings,Mipangilio ya Checkout,
Enable Checkout,Wezesha Checkout,
Payment Success Url,URL ya Mafanikio ya Malipo,
After payment completion redirect user to selected page.,Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.,
Batch ID,Kitambulisho cha Bundi,
Parent Batch,Kundi cha Mzazi,
Manufacturing Date,Tarehe ya Uzalishaji,
Source Document Type,Aina ya Hati ya Chanzo,
Source Document Name,Jina la Hati ya Chanzo,
Batch Description,Maelezo ya Bande,
Bin,Bin,
Reserved Quantity,Waliohifadhiwa Wingi,
Actual Quantity,Kiasi halisi,
Requested Quantity,Waliombwa Wingi,
Reserved Qty for sub contract,Nambari iliyohifadhiwa kwa mkataba wa chini,
Moving Average Rate,Kusonga Kiwango cha Wastani,
FCFS Rate,Kiwango cha FCFS,
Customs Tariff Number,Nambari ya Ushuru wa Forodha,
Tariff Number,Nambari ya Tari,
Delivery To,Utoaji Kwa,
MAT-DN-.YYYY.-,MAT-DN -YYYY.-,
Is Return,Inarudi,
Issue Credit Note,Suala la Mikopo,
Return Against Delivery Note,Kurudi dhidi ya Kumbuka utoaji,
Customer's Purchase Order No,Nambari ya Ununuzi wa Wateja No,
Billing Address Name,Jina la Anwani ya Kulipa,
Required only for sample item.,Inahitajika tu kwa bidhaa ya sampuli.,
"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.",
In Words will be visible once you save the Delivery Note.,Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.,
In Words (Export) will be visible once you save the Delivery Note.,Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.,
Transporter Info,Info Transporter,
Driver Name,Jina la dereva,
Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote,
Inter Company Reference,Rejea ya Kampuni,
Print Without Amount,Chapisha bila Bila,
% Installed,Imewekwa,
% of materials delivered against this Delivery Note,% ya vifaa vinavyotolewa dhidi ya Kumbuka Utoaji huu,
Installation Status,Hali ya Ufungaji,
Excise Page Number,Nambari ya Ukurasa wa Ushuru,
Instructions,Maelekezo,
From Warehouse,Kutoka kwa Ghala,
Against Sales Order,Dhidi ya Mauzo ya Utaratibu,
Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo,
Against Sales Invoice,Dhidi ya ankara za Mauzo,
Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item,
Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala,
Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala,
Delivery Settings,Mipangilio ya utoaji,
Dispatch Settings,Mipangilio ya Dispatch,
Dispatch Notification Template,Kigezo cha Arifa ya Msaada,
Dispatch Notification Attachment,Kusambaza Taarifa ya Sawa,
Leave blank to use the standard Delivery Note format,Acha tupu ili utumie muundo wa Kumbuka utoaji wa kawaida,
Send with Attachment,Tuma na Kiambatisho,
Delay between Delivery Stops,Punguza muda kati ya Utoaji wa Utoaji,
Delivery Stop,Utoaji wa Kuacha,
Visited,Walitembelewa,
Order Information,Maelezo ya Uagizaji,
Contact Information,Maelezo ya Mawasiliano,
Email sent to,Imepelekwa kwa barua pepe,
Dispatch Information,Maelezo ya Maagizo,
Estimated Arrival,Ufikiaji uliotarajiwa,
MAT-DT-.YYYY.-,MAT-DT -YYYY.-,
Initial Email Notification Sent,Arifa ya awali ya barua pepe iliyotumwa,
Delivery Details,Maelezo ya utoaji,
Driver Email,Barua pepe ya Dereva,
Driver Address,Anwani ya Dereva,
Total Estimated Distance,Jumla ya Umbali uliohesabiwa,
Distance UOM,Umbali wa UOM,
Departure Time,Wakati wa Kuondoka,
Delivery Stops,Utoaji wa Utoaji,
Calculate Estimated Arrival Times,Tumia Hesabu ya Kufika Iliyohesabiwa,
Use Google Maps Direction API to calculate estimated arrival times,Tumia API ya Uelekezaji wa Ramani za Google kuhesabu nyakati za kuwasili zinazokadiriwa,
Optimize Route,Ongeza Njia,
Use Google Maps Direction API to optimize route,Tumia API ya Uelekezaji wa Ramani za Google ili kuongeza njia,
In Transit,Katika usafiri,
Fulfillment User,Utimizaji Mtumiaji,
"A Product or a Service that is bought, sold or kept in stock.","Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa.",
STO-ITEM-.YYYY.-,STO-ITEM-YYYY.-,
"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi",
Is Item from Hub,Ni kitu kutoka Hub,
Default Unit of Measure,Kitengo cha Kupima chaguo-msingi,
Maintain Stock,Weka Stock,
Standard Selling Rate,Kiwango cha Uuzaji wa Standard,
Auto Create Assets on Purchase,Jenga Hifadhi Ya Mali kwenye Ununuzi,
Asset Naming Series,Mfululizo wa Majina ya Mali,
Over Delivery/Receipt Allowance (%),Idhini ya Zaidi ya Utoaji / risiti (%),
Barcodes,Barcodes,
Shelf Life In Days,Uhai wa Shelf Katika Siku,
End of Life,Mwisho wa Uzima,
Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi,
Valuation Method,Njia ya Hesabu,
FIFO,FIFO,
Moving Average,Kusonga Wastani,
Warranty Period (in days),Kipindi cha udhamini (katika siku),
Auto re-order,Rejesha upya,
Reorder level based on Warehouse,Weka upya ngazi kulingana na Ghala,
Will also apply for variants unless overrridden,Pia itatumika kwa vipengee isipokuwa imeingizwa,
Units of Measure,Units of Measure,
Will also apply for variants,Pia itatumika kwa vipengee,
Serial Nos and Batches,Serial Nos na Batches,
Has Batch No,Ina Bande No,
Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja,
Batch Number Series,Orodha ya Batch Number,
"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 la moja kwa moja litaundwa kulingana na mfululizo huu. Ikiwa daima unataka kueleza 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",
Has Expiry Date,Ina Tarehe ya Muda,
Retain Sample,Weka Mfano,
Max Sample Quantity,Max Mfano Wingi,
Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa,
Has Serial No,Ina Serial No,
Serial Number Series,Serial Number Series,
"Example: ABCD.#####\nIf 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.",
Variants,Tofauti,
Has Variants,Ina tofauti,
"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.",
"Purchase, Replenishment Details","Ununuzi, Maelezo ya kumaliza tena",
Is Purchase Item,Inunuzi ya Bidhaa,
Default Purchase Unit of Measure,Kitengo cha Ununuzi cha Default,
Minimum Order Qty,Kiwango cha chini cha Uchina,
Minimum quantity should be as per Stock UOM,Kiasi cha chini kinapaswa kuwa kama kwa Hifadhi ya UOM,
Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa,
Is Customer Provided Item,Je! Mteja Ametolewa Bidhaa,
Delivered by Supplier (Drop Ship),Imetolewa na Wafanyabiashara (Drop Ship),
Supplier Items,Vifaa vya Wasambazaji,
Foreign Trade Details,Maelezo ya Biashara ya Nje,
Country of Origin,Nchi ya asili,
Sales Details,Maelezo ya Mauzo,
Default Sales Unit of Measure,Kipengee cha Mauzo cha Kiwango cha Mauzo,
Is Sales Item,Ni Bidhaa ya Mauzo,
Max Discount (%),Max Discount (%),
No of Months,Hakuna Miezi,
Customer Items,Vitu vya Wateja,
Inspection Criteria,Vigezo vya ukaguzi,
Inspection Required before Purchase,Ukaguzi unahitajika kabla ya Ununuzi,
Inspection Required before Delivery,Ukaguzi unahitajika kabla ya Utoaji,
Default BOM,BOM ya default,
Supply Raw Materials for Purchase,Vifaa vya Raw kwa Ununuzi,
If subcontracted to a vendor,Ikiwa unatambuliwa kwa muuzaji,
Customer Code,Kanuni ya Wateja,
Show in Website (Variant),Onyesha kwenye tovuti (Tofauti),
Items with higher weightage will be shown higher,Vitu vinavyo na uzito mkubwa vitaonyeshwa juu,
Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa,
Website Image,Picha ya Wavuti,
Website Warehouse,Tovuti ya Warehouse,
"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 hii.,
Website Item Groups,Vikundi vya Bidhaa vya tovuti,
List this Item in multiple groups on the website.,Andika kitu hiki katika makundi mengi kwenye tovuti.,
Copy From Item Group,Nakala Kutoka Kundi la Bidhaa,
Website Content,Yaliyomo kwenye Tovuti,
You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Unaweza kutumia alama yoyote halali ya Bootstrap 4 kwenye uwanja huu. Itaonyeshwa kwenye Ukurasa wako wa Bidhaa.,
Total Projected Qty,Jumla ya Uchina uliopangwa,
Hub Publishing Details,Maelezo ya Uchapishaji wa Hub,
Publish in Hub,Chapisha katika Hub,
Publish Item to hub.erpnext.com,Chapisha Jumuiya ya hub.erpnext.com,
Hub Category to Publish,Jamii ya Hifadhi ya Kuchapisha,
Hub Warehouse,Warehouse Hub,
"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 zilizopo katika ghala hii.,
Synced With Hub,Ilifananishwa na Hub,
Item Alternative,Njia Mbadala,
Alternative Item Code,Msimbo wa Kipengee cha Mbadala,
Two-way,Njia mbili,
Alternative Item Name,Jina la Mchapishaji,
Attribute Name,Jina la sifa,
Numeric Values,Vigezo vya Hesabu,
From Range,Kutoka Mbalimbali,
Increment,Uingizaji,
To Range,Kupanga,
Item Attribute Values,Kipengee cha sifa za Maadili,
Item Attribute Value,Thamani ya Thamani ya Bidhaa,
Attribute Value,Thamani ya Thamani,
Abbreviation,Hali,
"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 Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM"",
Item Barcode,Msimbo wa Barcode,
Barcode Type,Aina ya Barcode,
EAN,EAN,
UPC-A,UPC-A,
Item Customer Detail,Maelezo ya Wateja wa Bidhaa,
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji",
Ref Code,Kanuni ya Ref,
Item Default,Item Default,
Purchase Defaults,Ununuzi wa Dharura,
Default Buying Cost Center,Kituo cha Gharama cha Ununuzi cha Default,
Default Supplier,Muuzaji wa Default,
Default Expense Account,Akaunti ya gharama nafuu,
Sales Defaults,Vipimo vya Mauzo,
Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali,
Item Manufacturer,Bidhaa mtengenezaji,
Item Price,Item Bei,
Packing Unit,Kitengo cha Ufungashaji,
Quantity that must be bought or sold per UOM,Wingi ambao unapaswa kununuliwa au kuuzwa kwa UOM,
Valid From ,Halali Kutoka,
Valid Upto ,Halafu Upto,
Item Quality Inspection Parameter,Kipimo cha Ubora wa Bidhaa,
Acceptance Criteria,Vigezo vya Kukubali,
Item Reorder,Kipengee Upya,
Check in (group),Angalia (kikundi),
Request for,Ombi la,
Re-order Level,Kiwango cha Udhibiti wa Rejea,
Re-order Qty,Ulipaji Uchina,
Item Supplier,Muuzaji wa Bidhaa,
Item Variant,Tofauti ya Tofauti,
Item Variant Attribute,Kipengee cha Tofauti cha Tofauti,
Do not update variants on save,Usasasishe vipengee kwenye salama,
Fields will be copied over only at time of creation.,Mashamba yatakopwa zaidi wakati wa uumbaji.,
Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani,
Rename Attribute Value in Item Attribute.,Fanya Thamani ya Thamani katika Kipengee cha Item.,
Copy Fields to Variant,Weka Mashamba kwa Tofauti,
Item Website Specification,Ufafanuzi wa Tovuti,
Table for Item that will be shown in Web Site,Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti,
Landed Cost Item,Nambari ya Gharama ya Uliopita,
Receipt Document Type,Aina ya Hati ya Rekodi,
Receipt Document,Hati ya Receipt,
Applicable Charges,Malipo ya kuomba,
Purchase Receipt Item,Ununuzi wa Receipt Item,
Landed Cost Purchase Receipt,Rejeipt ya Ununuzi wa Gharama,
Landed Cost Taxes and Charges,Malipo ya Gharama na Malipo,
Landed Cost Voucher,Voucher ya Gharama ya Uliopita,
MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-,
Purchase Receipts,Receipts ya Ununuzi,
Purchase Receipt Items,Ununuzi wa Receipt Items,
Get Items From Purchase Receipts,Pata Vitu Kutoka Mapato ya Ununuzi,
Distribute Charges Based On,Shirikisha mishahara ya msingi,
Landed Cost Help,Msaada wa Gharama za Utoaji,
Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu,
Limited to 12 characters,Imepunguzwa kwa wahusika 12,
MAT-MR-.YYYY.-,MAT-MR -YYYY.-,
Requested For,Aliomba,
Transferred,Imehamishwa,
% Ordered,Aliamriwa,
Terms and Conditions Content,Masharti na Masharti Maudhui,
Quantity and Warehouse,Wingi na Ghala,
Lead Time Date,Tarehe ya Muda wa Kuongoza,
Min Order Qty,Uchina wa Uchina,
Packed Item,Kipengee cha Ufungashaji,
To Warehouse (Optional),Kwa Ghala (Hiari),
Actual Batch Quantity,Kiasi cha Kundi la kweli,
Prevdoc DocType,Prevdoc DocType,
Parent Detail docname,Jina la jina la Mzazi,
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tengeneza safu za kufunga kwenye vifurushi kutolewa. Ilijulisha nambari ya mfuko, maudhui ya mfuko na uzito wake.",
Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu),
MAT-PAC-.YYYY.-,MAT-PAC -YYYY.-,
From Package No.,Kutoka kwa pakiti No.,
Identification of the package for the delivery (for print),Utambulisho wa mfuko wa utoaji (kwa kuchapishwa),
To Package No.,Kwa Package No..,
If more than one package of the same type (for print),Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa),
Package Weight Details,Maelezo ya Ufuatiliaji wa Pakiti,
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),
Net Weight UOM,Uzito wa Uzito wa Nambari,
Gross Weight,Uzito wa Pato,
The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa),
Gross Weight UOM,Uzito wa Pato UOM,
Packing Slip Item,Ufungashaji wa Slip Item,
DN Detail,DN Detail,
STO-PICK-.YYYY.-,STO-PICK-.YYYY--,
Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji,
Qty of raw materials will be decided based on the qty of the Finished Goods Item,Qty ya malighafi itaamuliwa kwa kuzingatia qty ya Bidhaa iliyokamilishwa Bidhaa,
Parent Warehouse,Ghala la Mzazi,
Items under this warehouse will be suggested,Vitu vilivyo chini ya ghala hili vitapendekezwa,
Get Item Locations,Pata Sehemu za Bidhaa,
Item Locations,Sehemu ya Sehemu,
Pick List Item,Chagua Orodha ya Bidhaa,
Picked Qty,Aliyemaliza Qty,
Price List Master,Orodha ya Bei Mwalimu,
Price List Name,Jina la Orodha ya Bei,
Price Not UOM Dependent,Bei sio Mtegemezi wa UOM,
Applicable for Countries,Inahitajika kwa Nchi,
Price List Country,Orodha ya Bei ya Nchi,
MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-,
Supplier Delivery Note,Kumbuka Utoaji wa Wasambazaji,
Time at which materials were received,Wakati ambapo vifaa vilipokelewa,
Return Against Purchase Receipt,Kurudi dhidi ya Receipt ya Ununuzi,
Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni,
Get Current Stock,Pata Stock Current,
Add / Edit Taxes and Charges,Ongeza / Badilisha Taxes na Malipo,
Auto Repeat Detail,Fanya maelezo ya kurudi,
Transporter Details,Maelezo ya Transporter,
Vehicle Number,Nambari ya Gari,
Vehicle Date,Tarehe ya Gari,
Received and Accepted,Imepokea na Kukubaliwa,
Accepted Quantity,Nambari iliyokubaliwa,
Rejected Quantity,Nambari ya Kukataliwa,
Sample Quantity,Mfano Wingi,
Rate and Amount,Kiwango na Kiasi,
MAT-QA-.YYYY.-,MAT-QA -YYYY.-,
Report Date,Tarehe ya Ripoti,
Inspection Type,Aina ya Ukaguzi,
Item Serial No,Kitu cha Serial No,
Sample Size,Ukubwa wa Mfano,
Inspected By,Iliyotambuliwa na,
Readings,Kusoma,
Quality Inspection Reading,Uhakiki wa Uhakiki wa Ubora,
Reading 1,Kusoma 1,
Reading 2,Kusoma 2,
Reading 3,Kusoma 3,
Reading 4,Kusoma 4,
Reading 5,Kusoma 5,
Reading 6,Kusoma 6,
Reading 7,Kusoma 7,
Reading 8,Kusoma 8,
Reading 9,Kusoma 9,
Reading 10,Kusoma 10,
Quality Inspection Template Name,Jina la Kigezo cha Ukaguzi wa Ubora,
Quick Stock Balance,Mizani ya Hisa ya haraka,
Available Quantity,Wingi Unaopatikana,
Distinct unit of an Item,Kitengo cha tofauti cha Kipengee,
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt,
Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji,
Creation Document Type,Aina ya Hati ya Uumbaji,
Creation Document No,Hati ya Uumbaji No,
Creation Date,Tarehe ya Uumbaji,
Creation Time,Uumbaji Muda,
Asset Details,Maelezo ya Mali,
Asset Status,Hali ya Mali,
Delivery Document Type,Aina ya Nyaraka za Utoaji,
Delivery Document No,Nambari ya Hati ya Utoaji,
Delivery Time,Muda wa Utoaji,
Invoice Details,Maelezo ya ankara,
Warranty / AMC Details,Maelezo ya udhamini / AMC,
Warranty Expiry Date,Tarehe ya Kumalizika ya Udhamini,
AMC Expiry Date,Tarehe ya Kumalizika ya AMC,
Under Warranty,Chini ya udhamini,
Out of Warranty,Nje ya udhamini,
Under AMC,Chini ya AMC,
Out of AMC,Nje ya AMC,
Warranty Period (Days),Kipindi cha udhamini (Siku),
Serial No Details,Serial Hakuna Maelezo,
MAT-STE-.YYYY.-,MAT-STE -YYYY.-,
Stock Entry Type,Aina ya Uingilio wa Hisa,
Stock Entry (Outward GIT),Kiingilio cha Hisa (nje GIT),
Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji,
Repack,Piga,
Send to Subcontractor,Tuma kwa Subcontractor,
Send to Warehouse,Tuma kwa Ghala,
Receive at Warehouse,Pokea kwa Ghala,
Delivery Note No,Kumbuka Utoaji No,
Sales Invoice No,Nambari ya ankara ya mauzo,
Purchase Receipt No,Ununuzi wa Receipt No,
Inspection Required,Ukaguzi unahitajika,
From BOM,Kutoka BOM,
For Quantity,Kwa Wingi,
As per Stock UOM,Kama kwa Stock UOM,
Including items for sub assemblies,Ikijumuisha vitu kwa makusanyiko ndogo,
Default Source Warehouse,Ghala la Chanzo cha Chanzo,
Source Warehouse Address,Anwani ya Ghala la Chanzo,
Default Target Warehouse,Ghala la Ghala la Kawaida,
Target Warehouse Address,Anwani ya Wakala ya Ghala,
Update Rate and Availability,Sasisha Kiwango na Upatikanaji,
Total Incoming Value,Thamani ya Ingizo Yote,
Total Outgoing Value,Thamani Yote ya Kuondoka,
Total Value Difference (Out - In),Tofauti ya Thamani ya Jumla (Nje-Ndani),
Additional Costs,Gharama za ziada,
Total Additional Costs,Jumla ya gharama za ziada,
Customer or Supplier Details,Maelezo ya Wateja au Wafanyabiashara,
Per Transferred,Kwa Kuhamishwa,
Stock Entry Detail,Maelezo ya Entry Entry,
Basic Rate (as per Stock UOM),Kiwango cha msingi (kama kwa Stock UOM),
Basic Amount,Kiasi cha Msingi,
Additional Cost,Gharama za ziada,
Serial No / Batch,Serial No / Batch,
BOM No. for a Finished Good Item,BOM No kwa Nakala Iliyopangwa Nzuri,
Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa,
Subcontracted Item,Kipengee kilichochaguliwa,
Against Stock Entry,Dhidi ya Kuingia kwa Hisa,
Stock Entry Child,Mtoto wa Kuingia,
PO Supplied Item,Bidhaa Iliyopeanwa,
Reference Purchase Receipt,Risiti ya Ununuzi wa Marejeo,
Stock Ledger Entry,Kuingia kwa Ledger Entry,
Outgoing Rate,Kiwango cha Kuondoka,
Actual Qty After Transaction,Uhakika halisi baada ya Shughuli,
Stock Value Difference,Thamani ya Thamani ya Hifadhi,
Stock Queue (FIFO),Taa ya Hifadhi (FIFO),
Is Cancelled,Imeondolewa,
Stock Reconciliation,Upatanisho wa hisa,
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 ipo katika maghala yako.,
MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-,
Reconciliation JSON,Upatanisho JSON,
Stock Reconciliation Item,Toleo la Upatanisho wa hisa,
Before reconciliation,Kabla ya upatanisho,
Current Serial No,Sifa ya Sasa Hapana,
Current Valuation Rate,Kiwango cha Thamani ya sasa,
Current Amount,Kiwango cha sasa,
Quantity Difference,Tofauti Tofauti,
Amount Difference,Tofauti tofauti,
Item Naming By,Kipengele kinachojulikana,
Default Item Group,Kikundi cha Kichwa cha Kichwa,
Default Stock UOM,Ufafanuzi wa hisa Uliopita,
Sample Retention Warehouse,Mfano wa Kuhifadhi Ghala,
Default Valuation Method,Njia ya Hifadhi ya Kimaadili,
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.,
Action if Quality inspection is not submitted,Kitendo ikiwa ukaguzi wa Ubora haujawasilishwa,
Show Barcode Field,Onyesha uwanja wa barcode,
Convert Item Description to Clean HTML,Badilisha Maelezo ya Maelezo kwa Hifadhi ya HTML,
Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo,
Allow Negative Stock,Ruhusu Stock mbaya,
Automatically Set Serial Nos based on FIFO,Weka kwa moja kwa moja Serial Nos kulingana na FIFO,
Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input,
Auto Material Request,Ombi la Nyenzo za Auto,
Raise Material Request when stock reaches re-order level,Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena,
Notify by Email on creation of automatic Material Request,Arifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja,
Freeze Stock Entries,Fungua Entries za Stock,
Stock Frozen Upto,Stock Frozen Upto,
Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku],
Role Allowed to edit frozen stock,Kazi Imeruhusiwa kuhariri hisa zilizohifadhiwa,
Batch Identification,Kitambulisho cha Bundi,
Use Naming Series,Tumia Mfululizo wa Kumwita,
Naming Series Prefix,Jina la Msaada wa Kipindi,
UOM Category,Jamii ya UOM,
UOM Conversion Detail,Maelezo ya Uongofu wa UOM,
Variant Field,Field Variant,
A logical Warehouse against which stock entries are made.,Ghala la mantiki ambalo vituo vya hisa vinafanywa.,
Warehouse Detail,Maelezo ya Ghala,
Warehouse Name,Jina la Ghala,
"If blank, parent Warehouse Account or company default will be considered","Ikiwa iko wazi, Akaunti ya Ghala la mzazi au chaguo-msingi cha kampuni itazingatiwa",
Warehouse Contact Info,Info ya Kuwasiliana na Ghala,
PIN,PIN,
Raised By (Email),Iliyotolewa na (Barua pepe),
Issue Type,Aina ya Suala,
Issue Split From,Suala Gawanya Kutoka,
Service Level,Kiwango cha Huduma,
Response By,Jibu Na,
Response By Variance,Kujibu kwa Tofauti,
Service Level Agreement Fulfilled,Mkataba wa Kiwango cha Huduma Imekamilika,
Ongoing,Inaendelea,
Resolution By,Azimio Na,
Resolution By Variance,Azimio Na Tofauti,
Service Level Agreement Creation,Uundaji wa Mkataba wa Kiwango cha Huduma,
Mins to First Response,Mafanikio ya Kwanza ya Jibu,
First Responded On,Kwanza Alijibu,
Resolution Details,Maelezo ya Azimio,
Opening Date,Tarehe ya Ufunguzi,
Opening Time,Wakati wa Ufunguzi,
Resolution Date,Tarehe ya Azimio,
Via Customer Portal,Kupitia Portal ya Wateja,
Support Team,Timu ya Kusaidia,
Issue Priority,Kipaumbele cha Hoja,
Service Day,Siku ya Huduma,
Workday,Siku ya kazi,
Holiday List (ignored during SLA calculation),Orodha ya likizo (kupuuzwa wakati wa hesabu ya SLA),
Default Priority,Kipaumbele Cha msingi,
Response and Resoution Time,Kujibu na Wakati wa Kujiuzulu,
Priorities,Vipaumbele,
Support Hours,Saa za Msaada,
Support and Resolution,Msaada na Azimio,
Default Service Level Agreement,Mkataba wa Kiwango cha Huduma ya Chaguzi,
Entity,Chombo,
Agreement Details,Maelezo ya Mkataba,
Response and Resolution Time,Kujibu na Wakati wa Azimio,
Service Level Priority,Kipaumbele cha Kiwango cha Huduma,
Response Time,Wakati wa Kujibu,
Response Time Period,Kipindi cha Wakati wa Kujibu,
Resolution Time,Wakati wa Azimio,
Resolution Time Period,Kipindi cha Wakati wa Azimio,
Support Search Source,Kusaidia Chanzo cha Utafutaji,
Source Type,Aina ya Chanzo,
Query Route String,Njia ya String Route,
Search Term Param Name,Jina la Utafutaji wa Jina la Param,
Response Options,Chaguo la majibu,
Response Result Key Path,Matokeo ya majibu Njia muhimu,
Post Route String,Njia ya Njia ya Chapisho,
Post Route Key List,Orodha ya Njia ya Njia ya Njia,
Post Title Key,Kitufe cha Kichwa cha Chapisho,
Post Description Key,Maelezo ya kuchapisha Muhimu,
Link Options,Chaguo cha Kiungo,
Source DocType,DocType ya Chanzo,
Result Title Field,Kichwa cha Kichwa cha Kichwa,
Result Preview Field,Msimbo wa Mtazamo wa Matokeo,
Result Route Field,Shamba la Njia ya Matokeo,
Service Level Agreements,Mikataba ya Kiwango cha Huduma,
Track Service Level Agreement,Fuatilia Mkataba wa Kiwango cha Huduma,
Allow Resetting Service Level Agreement,Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma,
Close Issue After Days,Funga Suala Baada ya Siku,
Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7,
Support Portal,Portal ya Usaidizi,
Get Started Sections,Fungua Sehemu,
Show Latest Forum Posts,Onyesha Ujumbe wa Majadiliano ya hivi karibuni,
Forum Posts,Ujumbe wa Vikao,
Forum URL,URL ya kikao,
Get Latest Query,Pata Jitihada za Mwisho,
Response Key List,Orodha ya Muhimu ya Jibu,
Post Route Key,Njia ya Njia ya Chapisho,
Search APIs,Tafuta API,
SER-WRN-.YYYY.-,SER-WRN -YYYY.-,
Issue Date,Siku ya kutolewa,
Item and Warranty Details,Maelezo na maelezo ya dhamana,
Warranty / AMC Status,Waranti / Hali ya AMC,
Resolved By,Ilifanywa na,
Service Address,Anwani ya Huduma,
If different than customer address,Ikiwa tofauti na anwani ya wateja,
Raised By,Iliyotolewa na,
From Company,Kutoka kwa Kampuni,
Rename Tool,Badilisha jina,
Utilities,Vya kutumia,
Type of document to rename.,Aina ya hati ili kutafsiri tena.,
File to Rename,Funga Kurejesha tena,
"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",
Rename Log,Rejesha Ingia,
SMS Log,Ingia ya SMS,
Sender Name,Jina la Sender,
Sent On,Imepelekwa,
No of Requested SMS,Hakuna ya SMS iliyoombwa,
Requested Numbers,Hesabu zilizoombwa,
No of Sent SMS,Hakuna SMS iliyotumwa,
Sent To,Imepelekwa,
Absent Student Report,Ripoti ya Wanafunzi Yasiyo,
Assessment Plan Status,Hali ya Mpango wa Tathmini,
Asset Depreciation Ledger,Msanidi wa Upungufu wa Mali,
Asset Depreciations and Balances,Upungufu wa Mali na Mizani,
Available Stock for Packing Items,Inapatikana Stock kwa Vipuri vya Ufungashaji,
Bank Clearance Summary,Muhtasari wa Muhtasari wa Benki,
Bank Remittance,Marekebisho ya Benki,
Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali,
Batch-Wise Balance History,Historia ya Mizani-Hekima,
BOM Explorer,BOM Explorer,
BOM Search,Utafutaji wa BOM,
BOM Stock Calculated,BOM Stock Imebainishwa,
BOM Variance Report,Ripoti ya kutofautiana ya BOM,
Campaign Efficiency,Ufanisi wa Kampeni,
Cash Flow,Mzunguko wa fedha,
Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa,
To Produce,Kuzalisha,
Produced,Iliyotayarishwa,
Consolidated Financial Statement,Taarifa ya Fedha ya Pamoja,
Course wise Assessment Report,Njia ya Ripoti ya Tathmini ya busara,
Customer Acquisition and Loyalty,Upatikanaji wa Wateja na Uaminifu,
Customer Credit Balance,Mizani ya Mikopo ya Wateja,
Customer Ledger Summary,Muhtasari wa Mteja wa Wateja,
Customer-wise Item Price,Bei ya vitu vya busara ya Wateja,
Customers Without Any Sales Transactions,Wateja bila Shughuli Zote za Mauzo,
Daily Timesheet Summary,Muhtasari wa Daily Timesheet,
Daily Work Summary Replies,Muhtasari wa Kazi ya Kila siku,
DATEV,DATEV,
Delayed Item Report,Imechelewa Ripoti ya jambo,
Delayed Order Report,Kuchelewa Ripoti ya,
Delivered Items To Be Billed,Vitu vilivyopakiwa Kufanywa,
Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji,
Department Analytics,Idara ya Uchambuzi,
Electronic Invoice Register,Usajili wa ankara ya elektroniki,
Employee Advance Summary,Muhtasari wa Mapema wa Waajiriwa,
Employee Billing Summary,Muhtasari wa malipo ya mfanyakazi,
Employee Birthday,Kuzaliwa kwa Waajiriwa,
Employee Information,Taarifa ya Waajiriwa,
Employee Leave Balance,Mizani ya Waajiriwa,
Employee Leave Balance Summary,Muhtasari wa Akiba ya Mfanyikazi,
Employees working on a holiday,Wafanyakazi wanaofanya kazi likizo,
Eway Bill,Bunge Bill,
Expiring Memberships,Kuondoa Uanachama,
Fichier des Ecritures Comptables [FEC],Faili la Maandiko ya Comptables [FEC],
Final Assessment Grades,Tathmini ya Mwisho ya Masomo,
Fixed Asset Register,Rejista ya Mali isiyohamishika,
Gross and Net Profit Report,Pato la jumla na faida ya Net,
GST Itemised Purchase Register,GST Kujiandikisha Ununuzi wa Item,
