Currently no stock available in any warehouse,Hivi sasa hakuna hisa zilizopo katika ghala lolote,
From Date can not be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe,
Group Roll No,Rangi ya Kikundi Hakuna,
or ,au,
" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano inategemea batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa",
"""Customer Provided Item"" cannot have Valuation Rate","Wateja Aliyotolewa Kifaa" hawezi kuwa na Thamani ya Valuation,
"""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",
'Based On' and 'Group By' can not be same,'Kulingana na' na 'Kikundi Kwa' haiwezi kuwa sawa,
'Days Since Last Order' must be greater than or equal to zero,'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri,
'Entries' cannot be empty,'Entries' haiwezi kuwa tupu,
'From Date' is required,'Tarehe Tarehe' inahitajika,
'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe',
'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa,
'Opening','Kufungua',
'To Case No.' cannot be less than 'From Case No.','Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.',
'To Date' is required,'Tarehe' inahitajika,
'Total','Jumla',
'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuchunguzwa kwa sababu vitu havijatumwa kupitia {0},
'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta,
) for {0},) kwa {0},
1 exact match.,1 mechi halisi.,
90-Above,90-juu,
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,
A Default Service Level Agreement already exists.,Mkataba wa Huduma ya Default tayari umepo.,
A Lead requires either a person's name or an organization's name,Kiongozi kinahitaji jina la mtu au jina la shirika,
A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo,
A question must have more than one options,Swali linapaswa kuwa na chaguzi zaidi ya moja,
A qustion must have at least one correct options,Qustion lazima iwe na chaguo moja sahihi,
A {0} exists between {1} and {2} (,{0} ipo kati ya {1} na {2} (,
Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi,
Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine,
Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5,
Abbreviation is mandatory,Hali ni lazima,
About the Company,Kuhusu Kampuni,
About your company,Kuhusu kampuni yako,
Above,Juu,
Absent,Haipo,
Academic Term,Muda wa Elimu,
Academic Term: ,Muda wa Elimu:,
Academic Year,Mwaka wa Elimu,
Academic Year: ,Mwaka wa Chuo Kikuu:,
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina Uliokataliwa lazima uwe sawa na wingi uliopokea kwa Item {0},
Accessable Value,Thamani ya kupatikana,
Account,Akaunti,
Account Number,Idadi ya Akaunti,
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.,
Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za watoto haiwezi kubadilishwa kwenye kiongozi,
Account with child nodes cannot be set as ledger,Akaunti yenye nodes za mtoto haiwezi kuweka kama kiongozi,
Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.,
Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa,
Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kwenye kiongozi,
Account {0} does not belong to company: {1},Akaunti {0} sio ya kampuni: {1},
Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1},
Account {0} does not exist,Akaunti {0} haipo,
Account {0} does not exists,Akaunti {0} haipo,
Account {0} does not match with Company {1} in Mode of Account: {2},Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2},
Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi,
Account {0} is added in the child company {1},Akaunti {0} imeongezwa kwenye kampuni ya mtoto {1},
Account {0} is frozen,Akaunti {0} imehifadhiwa,
Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1},
Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi,
Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} sio ya kampuni: {2},
Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo,
Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi,
Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi,
Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa,
Accountant,Mhasibu,
Accounting,Uhasibu,
Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali,
Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock,
Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2},
Accounting Ledger,Ledger ya Uhasibu,
Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.,
Accounting journal entries.,Uingizaji wa gazeti la uhasibu.,
Accounts,Akaunti,
Accounts Payable,Akaunti ya kulipwa,
Accounts Payable Summary,Muhtasari wa Kulipa Akaunti,
Accounts Receivable,Akaunti inapatikana,
Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea,
Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu.,
Accrual Journal Entry for salaries from {0} to {1},Accrual Journal Entry kwa mishahara kutoka {0} hadi {1},
Accumulated Depreciation,Kushuka kwa thamani,
Accumulated Depreciation Amount,Kukusanya kiasi cha kushuka kwa thamani,
Accumulated Depreciation as on,Kushuka kwa thamani kunakabiliwa,
Accumulated Monthly,Imekusanywa kila mwezi,
Accumulated Values,Maadili yaliyokusanywa,
Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni,
Achieved ({}),Imefikia ({}),
Action,Hatua,
Action Initialised,Action Initialised,
Actions,Vitendo,
Active,Inatumika,
Active Leads / Customers,Waendeshaji wa Active / Wateja,
Activity Cost exists for Employee {0} against Activity Type - {1},Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1},
Activity Cost per Employee,Shughuli ya gharama kwa kila mfanyakazi,
Activity Type,Aina ya Shughuli,
Actual Cost,Gharama halisi,
Actual Delivery Date,Tarehe halisi ya utoaji,
Actual Qty,Uhakika halisi,
Actual Qty is mandatory,Uhakika halisi ni lazima,
Actual Qty {0} / Waiting Qty {1},Uhakika halisi {0} / Kiwango cha kusubiri {1},
Actual Qty: Quantity available in the warehouse.,Uchina halisi: Wingi unapatikana katika ghala.,
Actual qty in stock,Kweli qty katika hisa,
Actual type tax cannot be included in Item rate in row {0},Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0},
Add,Ongeza,
Add / Edit Prices,Ongeza / Hariri Bei,
Add All Suppliers,Ongeza Wauzaji Wote,
Add Comment,Ongeza Maoni,
Add Customers,Ongeza Wateja,
Add Employees,Ongeza Waajiriwa,
Add Item,Ongeza kitu,
Add Items,Ongeza Vitu,
Add Leads,Ongeza Msaidizi,
Add Multiple Tasks,Ongeza Kazi nyingi,
Add Row,Ongeza Mstari,
Add Sales Partners,Ongeza Washirika wa Mauzo,
Add Serial No,Ongeza No ya Serial,
Add Students,Ongeza Wanafunzi,
Add Suppliers,Ongeza Wauzaji,
Add Time Slots,Ongeza Muda wa Muda,
Add Timesheets,Ongeza Nyakati za Nyakati,
Add Timeslots,Ongeza Timeslots,
Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace,
Add a new address,Ongeza anwani mpya,
Add cards or custom sections on homepage,Ongeza kadi au sehemu za desturi kwenye ukurasa wa nyumbani,
Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili,
Add notes,Ongeza maelezo,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Wateja kwenye bandari yako kwa kuongezea kutoka kwa Washauri,
Add to Details,Ongeza maelezo,
Add/Remove Recipients,Ongeza / Ondoa Wapokeaji,
Added,Imeongezwa,
Added to details,Imeongezwa kwa maelezo,
Added {0} users,Aliongeza {0} watumiaji,
Additional Salary Component Exists.,Kipengele cha Mshahara cha ziada kinapo.,
Address,Anwani,
Address Line 2,Anwani ya Anwani 2,
Address Name,Jina la Anwani,
Address Title,Kichwa cha Anwani,
Address Type,Aina ya Anwani,
Administrative Expenses,Malipo ya Utawala,
Administrative Officer,Afisa wa Usimamizi,
Admission,Uingizaji,
Admission and Enrollment,Uingizaji na Usajili,
Admissions for {0},Kukubali kwa {0},
Admit,Kubali,
Admitted,Imekubaliwa,
Advance Amount,Kiwango cha Mapema,
Advance Payments,Malipo ya awali,
Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0},
Advance amount cannot be greater than {0} {1},Kiwango cha awali hawezi kuwa kubwa kuliko {0} {1},
Advertising,Matangazo,
Aerospace,Mazingira,
Against,Dhidi,
Against Account,Dhidi ya Akaunti,
Against Journal Entry {0} does not have any unmatched {1} entry,Dhidi ya Kuingia kwa Machapisho {0} haina kuingia {1} isiyofanana,
Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya vyeti nyingine,
Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1},
Against Voucher,Dhidi ya Voucher,
Against Voucher Type,Dhidi ya Aina ya Voucher,
Age,Umri,
Age (Days),Umri (Siku),
Ageing Based On,Kuzeeka Kutoka,
Ageing Range 1,Kipindi cha kuzeeka 1,
Ageing Range 2,Aina ya kuzeeka 2,
Ageing Range 3,Kipindi cha kuzeeka 3,
Agriculture,Kilimo,
Agriculture (beta),Kilimo (beta),
Airline,Ndege,
All Accounts,Akaunti zote,
All Addresses.,Anwani zote.,
All Assessment Groups,Makundi yote ya Tathmini,
All BOMs,BOM zote,
All Contacts.,Mawasiliano Yote.,
All Customer Groups,Vikundi vyote vya Wateja,
All Day,Siku nzima,
All Departments,Idara zote,
All Healthcare Service Units,Huduma zote za huduma za afya,
All Item Groups,Vikundi vyote vya Item,
All Jobs,Kazi zote,
All Products,Bidhaa zote,
All Products or Services.,Bidhaa zote au Huduma.,
All Student Admissions,Uingizaji wa Wanafunzi wote,
All Supplier Groups,Vikundi vyote vya Wasambazaji,
All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.,
All Territories,Wilaya zote,
All Warehouses,Wilaya zote,
All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na juu ya hii itahamishwa katika suala jipya,
All items have already been invoiced,Vitu vyote tayari vinatumiwa,
All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.,
All other ITC,ITC nyingine zote,
All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.,
All these items have already been invoiced,Vitu vyote hivi tayari vinatumika,
Allocate Payment Amount,Weka Kiwango cha Malipo,
Allocated Amount,Ilipunguwa Kiasi,
Allocated Leaves,Alitoa Majani,
Allocating leaves...,Kugawa majani ...,
Already record exists for the item {0},Tayari rekodi iko kwa kipengee {0},
"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,Kiasi,
Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani,
Amount of Integrated Tax,Kiasi cha Ushuru wa Ushirikiano,
Amount of TDS Deducted,Kiasi cha TDS Imekwishwa,
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 Chuo' {0} na 'Jina la Muda' {1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.,
An error occurred during the update process,Hitilafu ilitokea wakati wa mchakato wa sasisho,
"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha vitu au uunda jina tena",
Analyst,Mchambuzi,
Analytics,Analytics,
Annual Billing: {0},Ulipaji wa Mwaka: {0},
Annual Salary,Mshahara wa mwaka,
Anonymous,Mtu asiyejulikana,
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},
Another Period Closing Entry {0} has been made after {1},Kipindi kingine cha kufunga kufunga {0} kilifanywa baada ya {1},
Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi,
Antibiotic,Antibiotic,
Apparel & Accessories,Nguo & Accessories,
"Applicable if the company is SpA, SApA or SRL","Inafaa ikiwa kampuni ni SpA, SAPA au SRL",
Applicable if the company is a limited liability company,Inatumika kama kampuni ni kampuni ndogo ya dhima,
Applicable if the company is an Individual or a Proprietorship,Inatumika kama kampuni hiyo ni Mtu binafsi au Proprietorship,
Applicant,Mwombaji,
Applicant Type,Aina ya Msaidizi,
Application of Funds (Assets),Matumizi ya Fedha (Mali),
Application period cannot be across two allocation records,Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji,
Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka,
Applied,Imewekwa,
Apply Now,Tumia Sasa,
Appointment Analytics,Uchambuzi wa Uteuzi,
Appointment Confirmation,Uthibitisho wa Uteuzi,
Appointment Duration (mins),Muda wa Uteuzi (mchana),
Appointment Type,Aina ya Uteuzi,
Appointment cancelled,Uteuzi umefutwa,
"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}",
Appointment {0} and Sales Invoice {1} cancelled,Uteuzi {0} na ankara ya mauzo {1} kufutwa,
Appointments and Encounters,Uteuzi na Mkutano,
Appointments and Patient Encounters,Uteuzi na Mkutano wa Wagonjwa,
Appraisal {0} created for Employee {1} in the given date range,Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa,
Apprentice,Mwanafunzi,
Approval Status must be 'Approved' or 'Rejected',Hali ya kibali lazima iwe 'Imeidhinishwa' au 'Imekataliwa',
Approve,Thibitisha,
Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa,
Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa,
"Apps using current key won't be able to access, are you sure?","Programu inayofunguliwa kwa sasa haiwezi kufikia, una uhakika?",
Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii?,
Arrear,Nyuma,
As Examiner,Kama Mchunguzi,
As On Date,Kama Tarehe Tarehe,
As Supervisor,Kama Msimamizi,
As per rules 42 & 43 of CGST Rules,Kwa sheria 42 & 43 za Kanuni za CGST,
As per section 17(5),Kwa kifungu cha 17 (5),
"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi wa kwanza kwa kipengee {0}",
"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}",
As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa muundo uliopangwa wa Mshahara hauwezi kuomba faida,
Assessment,Tathmini,
Assessment Criteria,Vigezo vya Tathmini,
Assessment Group,Kundi la Tathmini,
Assessment Group: ,Kundi la Tathmini:,
Assessment Plan,Mpango wa Tathmini,
Assessment Plan Name,Jina la Mpango wa Tathmini,
Assessment Report,Ripoti ya Tathmini,
Assessment Reports,Ripoti za Tathmini,
Assessment Result,Matokeo ya Tathmini,
Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo.,
Asset,Mali,
Asset Category,Jamii ya Mali,
Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika,
Asset Maintenance,Matengenezo ya Mali,
Asset Movement,Mwendo wa Mali,
Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa,
Asset Name,Jina la Mali,
Asset Received But Not Billed,Mali inayopata lakini haijatibiwa,
Asset Value Adjustment,Marekebisho ya Thamani ya Mali,
"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}",
Asset scrapped via Journal Entry {0},Mali yamepigwa kupitia Entri ya Journal {0},
"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} haiwezi kupigwa, kama tayari {1}",
Asset {0} does not belong to company {1},Malipo {0} si ya kampuni {1},
Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa,
Assets,Mali,
Assign,Weka,
Assign Salary Structure,Weka Mfumo wa Mshahara,
Assign to Employees,Shirikisha Waajiriwa,
Assigning Structures...,Miundo ya Kuweka ...,
Associate,Mshirika,
At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.,
Atleast one item should be entered with negative quantity in return document,Kipengee cha Atleast kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi,
Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe,
Atleast one warehouse is mandatory,Atleast ghala moja ni lazima,
Attach Logo,Ambatisha Alama,
Attachments,Viambatisho,
Attendance,Mahudhurio,
Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima,
Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1},
Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye,
Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi,
Attendance for employee {0} is already marked,Kushiriki kwa mfanyakazi {0} tayari umewekwa alama,
Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii,
Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.,
Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.,
Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.,
Attribute table is mandatory,Toleo la meza ni lazima,
Attribute {0} selected multiple times in Attributes Table,Ishara {0} zilizochaguliwa mara nyingi katika Jedwali la sifa,
Authorized Signatory,Ishara iliyoidhinishwa,
Auto Material Requests Generated,Maombi ya Nyenzo za Auto yanayotokana,
Auto repeat document updated,Rudia tena hati iliyosasishwa,
Automotive,Magari,
Available,Inapatikana,
Available Leaves,Majani Inapatikana,
Available Qty,Uchina unaopatikana,
Available Selling,Inapatikana Kuuza,
Available for use date is required,Inapatikana kwa tarehe ya matumizi inahitajika,
Available slots,Inapatikana,
Available {0},Inapatikana {0},
Available-for-use Date should be after purchase date,Tarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi,
Average Age,Umri wa Umri,
Average Rate,Kiwango cha wastani,
Avg Daily Outgoing,Siku ya Kuondoka Kila siku,
Avg. Buying Price List Rate,Mg. Kununua orodha ya bei ya bei,
Avg. Selling Price List Rate,Mg. Orodha ya Bei ya Kuuza,
Avg. Selling Rate,Mg. Kiwango cha Mauzo,
BOM,BOM,
BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu,
BOM Browser,BOM Browser,
BOM No,BOM Hapana,
BOM Rate,Kiwango cha BOM,
BOM Stock Report,Ripoti ya hisa ya BOM,
BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika,
BOM does not contain any stock item,BOM haina kitu chochote cha hisa,
BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1},
BOM {0} must be active,BOM {0} lazima iwe hai,
BOM {0} must be submitted,BOM {0} lazima iwasilishwa,
Balance,Mizani,
Balance (Dr - Cr),Mizani (Dr - Cr),
Balance ({0}),Mizani ({0}),
Balance Qty,Kiwango cha usawa,
Balance Sheet,Karatasi ya Mizani,
Balance Value,Thamani ya usawa,
Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1},
Bank,Benki,
Bank Account,Akaunti ya benki,
Bank Accounts,Akaunti za Benki,
Bank Draft,Rasimu ya Benki,
Bank Entries,Entries ya Benki,
Bank Name,Jina la benki,
Bank Overdraft Account,Akaunti ya Overdraft ya Benki,
Bank Reconciliation,Upatanisho wa Benki,
Bank Reconciliation Statement,Taarifa ya Upatanisho wa Benki,
Bank Statement,Taarifa ya benki,
Bank Statement Settings,Mipangilio ya Taarifa ya Benki,
Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu,
Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina kama {0},
Bank/Cash transactions against party or for internal transfer,Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani,
Banking,Banking,
Banking and Payments,Benki na Malipo,
Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1},
Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho,
Base,Msingi,
Based On,Kulingana na,
Based On Payment Terms,Masharti ya Payment Based,
Basic,Msingi,
Batch,Kundi,
Batch Entries,Entries Batch,
Batch ID is mandatory,Kitambulisho cha Batch ni lazima,
Batch Inventory,Orodha ya Kundi,
Batch Name,Jina la Kundi,
Batch No,Bundi No,
Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0},
Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.,
Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kimefungwa.,
Batch: ,Kundi:,
Batches,Vita,
Become a Seller,Kuwa Muzaji,
Bill,Bill,
Bill Date,Tarehe ya Bili,
Bill No,Bill No,
Bill of Materials,Sheria ya Vifaa,
Bill of Materials (BOM),Bill of Materials (BOM),
Billable Hours,Masaa ya Msaada,
Billed,Inauzwa,
Billed Amount,Ilipatiwa Kiasi,
Billing,Ulipaji,
Billing Address,Mahali deni litakapotumwa,
Billing Address is same as Shipping Address,Anwani ya kulipia ni sawa na Anwani ya Usafirishaji,
Billing Amount,Kiwango cha kulipia,
Billing Status,Hali ya kulipia,
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.,
Biotechnology,Bioteknolojia,
Birthday Reminder,Kikumbusho cha Kuzaliwa,
Black,Nyeusi,
Blanket Orders from Costumers.,Kizuizi Amri kutoka kwa Wafanyabiashara.,
Block Invoice,Zima ankara,
Boms,Boms,
Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonasi haiwezi kuwa tarehe iliyopita,
Both Trial Period Start Date and Trial Period End Date must be set,Tarehe zote za Tarehe ya Kuanza Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa,
Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja,
Branch,Tawi,
Broadcasting,Utangazaji,
Brokerage,Uhamisho,
Browse BOM,Tafuta BOM,
Budget Against,Bajeti Dhidi,
Budget List,Orodha ya Bajeti,
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,
Buy,Nunua,
Buying,Ununuzi,
Buying Amount,Kununua Kiasi,
Buying Price List,Kununua Orodha ya Bei,
Buying Rate,Kiwango cha Ununuzi,
"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uhakikiwe, ikiwa Inahitajika Ilichaguliwa kama {0}",
By {0},Kwa {0},
Bypass credit check at Sales Order ,Angalia hundi ya mikopo kwa Mauzo ya Mauzo,
C-Form records,Rekodi za Fomu za C,
C-form is not applicable for Invoice: {0},Fomu ya C haifai kwa Invoice: {0},
CEO,Mkurugenzi Mtendaji,
CESS Amount,CESS Kiasi,
CGST Amount,Kiwango cha CGST,
CRM,CRM,
CWIP Account,Akaunti ya CWIP,
Calculated Bank Statement balance,Usawa wa Taarifa ya Benki,
Calls,Wito,
Campaign,Kampeni,
Can be approved by {0},Inaweza kupitishwa na {0},
"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti",
"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher",
"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Haiwezi kuandika Rekodi ya Wagonjwa Inpatient Imesababishwa, kuna Invoices zisizofaa {0}",
Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0},
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja mstari tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla',
"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",
Can't create standard criteria. Please rename the criteria,Haiwezi kuunda vigezo vya kiwango. Tafadhali renama vigezo,
Cancel,Futa,
Cancel Material Visit {0} before cancelling this Warranty Claim,Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti,
Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu,
Cancel Subscription,Futa Usajili,
Cancel the journal entry {0} first,Futa kuingia kwa gazeti {0} kwanza,
Canceled,Imefunguliwa,
"Cannot Submit, Employees left to mark attendance","Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki",
Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kipengee cha kipengee cha mali kama Stock Ledger imeundwa.,
Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu Uingizaji wa Stock uliowekwa {0} upo,
Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.,
Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3},
Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha Makala baada ya shughuli za hisa. Fanya Ncha mpya na uhamishe hisa kwenye Ncha mpya,
Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha Tarehe ya Mwaka wa Fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha umehifadhiwa.,
Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kuacha 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 create a Delivery Trip from Draft documents.,Haiwezi kuunda safari ya utoaji kutoka kwenye nyaraka za Rasimu.,
Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama imeunganishwa na BOM nyingine,
"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama imepotea, kwa sababu Nukuu imefanywa.",
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 delete Serial No {0}, as it is used in stock transactions","Haiwezi kufuta Serial No {0}, kama inavyotumiwa katika ushirikiano wa hisa",
Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.,
Cannot find Item with this barcode,Haiwezi kupata Kitu na barcode hii,
Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka,
Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengele zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1},
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 Uliopita Mshahara Kiasi' au 'Juu ya Uliopita Mshahara Jumla' kwa mstari wa kwanza,
Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote,
Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.,
Cannot set authorization on basis of Discount for {0},Haiwezi kuweka idhini kwa misingi ya Discount kwa {0},
Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.,
Cannot set quantity less than delivered quantity,Haiwezi kuweka kiasi kidogo kuliko kiasi kilichotolewa,
Cannot set quantity less than received quantity,Haiwezi kuweka kiasi kidogo kuliko kupokea kiasi,
Cannot set the field <b>{0}</b> for copying in variants,Haiwezi kuweka shamba <b>{0}</b> kwa kuiga kwa aina tofauti,
Cannot transfer Employee with status Left,Haiwezi kuhamisha Mfanyakazi na hali ya Kushoto,
Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya,
Capital Equipments,Vifaa vya Capital,
Capital Stock,Capital Stock,
Capital Work in Progress,Kazi ya Kitaifa katika Maendeleo,
Cart,Kadi,
Cart is Empty,Cart ni tupu,
Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kwenye Uchunguzi Hakuna {0},
Cash,Fedha,
Cash Flow Statement,Taarifa ya Flow Flow,
Cash Flow from Financing,Mtoko wa Fedha kutoka Fedha,
Cash Flow from Investing,Mtoko wa Fedha kutoka Uwekezaji,
Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji,
Cash In Hand,Fedha Katika Mkono,
Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo,
Cashier Closing,Kufungua Fedha,
Casual Leave,Kuondoka kwa kawaida,
Caution,Tahadhari,
Central Tax,Kodi ya Kati,
Certification,Vyeti,
Cess,Cess,
Change Amount,Badilisha kiasi,
Change Code,Badilisha Kanuni,
Change Item Code,Badilisha Msimbo wa Kipengee,
Change POS Profile,Badilisha Profaili ya POS,
Change Release Date,Tarehe ya Toleo la Mabadiliko,
Change Template Code,Badilisha Msimbo wa Kigezo,
Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.,
Chapter,Sura,
Chapter information.,Maelezo ya sura.,
Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina 'halisi' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa,
Chargeble,Inapakia,
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",
Chart Of Accounts,Chati ya Akaunti,
Chart of Cost Centers,Chati ya Vituo vya Gharama,
Check all,Angalia zote,
Checkout,Angalia,
Chemical,Kemikali,
Cheque,Angalia,
Cheque/Reference No,Angalia / Kumbukumbu Hapana,
Cheques Required,Cheki Inahitajika,
Cheques and Deposits incorrectly cleared,Cheki na Deposits zimeondolewa kwa usahihi,
Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item ya Watoto haifai kuwa Mfuko wa Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi,
Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.,
Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi',
Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.,
Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular,
City,Jiji,
City/Town,Mji / Mji,
Claimed Amount,Kiasi kilichodaiwa,
Clay,Clay,
Clear filters,Futa filters,
Clear values,Fanya maadili,
Clearance Date,Tarehe ya kufuta,
Clearance Date not mentioned,Tarehe ya kufuta haijajwajwa,
Clearance Date updated,Tarehe ya kufuta imewekwa,
Clinical Procedure,Utaratibu wa Kliniki,
Clinical Procedure Template,Kigezo cha Utaratibu wa Kliniki,
Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.,
Close Loan,Funga Mkopo,
Close the POS,Funga POS,
Closed,Ilifungwa,
Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.,
Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Uwekezaji / Usawa wa aina,
Closing Balance,Kufungia Mizani,
Code {0} already exist,Kanuni {0} tayari iko,
Collapse All,Omba Wote,
Colour,Rangi,
Combined invoice portion must equal 100%,Sehemu ya ankara ya pamoja lazima iwe sawa na 100%,
Commercial,Biashara,
Commission,Tume,
Commission Rate %,Kiwango cha Tume%,
Commission on Sales,Tume ya Mauzo,
Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100,
Community Forum,Jumuiya ya Jumuiya,
Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara).,
Company Abbreviation,Hali ya Kampuni,
Company Abbreviation cannot have more than 5 characters,Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5,
Company Name,jina la kampuni,
Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni,
Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Kampuni za Inter.,
Company is manadatory for company account,Kampuni ni manadatory kwa akaunti ya kampuni,
Company name not same,Jina la kampuni si sawa,
Company {0} does not exist,Kampuni {0} haipo,
"Company, Payment Account, From Date and To Date is mandatory","Kampuni, Akaunti ya Malipo, Kutoka Tarehe na Tarehe ni lazima",
Compensatory Off,Off Compensation,
Compensatory leave request days not in valid holidays,Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali,
Complaint,Malalamiko,
Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa zaidi kuliko 'Uchina kwa Utengenezaji',
Completion Date,Tarehe ya kukamilisha,
Computer,Kompyuta,
Configure,Sanidi,
"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa.",
Configure {0},Sanidi {0},
Confirmed orders from Customers.,Amri zilizohakikishwa kutoka kwa Wateja.,
Connect Amazon with ERPNext,Unganisha Amazon na ERPNext,
Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext,
Connect to Quickbooks,Unganisha kwenye Quickbooks,
Connected to QuickBooks,Imeunganishwa kwa QuickBooks,
Connecting to QuickBooks,Kuunganisha kwa QuickBooks,
Consultation,Ushauri,
Consultations,Majadiliano,
Consulting,Ushauri,
Consumable,Inatumiwa,
Consumed,Inatumiwa,
Consumed Amount,Kiwango kilichotumiwa,
Consumed Qty,Uchina uliotumiwa,
Consumer Products,Bidhaa za Watumiaji,
Contact Number,Namba ya mawasiliano,
Contact Us,Wasiliana nasi,
Content Masters,Masters Content,
Continue Configuration,Endelea Usanidi,
Contract,Mkataba,
Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga,
Contribution %,Mchango%,
Contribution Amount,Mchango wa Mchango,
Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya uongofu kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0},
Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1,
Convert to Group,Badilisha hadi Kikundi,
Convert to Non-Group,Badilisha kwa Wasio Kikundi,
Cosmetics,Vipodozi,
Cost Center,Kituo cha Gharama,
Cost Center Number,Idadi ya Kituo cha Gharama,
Cost Center and Budgeting,Kituo cha Gharama na Bajeti,
Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika katika mstari {0} katika meza ya kodi kwa aina {1},
Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi,
Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kwenye kiongozi,
Cost Centers,Vituo vya Gharama,
Cost Updated,Gharama Iliyasasishwa,
Cost as on,Gharama kama ilivyo,
Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama,
Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa,
Cost of Goods Sold,Gharama ya bidhaa zilizouzwa,
Cost of Issued Items,Gharama ya Vitu Vipitishwa,
Cost of New Purchase,Gharama ya Ununuzi Mpya,
Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa,
Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali,
Cost of Sold Asset,Gharama ya Uuzaji wa Mali,
Cost of various activities,Gharama ya shughuli mbalimbali,
"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali angalia 'Ishara ya Mikopo ya Ishara' na uwasilishe tena",
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,
Course,Kozi,
Course Code: ,Msimbo wa Kozi:,
Course Enrollment {0} does not exists,Usajili wa Kozi {0} haipo,
Course Schedule,Ratiba ya Kozi,
Course: ,Kozi:,
Cr,Cr,
Create,Unda,
Create BOM,Unda BOM,
Create Delivery Trip,Unda safari ya utoaji,
Create Disbursement Entry,Unda Uingiaji wa Malipo,
Create Employee,Unda Waajiriwa,
Create Employee Records,Unda Kumbukumbu za Wafanyakazi,
"Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo",
Create Fee Schedule,Unda Ratiba ya Mshahara,
Create Fees,Unda ada,
Create Inter Company Journal Entry,Unda Uingizaji wa Taarifa ya Kampuni ya Inter,
Creating Salary Slips...,Kuunda Slips za Mshahara ...,
Creating student groups,Kujenga makundi ya wanafunzi,
Creating {0} Invoice,Kuunda {0} ankara,
Credit,Mikopo,
Credit ({0}),Mikopo ({0}),
Credit Account,Akaunti ya Mikopo,
Credit Balance,Mizani ya Mikopo,
Credit Card,Kadi ya Mikopo,
Credit Days cannot be a negative number,Siku za Mikopo haiwezi kuwa nambari mbaya,
Credit Limit,Kizuizi cha Mikopo,
Credit Note,Maelezo ya Mikopo,
Credit Note Amount,Kiwango cha Kumbuka Mikopo,
Credit Note Issued,Maelezo ya Mikopo imeondolewa,
Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} imeundwa kwa moja kwa moja,
Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu,
Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa,
Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2}),
Creditors,Wakopaji,
Criteria weights must add up to 100%,Vipimo vya vigezo lazima kuongeza hadi 100%,
Crop Cycle,Mzunguko wa Mazao,
Crops & Lands,Mazao na Nchi,
Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.,
Currency can not be changed after making entries using some other currency,Fedha haipaswi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine,
Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.,
Currency for {0} must be {1},Fedha ya {0} lazima iwe {1},
Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0},
Currency of the Closing Account must be {0},Fedha ya Akaunti ya kufunga lazima {0},
Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2},
Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0},
Current,Sasa,
Current Assets,Malipo ya sasa,
Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa,
Current Job Openings,Maonyesho ya Kazi ya Sasa,
Current Liabilities,Madeni ya sasa,
Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imeingia inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0},
Current Qty,Uchina wa sasa,
Current invoice {0} is missing,Invoice ya sasa {0} inakosekana,
Customer,Wateja,
Customer Addresses And Contacts,Anwani za Wateja Na Mawasiliano,
Customer Contact,Mawasiliano ya Wateja,
Customer Database.,Database ya Wateja.,
Customer Group,Kundi la Wateja,
Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika Profaili ya POS,
Customer LPO,LPO ya Wateja,
Customer LPO No.,LPO ya Wateja,
Customer Name,Jina la Wateja,
Customer POS Id,Idhaa ya POS ya Wateja,
Customer Service,Huduma kwa wateja,
Customer and Supplier,Wateja na Wasambazaji,
Customer is required,Wateja inahitajika,
Customer isn't enrolled in any Loyalty Program,Wateja hajiandikishwa katika Mpango wowote wa Uaminifu,
Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja',
Customer {0} does not belong to project {1},Wateja {0} sio mradi {1},
Customer {0} is created.,Mteja {0} ameundwa.,
Customers in Queue,Wateja katika foleni,
Customize Homepage Sections,Customize Sehemu za Homepage,
Customizing Forms,Fomu za Customizing,
Daily Project Summary for {0},Muhtasari wa Mradi wa kila siku kwa {0},
Daily Reminders,Kumbukumbu za kila siku,
Daily Work Summary,Muhtasari wa Kazi ya Kila siku,
Daily Work Summary Group,Kikundi cha Muhtasari wa Kazi Kila siku,
Data Import and Export,Kuagiza Data na Kuagiza,
Data Import and Settings,Kuingiza Data na Mipangilio,
Database of potential customers.,Database ya wateja uwezo.,
Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga,
Date is repeated,Tarehe inarudiwa,
Date of Birth,Tarehe ya kuzaliwa,
Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.,
Date of Commencement should be greater than Date of Incorporation,Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa,
Date of Joining,Tarehe ya kujiunga,
Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa,
Date of Transaction,Tarehe ya Shughuli,
Debit,Debit,
Debit ({0}),Debit ({0}),
Debit A/C Number,Nambari ya A / C ya Debit,
Debit Account,Akaunti ya Debit,
Debit Note,Kumbuka Debit,
Debit Note Amount,Takwimu ya Kumbuka ya Debit,
Debit Note Issued,Kumbuka kwa Debit imeondolewa,
Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu,
Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa,
Debit To is required,Debit To inahitajika,
Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.,
Debtors,Wadaiwa,
Debtors ({0}),Wadaiwa ({0}),
Declare Lost,Tangaza Waliopotea,
Deduction,Utoaji,
Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0},
Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake,
Default BOM for {0} not found,BOM ya default kwa {0} haipatikani,
Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1},
Default Tax Template,Kigezo cha Ushuru cha Default,
Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kitengo cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.,
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.,
Default tax templates for sales and purchase are created.,Vidokezo vya kodi za malipo kwa ununuzi na ununuzi vinaloundwa.,
Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa,
Defense,Ulinzi,
Define Project type.,Eleza aina ya Mradi.,
Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.,
Define various loan types,Eleza aina mbalimbali za mkopo,
Del,Del,
Delay in payment (Days),Kuchelewa kwa malipo (Siku),
Delete all the Transactions for this Company,Futa Shughuli zote za Kampuni hii,
Delete permanently?,Futa kwa kudumu?,
Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0},
Delivered,Imetolewa,
Delivered Amount,Kiasi kilichotolewa,
Delivered Qty,Utoaji Uchina,
Delivered: {0},Imetolewa: {0},
Delivery,Utoaji,
Delivery Date,Tarehe ya Utoaji,
Delivery Note,Kumbuka Utoaji,
Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haijawasilishwa,
Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa,
Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya Utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo,
Delivery Notes {0} updated,Vidokezo vya utoaji {0} updated,
Delivery Status,Hali ya utoaji,
Delivery Trip,Safari ya Utoaji,
Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0},
Department,Idara,
Department Stores,Idara ya maduka,
Depreciation,Upungufu,
Depreciation Amount,Kiwango cha kushuka kwa thamani,
Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi,
Depreciation Date,Tarehe ya kushuka kwa thamani,
Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali,
Depreciation Entry,Kuingia kwa kushuka kwa thamani,
Depreciation Method,Njia ya kushuka kwa thamani,
Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Dharura ya Kuanzia Tarehe imeanza kama tarehe iliyopita,
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 Row {0}: Tarehe ya Jedwali la Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi,
Designer,Muumbaji,
Detailed Reason,Sababu ya kina,
Details,Maelezo,
Details of Outward Supplies and inward supplies liable to reverse charge,Maelezo ya Vifaa vya nje na vifaa vya ndani vinastahili kurejesha malipo,
Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.,
Diagnosis,Utambuzi,
Did not find any item called {0},Haikupata kitu kilichoitwa {0},
Diff Qty,Tofauti,
Difference Account,Akaunti ya Tofauti,
"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaunti ya Tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi",
Difference Amount,Tofauti Kiasi,
Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri,
Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha yasiyo sahihi (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.,
Direct Expenses,Malipo ya moja kwa moja,
Direct Income,Mapato ya moja kwa moja,
Disable,Zima,
Disable Template,Zima Kigezo,
Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default,
Disburse Loan,Tumia Mkopo,
Disbursed,Imepotezwa,
Disc,Duru,
Discharge,Kuondoa,
Discount,Punguzo,
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,
Dispatch,Tangaza,
Dispatch Notification,Arifa ya Kutangaza,
Dispatch State,Jimbo la Mgawanyiko,
Distance,Umbali,
Distribution,Usambazaji,
Distributor,Wasambazaji,
Dividends Paid,Mgawanyiko ulipwa,
Do you really want to restore this scrapped asset?,"Je, unataka kweli kurejesha mali hii iliyokatwa?",
Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?,
Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe?,
Doc Date,Tarehe ya Hati,
Doc Name,Jina la Hati,
Doc Type,Aina ya Doc,
Docs Search,Utafutaji wa Hati,
Document Status,Hali ya Hati,
Document Type,Aina ya Hati,
Documentation,Nyaraka,
Domains,Domains,
Done,Imefanyika,
Donor,Msaidizi,
Donor Type information.,Aina ya Msaidizi.,
Donor information.,Maelezo ya wafadhili.,
Download JSON,Pakua JSON,
Draft,Rasimu,
Drop Ship,Weka Ship,
Drug,Madawa,
Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Marejeo haiwezi kuwa baada ya {0},
Due Date cannot be before Posting / Supplier Invoice Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Utoaji / Usambazaji Tarehe,
Due Date is mandatory,Tarehe ya Kutokana ni ya lazima,
Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0},
Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0},
Duplicate Tax Declaration of {0} for period {1},Duplicate Azimio la Kodi ya {0} kwa kipindi {1},
Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi,
Duplicate entry,Kuingia mara kwa mara,
Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa,
Duplicate roll number for student {0},Duplicate roll idadi kwa mwanafunzi {0},
Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1},
Duplicate {0} found in the table,Duplicate {0} kupatikana katika meza,
Duration in Days,Muda katika Siku,
Duties and Taxes,Kazi na Kodi,
E-Invoicing Information Missing,Maelezo ya Utoaji wa E-mail Kukosekana,
ERPNext Demo,ERPNext Demo,
ERPNext Settings,Mipangilio ya ERPNext,
Earliest,Mapema kabisa,
Earnest Money,Fedha za Kulipwa,
Earning,Kipato,
Edit,Badilisha,
Edit Publishing Details,Hariri Maelezo ya Uchapishaji,
"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama mali, namba za serial, nk nk.",
Education,Elimu,
Either location or employee must be required,Eneo lolote au mfanyakazi lazima ahitajike,
Either target qty or target amount is mandatory,Kina lengo la qty au kiasi cha lengo ni lazima,
Either target qty or target amount is mandatory.,Kina lengo la qty au kiasi cha lengo ni lazima.,
Electrical,Umeme,
Electronic Equipments,Vifaa vya umeme,
Electronics,Electoniki,
Eligible ITC,ITC inayofaa,
"Email Address must be unique, already exists for {0}","Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}",
Email Digest: ,Barua ya Digest:,
Email Reminders will be sent to all parties with email contacts,Vikumbusho vya barua pepe vitapelekwa kwa pande zote na mawasiliano ya barua pepe,
Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na default,
Email sent to supplier {0},Barua pepe imetumwa kwa muuzaji {0},
Email sent to {0},Barua pepe imetumwa kwa {0},
Employee,Mfanyakazi,
Employee A/C Number,Wafanyakazi A / C Idadi,
Employee Advances,Maendeleo ya Waajiriwa,
Employee Benefits,Faida ya Waajiriwa,
Employee Grade,Wafanyakazi wa darasa,
Employee ID,ID ya Waajiriwa,
Employee Lifecycle,Mfanyakazi wa Maisha,
Employee Name,Jina la Waajiriwa,
Employee Promotion cannot be submitted before Promotion Date ,Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza,
Employee Referral,Uhamisho wa Waajiriwa,
Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kupelekwa kabla ya Tarehe ya Uhamisho,
Employee cannot report to himself.,Mfanyakazi hawezi kujieleza mwenyewe.,
Employee relieved on {0} must be set as 'Left',Mfanyakazi aliondolewa kwenye {0} lazima awekwe kama 'Kushoto',
Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Hali ya waajiri haiwezi kuweka kwa 'Kushoto' kama wafuatayo wanaofuata wanaripoti kwa mfanyakazi huu:,
Employee {0} already submited an apllication {1} for the payroll period {2},Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:,
Employee {0} has already applied for {1} on {2} : ,Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:,
Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida,
Employee {0} is not active or does not exist,Mfanyakazi {0} haifanyi kazi au haipo,
Employee {0} is on Leave on {1},Mfanyakazi {0} ni juu ya Acha kwenye {1},
Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka,
Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1},
Enable,Wezesha,
Enable / disable currencies.,Wezesha / afya ya fedha.,
Enable Template,Wezesha Kigezo,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha 'Matumizi kwa Ununuzi wa Ununuzi', kama Gari la Ununuzi linawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi",
End Date,Tarehe ya mwisho,
End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo,
End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.,
End Year,Mwisho wa Mwaka,
End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo,
End on,Mwisho,
End time cannot be before start time,Wakati wa mwisho hauwezi kuwa kabla ya kuanza wakati,
Ends On date cannot be before Next Contact Date.,Kumalizika Tarehe haiwezi kuwa kabla ya Tarehe ya Kuwasiliana Inayofuata.,
Energy,Nishati,
Engineer,Mhandisi,
Enough Parts to Build,Vipande vyenye Kujenga,
Enroll,Ingia,
Enrolling student,Kujiandikisha mwanafunzi,
Enrolling students,Kujiandikisha wanafunzi,
Enter depreciation details,Ingiza maelezo ya kushuka kwa thamani,
Enter the Bank Guarantee Number before submittting.,Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha.,
Enter the name of the Beneficiary before submittting.,Ingiza jina la Msaidizi kabla ya kuwasilisha.,
Enter the name of the bank or lending institution before submittting.,Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha.,
Enter value betweeen {0} and {1},Ingiza thamani betweeen {0} na {1},
Enter value must be positive,Ingiza thamani lazima iwe nzuri,
Entertainment & Leisure,Burudani & Burudani,
Entertainment Expenses,Gharama za Burudani,
Equity,Equity,
Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo,
Error in formula or condition: {0},Hitilafu katika fomu au hali: {0},
Error while processing deferred accounting for {0},Hitilafu wakati wa usindikaji uhasibu uliowekwa kwa {0},
Error: Not a valid id?,Hitilafu: Si id idhini?,
Estimated Cost,Gharama zilizohesabiwa,
Evaluation,Tathmini,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuata vipaumbele vya ndani vinatumika:",
Event Location,Eneo la Tukio,
Event Name,Jina la Tukio,
Exchange Gain/Loss,Kubadilisha / Kupoteza,
Exchange Rate Revaluation master.,Kiwango cha Kubadilishana bwana.,
Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Kubadilisha lazima iwe sawa na {0} {1} ({2}),
Excise Invoice,Ankara ya ushuru,
Execution,Utekelezaji,
Executive Search,Utafutaji wa Mtendaji,
Expand All,Panua Wote,
Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa,
Expected Delivery Date should be after Sales Order Date,Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo,
Expected End Date,Tarehe ya Mwisho Inayotarajiwa,
Expected Hrs,Hatarini,
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,
Expenses,Gharama,
Expenses Included In Asset Valuation,Malipo Yaliyojumuishwa katika Vigezo vya Mali,
Expenses Included In Valuation,Gharama Zinajumuishwa Katika Valuation,
Expired Batches,Batches zilizopita,
Expires On,Inamalizika,
Expiring On,Kuondolewa,
Expiry (In Days),Mwisho (Katika Siku),
Explore,Chunguza,
Export E-Invoices,Ondoa Invoices za E-mail,
Extra Large,Ziada kubwa,
Extra Small,Kidogo chache,
Failed,Imeshindwa,
Failed to create website,Imeshindwa kuunda tovuti,
Failed to install presets,Imeshindwa kufunga presets,
Failed to login,Imeshindwa kuingia,
Failed to setup company,Imeshindwa kuanzisha kampuni,
Failed to setup defaults,Imeshindwa kuanzisha defaults,
Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za post,
Fee,Malipo,
Fee Created,Ada Iliyoundwa,
Fee Creation Failed,Uumbaji wa Ada Imeshindwa,
Fee Creation Pending,Uumbaji wa Ada Inasubiri,
Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0},
Feedback,Maoni,
Fees,Malipo,
Fetch Data,Pata data,
Fetch Subscription Updates,Pata Marekebisho ya Usajili,
Fetch based on FIFO,Pata kulingana na FIFO,
Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo),
Fetching records......,Inapata rekodi ......,
Fill the form and save it,Jaza fomu na uihifadhi,
Filter Employees By (Optional),Futa Wafanyakazi Kwa (Kwa Hiari),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Mashamba ya Filter Row # {0}: Jina la Jina <b>{1}</b> lazima liwe la aina "Kiungo" au "Jedwali la MultiSelect",
Filter Total Zero Qty,Futa Jumla ya Zero Uchina,
Finance Book,Kitabu cha Fedha,
Financial / accounting year.,Mwaka wa fedha / uhasibu.,
Financial Services,Huduma za Fedha,
Financial Statements,Taarifa za Fedha,
Financial Year,Mwaka wa Fedha,
Finish,Kumaliza,
Finished Good,Imekamilishwa vizuri,
Finished Good Item Code,Nakala ya Nakala Iliyokamilishwa,
Finished Goods,Bidhaa zilizokamilishwa,
Finished Item {0} must be entered for Manufacture type entry,Kitengo kilichohitimishwa {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji,
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}","Utawala wa Fedha ni lazima, kwa upole kuweka utawala wa fedha katika kampuni {0}",
Fiscal Year,Mwaka wa fedha,
Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarehe ya Mwisho wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha,
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 Mwanzo ya Fedha inapaswa kuwa mwaka mmoja kabla ya Tarehe ya Mwisho wa Fedha,
Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo,
Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika,
Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana,
Fiscal Year: {0} does not exists,Mwaka wa Fedha: {0} haipo,
Fixed Asset,Mali isiyohamishika,
Fixed Asset Item must be a non-stock item.,Nambari ya Mali isiyohamishika lazima iwe kipengee cha hisa.,
Fixed Assets,Mali za kudumu,
Following Material Requests have been raised automatically based on Item's re-order level,Kufuatia Maombi ya Nyenzo yamefufuliwa moja kwa moja kulingana na ngazi ya re-order ya Item,
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,Kwa,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hapana itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Ghala na Batch Hakuna ni sawa kwa vitu vyote vya kuingiza kwa kitu chochote cha 'Bidhaa Bundle', maadili hayo yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'.",
For Employee,Kwa Mfanyakazi,
For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliotengenezwa) ni lazima,
For Supplier,Kwa Wafanyabiashara,
For Warehouse,Kwa Ghala,
For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha,
"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe namba hasi",
"For an item {0}, quantity must be positive number","Kwa kipengee {0}, wingi lazima uwe namba nzuri",
"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Kwa kadi ya kazi {0}, unaweza tu kufanya 'Kuingiza Nyenzo kwa Utengenezaji' aina ya kuingia hisa",
"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha Item, safu {3} lazima pia ziingizwe",
For row {0}: Enter Planned Qty,Kwa mstari {0}: Ingiza Uchina uliopangwa,
"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia kwa debit nyingine",
"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",
Form View,Tazama Fomu,
Forum Activity,Shughuli ya Vikao,
Free item code is not selected,Msimbo wa kipengee wa bure haukuchaguliwa,
Freight and Forwarding Charges,Mashtaka ya Mizigo na Usambazaji,
Friday,Ijumaa,
From,Kutoka,
From Address 1,Kutoka kwenye Anwani 1,
From Address 2,Kutoka kwenye Anwani 2,
From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa,
From Date and To Date lie in different Fiscal Year,Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha,
From Date cannot be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe,
From Date must be before To Date,Kutoka tarehe lazima iwe kabla ya Tarehe,
From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na tarehe = {0},
From Date {0} cannot be after employee's relieving Date {1},Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1},
From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1},
From Datetime,Kutoka wakati wa Tarehe,
From Delivery Note,Kutoka Kumbuka Utoaji,
From Fiscal Year,Kutoka Mwaka wa Fedha,
From GSTIN,Kutoka GSTIN,
From Party Name,Kutoka Jina la Chama,
From Pin Code,Kutoka kwa Kanuni ya Pin,
From Place,Kutoka mahali,
From Range has to be less than To Range,Kutoka kwa Range lazima iwe chini ya Kupanda,
From State,Kutoka Nchi,
From Time,Kutoka wakati,
From Time Should Be Less Than To Time,Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda,
From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.,
"From a supplier under composition scheme, Exempt and Nil rated","Kutoka kwa muuzaji chini ya mpango wa utungaji, Toleo na Nil lilipimwa",
From and To dates required,Kutoka na Ili tarehe inahitajika,
From date can not be less than employee's joining date,Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi,
From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko kuzingatia mstari {0},
From {0} | {1} {2},Kutoka {0} | {1} {2},
Fuel Price,Bei ya Mafuta,
Fuel Qty,Uchina wa mafuta,
Fulfillment,Utekelezaji,
Full Name,Jina kamili,
Full-time,Wakati wote,
Fully Depreciated,Kikamilifu imepungua,
Furnitures and Fixtures,Furnitures na Marekebisho,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini maingilio yanaweza kufanywa dhidi ya wasio Vikundi",
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,
Further nodes can be only created under 'Group' type nodes,Node zaidi zinaweza kuundwa tu chini ya nambari za aina ya 'Kundi.',
Future dates not allowed,Tarehe za baadaye haziruhusiwi,
GSTIN,GSTIN,
GSTR3B-Form,Fomu ya GSTR3B,
Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali,
Gantt Chart,Chati ya Gantt,
Gantt chart of all tasks.,Gantt chati ya kazi zote.,
Gender,Jinsia,
General,Mkuu,
General Ledger,Mkuu Ledger,
Generate Material Requests (MRP) and Work Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi.,
Generate Secret,Kuzalisha siri,
Get Details From Declaration,Pata maelezo kutoka kwa Azimio,
Get Employees,Pata Wafanyakazi,
Get Invocies,Pata maoni,
Get Invoices,Pata ankara,
Get Invoices based on Filters,Pata ankara kulingana na Filters,
Get Items from BOM,Pata Vitu kutoka kwa BOM,
Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya,
Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo,
Get Items from Product Bundle,Pata Vitu kutoka kwenye Mfuko wa Bidhaa,
Get Suppliers,Pata Wauzaji,
Get Suppliers By,Pata Wauzaji,
Get Updates,Pata Marekebisho,
Get customers from,Pata wateja kutoka,
Get from,Pata kutoka,
Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa,
Getting Started,Kuanza,
Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wote wa utengenezaji.,
Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext,
GoCardless SEPA Mandate,Mandhari ya SEPA ya GoCardless,
GoCardless payment gateway settings,Mipangilio ya njia ya malipo ya GoCardless,
Goal and Procedure,Lengo na Utaratibu,
Goals cannot be empty,Malengo hayawezi kuwa tupu,
Goods In Transit,Bidhaa Katika Uhamisho,
Goods Transferred,Bidhaa zimehamishwa,
Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India),
Goods are already received against the outward entry {0},Bidhaa tayari zimekelewa dhidi ya kuingia nje {0},
Government,Serikali,
Grand Total,Jumla ya Jumla,
Grant,Ruhusu,
Grant Application,Programu ya Ruzuku,
Grant Leaves,Majani ya Ruzuku,
Grant information.,Ruhusu habari.,
Grocery,Kula,
Gross Pay,Pesa nyingi,
Gross Profit,Faida Pato,
Gross Profit %,Faida Pato%,
Gross Profit / Loss,Faida ya Pato / Kupoteza,
Gross Purchase Amount,Kiasi cha Ununuzi wa Pato,
Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima,
Group by Account,Kundi na Akaunti,
Group by Party,Jumuisha kwa Chama,
Group by Voucher,Jumuisha kwa Voucher,
Group by Voucher (Consolidated),Jumuisha kwa Voucher (Kuunganishwa),
Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli,
Group to Non-Group,Gundi kwa Wasio Kikundi,
Group your students in batches,Shirikisha wanafunzi wako katika makundi,
Groups,Vikundi,
Guardian1 Email ID,Guardian1 Barua ya barua pepe,
Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna,
Guardian1 Name,Jina la Guardian1,
Guardian2 Email ID,Guardian2 Barua ya barua pepe,
Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna,
Guardian2 Name,Jina la Guardian2,
HR Manager,Meneja wa HR,
HSN,HSN,
HSN/SAC,HSN / SAC,
Half Day Date is mandatory,Tarehe ya siku ya nusu ni lazima,
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,
Half day date should be in between from date and to date,Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa,
Half-Yearly,Nusu ya mwaka,
Hardware,Vifaa,
Head of Marketing and Sales,Mkuu wa Masoko na Mauzo,
Health Care,Huduma ya afya,
Healthcare,Huduma ya afya,
Healthcare (beta),Huduma ya afya (beta),
Healthcare Practitioner,Daktari wa Afya,
Healthcare Practitioner not available on {0},Mtaalamu wa Afya haipatikani kwa {0},
Healthcare Practitioner {0} not available on {1},Mtaalamu wa Afya {0} haipatikani kwa {1},
Healthcare Service Unit,Kitengo cha Utumishi wa Afya,
Healthcare Service Unit Tree,Kitengo cha Utunzaji wa Huduma ya Afya,
Healthcare Service Unit Type,Aina ya Huduma ya Huduma ya Afya,
Healthcare Services,Huduma za Huduma za Afya,
Healthcare Settings,Mipangilio ya Afya,
Hello,Hello,
Help Results for,Matokeo ya Usaidizi,
High,Juu,
High Sensitivity,Sensitivity High,
Hold,Weka,
Hold Invoice,Weka ankara,
Holiday,Sikukuu,
Holiday List,Orodha ya likizo,
Hotel Rooms of type {0} are unavailable on {1},Vyumba vya Hoteli vya aina {0} hazipatikani kwa {1},
Hotels,Hoteli,
Hours,Masaa,
House rent paid days overlapping with {0},Nyumba ya kodi ya kulipwa kwa siku inayoingiliana na {0},
House rented dates required for exemption calculation,Nyumba iliyopangwa tarehe zinazohitajika kwa hesabu ya msamaha,
House rented dates should be atleast 15 days apart,Nyumba za kukodishwa zinapaswa kuwa na siku 15 mbali,
How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?",
Hub Category,Jamii ya Hub,
Human Resource,Rasilimali watu,
Human Resources,Rasilimali,
IFSC Code,IFSC Kanuni,
IGST Amount,IGST Kiasi,
ITC Available (whether in full op part),ITC Inapatikana (ikiwa ni sehemu kamili),
ITC Reversed,ITC imeingiliwa,
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 wanatakiwa 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 Utawala wa bei uliochaguliwa unafanywa kwa 'Kiwango', utaondoa Orodha ya Bei. Kiwango cha Rule ya bei ni kiwango cha mwisho, kwa hiyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa 'Kiwango', badala ya shamba la "Orodha ya Thamani."",
"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinawekwa. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa.",
"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo kwa Pole ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0.",
"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu.",
Import Day Book Data,Takwimu za Kitabu cha Siku ya Kuingiza,
Import Master Data,Ingiza Data Mwalimu,
Import Successfull,Ingiza Mafanikio,
Import in Bulk,Ingiza kwa Bonde,
Import of goods,Uagizaji wa bidhaa,
Import of services,Uagizaji wa huduma,
Importing Items and UOMs,Kuingiza vitu na UOM,
Importing Parties and Addresses,Kuagiza Vyama na Anwani,
In Maintenance,Katika Matengenezo,
In Production,Katika Uzalishaji,
In Qty,Katika Uchina,
In Stock Qty,Katika Stock,
In Stock: ,Katika Stock:,
In Value,Kwa Thamani,
"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa multi-tier, Wateja watakuwa auto kupewa kwa tier husika kama kwa wao alitumia",
Incentives,Vidokezo,
Include Default Book Entries,Weka Machapisho ya Kitabu cha Default,
Include Exploded Items,Jumuisha Vipengee Vipengee,
Include POS Transactions,Jumuisha Shughuli za POS,
Include UOM,Jumuisha UOM,
Included in Gross Profit,Imejumuishwa katika Faida Pato,
Income,Mapato,
Income Account,Akaunti ya Mapato,
Income Tax,Kodi ya mapato,
Incoming,Inakuja,
Incoming Rate,Kiwango cha Kuingia,
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,
Indirect Expenses,Gharama zisizo sahihi,
Indirect Income,Mapato yasiyo ya moja kwa moja,
Individual,Kila mtu,
Ineligible ITC,ITC isiyofaa,
Initiated,Ilianzishwa,
Inpatient Record,Rekodi ya wagonjwa,
Insert,Ingiza,
Installation Note,Maelezo ya Ufungaji,
Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa,
Installation date cannot be before delivery date for Item {0},Tarehe ya uangalizi haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0},
Installing presets,Inaweka presets,
Institute Abbreviation,Taasisi ya Taasisi,
Institute Name,Jina la Taasisi,
Instructor,Mkufunzi,
Insufficient Stock,Hifadhi haitoshi,
Insurance Start date should be less than Insurance End date,Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima,
Integrated Tax,Kodi ya Ushirikiano,
Inter-State Supplies,Ugavi wa Serikali za Kati,
Interest Amount,Kiwango cha riba,
Intern,Ndani,
Internet Publishing,Kuchapisha mtandao,
Intra-State Supplies,Ugavi wa Serikali za Mitaa,
Invalid Attribute,Attribute batili,
Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa,
Invalid Company for Inter Company Transaction.,Kampuni batili ya Transaction ya Kampuni ya Inter.,
Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN isiyo sahihi! GSTIN lazima iwe na wahusika 15.,
Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN isiyo sahihi! Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}.,
Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN isiyo sahihi! Pembejeo uliyoingiza hailingani na muundo wa GSTIN.,
Invalid Posting Time,Muda usio sahihi wa Kuhifadhi,
Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.,
Invalid {0} for Inter Company Transaction.,Inalidhika {0} kwa Transaction ya Kampuni ya Inter.,
Invalid {0}: {1},Halafu {0}: {1},
Inventory,Mali,
Investment Banking,Benki ya Uwekezaji,
Investments,Uwekezaji,
Invoice,Dawa,
Invoice Created,Invoice Iliyoundwa,
Invoice Discounting,Utoaji wa ankara,
Invoice Patient Registration,Usajili wa Msajili wa Mgonjwa,
Invoice Posting Date,Tarehe ya Kuagiza Invozi,
Invoice Type,Aina ya ankara,
Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa,
Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero,
Invoice {0} no longer exists,Invoice {0} haipo tena,
Invoiced,Imesajiliwa,
Invoiced Amount,Kiasi kilichopishwa,
Invoices,Ankara,
Invoices for Costumers.,Invoices kwa Wafanyabiashara.,
Inward Supplies(liable to reverse charge,Vifaa vya ndani (wajibu wa kurejesha malipo,
Inward supplies from ISD,Vifaa vya ndani kutoka kwa ISD,
Inward supplies liable to reverse charge (other than 1 & 2 above),Vifaa vya ndani vinastahili kurejesha malipo (zaidi ya 1 & 2 hapo juu),
Is Existing Asset,"Je, kuna Malipo",
Is Frozen,Ni Frozen,
Is Group,"Je, ni Kikundi",
Issue,Suala,
Issue Material,Matatizo ya Matatizo,
Issued,Iliyotolewa,
Issues,Mambo,
It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.,
Item,Kipengee,
Item 1,Kipengee 1,
Item 2,Kipengee 2,
Item 3,Kipengee 3,
Item 4,Kipengee cha 4,
Item 5,Kipengee 5,
Item Cart,Kifaa cha Bidhaa,
Item Code,Msimbo wa kipengee,
Item Code cannot be changed for Serial No.,Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.,
Item Code required at Row No {0},Msimbo wa kifaa unahitajika kwenye Row No {0},
Item Description,Maelezo ya maelezo,
Item Group,Kundi la Bidhaa,
Item Group Tree,Mti wa Kikundi cha Bidhaa,
Item Group not mentioned in item master for item {0},Kundi la Kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0},
Item Name,Jina la Kipengee,
Item Price added for {0} in Price List {1},Item Bei aliongeza kwa {0} katika Orodha ya Bei {1},
"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 Price updated for {0} in Price List {1},Item Bei updated kwa {0} katika Orodha ya Bei {1},
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 Template,Kigezo cha Kigezo,
Item Variant Settings,Mipangilio ya Kipengee cha Bidhaa,
Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa,
Item Variants,Tofauti ya Tofauti,
Item Variants updated,Vipengee vya habari vinasasishwa,
Item has variants.,Item ina tofauti.,
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 kwa 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 kiasi cha malipo ya cheki,
Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa,
Item {0} does not exist,Kipengee {0} haipo,
Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imekwisha muda,
Item {0} has already been returned,Kipengee {0} kimerejea,
Item {0} has been disabled,Item {0} imezimwa,
Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1},
Item {0} ignored since it is not a stock item,Kipengee {0} kinachunguzwa kwani si kitu cha hisa,
"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake",
Item {0} is cancelled,Kipengee {0} kimefutwa,
Item {0} is disabled,Item {0} imezimwa,
Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina,
Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa,
Item {0} is not active or end of life has been reached,Kipengee {0} si kazi au mwisho wa uhai umefikiwa,
Item {0} is not setup for Serial Nos. Check Item master,Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu,
Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} si kuanzisha kwa Serial Nos. Sawa lazima iwe tupu,
Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Maliasili,
Item {0} must be a Sub-contracted Item,Kipengee {0} lazima kiwe Kichwa cha chini cha mkataba,
Item {0} must be a non-stock item,Kipengee {0} lazima iwe kipengee cha hisa,
Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa,
Item {0} not found,Kipengee {0} haipatikani,
Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani katika meza ya 'Vifaa vya Raw' 'katika Ununuzi wa Udaaji {1},
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,
Items,Vitu,
Items Filter,Filter ya Items,
Items and Pricing,Vitu na bei,
Items for Raw Material Request,Vitu vya Maombi ya Nyenzo Nyenzo,
Job Card,Kadi ya Kazi,
Job Description,Maelezo ya Kazi,
Job Offer,Kazi ya Kazi,
Job card {0} created,Kadi ya Kazi {0} imeundwa,
Jobs,Kazi,
Join,Jiunge,
Journal Entries {0} are un-linked,Viingilio vya waandishi {0} hazijaunganishwa,
Journal Entry,Kuingia kwa Jarida,
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,
Kanban Board,Bodi ya Kanban,
Key Reports,Ripoti muhimu,
LMS Activity,Shughuli ya LMS,
Lab Test,Mtihani wa Lab,
Lab Test Prescriptions,Maelezo ya Mtihani wa Lab,
Lab Test Report,Ripoti ya Mtihani wa Lab,
Lab Test Sample,Mfano wa Mtihani wa Lab,
Lab Test Template,Kigezo cha Mtihani wa Lab,
Lab Test UOM,Mtihani wa UAM wa Lab,
Lab Tests and Vital Signs,Majaribio ya Lab na Ishara za Vital,
Lab result datetime cannot be before testing datetime,Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima,
Lab testing datetime cannot be before collection datetime,Siku ya tarehe ya upimaji wa Lab haiwezi kuwa kabla ya tarehe ya kukusanya,
Laboratory,Maabara,
Large,Kubwa,
Last Communication,Mawasiliano ya Mwisho,
Last Communication Date,Tarehe ya Mawasiliano ya Mwisho,
Last Order Amount,Kiwango cha Mwisho cha Mwisho,
Last Order Date,Tarehe ya mwisho ya tarehe,
Last Purchase Price,Bei ya Ununuzi ya Mwisho,
Last Purchase Rate,Kiwango cha Mwisho cha Ununuzi,
Latest,Hivi karibuni,
Latest price updated in all BOMs,Bei ya hivi karibuni imesasishwa katika BOM zote,
Lead,Cheza,
Lead Count,Hesabu ya Kiongozi,
Lead Owner,Weka Mmiliki,
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",
Learn,Jifunze,
Leave Approval Notification,Acha Arifa ya Idhini,
Leave Blocked,Acha Kuzuiwa,
Leave Encashment,Acha Acha,
Leave Management,Acha Usimamizi,
Leave Status Notification,Acha Arifa ya Hali,
Leave Type,Acha Aina,
Leave Type is madatory,Acha aina ni madhubuti,
Leave Type {0} cannot be allocated since it is leave without pay,Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa,
Leave Type {0} cannot be carry-forwarded,Acha Aina {0} haiwezi kubeba,
Leave Type {0} is not encashable,Toka Aina {0} haipatikani,
Leave Without Pay,Acha bila Bila Kulipa,
Leave Without Pay does not match with approved Leave Application records,Kuondoka bila Kulipa hailingani na kumbukumbu za Maombi ya Kuondoka,
Leave and Attendance,Acha na Uhudhuriaji,
Leave application {0} already exists against the student {1},Acha programu {0} tayari ipo dhidi ya mwanafunzi {1},
"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama uwiano wa kuondoka tayari umepelekwa katika rekodi ya misaada ya kuondoka baadaye {1}",
"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya misaada ya kuondoka baadaye {1}",
Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1},
Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote,
Leaves,Majani,
Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0},
Leaves has been granted sucessfully,Majani imetolewa kwa ufanisi,
Leaves must be allocated in multiples of 0.5,Majani yanapaswa kutengwa kwa wingi wa 0.5,
Leaves per Year,Majani kwa mwaka,
Ledger,Ledger,
Legal,Kisheria,
Legal Expenses,Gharama za Kisheria,
Letter Heads for print templates.,Viongozi wa Barua kwa templates za kuchapisha.,
Liability,Dhima,
License,Leseni,
Lifecycle,Uhai wa Maisha,
Limit Crossed,Upeo umevuka,
Link to Material Request,Unganisha Ombi la Nyenzo,
List of all share transactions,Orodha ya shughuli zote za kushiriki,
List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na idadi ya folio,
Loading Payment System,Inapakia Mfumo wa Malipo,
Loan,Mikopo,
Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mikopo hawezi kuzidi Kiwango cha Mkopo wa Upeo wa {0},
Loan Application,Maombi ya Mikopo,
Loan Management,Usimamizi wa Mikopo,
Loan Repayment,Malipo ya Mikopo,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarehe ya Mwanzo ya Kuajiri na Kipindi cha Mikopo ni lazima kuokoa Utoaji wa Invoice,
Loans (Liabilities),Mikopo (Madeni),
Loans and Advances (Assets),Mikopo na Maendeleo (Mali),
Local,Mitaa,
"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi",
"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi",
Log,Ingia,
Logs for maintaining sms delivery status,Ingia kwa kudumisha hali ya utoaji wa SMS,
Lost,Potea,
Lost Reasons,Sababu zilizopotea,
Low,Chini,
Low Sensitivity,Sensitivity Low,
Lower Income,Mapato ya chini,
Loyalty Amount,Kiasi cha Uaminifu,
Loyalty Point Entry,Uaminifu wa Kuingia Uhakika,
Loyalty Points,Pole ya Uaminifu,
"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara ya Mauzo), kulingana na sababu ya kukusanya iliyotajwa.",
Loyalty Points: {0},Pole ya Uaminifu: {0},
Loyalty Program,Mpango wa Uaminifu,
Main,Kuu,
Maintenance,Matengenezo,
Maintenance Log,Ingia ya Matengenezo,
Maintenance Schedule,Ratiba ya Matengenezo,
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 Status has to be Cancelled or Completed to Submit,Hali ya Matengenezo inapaswa kufutwa au Imekamilika Ili Kuwasilisha,
Maintenance Visit,Kutembelea Utunzaji,
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},
Make,Fanya,
Make Payment,Fanya Malipo,
Make project from a template.,Fanya mradi kutoka template.,
Making Stock Entries,Kufanya Entries Stock,
Manage Customer Group Tree.,Dhibiti mti wa Kikundi cha Wateja.,
Manage Sales Partners.,Dhibiti Washirika wa Mauzo.,
Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo.,
Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu,
Mandatory field - Get Students From,Sehemu ya lazima - Pata Wanafunzi Kutoka,
Mandatory field - Program,Sehemu ya lazima - Programu,
Manufacture,Tengeneza,
Manufacturer,Mtengenezaji,
Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji,
Manufacturing,Uzalishaji,
Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima,
Mark Absent,Weka alama,
Mark Attendance,Mark Attendance,
Mark Half Day,Mark Half Day,
Mark Present,Mark Present,
Marketing,Masoko,
Marketing Expenses,Malipo ya Masoko,
Marketplace,Hifadhi ya Soko,
Marketplace Error,Hitilafu ya sokoni,
"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda",
Masters,Masters,
Match Payments with Invoices,Malipo ya mechi na ankara,
Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.,
Material,Nyenzo,
Material Consumption,Matumizi ya Nyenzo,
Material Consumption is not set in Manufacturing Settings.,Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.,
Material Receipt,Receipt ya nyenzo,
Material Request,Ombi la Nyenzo,
Material Request Date,Tarehe ya Kuomba Nyenzo,
Material Request No,Nambari ya Ombi la Vifaa,
"Material Request not created, as quantity for Raw Materials already available.","Usimbaji wa Vifaa haukuundwa, kwa kiasi cha Vifaa vya Raw tayari vilivyopatikana.",
Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nambari ya upeo wa upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2},
Material Request to Purchase Order,Nambari ya Maombi ya Utaratibu wa Ununuzi,
Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa,
Material Request {0} submitted.,Ombi la Nyenzo {0} limewasilishwa.,
Material Transfer,Uhamisho wa Nyenzo,
Material Transferred,Nyenzo zimehamishwa,
Material to Supplier,Nyenzo kwa Wasambazaji,
Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Kizuizi cha Max Kizuizi hawezi kuwa kikubwa kuliko kiwango cha msamaha wa kiwango cha juu {0} cha Jamii ya Uhuru wa Ushuru {1},
Max benefits should be greater than zero to dispense benefits,Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida,
Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Item {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 Batch {3}.,
Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1},
Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa juu wa sehemu ya {0} unazidi {1},
Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1},
Maximum discount for Item {0} is {1}%,Upeo wa juu kwa Bidhaa {0} ni {1}%,
Maximum leave allowed in the leave type {0} is {1},Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1},
Medical,Matibabu,
Medical Code,Kanuni ya Matibabu,
Medical Code Standard,Kanuni ya Matibabu ya Kiwango,
Medical Department,Idara ya Matibabu,
Medical Record,Rekodi ya Matibabu,
Medium,Kati,
Meeting,Mkutano,
Member Activity,Shughuli ya Wanachama,
Member ID,Kitambulisho cha Mwanachama,
Member Name,Jina la Mwanachama,
Member information.,Maelezo ya wanachama.,
Membership,Uanachama,
Membership Details,Maelezo ya Uanachama,
Membership ID,Kitambulisho cha Uanachama,
Membership Type,Aina ya Uanachama,
Memebership Details,Maelezo ya Usajili,
Memebership Type Details,Maelezo ya Aina ya Upokeaji,
Merge,Unganisha,
Merge Account,Unganisha Akaunti,
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",
Message Sent,Ujumbe umetumwa,
Middle Income,Mapato ya Kati,
Min Amt can not be greater than Max Amt,Min Amt haiwezi kuwa kubwa kuliko Max Amt,
Min Qty can not be greater than Max Qty,Min Qty haiwezi kuwa kubwa kuliko Max Qty,
Minimum Lead Age (Days),Umri wa Kiongozi wa Chini (Siku),
Miscellaneous Expenses,Malipo tofauti,
Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0},
Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja katika Mipangilio ya Utoaji.,
"Missing value for Password, API Key or Shopify URL","Thamani iliyopoteza ya Neno la Nywila, Muhimu wa API au Duka la Duka",
Mode of Payment,Mfumo wa Malipo,
Mode of Payments,Hali ya Malipo,
Mode of Transport,Njia ya Usafiri,
Mode of Transportation,Njia ya Usafiri,
Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo,
Model,Mfano,
Moderate Sensitivity,Sensitivity ya wastani,
Monday,Jumatatu,
Monthly,Kila mwezi,
Monthly Distribution,Usambazaji wa kila mwezi,
Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha kulipa kila mwezi hawezi kuwa kubwa kuliko Kiasi cha Mikopo,
More,Zaidi,
More Information,Taarifa zaidi,
More than one selection for {0} not allowed,Uchaguzi zaidi ya moja kwa {0} haukuruhusiwa,
More...,Zaidi ...,
Motion Picture & Video,Picha na Video ya Mwendo,
Move,Hoja,
Move Item,Hoja Item,
Multi Currency,Fedha nyingi,
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,
Music,Muziki,
Name error: {0},Jina la kosa: {0},
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 Cash from Operations,Fedha ya Net kutoka kwa Uendeshaji,
Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana,
Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika,
Net Change in Cash,Mabadiliko ya Net katika Fedha,
Net Change in Equity,Mabadiliko ya Net katika Equity,
Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika,
Net Change in Inventory,Mabadiliko ya Net katika Mali,
Net ITC Available(A) - (B),Net ITC Inapatikana (A) - (B),
Net Pay,Net Pay,
Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0,
Net Profit,Faida halisi,
Net Salary Amount,Kiasi cha Mshahara,
Net Total,Jumla ya Net,
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 Warehouse Name,Jina jipya la ghala,
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kielelezo {0},
New task,Kazi mpya,
New {0} pricing rules are created,Sheria mpya {0} za bei zinaundwa,
Newsletters,Majarida,
Newspaper Publishers,Waandishi wa gazeti,
Next,Ifuatayo,
Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hakuwezi kuwa sawa na Anwani ya barua pepe,
Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma,
Next Steps,Hatua Zingine,
No Action,Hakuna Hatua,
No Customers yet!,Hakuna Wateja bado!,
No Data,Hakuna Data,
No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {},
No Employee Found,Hakuna Mfanyakazi Aliyopatikana,
No Item with Barcode {0},Hakuna Kitu na Barcode {0},
No Item with Serial No {0},Hakuna kitu na Serial No {0},
No Items added to cart,Hakuna Vitu vilivyoongezwa kwenye gari,
No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho,
No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho,
No Items to pack,Hakuna Vitu vya kuingiza,
No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza,
No Items with Bill of Materials.,Hakuna Vitu vinavyo na Bila ya Vifaa.,
No Lab Test created,Hakuna Jaribio la Lab limeundwa,
No Permission,Hakuna Ruhusa,
No Quote,Hakuna Nukuu,
No Remarks,Hakuna Maneno,
No Result to submit,Hakuna matokeo ya kuwasilisha,
No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliowekwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1},
No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu,
No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.,
No Students in,Hakuna Wanafunzi,
No Tax Withholding data found for the current Fiscal Year.,Hakuna Data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.,
No Work Orders created,Hakuna Maagizo ya Kazi yaliyoundwa,
No accounting entries for the following warehouses,Hakuna viingizo vya uhasibu kwa maghala yafuatayo,
No active or default Salary Structure found for employee {0} for the given dates,Hakuna kazi au chaguo cha Mshahara cha Mshahara kilichopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa,
No address added yet.,Hakuna anwani iliyoongezwa bado.,
No contacts added yet.,Hakuna anwani zilizoongezwa bado.,
No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.,
No data for this period,Hakuna data kwa kipindi hiki,
No description given,Hakuna maelezo yaliyotolewa,
No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa,
No gain or loss in the exchange rate,Hakuna faida au kupoteza kwa kiwango cha ubadilishaji,
No items listed,Hakuna vitu vilivyoorodheshwa,
No items to be received are overdue,Hakuna vitu vilivyopokelewa vimepungua,
No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1},
No material request created,Hakuna ombi la vifaa limeundwa,
No more updates,Hakuna updates tena,
No of Interactions,Hakuna Uingiliano,
No of Shares,Hakuna ya Hisa,
No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotarajiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.,
No products found,Hakuna bidhaa zilizopatikana,
No products found.,Hakuna bidhaa zilizopatikana.,
No record found,Hakuna rekodi iliyopatikana,
No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana katika meza ya ankara,
No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo,
No replies from,Hakuna majibu kutoka,
No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au kuingizwa kwa mshahara tayari umewasilishwa,
No tasks,Hakuna kazi,
No time sheets,Hakuna karatasi za wakati,
No values,Hakuna maadili,
No {0} found for Inter Company Transactions.,Hakuna {0} iliyopatikana kwa Shughuli za Kampuni za Inter.,
Non GST Inward Supplies,Vifaa vya GST zisizo ndani,
Non Profit,Sio faida,
Non Profit (beta),Sio faida (beta),
Non-GST outward supplies,Vifaa vya GST visivyo nje,
Non-Group to Group,Sio Kikundi kwa Kundi,
None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.,
Nos,Nasi,
Not Available,Haipatikani,
Not Expired,Haijazimishwa,
Not Marked,Haijulikani,
Not Paid and Not Delivered,Hailipatikani na Haijaokolewa,
Not Permitted,Hairuhusiwi,
Not Started,Haijaanza,
Not active,Sio kazi,
Not allow to set alternative item for the item {0},Usiruhusu kuweka kitu mbadala kwa kipengee {0},
Not allowed to update stock transactions older than {0},Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0},
Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0},
Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka,
Not eligible for the admission in this program as per DOB,Haikubaliki kuingia katika programu hii kama DOB,
Not items found,Si vitu vilivyopatikana,
Not permitted for {0},Hairuhusiwi kwa {0},
"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika",
Not permitted. Please disable the Service Unit Type,Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma,
Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inayozidi siku za mikopo za mteja zinazoruhusiwa na {0} siku (s),
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 Kuacha Aina {0},
Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo cha Gharama hii ni Kikundi. Haiwezi kufanya viingizo vya uhasibu dhidi ya vikundi.,
Note: {0},Kumbuka: {0},
Notes,Vidokezo,
Nothing is included in gross,Hakuna kitu kilichoingizwa kwa jumla,
Nothing more to show.,Hakuna zaidi ya kuonyesha.,
Nothing to change,Hakuna mabadiliko,
Notice Period,Tazama Kipindi,
Notify Customers via Email,Wajulishe Wateja kupitia Barua pepe,
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 Interaction,Idadi ya Maingiliano,
Number of Order,Idadi ya Utaratibu,
"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,
Office Rent,Kodi ya Ofisi,
On Hold,Inashikilia,
On Net Total,Kwa jumla ya Net,
One customer can be part of only single Loyalty Program.,Mteja mmoja anaweza kuwa sehemu ya Programu ya Uaminifu pekee.,
Online,Online,
Online Auctions,Mnada wa mtandaoni,
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},
Open BOM {0},Fungua BOM {0},
Open Item {0},Fungua Item {0},
Open Notifications,Fungua Arifa,
Open Orders,Fungua Maagizo,
Open a new ticket,Fungua tiketi mpya,
Opening,Ufunguzi,
Opening (Cr),Kufungua (Cr),
Opening (Dr),Ufunguzi (Dk),
Opening Accounting Balance,Kufungua Mizani ya Uhasibu,
Opening Accumulated Depreciation,Kufungua kushuka kwa thamani,
Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0},
Opening Balance,Mizani ya Kufungua,
Opening Balance Equity,Kufungua Mizani Equity,
Opening Date and Closing Date should be within same Fiscal Year,Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha,
Opening Date should be before Closing Date,Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa,
Opening Entry Journal,Journal ya Uingiaji wa Kuingia,
Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice,
Opening Invoice Item,Ufunguzi wa Bidhaa ya Invoice,
Opening Invoices,Invoices za Ufunguzi,
Opening Invoices Summary,Kufungua Muhtasari wa ankara,
Opening Qty,Ufunguzi wa Uchina,
Opening Stock,Ufunguzi wa Hifadhi,
Opening Stock Balance,Kufungua Mizani ya Stock,
Opening Value,Thamani ya Ufunguzi,
Opening {0} Invoice created,Kufungua {0} ankara imeundwa,
Operation,Uendeshaji,
Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0},
"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} mrefu zaidi kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi",
Operations,Uendeshaji,
Operations cannot be left blank,Kazi haiwezi kushoto tupu,
Opp Count,Upinzani wa Opp,
Opp/Lead %,Upinzani / Kiongozi%,
Opportunities,Fursa,
Opportunities by lead source,Fursa na chanzo cha kuongoza,
Opportunity,Fursa,
Opportunity Amount,Fursa Kiasi,
Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0},
"Optional. Sets company's default currency, if not specified.","Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum.",
Optional. This setting will be used to filter in various transactions.,Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.,
Order Count,Hesabu ya Hesabu,
Order Entry,Kuingia kwa Amri,
Order Value,Thamani ya Utaratibu,
Order rescheduled for sync,Amri imewekwa tena kwa usawazishaji,
Order/Quot %,Order / Quot%,
Ordered,Amri,
Ordered Qty,Iliyoamriwa Uchina,
"Ordered Qty: Quantity ordered for purchase, but not received.","Ulioagizwa Uchina: Wingi umeamuru kwa ununuzi, lakini haukupokea.",
Orders,Amri,
Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.,
Organization,Shirika,
Organization Name,Jina la Shirika,
Other Reports,Taarifa nyingine,
"Other outward supplies(Nil rated,Exempted)","Vifaa vingine vya nje (Nil ilipimwa, Imetolewa)",
Others,Wengine,
Out Qty,Nje ya Uchina,
Out Value,Thamani ya nje,
Out of Order,Nje ya Utaratibu,
Outgoing,Inatoka,
Outstanding,Bora,
Outstanding Amount,Kiasi Kikubwa,
Outstanding Amt,Amt bora,
Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta,
Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1}),
"Outward taxable supplies(other than zero rated, nil rated and exempted","Vifaa vya nje vinavyotokana (isipokuwa sifuri lilipimwa, hazikupimwa na kuachiliwa",
Outward taxable supplies(zero rated),Vifaa vya kutosha nje (sifuri lilipimwa),
Overdue,Kufikia muda,
Overlap in scoring between {0} and {1},Inaingiliana kwa kufunga kati ya {0} na {1},
Overlapping conditions found between:,Hali ya kuingilia hupatikana kati ya:,
Owner,Mmiliki,
PAN,PAN,
PO already created for all sales order items,PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo,
POS,POS,
POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Vredcher alreday ipo kwa {0} kati ya tarehe {1} na {2},
POS Profile,Profaili ya POS,
POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale,
POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry,
POS Settings,Mipangilio ya POS,
Packed quantity must equal quantity for Item {0} in row {1},Kiasi kilichowekwa lazima kiwe sawa kwa Bidhaa {0} mfululizo {1},
Packing Slip,Kuingizwa kwa Ufungashaji,
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,
Paid and Not Delivered,Ilipwa na Haijaokolewa,
Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi,
Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano Mkutano,
Part-time,Wakati wa sehemu,
Partially Depreciated,Kwa kiasi kikubwa umepungua,
Partially Received,Imepokea kikamilifu,
Party,Chama,
Party Name,Jina la Chama,
Party Type,Aina ya Chama,
Party Type and Party is mandatory for {0} account,Aina ya Chama na Chama ni lazima kwa akaunti ya {0},
Party Type is mandatory,Aina ya Chama ni lazima,
Party is mandatory,Chama ni lazima,
Password policy for Salary Slips is not set,Sera ya nenosiri kwa Slips za Mshahara haijawekwa,
Past Due Date,Tarehe ya Tarehe ya Kuondolewa,
Patient,Mgonjwa,
Patient Appointment,Uteuzi wa Mgonjwa,
Patient Encounter,Mkutano wa Mgonjwa,
Patient not found,Mgonjwa haipatikani,
Pay Remaining,Ulipotee,
Pay {0} {1},Kulipa {0} {1},
Payable,Inalipwa,
Payable Account,Akaunti ya kulipa,
Payable Amount,Kiwango cha kulipa,
Payment,Malipo,
Payment Cancelled. Please check your GoCardless Account for more details,Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi,
Payment Confirmation,Uthibitisho wa Malipo,
Payment Date,Siku ya malipo,
Payment Days,Siku za Malipo,
Payment Document,Hati ya Malipo,
Payment Due Date,Tarehe ya Kutayarisha Malipo,
Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa,
Payment Entry,Kuingia kwa Malipo,
Payment Entry already exists,Kuingia kwa Malipo tayari kuna,
Payment Entry has been modified after you pulled it. Please pull it again.,Uingiaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali puta tena.,
Payment Entry is already created,Uingiaji wa Malipo tayari umeundwa,
Payment Failed. Please check your GoCardless Account for more details,Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi,
"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.",
Payment Mode,Njia ya Malipo,
"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijaundwa. Tafadhali angalia, ikiwa akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile.",
Payment Receipt Note,Kumbuka Mapokezi ya Kumbuka,
Payment Request,Ombi la Malipo,
Payment Request for {0},Ombi la Malipo kwa {0},
Payment Tems,Matoleo ya Malipo,
Payment Term,Muda wa Malipo,
Payment Terms,Masharti ya Malipo,
Payment Terms Template,Masharti ya Malipo Kigezo,
Payment Terms based on conditions,Masharti ya Malipo kulingana na hali,
Payment Type,Aina ya malipo,
"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2},
Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2},
Payment request {0} created,Ombi la kulipa {0} limeundwa,
Payments,Malipo,
Payroll,Mishahara,
Payroll Number,Nambari ya Mishahara,
Payroll Payable,Mishahara ya kulipa,
Payroll date can not be less than employee's joining date,Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi,
Payslip,Ilipigwa,
Pending Activities,Shughuli zinazosubiri,
Pending Amount,Kiasi kinachosubiri,
Pending Leaves,Majani yaliyoyasubiri,
Pending Qty,Uchina uliotarajiwa,
Pending Quantity,Inasubiri Wingi,
Pending Review,Ukaguzi unaotarajiwa,
Pending activities for today,Shughuli zinasubiri leo,
Pension Funds,Mfuko wa Pensheni,
Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%,
Perception Analysis,Uchambuzi wa Upimaji,
Period,Kipindi,
Period Closing Entry,Uingiaji wa Kipindi cha Kipindi,
Period Closing Voucher,Voucher ya kufunga ya muda,
Periodicity,Periodicity,
Personal Details,Maelezo ya kibinafsi,
Pharmaceutical,Madawa,
Pharmaceuticals,Madawa,
Physician,Daktari,
Piecework,Mchoro,
Pin Code,Kanuni ya Pin,
Place Of Supply (State/UT),Mahali Ya Ugavi (Hali / UT),
Place Order,Agiza,
Plan for maintenance visits.,Mpango wa ziara za matengenezo.,
Planned Qty,Uliopita,
"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Uchina uliowekwa: Wingi, ambao, Kazi ya Kazi imefufuliwa, lakini inasubiri kufanywa.",
Planning,Kupanga,
Plants and Machineries,Mimea na Machineries,
Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.,
Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti,
Please add the account to root level Company - ,Tafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi -,
Please add the remaining benefits {0} to any of the existing component,Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo,
Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia chaguo la Fedha Multi kuruhusu akaunti na sarafu nyingine,
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 click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Weka Ratiba' ili kupata ratiba,
Please confirm once you have completed your training,Tafadhali uthibitisha mara moja umekamilisha mafunzo yako,
Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0},
Please create Customer from Lead {0},Tafadhali tengeneza Wateja kutoka Kiongozi {0},
Please create purchase receipt or purchase invoice for the item {0},Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0},
Please define grade for Threshold 0%,Tafadhali fafanua daraja la Msingi 0%,
Please enable Applicable on Booking Actual Expenses,Tafadhali itawezesha kuhitajika kwenye gharama halisi ya kusajili,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Tafadhali kuwawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili,
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 enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana",
Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API,
Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API,
Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Mabadiliko ya Mabadiliko,
Please enter Approving Role or Approving User,Tafadhali ingiza Jukumu la Kupitisha au Kupitisha Mtumiaji,
Please enter Cost Center,Tafadhali ingiza Kituo cha Gharama,
Please enter Delivery Date,Tafadhali ingiza tarehe ya utoaji,
Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo,
Please enter Expense Account,Tafadhali ingiza Akaunti ya Fedha,
Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch,
Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat,
Please enter Item first,Tafadhali ingiza Jedwali kwanza,
Please enter Maintaince Details first,Tafadhali ingiza maelezo ya Duka la kwanza,
Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu,
Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Item {0} katika safu {1},
Please enter Preferred Contact Email,Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred,
Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza,
Please enter Purchase Receipt first,Tafadhali ingiza Receipt ya Ununuzi kwanza,
Please enter Receipt Document,Tafadhali ingiza Hati ya Receipt,
Please enter Reference date,Tafadhali ingiza tarehe ya Kumbukumbu,
Please enter Repayment Periods,Tafadhali ingiza Kipindi cha Malipo,
Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe,
Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu,
Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server,
Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika ya Akaunti,
Please enter atleast 1 invoice in the table,Tafadhali ingiza ankara 1 kwenye meza,
Please enter company first,Tafadhali ingiza kampuni kwanza,
Please enter company name first,Tafadhali ingiza jina la kampuni kwanza,
Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni,
Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma,
Please enter parent cost center,Tafadhali ingiza kituo cha gharama ya wazazi,
Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0},
Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.,
Please enter repayment Amount,Tafadhali ingiza Kiwango cha kulipa,
Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Mwanzo wa Mwaka wa Fedha na Mwisho wa Dates,
Please enter valid email address,Tafadhali ingiza anwani ya barua pepe halali,
Please enter {0} first,Tafadhali ingiza {0} kwanza,
Please fill in all the details to generate Assessment Result.,Tafadhali jaza maelezo yote ili kuzalisha Matokeo ya Tathmini.,
Please identify/create Account (Group) for type - {0},Tafadhali tambua / uunda Akaunti (Kikundi) kwa aina - {0},
Please identify/create Account (Ledger) for type - {0},Tafadhali tambua / uunda Akaunti (Ledger) kwa aina - {0},
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 mention Basic and HRA component in Company,Tafadhali tuma sehemu ya Msingi na HRA katika Kampuni,
Please mention Round Off Account in Company,Tafadhali tuma Akaunti Pande zote katika Kampuni,
Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni,
Please mention no of visits required,Tafadhali angalia hakuna ziara zinazohitajika,
Please mention the Lead Name in Lead {0},Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0},
Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji,
Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha,
Please register the SIREN number in the company information file,Tafadhali jiandikisha namba ya SIREN katika faili ya habari ya kampuni,
Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1},
Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi.,
Please save the patient first,Tafadhali salama mgonjwa kwanza,
Please save the report again to rebuild or update,Tafadhali salama ripoti tena ili upate upya au upasishe,
"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 Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifadi,
Please select Completion Date for Completed Repair,Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika,
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 wa 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 Company,Tafadhali chagua Kampuni,
Please select the Company first,Tafadhali chagua Kampuni kwanza,
Please select the Multiple Tier Program type for more than one collection rules.,Tafadhali chagua aina ya Mpango wa Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.,
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 Mgawanyoko wa ziada',
Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'Kituo cha Gharama ya Upunguzaji wa Mali' katika Kampuni {0},
Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka 'Akaunti ya Kupoteza / Kupoteza kwenye Upunguzaji wa Mali' katika Kampuni {0},
Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Tafadhali weka Akaunti katika Duka la Ghala {0} au Akaunti ya Inventory Inventory katika Kampuni {1},
Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.,
Please set Company,Tafadhali weka Kampuni,
Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Group By ni 'Kampuni',
Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Malipo ya Kulipa kwa Kampuni {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Upungufu wa Dhamana katika Kundi la Malipo {0} au Kampuni {1},
Please set Email Address,Tafadhali weka Anwani ya barua pepe,
Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST,
Please set Hotel Room Rate on {},Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {},
Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa,
Please set Unrealized Exchange Gain/Loss Account in Company {0},Tafadhali weka Akaunti ya Kupunguzwa ya Kushindwa / Kushindwa kwa Kampuni {0},
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 at least one row in the Taxes and Charges Table,Tafadhali weka angalau safu moja kwenye Jedwali la Ushuru na Chaguzi,
Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0},
Please set default account in Expense Claim Type {0},Tafadhali weka akaunti chaguo-msingi katika Aina ya Madai ya Gharama {0},
Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika kipengele cha mshahara {0},
Please set default customer group and territory in Selling Settings,Tafadhali weka kikundi cha mteja na eneo la mteja katika Mipangilio ya Mauzo,
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 Default Cost Center in {0} company.,Tafadhali weka kituo cha Default Cost katika kampuni ya {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 set {0} for address {1},Tafadhali weka {0} kwa anwani {1},
Please setup Students under Student Groups,Tafadhali weka Wanafunzi chini ya Vikundi vya Wanafunzi,
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,
Please specify a valid 'From Case No.',Tafadhali onyesha halali 'Kutoka Kesi ya Uchunguzi',
Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1},
Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia,
Please specify currency in Company,Tafadhali taja fedha katika Kampuni,
Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili,
Please specify from/to range,Tafadhali taja kutoka / kwa kuenea,
Please supply the specified items at the best possible rates,Tafadhali samba vitu maalum kwa viwango bora zaidi,
Please update your status for this training event,Tafadhali sasisha hali yako ya tukio hili la mafunzo,
Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.,
Point of Sale,Uhakika wa Uuzaji,
Point-of-Sale,Uhakika wa Kuuza,
Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika,
Portal,Portal,
Possible Supplier,Wafanyabiashara wawezekana,
Postal Expenses,Malipo ya posta,
Posting Date,Tarehe ya kutuma,
Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye,
Posting Time,Wakati wa Kuchapa,
Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima,
Posting timestamp must be after {0},Kuweka timestamp lazima iwe baada ya {0},
Potential opportunities for selling.,Fursa za uwezekano wa kuuza.,
Practitioner Schedule,Ratiba ya Waalimu,
Pre Sales,Mauzo ya awali,
Preference,Upendeleo,
Prescribed Procedures,Taratibu zilizowekwa,
Prescription,Dawa,
Prescription Dosage,Kipimo cha Dawa,
Prescription Duration,Muda wa Dawa,
Prescriptions,Maagizo,
Present,Sasa,
Prev,Kabla,
Preview Salary Slip,Angalia Slip ya Mshahara,
Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa,
Price,Bei,
Price List,Orodha ya bei,
Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa,
Price List Rate,Orodha ya Bei ya Bei,
Price List master.,Orodha ya bei ya bwana.,
Price List must be applicable for Buying or Selling,Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi,
Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa,
Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo,
Price or product discount slabs are required,Bei au slabs za bidhaa zinahitajika,
Pricing,Bei,
Pricing Rule,Kanuni ya bei,
"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Sheria ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka', ambayo inaweza kuwa Item, Kundi la Bidhaa au Brand.",
"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Utawala wa bei unafanywa kuandika Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine.",
Pricing Rule {0} is updated,Kanuni ya bei {0} inasasishwa,
Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.,
Primary,Msingi,
Primary Address Details,Maelezo ya Anwani ya Msingi,
Primary Contact Details,Maelezo ya Mawasiliano ya Msingi,
Principal Amount,Kiasi kikubwa,
Print IRS 1099 Forms,Chapisha IRS 1099 Fomu,
Print Report Card,Kadi ya Ripoti ya Kuchapa,
Print and Stationery,Magazeti na vituo,
Print settings updated in respective print format,Mipangilio ya magazeti imesasishwa katika muundo wa kuchapishwa,
Print taxes with zero amount,Chapisha kodi kwa kiasi cha sifuri,
Printing and Branding,Uchapishaji na Kubandika,
Private Equity,Private Equity,
Privilege Leave,Uondoaji wa Haki,
Probation,Probation,
Probationary Period,Muda wa majaribio,
Procedure,Utaratibu,
Process Day Book Data,Data ya Kitabu cha Siku ya Mchakato,
Process Master Data,Data ya Mwalimu wa Mchakato,
Processing Chart of Accounts and Parties,Chati ya Usindikaji wa Akaunti na Vyama,
Processing Items and UOMs,Vipengele vya Usindikaji na UOM,
Processing Party Addresses,Inasindika Anwani za Chama,
Processing Vouchers,Inachunguza Vipeperushi,
Procurement,Ununuzi,
Produced Qty,Uchina uliotayarishwa,
Product,Bidhaa,
Product Bundle,Bundle ya Bidhaa,
Product Search,Utafutaji wa Bidhaa,
Production,Uzalishaji,
Production Item,Bidhaa ya Uzalishaji,
Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:,
Products,Bidhaa,
Profit and Loss,Faida na hasara,
Profit for the year,Faida kwa mwaka,
Program,Programu,
Program in the Fee Structure and Student Group {0} are different.,Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.,
Program {0} does not exist.,Mpango {0} haipo.,
Program: ,Programu:,
Progress % for a task cannot be more than 100.,Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.,
Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi,
Project Id,Id ya Mradi,
Project Manager,Meneja wa mradi,
Project Name,Jina la mradi,
Project Start Date,Tarehe ya Kuanza Mradi,
Project Status,Hali ya Mradi,
Project Summary for {0},Muhtasari wa Mradi kwa {0},
Project Update.,Mwisho wa Mradi.,
Project Value,Thamani ya Mradi,
Project activity / task.,Shughuli ya mradi / kazi.,
Project master.,Mradi wa mradi.,
Project-wise data is not available for Quotation,Data ya busara ya mradi haipatikani kwa Nukuu,
Projected,Imepangwa,
Projected Qty,Uchina uliopangwa,
Projected Quantity Formula,Mfumo wa Wingi uliopangwa,
Projects,Miradi,
Property already added,Mali tayari imeongezwa,
Proposal Writing,Kuandika Proposal,
Proposal/Price Quote,Pendekezo / Nukuu ya Bei,
Prospecting,Matarajio,
Provisional Profit / Loss (Credit),Faida ya Muda / Kupoteza (Mikopo),
Publications,Machapisho,
Publish Items on Website,Chapisha Vitu kwenye tovuti,
Publishing,Kuchapisha,
Purchase,Ununuzi,
Purchase Amount,Ununuzi wa Kiasi,
Purchase Date,Tarehe ya Ununuzi,
Purchase Invoice,Invozi ya Ununuzi,
Purchase Invoice {0} is already submitted,Invoice ya Ununuzi {0} imewasilishwa tayari,
Purchase Order,Amri ya Utunzaji,
Purchase Order Amount,Kiwango cha Utaratibu wa Ununuzi,
Purchase Order Amount(Company Currency),Kiasi cha Udaji wa Ununuzi (Fedha la Kampuni),
Purchase Order Date,Tarehe ya Utunzaji wa Ununuzi,
Purchase Order Items not received on time,Vipengee Vipengee vya Ununuzi havikupokea kwa wakati,
Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0},
Purchase Order to Payment,Amri ya Malipo ya Ununuzi,
Purchase Order {0} is not submitted,Udaaji wa Ununuzi {0} haujawasilishwa,
Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.,
Purchase Orders given to Suppliers.,Amri ya Ununuzi iliyotolewa kwa Wauzaji.,
Purchase Price List,Orodha ya Bei ya Ununuzi,
Purchase Receipt,Receipt ya Ununuzi,
Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa,
Purchase Tax Template,Kigezo cha Kodi ya Ununuzi,
Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako,
Purchasing,Ununuzi,
Purpose must be one of {0},Lengo lazima iwe moja ya {0},
Qty,Uchina,
Qty To Manufacture,Uchina Ili Kutengeneza,
Qty Total,Uchina Jumla,
Qty for {0},Uchina kwa {0},
Qty per BOM Line,Uchina kwa BOM Line,
Qualification,Ustahili,
Quality,Ubora,
Quality Action,Hatua ya Ubora,
Quality Goal.,Lengo la Ubora.,
Quality Inspection,Ukaguzi wa Ubora,
Quality Inspection: {0} is not submitted for the item: {1} in row {2},Ukaguzi wa Ubora: {0} hauwasilishwa kwa bidhaa: {1} mfululizo {2},
Quality Management,Usimamizi wa Ubora,
Quality Meeting,Mkutano wa Ubora,
Quality Procedure,Utaratibu wa Ubora,
Quality Procedure.,Utaratibu wa Ubora.,
Quality Review,Uhakikisho wa ubora,
Quantity,Wingi,
Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1},
Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1},
Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kiasi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2},
Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0},
Quantity must be positive,Wingi lazima uwe na chanya,
Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0},
Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1},
Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0,
Quantity to Make,Wingi wa Kufanya,
Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.,
Quantity to Produce,Wingi wa Kuzalisha,
Quantity to Produce can not be less than Zero,Wingi wa Kuzalisha hawezi kuwa chini ya Zero,
Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.,
Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa ajili ya uppdatering bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.,
Quick Journal Entry,Quick Entry Entry,
Quot Count,Hesabu ya Quot,
Quot/Lead %,Quot / Kiongozi%,
Quotation,Nukuu,
Quotation {0} is cancelled,Nukuu {0} imefutwa,
Quotation {0} not of type {1},Nukuu {0} si ya aina {1},
Quotations,Nukuu,
"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako",
Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji.,
Quotations: ,Nukuu:,
Quotes to Leads or Customers.,Quotes Kuongoza au Wateja.,
RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1},
Range,Rangi,
Rate,Kiwango,
Rate:,Kiwango:,
Raw Material,Malighafi,
Raw Materials,Malighafi,
Raw Materials cannot be blank.,Vifaa vikali haviwezi kuwa tupu.,
Re-open,Fungua tena,
Read blog,Soma blogu,
Read the ERPNext Manual,Soma Mwongozo wa ERPNext,
Reading Uploaded File,Faili iliyopakiwa Kusoma,
Real Estate,Real Estate,
Reason For Putting On Hold,Sababu ya kuweka juu ya kushikilia,
Reason for Hold,Sababu ya Kushikilia,
Reason for hold: ,Sababu ya kushikilia:,
Receipt,Receipt,
Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa,
Receivable,Inapatikana,
Receivable Account,Akaunti ya Kupokea,
Receive at Warehouse Entry,Pata katika Uingiaji wa Ghala,
Received,Imepokea,
Received On,Imepokea,
Received Quantity,Umepokea Wingi,
Received Stock Entries,Kupokea Entries Stock,
Receiver List is empty. Please create Receiver List,Orodha ya Kupokea ni tupu. Tafadhali fungua Orodha ya Mpokeaji,
Reconcile,Kuunganishwa,
Record Patient Vitals,Rekodi Vitals Mgonjwa,
"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.",
Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0},
Reference Document,Hati ya Kumbukumbu,
Reference No & Reference Date is required for {0},Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0},
Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki,
Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu,
Reference No.,Nambari ya kumbukumbu.,
Reference Number,Nambari ya Kumbukumbu,
"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}",
References,Marejeleo,
Register,Jisajili,
Registration fee can not be Zero,Halafu ya usajili haiwezi kuwa Zero,
Reject,Kataa,
Rejected,Imekataliwa,
Related,Kuhusiana,
Relation with Guardian1,Uhusiano na Guardian1,
Relation with Guardian2,Uhusiano na Guardian2,
Release Date,Tarehe ya kutolewa,
Reload Linked Analysis,Rejesha Upya Uchambuzi,
Remaining,Inakaa,
Remaining Balance,Mizani iliyobaki,
Remarks,Maelezo,
Reminder to update GSTIN Sent,Kumbusho ya kusasisha GSTIN Iliyotumwa,
Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haitumiki kwa bidhaa hiyo,
Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.,
Reopen,Fungua tena,
Reorder Level,Reorder Level,
Reorder Qty,Rekebisha Uchina,
Repeat Customer Revenue,Rudia Mapato ya Wateja,
Repeat Customers,Kurudia Wateja,
Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote,
Replies,Majibu,
Report,Ripoti,
Report Builder,Mjenzi wa Ripoti,
Report Type is mandatory,Aina ya Ripoti ni lazima,
Report an Issue,Ripoti Suala,
Reports,Ripoti,
Reqd By Date,Reqd Kwa Tarehe,
Reqd Qty,Reqd Kiwango cha,
Request for Quotation,Ombi la Nukuu,
"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili ufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.",
Request for Quotations,Ombi la Nukuu,
Request for Raw Materials,Ombi la Malighafi,
Request for purchase.,Omba la ununuzi.,
Request for quotation.,Ombi la nukuu.,
Requested Qty,Uliotakiwa Uchina,
"Requested Qty: Quantity requested for purchase, but not ordered.","Uchina uliotakiwa: Wingi uliohitajika kununua, lakini haujaamuru.",
Requesting Site,Kuomba Tovuti,
Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2},
Requestor,Msaidizi,
Required On,Inahitajika,
Required Qty,Uliohitajika Uchina,
Required Quantity,Wingi Unaohitajika,
Reschedule,Rekebisha,
Research,Utafiti,
Research & Development,Utafiti na Maendeleo,
Researcher,Mtafiti,
Resend Payment Email,Tuma barua pepe ya malipo,
Reserve Warehouse,Ghala la Hifadhi,
Reserved Qty,Nambari iliyohifadhiwa,
Reserved Qty for Production,Nambari iliyohifadhiwa ya Uzalishaji,
Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Nambari iliyohifadhiwa kwa ajili ya Uzalishaji: Vifaa vyenye vifaa vyenye vitu vya utengenezaji.,
"Reserved Qty: Quantity ordered for sale, but not delivered.","Uhifadhi uliohifadhiwa: Wingi umeagizwa kwa ajili ya kuuza, lakini haukutolewa.",
Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni ya lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa,
Reserved for manufacturing,Imehifadhiwa kwa ajili ya viwanda,
Reserved for sale,Imehifadhiwa kwa ajili ya kuuza,
Reserved for sub contracting,Imehifadhiwa kwa kuambukizwa ndogo,
Resistant,Wanakataa,
Resolve error and upload again.,Tatua kosa na upakia tena.,
Responsibilities,Majukumu,
Rest Of The World,Mwisho wa Dunia,
Restart Subscription,Anza upya Usajili,
Restaurant,Mgahawa,
Result Date,Tarehe ya matokeo,
Result already Submitted,Matokeo yaliyotolewa tayari,
Resume,Rejea,
Retail,Uuzaji,
Retail & Wholesale,Retail & Wholesale,
Retail Operations,Uendeshaji wa Rejareja,
Retained Earnings,Mapato yaliyohifadhiwa,
Retention Stock Entry,Kuhifadhi Usajili wa hisa,
Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa,
Return,Rudi,
Return / Credit Note,Kurudi / Taarifa ya Mikopo,
Return / Debit Note,Kurudi / Kumbuka Debit,
Returns,Inarudi,
Reverse Journal Entry,Rejea Kuingia kwa Jarida,
Review Invitation Sent,Kagua Mwaliko uliotumwa,
Review and Action,Tathmini na Hatua,
Rooms Booked,Vyumba vimeandikwa,
Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi,
Root Company,Kampuni ya Mizizi,
Root Type,Aina ya Mizizi,
Root Type is mandatory,Aina ya mizizi ni lazima,
Root cannot be edited.,Mizizi haiwezi kuhaririwa.,
Root cannot have a parent cost center,Mizizi haiwezi kuwa na kituo cha gharama ya wazazi,
Round Off,Pande zote,
Rounded Total,Imejaa Jumla,
Row # {0}: ,Row # {0}:,
Row # {0}: Batch No must be same as {1} {2},Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2},
Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2},
Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kiwango hawezi kuwa kikubwa kuliko kiwango cha kutumika katika {1} {2},
Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3},
Row # {0}: Serial No is mandatory,Row # {0}: Serial Hakuna lazima,
Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3},
Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi,
Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa,
Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} sio ya kampuni {2},
Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.,
"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Mali isiyohamishika {1} haiwezi kutumwa, tayari iko {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 Bidhaa {1}.,
Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2},
Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2},
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 Machapisho {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 Muuzaji kama Uguo wa Utaratibu tayari upo,
Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1},
Row #{0}: Qty increased by 1,Row # {0}: Uchina umeongezeka kwa 1,
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 lazima iwe moja ya Ununuzi wa Utaratibu, Invoice ya Ununuzi au Ingiza 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 Ingia ya Jarida",
Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi,
Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1},
Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika,
Row #{0}: Set Supplier for item {1},Row # {0}: Weka Muuzaji kwa kipengee {1},
Row #{0}: Status must be {1} for Invoice Discounting {2},Njia # {0}: Hali lazima iwe {1} kwa Toleo la ankara {2},
"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo {3} qty inapatikana au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi",
Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1},
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiasi kinachotarajiwa dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2},
Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1},
Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Kiasi kilichopakiwa {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 kuhamishwa 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}: Advance against Supplier must be debit,Row {0}: Kabla ya Msaidizi lazima awe deni,
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 kinalingana na ankara ya kiasi kikubwa {2},
Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1},
Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1},
Row {0}: Conversion Factor is mandatory,Row {0}: Kipengee cha Kubadilisha ni lazima,
Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1},
Row {0}: Credit entry can not be linked with a {1},Row {0}: Kuingiza mikopo hakuwezi kuunganishwa na {1},
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}: Depreciation Start Date is required,Row {0}: Tarehe ya Kuanzia Dhamana inahitajika,
Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Kukataa haiwezi kuwa kabla ya tarehe ya kutuma,
Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1},
Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima,
Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross,
Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe,
Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na kwa wakati ni lazima.,
Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka Wakati na Kwa Muda wa {1} ni kuingiliana na {2},
Row {0}: From time must be less than to time,Row {0}: Kutoka wakati lazima iwe chini ya muda,
Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.,
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 kwenye Sababu ya Uhuru wa Kodi ya kodi kwa Mauzo na Malipo,
Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Tafadhali weka Mfumo wa Malipo katika Ratiba ya Malipo,
Row {0}: Please set the correct code on Mode of Payment {1},Row {0}: Tafadhali weka msimbo sahihi kwenye Mfumo wa Malipo {1},
Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima,
Row {0}: Quality Inspection rejected for item {1},Row {0}: Ukaguzi wa Ubora ulikataliwa kwa kipengee {1},
Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima,
Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya operesheni {1},
Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.,
Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi,
Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0,
Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} hailingani na {3},
Row {0}:Start Date must be before End Date,Row {0}: Tarehe ya Mwanzo lazima iwe kabla ya Tarehe ya Mwisho,
Rows with duplicate due dates in other rows were found: {0},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0},
Rules for adding shipping costs.,Sheria ya kuongeza gharama za meli.,
Rules for applying pricing and discount.,Sheria ya kutumia bei na discount.,
S.O. No.,SO Hapana.,
SGST Amount,Kiwango cha SGST,
SO Qty,Uchina huo,
Safety Stock,Usalama wa Hifadhi,
Salary,Mshahara,
Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara,
Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki,
Salary Slip of employee {0} already created for time sheet {1},Mlipuko wa mshahara wa mfanyakazi {0} tayari umeundwa kwa karatasi ya muda {1},
Salary Slip submitted for period from {0} to {1},Kulipwa kwa Mshahara kwa kipindi cha {0} hadi {1},
Salary Structure Assignment for Employee already exists,Mfumo wa Mshahara wa Mshahara kwa Mfanyakazi tayari yupo,
Salary Structure Missing,Mfumo wa Mshahara Ukosefu,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Mfumo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Ukombozi wa Ushuru,
Salary Structure not found for employee {0} and date {1},Mfumo wa Mshahara haukupatikana 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.",
Sales,Mauzo,
Sales Account,Akaunti ya Mauzo,
Sales Expenses,Gharama za Mauzo,
Sales Funnel,Funnel ya Mauzo,
Sales Invoice,Invozi ya Mauzo,
Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa,
Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa,
Sales Invoice {0} has already been submitted,Invoice ya Mauzo {0} imetumwa tayari,
Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo,
Sales Order,Uagizaji wa Mauzo,
Sales Order Item,Vipengee vya Utaratibu wa Mauzo,
Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0},
Sales Order to Payment,Mauzo ya Malipo ya Malipo,
Sales Order {0} is not submitted,Amri ya Mauzo {0} haijawasilishwa,
Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali,
Sales Order {0} is {1},Amri ya Mauzo {0} ni {1},
Sales Orders,Maagizo ya Mauzo,
Sales Partner,Mshirika wa Mauzo,
Sales Pipeline,Bomba la Mauzo,
Sales Price List,Orodha ya Bei ya Mauzo,
Sales Return,Kurudi kwa Mauzo,
Sales Summary,Muhtasari wa Mauzo,
Sales Tax Template,Kigezo cha Kodi ya Mauzo,
Sales Team,Timu ya Mauzo,
Sales and Returns,Mauzo na Kurudi,
Sales campaigns.,Kampeni za mauzo.,
Sales orders are not available for production,Amri za mauzo hazipatikani kwa uzalishaji,
Same Company is entered more than once,Kampuni sawa imeingia zaidi ya mara moja,
Same item cannot be entered multiple times.,Kipengee sawa hawezi kuingizwa mara nyingi.,
Same supplier has been entered multiple times,Muuzaji sawa ameingizwa mara nyingi,
Sample Collection,Mkusanyiko wa Mfano,
Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1},
Sanctioned,Imeteuliwa,
Sanctioned Amount,Kizuizi,
Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.,
Sand,Mchanga,
Saturday,Jumamosi,
Saved,Imehifadhiwa,
Saving {0},Inahifadhi {0},
Schedule,Ratiba,
Schedule Admission,Ratiba ya Kuingia,
Schedule Course,Ratiba ya Kozi,
Schedule Date,Tarehe ya Ratiba,
Schedule Discharge,Ratiba ya Kuondolewa,
Scheduled,Imepangwa,
Scheduled Upto,Imepangwa Upto,
"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,
Scorecards,Makadirio ya alama,
Scrapped,Imepigwa,
Search,Tafuta,
Search Item,Tafuta kitu,
Search Item (Ctrl + i),Tafuta Bidhaa (Ctrl + i),
Search Results,Matokeo ya Utafutaji,
Search Sub Assemblies,Tafuta Sub Assemblies,
"Search by item code, serial number, batch no or barcode","Tafuta kwa nambari ya bidhaa, namba ya serial, msimbo wa bati au barcode",
"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk.",
Secretary,Katibu,
Section Code,Kanuni ya Sehemu,
Secured Loans,Mikopo salama,
Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa,
Securities and Deposits,Usalama na Deposits,
See All Articles,Angalia Makala Yote,
See all open tickets,Angalia tiketi zote za wazi,
See past orders,Tazama amri zilizopita,
See past quotations,Tazama nukuu zilizopita,
Select,Chagua,
Select Alternate Item,Chagua Nambari Mbadala,
Select Attribute Values,Chagua Maadili ya sifa,
Select BOM,Chagua BOM,
Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji,
"Select BOM, Qty and For Warehouse","Chagua BOM, Uchina na Ghala",
Select Batch,Chagua Batch,
Select Batch No,Chagua Batch No,
Select Batch Numbers,Chagua Hesabu za Batch,
Select Brand...,Chagua Brand ...,
Select Company,Chagua Kampuni,
Select Company...,Chagua Kampuni ...,
Select Customer,Chagua Wateja,
Select Days,Chagua Siku,
Select Default Supplier,Chagua Mtoa Default,
Select Department...,Chagua Idara ...,
Select Fiscal Year...,Chagua Mwaka wa Fedha ...,
Select Healthcare Practitioner...,Chagua Mtendaji wa Afya ...,
Select Item (optional),Chagua kitu (hiari),
Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji,
Select Items to Manufacture,Chagua Vitu Ili Kukuza,
Select Loyalty Program,Chagua Programu ya Uaminifu,
Select POS Profile,Chagua Profaili ya POS,
Select Patient,Chagua Mgonjwa,
Select Possible Supplier,Chagua Wasambazaji Inawezekana,
Select Property,Chagua Mali,
Select Quantity,Chagua Wingi,
Select Serial Numbers,Chagua Nambari za Serial,
Select Status,Chagua Hali,
Select Target Warehouse,Chagua Ghala la Target,
Select Type...,Chagua Aina ...,
Select Warehouse...,Chagua Warehouse ...,
Select an account to print in account currency,Chagua akaunti ya kuchapishwa kwa sarafu ya akaunti,
Select an employee to get the employee advance.,Chagua mfanyakazi ili aendelee mfanyakazi.,
Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.,
Select change amount account,Chagua akaunti ya kiasi cha mabadiliko,
Select company first,Chagua kampuni kwanza,
Select items to save the invoice,Chagua vitu ili uhifadhi ankara,
Select or add new customer,Chagua au kuongeza mteja mpya,
Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli,
Select the customer or supplier.,Chagua mteja au muuzaji.,
Select the nature of your business.,Chagua asili ya biashara yako.,
Select the program first,Chagua programu kwanza,
Select to add Serial Number.,Chagua kuongeza Nambari ya Serial.,
Select your Domains,Chagua Domains yako,
Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochunguzwa.,
Sell,Nunua,
Selling,Kuuza,
Selling Amount,Kuuza Kiasi,
Selling Price List,Orodha ya Bei ya Kuuza,
Selling Rate,Kiwango cha Mauzo,
"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Ilichaguliwa kama {0}",
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,
Sensitivity,Sensitivity,
Serial #,Serial #,
Serial No and Batch,Serial Hakuna na Batch,
Serial No is mandatory for Item {0},Hapana ya Serial ni ya lazima kwa Bidhaa {0},
Serial No {0} does not belong to Batch {1},Serial Hapana {0} sio Kipande {1},
Serial No {0} does not belong to Delivery Note {1},Serial Hakuna {0} sio Utoaji wa Utoaji {1},
Serial No {0} does not belong to Item {1},Serial Hakuna {0} sio Kipengee {1},
Serial No {0} does not belong to Warehouse {1},Serial Hakuna {0} sio Ghala {1},
Serial No {0} does not belong to any Warehouse,Serial Hakuna {0} sio Ghala lolote,
Serial No {0} does not exist,Serial Hakuna {0} haipo,
Serial No {0} has already been received,Hakuna Serial {0} tayari imepokea,
Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1},
Serial No {0} is under warranty upto {1},Serial No {0} ni chini ya udhamini upto {1},
Serial No {0} not found,Serial Hapana {0} haipatikani,
Serial No {0} not in stock,Serial Hakuna {0} sio katika hisa,
Serial No {0} quantity {1} cannot be a fraction,Serial Hakuna {0} wingi {1} haiwezi kuwa sehemu,
Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0},
Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imetajwa katika Invoice ya Mauzo: {1},
Serial Numbers,Nambari za Serial,
Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} hazilingani na Kumbuka Utoaji,
Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu,
Serial no {0} has been already returned,Serial hakuna {0} imerudi tayari,
Serial number {0} entered more than once,Nambari ya serial {0} imeingia zaidi ya mara moja,
Serialized Inventory,Mali isiyohamishika,
Series Updated,Mfululizo umehifadhiwa,
Series Updated Successfully,Mfululizo umehifadhiwa kwa ufanisi,
Series is mandatory,Mfululizo ni lazima,
Series {0} already used in {1},Mfululizo {0} tayari kutumika katika {1},
Service,Huduma,
Service Expense,Gharama za Huduma,
"Service Item,Type,frequency and expense amount are required","Kitu cha Huduma, Aina, frequency na gharama zinahitajika",
Service Level Agreement,Mkataba wa kiwango cha huduma,
Service Level Agreement.,Mkataba wa kiwango cha huduma.,
Service Level.,Kiwango cha Huduma.,
Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma,
Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma,
Services,Huduma,
"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Weka Maadili ya Hifadhi kama Kampuni, Fedha, Mwaka Mpya wa Fedha, nk.",
Set Details,Weka Maelezo,
Set New Release Date,Weka tarehe mpya ya kutolewa,
Set Open,Weka Ufunguzi,
Set Project and all Tasks to status {0}?,Weka Mradi na Kazi zote kwa hali {0}?,
Set Status,Weka Hali,
Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi,
Set as Closed,Weka kama Imefungwa,
Set as Completed,Weka Kama Imekamilishwa,
Set as Default,Weka kama Msingi,
Set as Lost,Weka Kama Imepotea,
Set as Open,Weka kama Open,
Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima,
Set default mode of payment,Weka njia ya malipo ya default,
Set this if the customer is a Public Administration company.,Weka hii ikiwa mteja ni kampuni ya Utawala wa Umma.,
Set warehouse for Procedure {0} ,Weka ghala kwa Utaratibu {0},
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,
Setting up Employees,Kuweka Wafanyakazi,
Setting up Taxes,Kuweka Kodi,
Setting up company,Kuanzisha kampuni,
Settings,Mipangilio,
"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama vile sheria za meli, orodha ya bei nk.",
Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti,
Settings for website product listing,Mipangilio ya orodha ya bidhaa za tovuti,
Settled,Tulia,
Setup Gateway accounts.,Akaunti za Hifadhi ya Hifadhi.,
Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS,
Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha,
Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara,
Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline),
Setup your Institute in ERPNext,Weka Taasisi yako katika ERPNext,
Share Balance,Shiriki Mizani,
Share Ledger,Shiriki Ledger,
Share Management,Shiriki Usimamizi,
Share Transfer,Shiriki Uhamisho,
Share Type,Shiriki Aina,
Shareholder,Mbia,
Ship To State,Ship To State,
Shipments,Uhamishaji,
Shipping,Utoaji,
Shipping Address,Anwani ya kusafirishia,
"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 not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0},
Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi,
Shipping rule only applicable for Selling,Sheria ya meli inatumika tu kwa Kuuza,
Shopify Supplier,Muuzaji wa Shopify,
Shopping Cart,Duka la Ununuzi,
Shopping Cart Settings,Mipangilio ya Kifaa cha Manunuzi,
Shortage Qty,Uchina wa Ufupi,
Show Completed,Onyesha Imekamilishwa,
Show Cumulative Amount,Onyesha Kiasi Kikubwa,
Show Employee,Onyesha Mfanyakazi,
Show Open,Onyesha Open,
Show Opening Entries,Onyesha Entries Opening,
Show Payment Details,Onyesha Maelezo ya Malipo,
Show Return Entries,Onyesha Maingizo ya Kurudi,
Show Salary Slip,Onyesha Slip ya Mshahara,
Show Variant Attributes,Onyesha sifa za Tofauti,
Show Variants,Onyesha Vipengele,
Show closed,Onyesha imefungwa,
Show exploded view,Onyesha maoni yaliyopuka,
Show only POS,Onyesha POS tu,
Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha,
Show zero values,Onyesha maadili ya sifuri,
Sick Leave,Kuondoka kwa mgonjwa,
Silt,Silt,
Single Variant,Tofauti moja,
Single unit of an Item.,Kitengo kimoja cha Kipengee.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama Kuacha rekodi ya Ugawaji tayari kunapo dhidi yao. {0}",
"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kusimamia Mfumo wa Mshahara wa Mshahara kwa wafanyakazi wafuatayo, kama Kumbukumbu za Mfumo wa Mshahara wa Mikopo tayari zipo juu yao. {0}",
Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba,
Small,Ndogo,
Soap & Detergent,Sabuni & Mzigo,
Software,Programu,
Software Developer,Msanidi Programu,
Softwares,Softwares,
Soil compositions do not add up to 100,Nyimbo za udongo haziongei hadi 100,
Sold,Inauzwa,
Some emails are invalid,Baadhi ya barua pepe ni batili,
Some information is missing,Taarifa zingine hazipo,
Something went wrong!,Kitu kilichokosa!,
"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa",
Source,Chanzo,
Source Warehouse,Ghala la Chanzo,
Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa,
Source and target warehouse cannot be same for row {0},Ghala na lengo la ghala haliwezi kuwa sawa kwa mstari {0},
Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti,
Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni),
Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0},
Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1},
Split,Piga,
Split Batch,Piga Kundi,
Split Issue,Fungua Suala,
Sports,Michezo,
Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umewekwa kwa ajili ya uteuzi {1},
Standard Buying,Ununuzi wa kawaida,
Standard Selling,Uuzaji wa kawaida,
Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa kawaida kwa Mauzo au Ununuzi.,
Start Date,Tarehe ya Mwanzo,
Start Date of Agreement can't be greater than or equal to End Date.,Tarehe ya Kuanza ya Mkataba haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.,
Start Year,Mwaka wa Mwanzo,
"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 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}',
Start on,Anza,
State,Hali,
State/UT Tax,Hali ya UT / UT,
Statement of Account,Taarifa ya Akaunti,
Status must be one of {0},Hali lazima iwe moja ya {0},
Stock,Stock,
Stock Adjustment,Marekebisho ya hisa,
Stock Analytics,Analytics ya hisa,
Stock Assets,Mali ya Hifadhi,
Stock Available,Stock Inapatikana,
Stock Balance,Mizani ya hisa,
Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Work Order,
Stock Entry,Entry Entry,
Stock Entry {0} created,Entry Entry {0} imeundwa,
Stock Entry {0} is not submitted,Entry Entry {0} haijawasilishwa,
Stock Expenses,Malipo ya hisa,
Stock In Hand,Stock In Hand,
Stock Items,Vitu vya Hifadhi,
Stock Ledger,Ledger ya hisa,
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 Reports,Ripoti za hisa,
Stock Summary,Muhtasari wa hisa,
Stock Transactions,Masoko ya Hifadhi,
Stock UOM,UOM ya hisa,
Stock Value,Thamani ya Hifadhi,
Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} katika Ghala {3},
Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0},
Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0},
Stock cannot exist for Item {0} since has variants,Hifadhi haipatikani kwa Item {0} tangu ina tofauti,
Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Je! Unataka kurekodi Uhamisho wa Hifadhi,
Stock transactions before {0} are frozen,Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa,
Stop,Acha,
Stopped,Imewekwa,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwanza kufuta",
Stores,Maduka,
Structures have been assigned successfully,Miundo imetolewa kwa mafanikio,
Student,Mwanafunzi,
Student Activity,Shughuli ya Wanafunzi,
Student Address,Anwani ya Wanafunzi,
Student Admissions,Uingizaji wa Wanafunzi,
Student Attendance,Mahudhurio ya Wanafunzi,
"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,
Student Group: ,Kikundi cha Wanafunzi:,
Student ID,Kitambulisho cha Mwanafunzi,
Student ID: ,Kitambulisho cha Mwanafunzi:,
Student LMS Activity,Shughuli ya LMS ya Mwanafunzi,
Student Mobile No.,Namba ya Mkono ya Mwanafunzi,
Student Name,Jina la Mwanafunzi,
Student Name: ,Jina la Mwanafunzi:,
Student Report Card,Kadi ya Taarifa ya Wanafunzi,
Student is already enrolled.,Mwanafunzi tayari amejiandikisha.,
Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} & {3},
Student {0} does not belong to group {1},Mwanafunzi {0} sio kikundi {1},
Student {0} exist against student applicant {1},Mwanafunzi {0} yupo dhidi ya mwombaji wa mwanafunzi {1},
"Students are at the heart of the system, add all your students","Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote",
Sub Assemblies,Assemblies ndogo,
Sub Type,Aina ndogo,
Sub-contracting,Kwenye mkataba,
Subcontract,Usikilize,
Subject,Somo,
Submit,Tuma,
Submit Proof,Thibitisha ushahidi,
Submit Salary Slip,Tuma Slip ya Mshahara,
Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.,
Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi,
Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa,
Submitting Salary Slips...,Inayotuma Slips za Mshahara ...,
Subscription,Usajili,
Subscription Management,Usimamizi wa Usajili,
Subscriptions,Usajili,
Subtotal,jumla ndogo,
Successfully Reconciled,Imefanikiwa kuunganishwa,
Successfully Set Supplier,Weka kwa Ufanisi Wasambazaji,
Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi,
Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!,
Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.,
Sum of points for all goals should be 100. It is {0},Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0},
Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri,
Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri,
Sunday,Jumapili,
Suplier,Kuinua,
Suplier Name,Jina la Juu,
Supplier,Wauzaji,
Supplier Group,Kundi la Wasambazaji,
Supplier Group master.,Kikundi cha Wasambazaji.,
Supplier Id,Idhaa ya Wasambazaji,
Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invoice ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka,
Supplier Invoice No,Nambari ya ankara ya wasambazaji,
Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika Invoice ya Ununuzi {0},
Supplier Name,Jina la wauzaji,
Supplier Part No,Sehemu ya Wafanyabiashara No,
Supplier Quotation,Nukuu ya Wasambazaji,
Supplier Quotation {0} created,Nukuu ya Wasambazaji {0} imeundwa,
Supplier Scorecard,Scorecard ya Wasambazaji,
Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba,
Supplier database.,Duka la wauzaji.,
Supplier {0} not found in {1},Muuzaji {0} haipatikani katika {1},
Supplier(s),Wasambazaji (s),
Supplies made to UIN holders,Ugavi uliofanywa kwa wamiliki wa UIN,
Supplies made to Unregistered Persons,Ugavi uliofanywa kwa Watu Wasiojiliwa,
Suppliies made to Composition Taxable Persons,Inasaidia kufanywa kwa Watu Wenye Uwezekano,
Supply Type,Aina ya Ugavi,
Support,Msaada,
Support Analytics,Analytics Support,
Support Settings,Mipangilio ya Kusaidia,
Support Tickets,Tiketi za Msaada,
Support queries from customers.,Maswali ya msaada kutoka kwa wateja.,
Susceptible,Inapotea,
Sync Master Data,Sawa Data ya Mwalimu,
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},
TDS Rate %,Kiwango cha TDS%,
Taken,Kuchukuliwa,
Tap items to add them here,Gonga vitu ili uziweze hapa,
Target ({}),Lengo ({}),
Target On,Target On,
Target Warehouse,Ghala la Ghala,
Target warehouse in row {0} must be same as Work Order,Ghala inayolenga katika mstari {0} lazima iwe sawa na Kazi ya Kazi,
Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0},
Task,Kazi,
Tasks,Kazi,
Tasks have been created for managing the {0} disease (on row {1}),Kazi zimeundwa kwa ajili ya kusimamia {0} ugonjwa (kwenye mstari {1}),
Tax,Kodi,
Tax Assets,Mali ya Kodi,
Tax Category for overriding tax rates.,Jamii ya kodi kwa viwango vya kodi vilivyoongezeka.,
"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,
Tax ID,Kitambulisho cha Ushuru,
Tax Id: ,Ideni ya Kodi:,
Tax Rate,Kiwango cha Kodi,
Tax Rule Conflicts with {0},Migogoro ya Kanuni za Ushuru na {0},
Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli.,
Tax Template is mandatory.,Kigezo cha Kodi ni lazima.,
Tax Withholding rates to be applied on transactions.,Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli.,
Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.,
Tax template for item tax rates.,Template ya kodi kwa viwango vya ushuru wa bidhaa.,
Tax template for selling transactions.,Template ya kodi kwa kuuza shughuli.,
Taxable Amount,Kiwango cha ushuru,
Taxes,Kodi,
Team Updates,Matukio ya Timu,
Technology,Teknolojia,
Telecommunications,Mawasiliano ya simu,
Telephone Expenses,Malipo ya Simu,
Television,Televisheni,
Template of terms or contract.,Kigezo cha maneno au mkataba.,
Templates of supplier scorecard criteria.,Matukio ya vigezo vya scorecard ya wasambazaji.,
Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.,
Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji.,
Temporarily on Hold,Kwa muda Ukizingatia,
Temporary,Muda,
Temporary Accounts,Akaunti ya Muda,
Temporary Opening,Kufungua kwa muda,
Terms and Conditions,Sheria na Masharti,
Terms and Conditions Template,Masharti na Masharti Kigezo,
Territory,Nchi,
Territory is Required in POS Profile,Territory Inahitajika katika POS Profile,
Test,Mtihani,
Thank you,Asante,
Thank you for your business!,Asante kwa biashara yako!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Kutoka Package No.' shamba haipaswi kuwa tupu au ni thamani chini ya 1.,
The Brand,Brand,
The Item {0} cannot have Batch,Item {0} haiwezi kuwa na Batch,
The Loyalty Program isn't valid for the selected company,Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa,
The Patient {0} do not have customer refrence to invoice,Mgonjwa {0} hawana maoni ya wateja kwa ankara,
The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo kwenye mstari {0} inawezekana kuwa duplicate.,
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 linaunganishwa (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 ambayo neno hilo linatambulishwa (Mwaka wa Mafunzo {}). 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 zaidi 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 following Work Orders were created:,Maagizo ya Kazi yafuatayo yalitengenezwa:,
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 ya kushiriki haipatikani,
The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya malango ya malipo katika ombi hili la malipo,
The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata,
The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa hiyo,
The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch,
The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa,
The shareholder does not belong to this company,Mbia si wa kampuni hii,
The shares already exist,Sehemu tayari zipo,
The shares don't exist with the {0},Hifadhi haipo na {0},
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Kazi imechukuliwa kama kazi ya nyuma. Ikiwa kuna suala lolote la usindikaji katika historia, mfumo utaongeza maoni juu ya kosa kwenye Upatanisho huu wa Hifadhi na kurejea kwenye hatua ya Rasimu",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshirika wa Mauzo nk.",
"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""",Inaweza kuwa na Hali moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani",
There is no leave period in between {0} and {1},Hakuna kipindi cha kuondoka kati ya {0} na {1},
There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0},
There is nothing to edit.,Hakuna kitu cha kuhariri.,
There isn't any item variant for the selected item,Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa,
"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwenye akaunti yako.",
There were errors creating Course Schedule,Kulikuwa na hitilafu kuunda Ratiba ya Kozi,
There were errors.,Kulikuwa na makosa.,
This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Kipengee hiki ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa 'Hakuna nakala' imewekwa,
This Item is a Variant of {0} (Template).,Toleo hili ni Tofauti ya {0} (Kigezo).,
This Month's Summary,Muhtasari wa Mwezi huu,
This Week's Summary,Muhtasari wa Wiki hii,
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 a root item group and cannot be edited.,Huu ni kikundi cha bidhaa cha mizizi na hauwezi kuhaririwa.,
This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.,
This is a root supplier group and cannot be edited.,Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.,
This is a root territory and cannot be edited.,Hii ni eneo la mizizi na haiwezi kuhaririwa.,
This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano ambayo imezalishwa 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,
This is based on stock movement. See {0} for details,Hii inategemea harakati za hisa. Angalia {0} kwa maelezo,
This is based on the Time Sheets created against this project,Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu,
This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa,
This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi,
This is based on transactions against this Customer. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wateja hawa. Tazama kalenda ya chini kwa maelezo,
This is based on transactions against this Healthcare Practitioner.,Hii inategemea shughuli dhidi ya Daktari wa Huduma hii ya Afya.,
This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo,
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,
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,
This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Taarifa. Unataka kuendelea?,
This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3},
Time Sheet for manufacturing.,Karatasi ya Muda ya utengenezaji.,
Time Tracking,Ufuatiliaji wa Muda,
Time logs are required for job card {0},Kumbukumbu za muda zinahitajika kwenye kadi ya kazi {0},
"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,Kwa,
To Address 1,Ili kufikia 1,
To Address 2,Kwa Anwani 2,
To Bill,Kwa Bill,
To Date,Mpaka leo,
To Date cannot be before From Date,Tarehe haiwezi kuwa kabla Tarehe Tarehe,
To Date cannot be less than From Date,Tarehe haiwezi kuwa chini ya Tarehe Kutoka Tarehe,
To Date must be greater than From Date,Ili Tarehe lazima iwe kubwa kuliko Tarehe Kutoka Tarehe,
To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0},
To Datetime,Ili Siku ya Tarehe,
To Deliver,Ili Kuokoa,
To Deliver and Bill,Kutoa na Bill,
To Fiscal Year,Mwaka wa Fedha,
To GSTIN,Kwa GSTIN,
To Party Name,Kwa Jina la Chama,
To Pin Code,Piga Kanuni,
To Place,Kuweka,
To Receive,Kupokea,
To Receive and Bill,Ili Kupokea na Bill,
To State,Kwa Hali,
To Warehouse,Kwa Ghala,
To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika,
To date can not be equal or less than from date,Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe,
To date can not be less than from date,Hadi sasa haiwezi kuwa chini ya tarehe,
To date can not greater than employee's relieving date,Hadi sasa haiwezi kubwa kuliko tarehe ya kuondokana na mfanyakazi,
"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 Item, 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'",
To view logs of Loyalty Points assigned to a Customer.,Ili kuona kumbukumbu za Nambari za Uaminifu zilizopewa Wateja.,
To {0},Kwa {0},
To {0} | {1} {2},Kwa {0} | {1} {2},
Toggle Filters,Futa Filters,
Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za nguzo. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.,
Tools,Zana,
Total (Credit),Jumla (Mikopo),
Total (Without Tax),Jumla (bila ya Kodi),
Total Absent,Jumla ya Ukosefu,
Total Achieved,Jumla imefikia,
Total Actual,Jumla halisi,
Total Allocated Leaves,Jumla ya Majani yaliyowekwa,
Total Amount,Jumla,
Total Amount Credited,Jumla ya Kizuizi,
Total Amount {0},Kiasi cha jumla {0},
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 Deduction,Jumla ya Kutolewa,
Total Invoiced Amount,Kiasi kilichopakiwa,
Total Leaves,Majani ya jumla,
Total Order Considered,Amri ya Jumla imezingatiwa,
Total Order Value,Thamani ya Udhibiti wa Jumla,
Total Outgoing,Jumla ya Kuondoka,
Total Outstanding,Jumla ya Kipaumbele,
Total Outstanding Amount,Jumla ya Kiasi Kikubwa,
Total Outstanding: {0},Jumla ya Kipaumbele: {0},
Total Paid Amount,Kiasi kilicholipwa,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Jumla cha Malipo katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total,
Total Payments,Malipo ya Jumla,
Total Present,Jumla ya Sasa,
Total Qty,Uchina wa jumla,
Total Quantity,Jumla ya Wingi,
Total Revenue,Mapato ya jumla,
Total Student,Jumla ya Mwanafunzi,
Total Target,Jumla ya Target,
Total Tax,Jumla ya Ushuru,
Total Taxable Amount,Jumla ya Kiasi cha Ushuru,
Total Taxable Value,Jumla ya Thamani ya Kodi,
Total Unpaid: {0},Jumla isiyolipwa: {0},
Total Variance,Tofauti ya Jumla,
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 cha kudai,
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 mgao mkubwa wa {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi,
Total allocated leaves are more than days in the period,Majani yote yaliyotengwa ni zaidi ya siku katika kipindi,
Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100,
Total cannot be zero,Jumla haiwezi kuwa sifuri,
Total completed qty must be greater than zero,Jumla ya kukamilika qty lazima iwe kubwa kuliko sifuri,
Total contribution percentage should be equal to 100,Jumla ya asilimia ya mchango inapaswa kuwa sawa na 100,
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 kazi haipaswi kuwa kubwa zaidi kuliko saa za kazi nyingi {0},
Total {0} ({1}),Jumla {0} ({1}),
"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'",
Total(Amt),Jumla (Amt),
Total(Qty),Jumla (Uchina),
Traceability,Ufuatiliaji,
Track Leads by Lead Source.,Orodha inayoongozwa na Chanzo cha Kiongozi.,
Training,Mafunzo,
Training Event,Tukio la Mafunzo,
Training Events,Mazoezi ya Mafunzo,
Training Feedback,Mafunzo ya Mafunzo,
Training Result,Matokeo ya Mafunzo,
Transaction,Shughuli,
Transaction Date,Tarehe ya Ushirikiano,
Transaction Type,Aina ya Ushirikiano,
Transaction currency must be same as Payment Gateway currency,Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo,
Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0},
Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1},
Transactions,Shughuli,
Transactions can only be deleted by the creator of the Company,Shughuli zinaweza tu kufutwa na Muumba wa Kampuni,
Transfer,Uhamisho,
Transfer Material,Nyenzo ya Uhamisho,
Transfer Type,Aina ya Uhamisho,
Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine,
Transfered,Imehamishwa,
Transferred Quantity,Waliotumiwa Wingi,
Transport Receipt Date,Tarehe ya Receipt Tarehe,
Transport Receipt No,Rejeipt ya Usafiri,
Transportation,Usafiri,
Transporter ID,ID ya Transporter,
Transporter Name,Jina la Transporter,
Travel,Safari,
Travel Expenses,Gharama za kusafiri,
Tree Type,Aina ya Mti,
Tree of Bill of Materials,Mti wa Matayarisho ya Vifaa,
Tree of Item Groups.,Mti wa Vikundi vya Bidhaa.,
Tree of Procedures,Mti wa Utaratibu,
Tree of Quality Procedures.,Mti wa Utaratibu wa Ubora.,
Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.,
Tree of financial accounts.,Mti wa akaunti za kifedha.,
Treshold {0}% appears more than once,Kizuizi {0}% kinaonekana zaidi ya mara moja,
Trial Period End Date Cannot be before Trial Period Start Date,Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Period,
Trialling,Inakuja,
Type of Business,Aina ya Biashara,
Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda,
UOM,UOM,
UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0},
UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1},
Unable to find DocType {0},Haikuweza kupata DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha manually,
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,Kitengo,
Unit of Measure,Kipimo cha Kupima,
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,
Unknown,Haijulikani,
Unpaid,Hailipwa,
Unsecured Loans,Mikopo isiyohakikishiwa,
Unsubscribe from this Email Digest,Jitambulisha kutoka kwa Ujumbe huu wa Barua pepe,
Until,Mpaka,
Unverified Webhook Data,Takwimu zisizothibitishwa za Mtandao,
Update Account Name / Number,Sasisha Jina la Akaunti / Nambari,
Update Account Number / Name,Sasisha Nambari ya Akaunti / Jina,
Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki,
Update Cost,Sasisha Gharama,
Update Cost Center Number,Sasisha Nambari ya Kituo cha Gharama,
Update Email Group,Sasisha Kikundi cha Barua pepe,
Update Items,Vipengele vya Mwisho,
Update Print Format,Sasisha Format ya Kuchapa,
Update Response,Sasisha jibu,
Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.,
Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda.,
Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho,
Update stock must be enable for the purchase invoice {0},Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0},
Updating Variants...,Inasasisha Vipengee ...,
Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).,
Upper Income,Mapato ya Juu,
Used Leaves,Majani yaliyotumika,
User,Mtumiaji,
User Forum,Forum Forum,
User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0},
User Remark,Remark ya Mtumiaji,
User has not applied rule on the invoice {0},Mtumiaji hajaomba utawala kwenye ankara {0},
User {0} already exists,Mtumiaji {0} tayari yupo,
User {0} created,Mtumiaji {0} ameundwa,
User {0} does not exist,Mtumiaji {0} haipo,
User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default katika Row {1} kwa Mtumiaji huyu.,
User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1},
User {0} is already assigned to Healthcare Practitioner {1},Mtumiaji {0} tayari amepewa Daktari wa Afya {1},
Users,Watumiaji,
Utility Expenses,Malipo ya matumizi,
Valid From Date must be lesser than Valid Upto Date.,Tarehe Yaliyotakiwa Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Haki ya Upto.,
Valid Till,Halali Mpaka,
Valid from and valid upto fields are mandatory for the cumulative,Halali kutoka kwenye maeneo ya halali na halali ni lazima kwa kuongezeka,
Valid from date must be less than valid upto date,Halali kutoka kwa tarehe lazima iwe chini ya tarehe ya juu ya upto,
Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli,
Validity period of this quotation has ended.,Kipindi cha uhalali wa nukuu hii imekoma.,
Valuation Rate,Kiwango cha thamani,
Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigezo ni lazima ikiwa Stock Inafungua imeingia,
Valuation type charges can not marked as Inclusive,Malipo ya aina ya thamani haipatikani kama Kuunganisha,
Value Or Qty,Thamani au Uchina,
Value Proposition,Thamani pendekezo,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipimo vya {3} kwa Bidhaa {4},
Value missing,Thamani ya kukosa,
Value must be between {0} and {1},Thamani lazima iwe kati ya {0} na {1},
"Values of exempt, nil rated and non-GST inward supplies","Maadili ya msamaha, hayakupimwa na yasiyo ya GST vifaa vya ndani",
Variable,Inaweza kubadilika,
Variance,Tofauti,
Variance ({}),Tofauti ({}),
Variant,Tofauti,
Variant Attributes,Vipengele vilivyofautiana,
Variant Based On cannot be changed,Tofauti inayotegemea haiwezi kubadilishwa,
Variant Details Report,Ripoti ya Taarifa ya Tofauti,
Variant creation has been queued.,Uumbaji wa viumbe umefungwa.,
Vehicle Expenses,Gharama za Gari,
Vehicle No,Hakuna Gari,
Vehicle Type,Aina ya Gari,
Vehicle/Bus Number,Nambari ya Gari / Bus,
Venture Capital,Capital Venture,
View Chart of Accounts,Angalia Chati ya Akaunti,
View Fees Records,Angalia Kumbukumbu za Malipo,
View Form,Angalia Fomu,
View Lab Tests,Angalia Majaribio ya Lab,
View Leads,Angalia Meneja,
View Ledger,Tazama kizuizi,
View Now,Angalia Sasa,
View Orders,Angalia Amri,
View a list of all the help videos,Tazama orodha ya video zote za usaidizi,
View in Cart,Angalia katika Kifaa,
Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo.,
Visit the forums,Tembelea vikao,
Vital Signs,Vital Ishara,
Volunteer,Kujitolea,
Volunteer Type information.,Aina ya Kujitolea.,
Volunteer information.,Maelezo ya kujitolea.,
Voucher #,Voucher #,
Voucher No,Voucher No,
Voucher Type,Aina ya Voucher,
WIP Warehouse,Ghala la WIP,
Walk In,Ingia ndani,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama usajili wa hisa wa hisa unawepo kwa ghala hili.,
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}.",
Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya mtoto hawezi kubadilishwa kwenye kiongozi,
Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.,
Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.,
Warning,Onyo,
Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2},
Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0},
Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe ya kuzuia zifuatazo,
Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari iliyoombwa ni chini ya Kiwango cha chini cha Uagizaji,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi kwa Bidhaa {0} katika {1} ni sifuri,
Warranty,Warranty,
Warranty Claim,Madai ya udhamini,
Warranty Claim against Serial No.,Madai ya Udhamini dhidi ya Namba ya Serial.,
Website,Tovuti,
Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti,
Website Image {0} attached to Item {1} cannot be found,Picha ya Website {0} iliyoambatana na Item {1} haiwezi kupatikana,
What do you need help with?,Unahitaji msaada gani?,
What does it do?,Inafanya nini?,
Where manufacturing operations are carried.,Ambapo shughuli za viwanda 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 kwa Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali fungua akaunti ya mzazi katika COA inayofanana",
White,Nyeupe,
Wire Transfer,Uhamisho wa Wire,
WooCommerce Products,Bidhaa za WooCommerce,
Work In Progress,Kazi inaendelea,
Work Order,Kazi ya Kazi,
Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM,
Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa,
Work Order has been {0},Kazi ya Kazi imekuwa {0},
Work Order not created,Mpangilio wa Kazi haujaundwa,
Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo,
Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa,
Work Orders Created: {0},Amri ya Kazi Iliundwa: {0},
Work Summary for {0},Muhtasari wa Kazi kwa {0},
Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha,
Workflow,Kazi ya kazi,
Working,Kufanya kazi,
Working Hours,Saa za kazi,
Workstation,Kazi ya kazi,
Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0},
Wrapping up,Kufunga juu,
Wrong Password,Nywila isiyo sahihi,
Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya kumalizika inaingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni,
You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka utakuwa na mtandao.,
You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kuingiza safu kabla ya {0},
You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kuidhinisha majani kwenye Dali za Block,
You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani ya Frozen,
You are not present all day(s) between compensatory leave request days,Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka,
You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote,
You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya 'Against Journal Entry',
You can only have Plans with the same billing cycle in a Subscription,Unaweza tu Mipango na mzunguko huo wa kulipa katika Usajili,
You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.,
You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda mfupi ndani ya siku 30,
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 don't have enought Loyalty Points to redeem,Huna nyongeza za Pole ya Uaminifu ili ukomboe,
You have already assessed for the assessment criteria {}.,Tayari umepima vigezo vya tathmini {}.,
You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1},
You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0},
You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.,
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine badala ya Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Bidhaa kwa kujiandikisha kwenye Marketplace.,
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 need to enable Shopping Cart,Unahitaji kuwezesha Kundi la Ununuzi,
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?,
Your Organization,Shirika lako,
Your cart is Empty,Gari lako ni tupu,
Your email address...,Anwani yako ya barua pepe ...,
Your order is out for delivery!,Amri yako ni nje ya utoaji!,
Your tickets,Tiketi zako,
ZIP Code,Namba ya Posta,
[Error],[Hitilafu],
[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa,
`Freeze Stocks Older Than` should be smaller than %d days.,'Hifadhi ya Hifadhi ya Kale kuliko `inapaswa kuwa ndogo kuliko siku% d.,
based_on,kulingana na,
cannot be greater than 100,haiwezi kuwa zaidi ya 100,
disabled user,mtumiaji mlemavu,
"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi",
"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu",
"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo",
hidden,siri,
modified,ilibadilishwa,
on,juu,
{0} '{1}' is disabled,{0} '{1}' imezimwa,
{0} '{1}' not in Fiscal Year {2},{0} '{1}' si katika Mwaka wa Fedha {2},
{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa zaidi kuliko ilivyopangwa ({2}) katika Kazi ya Kazi {3},
{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi,
{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2},
{0} - {1} is not enrolled in the Course {2},{0} - {1} hajiandikishwa katika Kozi {2},
{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5},
{0} Digest,{0} Digest,
{0} Number {1} already used in account {2},{0} Nambari {1} tayari kutumika katika akaunti {2},
{0} Request for {1},{0} Ombi la {1},
{0} Result submittted,Matokeo ya {0} yaliyotolewa,
{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nambari za Serial zinahitajika kwa Bidhaa {1}. Umetoa {2}.,
{0} Student Groups created.,{0} Vikundi vya Wanafunzi viliundwa.,
{0} Students have been enrolled,{0} Wanafunzi wamejiandikisha,
{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2},
{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1},
{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1},
{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1},
{0} already allocated for Employee {1} for period {2} to {3},{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3},
{0} applicable after {1} working days,{0} inatumika baada ya {1} siku za kazi,
{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa,
{0} can not be negative,{0} haiwezi kuwa hasi,
{0} created,{0} imeundwa,
"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri za Ununuzi kwa muuzaji huyu zinapaswa kutolewa.",
"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa.",
{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 a company holiday,{0} ni likizo ya kampuni,
{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 not added in the table,{0} haijaongezwa kwenye meza,
{0} is not in Optional Holiday List,{0} sio orodha ya likizo ya hiari,
{0} is not in a valid Payroll Period,{0} sio wakati wa malipo ya halali,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa mwisho. Tafadhali rasha upya kivinjari chako ili mabadiliko ianze.,
{0} is on hold till {1},{0} imeshikilia hadi {1},
{0} item found.,{0} kitu kilichopatikana.,
{0} items found.,{0} vitu vilivyopatikana.,
{0} items in progress,{0} vitu vinaendelea,
{0} items produced,{0} vitu vilivyotengenezwa,
{0} must appear only once,{0} lazima ionekane mara moja tu,
{0} must be negative in return document,{0} lazima iwe hasi katika hati ya kurudi,
{0} must be submitted,{0} lazima iwasilishwa,
{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.,
{0} not found for item {1},{0} haipatikani kwa kipengee {1},
{0} on Half day Leave on {1},{0} kwenye siku ya nusu Acha {1},
{0} on Leave on {1},{0} juu ya Acha kwenye {1},
{0} parameter is invalid,{0} parameter ni batili,
{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 closed,{0} {1} imefungwa,
{0} {1} is disabled,{0} {1} imezimwa,
{0} {1} is frozen,{0} {1} imehifadhiwa,
{0} {1} is fully billed,{0} {1} imetolewa kikamilifu,
{0} {1} is not active,{0} {1} haifanyi kazi,
{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 'Profit and Loss' {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.,
{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3},
{0} {1}: Customer is required against Receivable account {2},{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2},
{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2},
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2},
{0}% Billed,{0}% Imelipwa,
{0}% Delivered,{0}% Ametolewa,
"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa",
{0}: From {0} of type {1},{0}: Kutoka {0} ya aina {1},
{0}: From {1},{0}: Kutoka {1},
{0}: {1} does not exists,{0}: {1} haipo,
{0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara,
{} of {},{} ya {},
Email Group,Kundi la barua pepe,
Images,Picha,
Import,Ingiza,
There is some problem with the file url: {0},Kuna tatizo fulani na url ya faili: {0},
Values Changed,Maadili yalibadilishwa,
Ageing Range 4,Kipindi cha kuzeeka 4,
Allocated amount cannot be greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa kuliko kiasi kisichopangwa,
Allocated amount cannot be negative,Kiwango kilichowekwa hawezi kuwa hasi,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaunti ya tofauti lazima kuwa akaunti ya aina ya Malipo / Uwezo, kwa kuwa Uingiaji wa hisa ni Ingia ya Ufunguzi",
Error in some rows,Hitilafu katika safu kadhaa,
Import Successful,Ingiza Ufanisi,
Please save first,Tafadhali salama kwanza,
Price not found for item {0} in price list {1},Bei haipatikani kwa kipengee {0} katika orodha ya bei {1},
Warehouse Type,Aina ya Ghala,
'Date' is required,'Tarehe' inahitajika,
Benefit,Faida,
Budgets,Bajeti,
Bundle Qty,Ufukoni Uchina,
Company GSTIN,Kampuni ya GSTIN,
Company field is required,Eneo la Kampuni linahitajika,
Creating Dimensions...,Kujenga Vipimo ...,
Duplicate entry against the item code {0} and manufacturer {1},Kuingia upya kinyume cha msimbo wa bidhaa {0} na mtengenezaji {1},
Import Chart Of Accounts from CSV / Excel files,Weka Chati ya Akaunti kutoka kwa 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 isiyo sahihi! Pembejeo uliyoingiza haifani na muundo wa GSTIN kwa Wamiliki wa UIN au Wasiojibika Huduma Wasio Wakazi wa OIDAR,
Invoice Grand Total,Nambari ya Jumla ya ankara,
Last carbon check date cannot be a future date,Tarehe ya mwisho ya ukaguzi wa kaboni haiwezi kuwa tarehe ya baadaye,
Make Stock Entry,Fanya Uingizaji wa hisa,
Quality Feedback,Maoni ya ubora,
Quality Feedback Template,Kigezo cha Maoni ya Ubora,
Rules for applying different promotional schemes.,Sheria ya kutumia mipango tofauti ya uendelezaji.,
Shift,Shift,
Show {0},Onyesha {0},
"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", ".", "/", "{" Na "}" haziruhusiwi kutamka mfululizo",
Target Details,Maelezo ya Target,
{0} already has a Parent Procedure {1}.,{0} tayari ina Mfumo wa Mzazi {1}.,
Annual,Kila mwaka,
Approved,Imeidhinishwa,
Change,Badilisha,
From Date,Kuanzia Tarehe,
Group By,Kikundi Na,
Importing {0} of {1},Inahamisha {0} kati ya {1},
No data to export,Hakuna data ya kuuza nje,
% Of Grand Total,Jumla ya Jumla,
'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},
Add to Featured Item,Ongeza kwa Bidhaa Iliyoangaziwa,
Add your review,Ongeza hakiki yako,
Add/Edit Coupon Conditions,Ongeza / Hariri Masharti ya Coupon,
Added to Featured Items,Imeongezwa kwa Vitu Vilionyangaziwa,
Added {0} ({1}),Imeongezwa {0} ({1}),
Address Line 1,Mstari wa anwani 1,
Addresses,Anwani,
Admission End Date should be greater than Admission Start Date.,Tarehe ya Mwisho ya Kuandikishwa inapaswa kuwa kubwa kuliko Tarehe ya Kuanza kuandikishwa.,
Against Loan,Dhidi ya Mkopo,
Against Loan:,Dhidi ya Mkopo:,
All,Wote,
All bank transactions have been created,Uuzaji wote wa benki umeundwa,
All the depreciations has been booked,Uchakavu wote umehifadhiwa,
Allocation Expired!,Ugawaji Umemalizika!,
Allow Resetting Service Level Agreement from Support Settings.,Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma kutoka kwa Mipangilio ya Msaada.,
Amount of {0} is required for Loan closure,Kiasi cha {0} inahitajika kwa kufungwa kwa Mkopo,
Amount paid cannot be zero,Kiasi kinacholipwa hakiwezi kuwa sifuri,
Applied Coupon Code,Nambari ya Coupon iliyotumiwa,
Apply Coupon Code,Tuma Nambari ya Coupon,
Appointment Booking,Uteuzi wa Uteuzi,
"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya bidhaa {0}, huwezi kubadilisha thamani ya {1}",
Asset Id,Kitambulisho cha mali,
Asset Value,Thamani ya Mali,
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},
Assets not created for <b>{0}</b>. You will have to create asset manually.,Mali ambayo haijatengenezwa kwa <b>{0}</b> . Utalazimika kuunda mali kwa mikono.,
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,
Cancelled,Imefutwa,
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 / kufutwa.,
Cannot create loan until application is approved,Haiwezi kuunda mkopo hadi programu itakapokubaliwa,
Cannot find a matching Item. Please select some other value for {0}.,Huwezi kupata kipengee kinacholingana. Tafadhali chagua thamani nyingine ya {0}.,
"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,
Close,Karibu,
Communication,Mawasiliano,
Compact Item Print,Bidhaa Compact,
Company,Kampuni,
Company of asset {0} and purchase document {1} doesn't matches.,Kampuni ya mali {0} na hati ya ununuzi {1} hailingani.,
Compare BOMs for changes in Raw Materials and Operations,Linganisha BOMs za mabadiliko katika Malighafi na Uendeshaji,
Compare List function takes on list arguments,Linganisha kazi ya Orodha inachukua hoja za orodha,
Complete,Kamilisha,
Completed,Imekamilika,
Completed Quantity,Wazi uliokamilika,
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},
Creating Accounts...,Inaunda Akaunti ...,
Creating bank entries...,Kuunda maingizo ya benki ...,
Creating {0},Kuunda {0},
Credit limit is already defined for the Company {0},Kikomo cha mkopo tayari kimefafanuliwa kwa Kampuni {0},
Ctrl + Enter to submit,Ctrl + Ingiza kupeana,
Ctrl+Enter to submit,Ctrl + Ingiza kupeana,
Currency,Fedha,
Current Status,Hali ya Sasa,
Customer PO,Mteja PO,
Customize,Badilisha,
Daily,Kila siku,
Date,Tarehe,
Date Range,Rangi ya tarehe,
Date of Birth cannot be greater than Joining Date.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko Tarehe ya Kujiunga.,
Dear,Mpendwa,
Default,Chaguo-msingi,
Define coupon codes.,Fafanua nambari za kuponi.,
Delayed Days,Siku za kuchelewa,
Delete,Futa,
Delivered Quantity,Kiasi Iliyookolewa,
Delivery Notes,Vidokezo vya Uwasilishaji,
Depreciated Amount,Kiasi cha Umepungua,
Description,Maelezo,
Designation,Uteuzi,
Difference Value,Thamani ya Tofauti,
Dimension Filter,Kichungi cha Vipimo,
Disabled,Walemavu,
Disbursed Amount cannot be greater than loan amount,Kiasi kilichopunguzwa hakiwezi kuwa kubwa kuliko kiwango cha mkopo,
Disbursement and Repayment,Kulipa na Kulipa,
Distance cannot be greater than 4000 kms,Umbali hauwezi kuwa mkubwa kuliko kilomita 4000,
Do you want to submit the material request,Je! Unataka kupeleka ombi la nyenzo,
Duplicate Project with Tasks,Mradi wa Nakala mbili na Kazi,
Duplicate project has been created,Mradi unaorudiwa umeundwa,
E-Way Bill JSON can only be generated from a submitted document,Njia ya E-Way JSON inaweza tu kutolewa kutoka hati iliyowasilishwa,
E-Way Bill JSON can only be generated from submitted document,Njia ya E-Way JSON inaweza tu kutolewa kutoka hati iliyowasilishwa,
E-Way Bill JSON cannot be generated for Sales Return as of now,Njia ya E-Way JSON haiwezi kuzalishwa kwa Kurudi kwa Uuzaji kama ilivyo sasa,
ERPNext could not find any matching payment entry,ERPNext haikuweza kupata kiingilio chochote cha malipo kinacholingana,
Earliest Age,Umri wa mapema,
Edit Details,Hariri Maelezo,
Edit Profile,Hariri Profaili,
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.,
End Time,Wakati wa Mwisho,
Energy Point Leaderboard,Bodi ya Uongozi wa Nishati,
Enter API key in Google Settings.,Ingiza kitufe cha API katika Mipangilio ya Google.,
Enter Supplier,Ingiza Wasambazaji,
Enter Value,Ingiza Thamani,
Entity Type,Aina ya Taasisi,
Error,Kosa,
Error in Exotel incoming call,Kosa katika Exotel simu inayoingia,
Error: {0} is mandatory field,Kosa: {0} ni uwanja wa lazima,
Event Link,Kiunga cha Tukio,
Exception occurred while reconciling {0},Kuondoa kulitokea wakati wa kupatanisha {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya tarehe ya Ratiba ya uandikishaji,
Expire Allocation,Kugawanya Mgao,
Expired,Imemaliza muda wake,
Expiry date is mandatory for selected item.,Tarehe ya kumalizika ni ya lazima kwa bidhaa iliyochaguliwa.,
Export,Uuzaji nje,
Export not allowed. You need {0} role to export.,Usafirishaji haruhusiwi. Unahitaji jukumu la {0} kusafirisha nje.,
Failed to add Domain,Imeshindwa kuongeza Kikoa,
Fetch Items from Warehouse,Chukua Vitu kutoka Ghala,
First add items in the Item Locations table,Kwanza ongeza vitu kwenye jedwali la Sehemu ya Bidhaa,
Fleet Management,Usimamizi wa meli,
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},
Free item not set in the pricing rule {0},Bidhaa ya bure ambayo haijawekwa katika sheria ya bei {0},
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,
Generate E-Way Bill JSON,Tengeneza Jalada la E-Way JSON,
Get Items,Pata Vitu,
Get Outstanding Documents,Pata Hati Zisizostahiliwa,
Goal,Lengo,
Greater Than Amount,Kubwa kuliko Kiasi,
Green,Kijani,
Group,Kikundi,
Group By Customer,Kikundi Na Mteja,
Group By Supplier,Kikundi cha Wasambazaji,
Group Node,Njia ya Kikundi,
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},
Help,Msaada,
Help Article,Nakala ya Msaada,
"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Inakusaidia kuweka nyimbo za Mikataba kwa msingi wa Wasambazaji, Wateja na Mfanyikazi",
Helps you manage appointments with your leads,Husaidia kusimamia miadi na miongozo yako,
Home,Nyumbani,
IBAN is not valid,IBAN sio halali,
Import Data from CSV / Excel files.,Ingiza Takwimu kutoka kwa faili za CSV / Excel.,
In Progress,Inaendelea,
Incoming call from {0},Simu inayokuja kutoka {0},
Incorrect Warehouse,Ghala isiyo sahihi,
Interest Amount is mandatory,Kiasi cha riba ni lazima,
Intermediate,Kati,
Invalid Barcode. There is no Item attached to this barcode.,Msimbo batili. Hakuna Kitu kilichojumuishwa kwenye barcode hii.,
Invalid credentials,Uthibitishaji batili,
Invite as User,Alika kama Mtumiaji,
Issue Priority.,Kipaumbele cha Hoja.,
Issue Type.,Aina ya Tatizo.,
"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 kuna shida na usanidi wa kamba ya seva. Ikiwa utashindwa, kiasi hicho kitarejeshwa kwa akaunti yako.",
Item Reported,Bidhaa Imeripotiwa,
Item listing removed,Orodha ya bidhaa imeondolewa,
Item quantity can not be zero,Wingi wa kitu hauwezi kuwa sifuri,
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.,
Location,Mahali,
Log Type is required for check-ins falling in the shift: {0}.,Aina ya logi inahitajika kwa anguko linaloanguka kwenye mabadiliko: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Inaonekana kama mtu aliyekutuma kwa URL isiyokamilika. Tafadhali waombe waangalie ndani yake.,
Make Journal Entry,Fanya Uingieji wa Jarida,
Make Purchase Invoice,Tengeneza ankara ya Ununuzi,
Manufactured,Imetengenezwa,
Mark Work From Home,Marko Kazi Kutoka Nyumbani,
Master,Mwalimu,
Max strength cannot be less than zero.,Nguvu kubwa haiwezi kuwa chini ya sifuri.,
Maximum attempts for this quiz reached!,Jaribio kubwa la jaribio hili limefikiwa!,
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,
No reviews yet,Hakuna maoni bado,
No valid <b>Loan Security Price</b> found for {0},Hakuna <b>bei ya Usalama ya Mkopo</b> inayopatikana ya {0},
No views yet,Hakuna maoni bado,
Non stock items,Vitu visivyo vya hisa,
Not Allowed,Hairuhusiwi,
Not allowed to create accounting dimension for {0},Hairuhusiwi kuunda upeo wa uhasibu kwa {0},
Not permitted. Please disable the Lab Test Template,Hairuhusiwi. Tafadhali afya Seti ya Jaribio la Lab,
Not permitted. Please disable the Procedure Template,Hairuhusiwi. Tafadhali Lemaza Kiolezo cha Utaratibu,
Note,Kumbuka,
Notes: ,Vidokezo:,
Offline,Mtandaoni,
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,
Order Amount,Kiasi cha Agizo,
Page {0} of {1},Ukurasa {0} kati ya {1},
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,
Patient History,Historia ya mgonjwa,
Pause,Pumzika,
Pay,Lipa,
Payment Document Type,Aina ya Hati ya malipo,
Payment Name,Jina la malipo,
Penalty Amount,Kiasi cha Adhabu,
Pending,Inasubiri,
Performance,Utendaji,
Period based On,Kipindi kinachozingatia,
Perpetual inventory required for the company {0} to view this report.,Hesabu ya kila siku inayohitajika kwa kampuni {0} kutazama ripoti hii.,
Phone,Simu,
Pick List,Orodha ya Chagua,
Plaid authentication error,Makosa ya uthibitishaji wa dhamana,
Plaid public token error,Makosa ya ishara ya umma,
Plaid transactions sync error,Makosa ya kusawazisha shughuli,
Please check the error log for details about the import errors,Tafadhali angalia logi ya makosa kwa maelezo juu ya makosa ya uingizaji,
Please click on the following link to set your new password,Tafadhali bonyeza kwenye kiungo kinachofuata ili kuweka nywila yako mpya,
Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Tafadhali unda <b>Mipangilio ya DATEV</b> ya Kampuni <b>{}</b> .,
Please create adjustment Journal Entry for amount {0} ,Tafadhali unda Uingilio wa Jarida la marekebisho kwa kiasi {0},
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 enter coupon code !!,Tafadhali ingiza msimbo wa kuponi!,
Please enter the designation,Tafadhali ingiza uteuzi,
Please enter valid coupon code !!,Tafadhali ingiza msimbo wa kuponi halali !!,
Please login as a Marketplace User to edit this item.,Tafadhali ingia kama Mtumiaji wa Soko ili kuhariri kipengee hiki.,
Please login as a Marketplace User to report this item.,Tafadhali ingia kama Mtumiaji wa Soko ili kuripoti bidhaa hii.,
Please select <b>Template Type</b> to download template,Tafadhali chagua <b>Aina</b> ya Kiolezo kupakua templeti,
Please select Applicant Type first,Tafadhali chagua aina ya Mwombaji kwanza,
Please select Item Code first,Tafadhali chagua Nambari ya Bidhaa kwanza,
Please select Loan Type for company {0},Tafadhali chagua Aina ya Mkopo kwa kampuni {0},
Please select Patient to get prescribed procedure,Tafadhali chagua Mgonjwa kupata utaratibu uliowekwa,
Please select a Delivery Note,Tafadhali chagua Ujumbe wa Uwasilishaji,
Please select a Sales Person for item: {0},Tafadhali chagua Mtu wa Uuzaji kwa bidhaa: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Tafadhali chagua njia nyingine ya malipo. Stripe haifanyi shughuli kwa sarafu '{0}',
Please select the customer.,Tafadhali chagua mteja.,
Please set a Supplier against the Items to be considered in the Purchase Order.,Tafadhali weka Msambazaji dhidi ya Vitu ambavyo vitazingatiwa katika Agizo la Ununuzi.,
Please set account heads in GST Settings for Compnay {0},Tafadhali weka vichwa vya akaunti katika mipangilio ya GST ya Compnay {0},
Please set an email id for the Lead {0},Tafadhali weka kitambulisho cha barua pepe kwa Kiongozi {0},
Please set default UOM in Stock Settings,Tafadhali weka UOM ya msingi katika Mipangilio ya Hisa,
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},
Quarterly,Robo,
Queued,Kufungwa,
Quick Entry,Kuingia haraka,
Quiz {0} does not exist,Jaribio {0} halipo,
Quotation Amount,Kiwango cha Nukuu,
Rate or Discount is required for the price discount.,Kiwango au Punguzo inahitajika kwa punguzo la bei.,
Reason,Sababu,
Reconcile Entries,Kupatanisha Viingilio,
Reconcile this account,Patanisha akaunti hii,
Reconciled,Kupatanishwa,
Recruitment,Kuajiri,
Red,Nyekundu,
Refreshing,Inaburudisha,
Release date must be in the future,Tarehe ya kutolewa lazima iwe katika siku zijazo,
Relieving Date must be greater than or equal to Date of Joining,Tarehe ya Kuachana lazima iwe kubwa kuliko au sawa na Tarehe ya Kujiunga,
Rename,Ipe jina tena,
Rename Not Allowed,Badili jina Hairuhusiwi,
Repayment Method is mandatory for term loans,Njia ya Kurudisha ni lazima kwa mikopo ya muda mrefu,
Repayment Start Date is mandatory for term loans,Tarehe ya kuanza Kulipa ni lazima kwa mkopo wa muda mrefu,
Report Item,Ripoti Jambo,
Report this Item,Ripoti jambo hili,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty iliyohifadhiwa kwa Subcontract: Wingi wa vifaa vya malighafi kutengeneza vitu vilivyodhibitiwa.,
Reset,Rudisha,
Reset Service Level Agreement,Rudisha Mkataba wa Kiwango cha Huduma,
Resetting Service Level Agreement.,Inarejesha Mkataba wa Kiwango cha Huduma.,
Response Time for {0} at index {1} can't be greater than Resolution Time.,Wakati wa Kujibu kwa {0} kwenye index {1} haiwezi kuwa kubwa kuliko Wakati wa Azimio.,
Return amount cannot be greater unclaimed amount,Kiasi cha kurudishwa hakiwezi kuwa kiasi kisicho kudaiwa,
Review,Mapitio,
Room,Chumba,
Room Type,Aina ya Chumba,
Row # ,Njia #,
Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Njia # {0}: Ghala iliyopokelewa na Ghala la Ugavi haliwezi kuwa sawa,
Row #{0}: Cannot delete item {1} which has already been billed.,Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imeshalipiwa.,
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 Ayubu {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}: Kiasi 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 {1}: Asset Naming Series is mandatory for the auto creation for item {0},Safu {1}: Mfululizo wa Jina la Mali ni lazima kwa uundaji wa magari kwa bidhaa {0},
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},
Save,Okoa,
Save Item,Hifadhi kipengee,
Saved Items,Vitu vilivyohifadhiwa,
Scheduled and Admitted dates can not be less than today,Tarehe zilizopangwa na zilizokubaliwa haziwezi kuwa chini ya leo,
Search Items ...,Vitu vya Kutafuta ...,
Search for a payment,Tafuta malipo,
Search for anything ...,Tafuta chochote ...,
Search results for,Matokeo ya utaftaji wa,
Select All,Chagua Zote,
Select Difference Account,Chagua Akaunti ya Tofauti,
Select a Default Priority.,Chagua Kipaumbele Cha msingi.,
Select a Supplier from the Default Supplier List of the items below.,Chagua Mtoaji kutoka Orodha ya Wasambazaji Chaguo-msingi ya vitu hapa chini.,
Select a company,Chagua kampuni,
Select finance book for the item {0} at row {1},Chagua kitabu cha fedha kwa kipengee hicho 0 0 kwa safu {1},
Select only one Priority as Default.,Chagua Kipaumbele kimoja tu kama Chaguo-msingi.,
Seller Information,Habari ya muuzaji,
Send,Tuma,
Send a message,Tuma ujumbe,
Sending,Inatuma,
Sends Mails to lead or contact based on a Campaign schedule,Inatuma barua za kuongoza au mawasiliano kwa msingi wa ratiba ya Kampeni,
Serial Number Created,Idadi ya Sifa Iliundwa,
Serial Numbers Created,Nambari za serial Ziliundwa,
Serial no(s) required for serialized item {0},Hakuna (s) inayohitajika kwa bidhaa iliyosarifishwa {0},
Series,Mfululizo,
Server Error,Kosa la seva,
Service Level Agreement has been changed to {0}.,Mkataba wa Kiwango cha Huduma umebadilishwa kuwa {0}.,
Service Level Agreement tracking is not enabled.,Ufuatiliaji wa Mkataba wa Kiwango cha Huduma haujawashwa.,
Service Level Agreement was reset.,Mkataba wa Kiwango cha Huduma uliwekwa tena.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Makubaliano ya Kiwango cha Huduma na Aina ya Taasisi {0} na Taasisi {1} tayari ipo.,
Set,Weka,
Set Meta Tags,Weka Tepe za Meta,
Set Response Time and Resolution for Priority {0} at index {1}.,Weka wakati wa Majibu na Azimio la Kipaumbele {0} katika index {1}.,
"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Weka maisha ya rafu ya bidhaa kwa siku, kuweka kumalizika kwa msingi wa tarehe ya utengenezaji pamoja na maisha ya rafu.",
Set {0} in company {1},Weka {0} katika kampuni {1},
Setup,Usanidi,
Setup Wizard,Usanidi wa usanidi,
Shift Management,Usimamizi wa Shift,
Show Future Payments,Onyesha Malipo ya Baadaye,
Show Linked Delivery Notes,Onyesha Vidokezo vya Utoaji vilivyounganishwa,
Show Sales Person,Onyesha Mtu wa Uuzaji,
Show Stock Ageing Data,Onyesha data ya uzee wa hisa,
Show Warehouse-wise Stock,Onyesha Hifadhi ya busara ya Ghala,
Size,Saizi,
Something went wrong while evaluating the quiz.,Kuna kitu kilienda vibaya wakati wa kukagua jaribio.,
"Sorry,coupon code are exhausted","Samahani, nambari za kuponi zimekamilika",
"Sorry,coupon code validity has expired","Samahani, uhalali wa msimbo wa kuponi umekwisha",
"Sorry,coupon code validity has not started","Samahani, uhalali wa msimbo wa kuponi haujaanza",
Sr,Sr,
Start,Anza,
Start Date cannot be before the current date,Tarehe ya kuanza haiwezi kuwa kabla ya tarehe ya sasa,
Start Time,Kuanza Wakati,
Status,Hali,
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,
Submit Review,Peana Mapitio,
Submitted,Imewasilishwa,
Supplier Addresses And Contacts,Anwani za Wasambazaji Na Anwani,
Synchronize this account,Sawazisha akaunti hii,
Tag,Tag,
Target Location is required while receiving Asset {0} from an employee,Mahali palengwa inahitajika wakati wa kupokea Asili {0} kutoka kwa mfanyakazi,
Target Location is required while transferring Asset {0},Mahali palengwa inahitajika wakati wa kuhamisha Mali {0},
Target Location or To Employee is required while receiving Asset {0},Mahali palengwa au Kwa mfanyakazi inahitajika wakati wa kupokea Asili {0},
Task's {0} End Date cannot be after Project's End Date.,Kazi {0} Tarehe ya Mwisho haiwezi kuwa Tarehe ya Mwisho ya Mradi.,
Task's {0} Start Date cannot be after Project's End Date.,Kazi {0} Tarehe ya Kuanza haiwezi kuwa Tarehe ya Mwisho ya Mradi.,
Tax Account not specified for Shopify Tax {0},Akaunti ya Ushuru haijaelezewa kwa Ushuru wa Shopify {0},
Tax Total,Jumla ya Ushuru,
Template,Kiolezo,
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 iliyotengwa ({0}) imetiwa mafuta kuliko kiwango kilicholipwa ({1}).,
The total completed qty({0}) must be equal to qty to manufacture({1}),Qty iliyokamilishwa jumla ({0}) lazima iwe sawa na qty kutengeneza ({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 unaangalia vitu vyako ambamo wanunuzi wameonyesha kupendezwa.,
Thursday,Alhamisi,
Timing,Wakati,
Title,Kichwa,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","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 / usafirishaji, sasisha "Risiti zaidi ya utoaji / idhini 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,
Tuesday,Jumanne,
Type,Chapa,
Unable to find Salary Component {0},Imeshindwa kupata sehemu ya Mshahara {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Haiwezi kupata kitengo cha muda katika siku {0} zifuatazo za operesheni {1}.,
Unable to update remote activity,Haiwezi kusasisha shughuli za mbali,
Unknown Caller,Sio Mpiga simu asiyejulikana,
Unlink external integrations,Ondoa unganisho la nje,
Unmarked Attendance for days,Mahudhurio yasiyopangwa kwa siku,
Unpublish Item,Sichapishe Bidhaa,
Unreconciled,Haijaridhika,
Unsupported GST Category for E-Way Bill JSON generation,Jamii ya GST isiyosaidiwa kwa kizazi cha E-Way Bill JSON,
Update,Sasisha,
Update Details,Sasisha Maelezo,
Update Taxes for Items,Sasisha Ushuru kwa Vitu,
"Upload a bank statement, link or reconcile a bank account","Sasisha taarifa ya benki, unganisha au upatanishe akaunti ya benki",
Upload a statement,Sasisha taarifa,
Use a name that is different from previous project name,Tumia jina ambalo ni tofauti na jina la mradi uliopita,
User {0} is disabled,Mtumiaji {0} amlemazwa,
Users and Permissions,Watumiaji na Ruhusa,
Vacancies cannot be lower than the current openings,Nafasi haziwezi kuwa chini kuliko fursa za sasa,
Valid From Time must be lesser than Valid Upto Time.,Inayotumika Kutoka kwa wakati lazima iwe chini ya Wakati Unaofaa wa Upto.,
Valuation Rate required for Item {0} at row {1},Kiwango cha hesabu inahitajika kwa Bidhaa {0} katika safu {1},
"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 ukaguzi hakupatikana kwa Bidhaa {0}, ambayo inahitajika kufanya maingizo ya uhasibu kwa {1} {2}. Ikiwa bidhaa hiyo inaingia kama bidhaa ya kiwango cha hesabu sifuri katika {1}, tafadhali taja hiyo kwenye jedwali la {1} la kitu. Vinginevyo, tafadhali tengeneza shughuli ya hisa inayoingia ya bidhaa hiyo au taja kiwango cha hesabu katika rekodi ya kitu, na kisha jaribu kupeleka / kughairi kiingilio hiki.",
Values Out Of Sync,Thamani Kati ya Usawazishaji,
Vehicle Type is required if Mode of Transport is Road,Aina ya Gari inahitajika ikiwa Njia ya Usafiri ni Barabara,
Vendor Name,Jina la muuzaji,
Verify Email,Thibitisha Barua pepe,
View,Tazama,
View all issues from {0},Angalia maswala yote kutoka {0},
View call log,Angalia logi ya simu,
Warehouse,Ghala,
Warehouse not found against the account {0},Ghala halipatikani dhidi ya akaunti {0},
Welcome to {0},Karibu kwa {0},
Why do think this Item should be removed?,Je! Ni kwanini unafikiri Bidhaa hii inapaswa kuondolewa?,
Work Order {0}: Job Card not found for the operation {1},Agizo la kazi {0}: Kadi ya Ayubu haipatikani kwa operesheni {1},
Workday {0} has been repeated.,Siku ya kazi {0} imerudiwa.,
XML Files Processed,Faili za XML Zinasindika,
Year,Mwaka,
Yearly,Kila mwaka,
You,Wewe,
You are not allowed to enroll for this course,Hairuhusiwi kujiandikisha kwa kozi hii,
You are not enrolled in program {0},Haujaandikishwa katika mpango {0},
You can Feature upto 8 items.,Unaweza Kuangazia vitu 8.,
You can also copy-paste this link in your browser,Unaweza pia kunakili kiunga hiki kwenye kivinjari chako,
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} Asset{2} Created for <b>{1}</b>,{0} Mali {2} iliyoundwa kwa <b>{1}</b>,
{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.,
{0} is required,{0} inahitajika,
{0} units of {1} is not available.,Vipengee vya {0} vya {1} hazipatikani.,
{0}: {1} must be less than {2},{0}: {1} lazima iwe chini ya {2},
{} is an invalid Attendance Status.,{} ni Hali isiyo sawa ya Mahudhurio.,
{} is required to generate E-Way Bill JSON,{} inahitajika kutengeneza E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Sababu batili iliyopotea {0}, tafadhali andika sababu mpya iliyopotea",
Profit This Year,Faida Mwaka huu,
Total Expense,Gharama ya Jumla,
Total Expense This Year,Gharama Jumla ya Mwaka huu,
Total Income,Mapato Jumla,
Total Income This Year,Mapato Jumla ya Mwaka huu,
Clear,Wazi,
Comments,Maoni,
Download,Pakua,
New,Mpya,
Print,Chapisha,
Reference Name,Jina la Marejeleo,
Refresh,Sasisha,
Success,Mafanikio,
Value,Thamani,
Actual,Kweli,
Add to Cart,Kuongeza kwa Cart,
Days Since Last Order,Siku Tangu Agizo la Mwisho,
In Stock,Katika Hisa,
Loan Amount is mandatory,Kiasi cha mkopo ni lazima,
Mode Of Payment,Njia ya Malipo,
No students Found,Hakuna wanafunzi aliyepatikana,
Not in Stock,Sio kwenye Hisa,
Please select a Customer,Tafadhali chagua Mteja,
Printed On,Iliyochapishwa,
Received From,Imepokelewa kutoka,
Sales Person,Mtu wa Uuzaji,
To date cannot be before From date,Hadi leo hauwezi kuwa kabla ya Tangu leo,
Write Off,Andika mbali,
{0} Created,{0} Imeundwa,
Email Id,Kitambulisho cha Barua pepe,
Actual ,Kweli,
Add to cart,Ongeza kwenye gari,
Budget,Bajeti,
Chart Of Accounts Importer,Chati Ya kuingiza Akaunti,
Chart of Accounts,Chati ya Hesabu,
Customer database.,Mbegu za mteja.,
Days Since Last order,Siku Tangu agizo la Mwisho,
Download as JSON,Pakua kama JSON,
End date can not be less than start date,Tarehe ya kumalizia haiwezi kuwa chini ya tarehe ya kuanza,
For Default Supplier (Optional),Kwa Msambazaji Mbadala (Hiari),
From date cannot be greater than To date,Kuanzia sasa haiwezi kuwa kubwa kuliko Leo,
Get items from,Pata vitu kutoka,
Group by,Kikundi na,
In stock,Katika hisa,
Item name,Bidhaa ya jina,
Loan amount is mandatory,Kiasi cha mkopo ni lazima,
Minimum Qty,Kiwango cha chini cha Qty,
More details,Maelezo zaidi,
Nature of Supplies,Asili ya Ugavi,
No Items found.,Hakuna Vitu vilivyopatikana.,
No employee found,Hakuna mfanyikazi aliyepatikana,
No students found,Hakuna wanafunzi waliopatikana,
Not in stock,Sio kwenye hisa,
Not permitted,Hairuhusiwi,
Open Issues ,Maswala ya wazi,
Open Projects ,Fungua Miradi,
Open To Do ,Fungua Ili Kufanya,
Operation Id,Kitambulisho cha Operesheni,
Partially ordered,Kwa sehemu imeamriwa,
Please select company first,Tafadhali chagua kampuni kwanza,
Please select patient,Tafadhali chagua mgonjwa,
Printed On ,Iliyochapishwa,
Projected qty,Imekadiriwa qty,
Sales person,Mtu wa mauzo,
Serial No {0} Created,Seri No No 0 0 Imeundwa,
Set as default,Weka kama chaguo msingi,
Source Location is required for the Asset {0},Mahali pa Chanzo inahitajika kwa Mali {0},
Tax Id,Kitambulisho cha Ushuru,
To Time,Kwa Wakati,
To date cannot be before from date,Hadi leo hauwezi kuwa kabla ya tarehe,
Total Taxable value,Jumla ya Thamani ya Kodi,
Upcoming Calendar Events ,Matukio ya Kalenda ijayo,
Value or Qty,Thamani au Qty,
Variance ,Tofauti,
Variant of,Lahaja ya,
Write off,Andika mbali,
Write off Amount,Andika pesa,
hours,masaa,
received from,iliyopokelewa kutoka,
to,kwa,
Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya,
Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand,
Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja,
Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR,
Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu,
Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu,
Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji,
UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2},
