"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee",
'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0},
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja,
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0},
Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1},
Account Pay Only,Malipo ya Akaunti tu,
Account Type,Aina ya Akaunti,
Account Type for {0} must be {1},Aina ya Akaunti ya {0} lazima iwe {1},
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'",
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'",
Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi.,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Watejaji kwenye bandari yako kwa kuongezea kutoka kwa Washauri,
Against Journal Entry {0} does not have any unmatched {1} entry,Dhidi ya Uingilio wa Jarida {0} haina kiingilio chochote kisicho kulinganishwa {1},
Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine,
All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na hapo juu itahamishwa kwenye suala jipya,
"Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default",
Alternate Item,Nakala mbadala,
Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa,
Amount should not be less than zero.,Kiasi haipaswi kuwa chini ya sifuri.,
Amount to Bill,Kiasi cha Bill,
Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3},
Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2},
Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3},
Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3},
Amt,Am,
"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa",
An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Jina la kitaaluma na 'Mwaka wa Mwaka' '{0} na' Jina la Muda '{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.,
"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena",
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekodi nyingine ya Bajeti '{0}' tayari imesimama dhidi ya {1} '{2}' na akaunti '{3}' kwa mwaka wa fedha {4},
Atleast one item should be entered with negative quantity in return document,Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi,
Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni,
Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji.,
Bills raised to Customers.,Miradi iliyotolewa kwa Wateja.,
Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa,
Budget Variance Report,Ripoti ya Tofauti ya Bajeti,
Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0},
"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio Akaunti ya Mapato au ya gharama",
Buildings,Majengo,
Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza.,
Business Development Manager,Meneja wa Maendeleo ya Biashara,
"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Haiwezi kuandika rekodi ya wagonjwa inakabiliwa, kuna ankara ambazo hazipatikani {0}",
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja safu tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla',
"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu",
Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya,
Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.,
Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0},
Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.,
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default.",
Cannot change status as student {0} is linked with student application {1},Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1},
Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto,
Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.,
Cannot create Retention Bonus for left Employees,Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto,
Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla',
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Vikwazo na Jumla',
Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto,
Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo,
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Haiwezi kuchagua aina ya malipo kama 'Juu ya Mda mrefu wa Mshahara' au 'Kwenye Mstari Uliopita' kwa mstari wa kwanza,
Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa,
Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu,
"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako",
Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.,
Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0},
"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali usifute 'Ishara ya Mikopo ya Ishara' na uwasilishe tena",
Could not generate Secret,Haikuweza kuzalisha Siri,
Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}.,
Could not solve criteria score function for {0}. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.,
Could not solve weighted score function. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.,
Could not submit some Salary Slips,Haikuweza kuwasilisha Slips za Mshahara,
"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.",
Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi,
Currency can not be changed after making entries using some other currency,Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine,
Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.,
Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}',
Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli.,
Default settings for selling transactions.,Mipangilio ya mipangilio ya kuuza shughuli.,
Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Upungufu Row {0}: Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {1},
Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana,
Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu wa Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi,
"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi",
Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.,
Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.,
Discount must be less than 100,Punguzo lazima liwe chini ya 100,
Diseases & Fertilizers,Magonjwa & Fertilizers,
"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama vile mali, serial nos, batches nk",
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha 'Matumizi kwa Ununuzi wa Ununuzi', kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi",
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuatia vipaumbele vya ndani vinatumika:",
Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa,
Expense,Gharama,
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza',
Expense Account,Akaunti ya gharama,
Expense Claim,Madai ya Madai,
Expense Claims,Madai ya gharama,
Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0},
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Mizizi ya vichungi # {0}: Jina la uwanja <b>{1}</b> lazima liwe la aina "Kiungo" au "Jedwali MultiSelect",
Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti,
"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Usafirishaji wa mapato ni ya lazima, kwa fadhili kuweka serikali ya fedha katika kampuni {0}",
Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarehe ya Kumalizia Mwaka wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha,
Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0},
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarehe ya Kuanza Mwaka wa Fedha inapaswa kuwa mwaka mmoja mapema kuliko Tarehe ya Mwisho wa Mwaka wa Fedha,
Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item,
Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:,
Following course schedules were created,Kufuatia ratiba ya kozi iliundwa,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa,
"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco",
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'.",
For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima,
"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Kwa kadi ya kazi {0}, unaweza tu kutengeneza 'Transfer ya Nyenzo kwa kuingia kwa aina ya Uuzaji'",
"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha kipengee, safu {3} lazima ziingizwe pia",
For row {0}: Enter Planned Qty,Kwa mstari {0}: Ingiza qty iliyopangwa,
"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit",
"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine",
"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi",
Further cost centers can be made under Groups but entries can be made against non-Groups,Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi,
Identifying Decision Makers,Kutambua Waamuzi wa Uamuzi,
"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)",
"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.",
"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Rule ya bei iliyochaguliwa imefanywa kwa 'Kiwango', itatawala Orodha ya Bei. Kiwango cha Rule ya bei ni kiwango cha mwisho, kwa hiyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa 'Kiwango', badala ya shamba la "Orodha ya Thamani."",
"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa.",
"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo wa Pointi ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0.",
"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao",
Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.,
Increment cannot be 0,Uingizaji hauwezi kuwa 0,
Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0,
Invalid Company for Inter Company Transaction.,Kampuni batili ya Uingilianaji wa Kampuni.,
Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN batili! GSTIN lazima iwe na herufi 15.,
Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN batili! Nambari 2 za kwanza za GSTIN zinapaswa kufanana na Nambari ya Jimbo {0}.,
Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN batili! Uingizaji ambao umeingia haulingani na muundo wa GSTIN.,
Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.,
"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe.",
Item Row {0}: {1} {2} does not exist in above '{1}' table,Row Row {0}: {1} {2} haipo katika meza ya juu '{1}',
Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo,
Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi',
Item valuation rate is recalculated considering landed cost voucher amount,Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiwango cha malipo cha malipo,
Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1},
Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).,
Item: {0} does not exist in the system,Item: {0} haipo katika mfumo,
Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine,
Kanban Board,Bodi ya Kanban,
Key Reports,Ripoti muhimu,
LMS Activity,Shughuli ya LMS,
Lab Test,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,
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 Management,Acha Usimamizi,
Leave and Attendance,Acha na Uhudhuriaji,
Leave application {0} already exists against the student {1},Acha programu {0} tayari ipo dhidi ya mwanafunzi {1},
Leaves has been granted sucessfully,Majani imetolewa kwa ufanisi,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarehe ya Kuanza mkopo na Kipindi cha Mkopo ni lazima ili kuokoa Upunguzaji wa ankara,
"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa.",
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza 'Generate Schedule',
Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1},
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo,
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo,
Maintenance start date can not be before delivery date for Serial No {0},Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0},
"Material Request not created, as quantity for Raw Materials already available.","Ombi la nyenzo halijoundwa, kama idadi ya Malighafi tayari inapatikana.",
Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2},
Material Request to Purchase Order,Nambari ya Nyenzo ya Ununuzi wa Utaratibu,
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.,
Merge with Existing Account,Unganisha na Akaunti iliyopo,
"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni",
Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja kwenye Mipangilio ya Utoaji.,
"Missing value for Password, API Key or Shopify URL","Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka",
Multiple Item prices.,Vipengee vya Bidhaa nyingi.,
Multiple Loyalty Program found for the Customer. Please select manually.,Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.,
"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}",
Multiple Variants,Vipengele vingi,
Multiple 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,
New Batch ID (Optional),Kitambulisho kipya cha Chaguo (Hiari),
New Batch Qty,Uchina Mpya,
New Company,Kampuni mpya,
New Cost Center Name,Jina la Kituo cha Gharama Mpya,
New Customer Revenue,Mapato ya Wateja Mpya,
New Customers,Wateja wapya,
New Department,Idara mpya,
New Employee,Mfanyakazi Mpya,
New Location,Eneo Jipya,
New Quality Procedure,Utaratibu mpya wa Ubora,
New Sales Invoice,Invozi mpya ya Mauzo,
New Sales Person Name,Jina la mtu mpya wa mauzo,
New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi,
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0},
Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s),
Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa,
Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Kumbuka: Mfumo hautaangalia zaidi utoaji na utoaji wa ziada kwa Bidhaa {0} kama kiasi au kiasi ni 0,
Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0},
Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana,
"Number of new Account, it will be included in the account name as a prefix","Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi",
"Number of new Cost Center, it will be included in the cost center name as a prefix","Idadi ya Kituo cha Gharama mpya, kitaingizwa katika jina la kituo cha gharama kama kiambishi",
Number of root accounts cannot be less than 4,Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4,
Odometer,Odometer,
Office Equipments,Vifaa vya ofisi,
Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi,
"Only 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,
"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} kwa muda mrefu kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi",
Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa,
Paid,Ilipwa,
Paid Amount,Kiwango kilicholipwa,
Paid Amount cannot be greater than total negative outstanding amount {0},Kiasi Kilicholipiwa hakiwezi kuwa kubwa kuliko jumla ya kiwango kisicho sawa mbaya 0 0,
Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla,
Payment Cancelled. Please check your GoCardless Account for more details,Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi,
Payment Failed. Please check your GoCardless Account for more details,Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi,
"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Qty iliyopangwa: Wingi, ambayo, Agizo la Kazi limeinuliwa, lakini inasubiri kutengenezwa.",
Please click on 'Generate Schedule',Tafadhali bonyeza 'Generate Schedule',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Tafadhali bonyeza 'Weka Ratiba' ya Kuchukua Serial Hakuna Aliongeza kwa Item {0},
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Tafadhali itawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili,
Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace,
Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.,
"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja",
Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On,
Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0},
Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0},
Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0},
Please select Category first,Tafadhali chagua Jamii kwanza,
Please select Charge Type first,Tafadhali chagua Aina ya Chapa kwanza,
Please select Company,Tafadhali chagua Kampuni,
Please select Company and 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 Repair,Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika,
Please select Course,Tafadhali chagua kozi,
Please select Drug,Tafadhali chagua dawa,
Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti,
Please select Healthcare Service,Tafadhali chagua Huduma ya Afya,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Tafadhali chagua Kitu ambacho "Je, Kitu cha Hifadhi" ni "Hapana" na "Je, Ni Kitu cha Mauzo" ni "Ndiyo" na hakuna Bundi la Bidhaa",
Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza,
Please select Party Type first,Tafadhali chagua Aina ya Chama kwanza,
Please select Patient,Tafadhali chagua Mgonjwa,
Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab,
Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama,
Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza,
Please select Price List,Tafadhali chagua Orodha ya Bei,
Please select Program,Tafadhali chagua Programu,
Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0},
Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza,
Please select Start Date and End Date for Item {0},Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0},
Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha,
Please select a BOM,Tafadhali chagua BOM,
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya,
Please select a Company,Tafadhali chagua Kampuni,
Please select a batch,Tafadhali chagua batch,
Please select a 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 at least one domain.,Tafadhali chagua angalau kikoa kimoja.,
Please select the Multiple Tier Program type for more than one collection rules.,Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.,
Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya 'Makundi Yote ya Tathmini',
Please select the document type first,Tafadhali chagua aina ya hati kwanza,
Please select weekly off day,Tafadhali chagua kila wiki siku,
Please set 'Apply Additional Discount On',Tafadhali weka 'Weka Kutoa Kinga ya ziada',
Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'kituo cha gharama ya kushuka kwa thamani ya mali' katika Kampuni {0},
Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka 'Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali' katika Kampuni {0},
Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Tafadhali weka Akaunti katika Warehouse {0} au Akaunti ya Inventory Akaunti katika Kampuni {1},
Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na 'Kampuni',
Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1},
Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi,
Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1},
Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0},
Please set an active menu for Restaurant {0},Tafadhali weka orodha ya kazi ya Mgahawa {0},
Please set associated account in Tax Withholding Category {0} against Company {1},Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1},
Please set default 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 Salary Component {0},Tafadhali weka akaunti ya msingi katika kipengele cha mshahara {0},
Please set default customer in Restaurant Settings,Tafadhali weka mteja default katika Mipangilio ya Mkahawa,
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 Customer Address,Tafadhali weka Anwani ya Wateja,
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,
"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.",
"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Sheria ya bei ni kufuta Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine.",
Pricing Rule {0} is updated,Sheria ya bei {0} imesasishwa,
Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.,
"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.",
Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty iliyohifadhiwa kwa Uzalishaji: Wingi wa malighafi kutengeneza vitu vya utengenezaji.,
"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty iliyohifadhiwa: Wingi imeamuru kuuzwa, lakini haijafikishwa.",
Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa,
Reserved for manufacturing,Imehifadhiwa kwa ajili ya utengenezaji,
Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2},
Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} si ya kampuni {2},
Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.,
"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}",
Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.,
Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi,
Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine,
Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo,
Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4}),
Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida,
"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida",
"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi",
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3},
Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2},
Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2},
Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2},
Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1},
Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross,
Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima.,
Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2},
Row {0}: From time must be less than to time,Safu {0}: Kutoka wakati lazima iwe chini ya wakati,
Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4},
Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1},
Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema,
Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.",
Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Tafadhali weka kwa Sababu ya Msamaha wa Ushuru katika Ushuru na Uuzaji,
Row {0}: Please set the Mode of Payment in Payment Schedule,Njia {0}: Tafadhali seti Njia ya Malipo katika Ratiba ya Malipo,
Row {0}: Please set the correct code on Mode of Payment {1},Safu {0}: Tafadhali seti nambari sahihi kwenye Njia ya Malipo {1},
Salary Slip submitted for period from {0} to {1},Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1},
Salary Structure must be submitted before submission of Tax Ememption Declaration,Muundo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Utoaji wa Kodi,
"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,
Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.,
Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima,
Set this if the customer is a Public Administration company.,Weka hii ikiwa mteja ni kampuni ya Utawala wa Umma.,
Set {0} in asset category {1} or company {2},Weka {0} katika kiwanja cha mali {1} au kampuni {2},
"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}",
Setting defaults,Kuweka desfaults,
Setting up Email,Kuweka Barua pepe,
Setting up Email Account,Kuweka Akaunti ya Barua pepe,
"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk.",
"Shipping Address does not have country, which is required for this Shipping Rule","Anwani ya Mafikisho haina nchi, ambayo inahitajika kwa Utawala huu wa Usafirishaji",
Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama kuacha rekodi za Ugawaji tayari zipo juu yao. {0}",
Start Date of Agreement can't be greater than or equal to End Date.,Tarehe ya Kuanza ya Makubaliano haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.,
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 Qty,Kiwanda,
Stock Received But Not Billed,Stock Imepata Lakini Haijatibiwa,
Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3},
"Student Batches help you track attendance, assessments and fees for students","Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi",
Student Email Address,Anwani ya barua pepe ya Wanafunzi,
Student Email ID,Kitambulisho cha Barua ya Wanafunzi,
Student Group,Kikundi cha Wanafunzi,
Student Group Strength,Nguvu ya Kikundi cha Wanafunzi,
Student Group is already updated.,Kundi la Wanafunzi tayari limehifadhiwa.,
Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa,
Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0},
Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0},
"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Ya 'Kutoka Pakiti' shamba haipaswi kuwa tupu wala ni thamani chini ya 1.,
The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.,
The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.,
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.,
The field From Shareholder cannot be blank,Shamba Kutoka kwa Mshirika haiwezi kuwa tupu,
The field To Shareholder cannot be blank,Shamba Kwa Mshirika hauwezi kuwa tupu,
The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu,
The folio numbers are not matching,Nambari za folio hazifananishi,
The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe,
The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.,
The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.,
The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari za kushiriki si sawa,
The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo,
The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja,
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Kazi imejumuishwa kama kazi ya msingi. Ila ikiwa kuna suala lolote juu ya usindikaji nyuma, mfumo utaongeza maoni juu ya kosa kwenye Maridhiano haya ya Hisa na kurudi kwenye hatua ya Rasimu.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa",
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.,
There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani",
"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.",
There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi,
This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa 'Hakuna nakala' imewekwa,
This Item is a Variant of {0} (Template).,Ncha hii ni Tofauti ya {0} (Kigezo).,
This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?,
This covers all scorecards tied to this Setup,Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii,
This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?,
This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa.,
This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.,
This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa.,
This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.,
This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext,
This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi,
This is based on transactions against this Customer. See timeline below for details,Hii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi,
This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi,
This is based on transactions against this Sales Person. See timeline below for details,Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo zaidi,
This is based on transactions against this Supplier. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi,
"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 create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika,
"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe",
To make Customer based incentive schemes.,Kufanya mipango ya motisha ya msingi ya Wateja.,
"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili",
"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa.",
"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'",
Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.,
Total Allocated Leaves,Jumla ya Majani yaliyowekwa,
Total Amount,Jumla,
Total Amount Credited,Jumla ya Kizuizi,
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 Invoiced Amount,Kiasi kilichopakiwa,
Total Order Considered,Amri ya Jumla imezingatiwa,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total,
Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2}),
Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Majani yote yaliyotengwa ni siku zaidi kuliko ugawaji wa kiwango cha {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi,
"Total {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.,
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,
Trial Period End Date Cannot be before Trial Period Start Date,Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100,
Unable to find variable: ,Haiwezi kupata variable:,
Unblock Invoice,Fungua ankara,
Uncheck all,Futa yote,
Unclosed Fiscal Years Profit / Loss (Credit),Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo),
Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji,
User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4},
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.,
Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial.,
Warehouse is mandatory,Ghala ni lazima,
Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1},
Warehouse not found in the system,Ghala haipatikani kwenye mfumo,
"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}",
Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0},
Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1},
Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1},
Warehouse {0} does not exist,Ghala {0} haipo,
"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}.",
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri,
Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni,
You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0},
You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa,
You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.,
You can't redeem Loyalty Points having more value than the Grand Total.,Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.,
You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global,
You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi 'Nje',
You cannot edit root node.,Huwezi kubadilisha node ya mizizi.,
You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.,
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Item kujiandikisha kwenye Soko.,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu?,
{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3},
"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa.",
"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa.",
{0} does not belong to Company {1},{0} sio Kampuni {1},
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya,
{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item,
{0} for {1},{0} kwa {1},
{0} has been submitted successfully,{0} imewasilishwa kwa mafanikio,
{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1},
{0} hours,{0} masaa,
{0} in row {1},{0} mfululizo {1},
{0} is blocked so this transaction cannot proceed,{0} imefungwa hivyo shughuli hii haiwezi kuendelea,
{0} is mandatory,{0} ni lazima,
{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1},
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.,
{0} is not a stock Item,{0} si kitu cha hisa,
{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1},
{0} is not added in the table,{0} haijaongezwa kwenye jedwali,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.,
{0} payment entries can not be filtered by {1},{0} funguo za kulipa haziwezi kuchujwa na {1},
{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100,
{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2}),
{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Vipengee 0,
{0} units of {1} needed in {2} to complete this transaction.,Vipengee 0 0 vya {1} vinahitajika katika {2} kukamilisha shughuli hii.,
{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1},
{0} variants created.,{0} vigezo vimeundwa.,
{0} {1} created,{0} {1} imeundwa,
{0} {1} does not exist,{0} {1} haipo,
{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha.,
{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika,
"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}",
{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa,
{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa,
{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika,
{0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3},
{0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi,
{0} {1} is not submitted,{0} {1} haijawasilishwa,
{0} {1} is {2},{0} {1} ni {2},
{0} {1} must be submitted,{0} {1} lazima iwasilishwa,
{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.,
{0} {1} status is {2},{0} {1} hali ni {2},
{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia,
{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3},
{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki,
{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3},
{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha gharama ni lazima kwa Bidhaa {2},
{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya 'Faida na Kupoteza' {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.,
Allocated amount cannot be greater than unadjusted amount,Kiasi kilichowekwa haziwezi kuwa kubwa kuliko kiasi kisichorekebishwa,
Allocated amount cannot be negative,Kiasi kilichowekwa haziwezi kuwa hasi,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaunti ya Tofauti lazima iwe akaunti ya Aina ya Mali / Dhima, kwa kuwa Kiingilio hiki cha Hisa ni Ufunguo wa Ufunguzi",
Import Successful,Ingiza Kufanikiwa,
Please save first,Tafadhali kuokoa kwanza,
Price not found for item {0} in price list {1},Bei haipatikani kwa bidhaa {0} kwenye orodha ya bei {1},
Company field is required,Sehemu ya kampuni inahitajika,
Creating Dimensions...,Inaunda vipimo ...,
Duplicate entry against the item code {0} and manufacturer {1},Ingizo maradufu dhidi ya nambari ya bidhaa {0} na mtengenezaji {1},
Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN batili! Uingizaji ambao umeingia haulingani na fomati ya GSTIN ya Wamiliki wa UIN au Watoa Huduma wa OIDAR wasio Wakazi,
Invoice Grand Total,Jumla ya ankara,
Last carbon check date cannot be a future date,Tarehe ya mwisho ya kuangalia kaboni haiwezi kuwa tarehe ya baadaye,
<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 exists in the dashboard chart {1},Akaunti {0} haipo kwenye chati ya dashibodi {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Akaunti: <b>{0}</b> ni mtaji wa Kazi unaendelea na hauwezi kusasishwa na Ingizo la Jarida,
Account: {0} is not permitted under Payment Entry,Akaunti: {0} hairuhusiwi chini ya malipo ya Malipo,
Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa akaunti ya 'Mizani ya Karatasi' {1}.,
Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa Akaunti ya 'Faida na Hasara' {1}.,
Accounting Masters,Mabwana wa Uhasibu,
Accounting Period overlaps with {0},Kipindi cha Uhasibu huingiliana na {0},
Admission End Date should be greater than Admission Start Date.,Tarehe ya Mwisho ya Kuandikishwa inapaswa kuwa kubwa kuliko Tarehe ya Kuanza kuandikishwa.,
"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}",
Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Urekebishaji wa Thamani ya Mali hauwezi kuchapishwa kabla ya tarehe ya ununuzi wa mali <b>{0}</b> .,
Asset {0} does not belongs to the custodian {1},Mali {0} sio ya mtoaji {1},
Asset {0} does not belongs to the location {1},Mali {0} sio ya eneo {1},
At least one of the Applicable Modules should be selected,Angalau moja ya Moduli zinazotumika zinapaswa kuchaguliwa,
Atleast one asset has to be selected.,Mali ya atleast lazima ichaguliwe.,
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 Messages,Rudi kwa Ujumbe,
Bank Data mapper doesn't exist,Programu ya data ya Benki haipo,
Bank Details,Taarifa za benki,
Bank account '{0}' has been synchronized,Akaunti ya benki '{0}' imesawazishwa,
Bank account {0} already exists and could not be created again,Akaunti ya benki {0} tayari ipo na haikuweza kuunda tena,
Bank accounts added,Akaunti za benki ziliongezwa,
Batch no is required for batched item {0},Batch hapana inahitajika kwa bidhaa iliyopigwa {0},
Billing Date,Tarehe ya bili,
Billing Interval Count cannot be less than 1,Hesabu ya kipindi cha malipo inaweza kuwa chini ya 1,
Blue,Bluu,
Book,Kitabu,
Book Appointment,Uteuzi wa Kitabu,
Brand,Brand,
Browse,Vinjari,
Call Connected,Simu Imeunganishwa,
Call Disconnected,Simu Imekataliwa,
Call Missed,Simu Imekosa,
Call Summary,Muhtasari wa simu,
Call Summary Saved,Muhtasari wa wito umehifadhiwa,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Haiwezi kukamilisha kazi {0} kama kazi yake tegemezi {1} haijakamilishwa / imefutwa.,
Cannot find a matching Item. Please select some other value for {0}.,Haiwezi kupata kitu kinachofanana. 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",
"Capacity Planning Error, planned start time can not be same as end time","Kosa la kupanga uwezo, wakati wa kuanza uliopangwa hauwezi kuwa sawa na wakati wa mwisho",
Categories,Jamii,
Changes in {0},Mabadiliko katika {0},
Chart,Chati,
Choose a corresponding payment,Chagua malipo yanayolingana,
Click on the link below to verify your email and confirm the appointment,Bonyeza kwenye kiunga hapa chini ili uhakikishe barua pepe yako na uhakikishe miadi,
Connect your Exotel Account to ERPNext and track call logs,Unganisha Akaunti yako ya Exotel kwa ERPNext na ufuatilia magogo ya simu,
Connect your bank accounts to ERPNext,Unganisha akaunti zako za benki na ERPNext,
Contact Seller,Wasiliana na muuzaji,
Continue,Endelea,
Cost Center: {0} does not exist,Kituo cha Gharama: {0} haipo,
Couldn't Set Service Level Agreement {0}.,Haikuweza kuweka Mkataba wa Kiwango cha Huduma {0}.,
Country,Nchi,
Country Code in File does not match with country code set up in the system,Nambari ya Nchi katika Faili hailingani na nambari ya nchi iliyowekwa kwenye mfumo,
Create New Contact,Unda Mawasiliano Mpya,
Create New Lead,Unda Kiongozi Mpya,
Create Pick List,Unda Orodha ya Chaguo,
Create Quality Inspection for Item {0},Unda ukaguzi wa Ubora wa Bidhaa {0},
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Kitambulisho cha Transporter ya GST au gari La Hakuna inahitajika ikiwa Njia ya Usafiri ni Barabara,
Email,Barua pepe,
Email Campaigns,Kampeni za barua pepe,
Employee ID is linked with another instructor,Kitambulisho cha mfanyakazi kimeunganishwa na mwalimu mwingine,
Employee Tax and Benefits,Kodi ya Wafanyakazi na Faida,
Employee is required while issuing Asset {0},Mfanyikazi inahitajika wakati wa Kutoa Asset {0},
Employee {0} does not belongs to the company {1},Mfanyakazi {0} sio wa kampuni {1},
Enable Auto Re-Order,Washa Agizo la Kuunda upya kiotomatiki,
End Date of Agreement can't be less than today.,Tarehe ya Mwisho ya Mkataba haiwezi kuwa chini ya leo.,
Expected and Discharge dates cannot be less than Admission Schedule date,Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya Tarehe ya Mpangilio wa Adili,
Expired,Imekufa,
Export,Tuma nje,
Export not allowed. You need {0} role to export.,Uhamishaji haruhusiwi. Unahitaji {0} jukumu la kuuza nje.,
Following fields are mandatory to create address:,Sehemu zifuatazo ni lazima kuunda anwani:,
For Month,Kwa Mwezi,
"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Kwa bidhaa {0} kwa safu {1}, hesabu ya nambari za serial hailingani na wingi uliochukuliwa",
For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Kwa operesheni,
For quantity {0} should not be greater than work order quantity {1},Kwa wingi {0} haipaswi kuwa kubwa kuliko idadi ya amri ya kazi {1},
From Date and To Date are Mandatory,Kuanzia Tarehe na Hadi leo ni ya lazima,
From employee is required while receiving Asset {0} to a target location,Kutoka kwa mfanyakazi inahitajika wakati wa kupokea Asset {0} kwa eneo linalolengwa,
Future Payment Amount,Kiasi cha malipo ya Baadaye,
Future Payment Ref,Malipo ya baadaye Ref,
Future Payments,Malipo ya baadaye,
GST HSN Code does not exist for one or more items,Nambari ya GST HSN haipo kwa bidhaa moja au zaidi,
Group Warehouses cannot be used in transactions. Please change the value of {0},Maghala ya Kundi hayawezi kutumika katika shughuli. Tafadhali badilisha thamani ya {0},
"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Inakusaidia kuweka nyimbo za Mikataba kwa msingi wa Wasambazaji, Wateja na Mfanyakazi",
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Inaonekana kwamba kuna suala la usanidi wa stripe ya seva. Katika hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.",
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Inaonekana kama mtu alikutumia kwenye URL isiyokwisha. Tafadhali waulize kuangalia ndani yake.,
New release date should be in the future,Tarehe mpya ya kutolewa inapaswa kuwa katika siku zijazo,
No Account matched these filters: {},Hakuna Akaunti iliyolingana na vichungi hivi: {},
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,
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 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 another payment method. Stripe does not support transactions in currency '{0}',Tafadhali chagua njia nyingine ya malipo. Stripe haiunga mkono shughuli za fedha '{0}',
Please set a Supplier against the Items to be considered in the Purchase Order.,Tafadhali weka Mtoaji dhidi ya Vitu ambavyo vitazingatiwa katika Agizo la Ununuzi.,
Please set filter based on Item or Warehouse due to a large amount of entries.,Tafadhali weka kichungi kulingana na Bidhaa au Ghala kwa sababu ya idadi kubwa ya viingizo.,
Please set up the Campaign Schedule in the Campaign {0},Tafadhali sasisha Mpangilio wa Kampeni katika Kampeni {0},
Please set valid GSTIN No. in Company Address for company {0},Tafadhali weka halali halali ya GSTIN No katika Anwani ya Kampuni kwa kampuni {0},
Please set {0},Tafadhali weka {0},customer
Please setup a default bank account for company {0},Tafadhali sasisha akaunti ya benki ya msingi ya kampuni {0},
Please specify,Tafadhali fafanua,
Please specify a {0},Tafadhali taja {0},lead
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,
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 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,
Quality Inspection required for Item {0} to submit,Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha,
Quantity to Manufacture,Kiasi cha kutengeneza,
Quantity to Manufacture can not be zero for the operation {0},Wingi wa utengenezaji hauwezi kuwa sifuri kwa operesheni {0},
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty iliyohifadhiwa kwa Subcontract: Wingi wa vifaa vya malighafi kutengeneza vitu vilivyodhibitiwa.,
Row #{0}: Cannot delete item {1} which has already been delivered,Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imewasilishwa,
Row #{0}: Cannot delete item {1} which has already been received,Njia # {0}: Haiwezi kufuta kipengee {1} ambacho tayari kimepokelewa,
Row #{0}: Cannot delete item {1} which has work order assigned to it.,Safu # {0}: Haiwezi kufuta kipengee {1} ambacho kina agizo la kazi.,
Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo imepewa agizo la ununuzi la mteja.,
Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Njia # {0}: Haiwezi kuchagua Ghala la Wasambazaji wakati unasambaza malighafi kwa subcontractor,
Row #{0}: Cost Center {1} does not belong to company {2},Njia # {0}: Kituo cha Gharama {1} sio ya kampuni {2},
Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Njia # {0}: Operesheni {1} haijakamilika kwa {2} qty ya bidhaa kumaliza katika Agizo la Kazi {3}. Tafadhali sasisha hali ya operesheni kupitia Kadi ya kazi {4}.,
Row #{0}: Payment document is required to complete the transaction,Njia # {0}: Hati ya malipo inahitajika kukamilisha ununuzi,
Row #{0}: Serial No {1} does not belong to Batch {2},Safu ya # {0}: Nambari ya Hapana {1} sio ya Kundi {2},
Row #{0}: Service End Date cannot be before Invoice Posting Date,Njia # {0}: Tarehe ya Mwisho wa Huduma haiwezi kuwa kabla ya Tarehe ya Kutuma ankara,
Row #{0}: Service Start Date cannot be greater than Service End Date,Safu # {0}: Tarehe ya Kuanza kwa Huduma haiwezi kuwa kubwa kuliko Tarehe ya Mwisho wa Huduma,
Row #{0}: Service Start and End Date is required for deferred accounting,Njia # {0}: Anza ya Huduma na Tarehe ya Mwisho inahitajika kwa uhasibu uliochukuliwa,
Row {0}: Invalid Item Tax Template for item {1},Safu {0}: Kiolezo batili cha Ushuru wa Bidhaa kwa bidhaa {1},
Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Safu {0}: Wingi haipatikani kwa {4} katika ghala {1} wakati wa kutuma wa kuingia ({2} {3}),
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Mkataba wa Kiwango cha Huduma na Aina ya Taasisi {0} na Taasisi {1} tayari ipo.,
Status must be Cancelled or Completed,Hali lazima ilifutwa au Kukamilishwa,
Stock Balance Report,Ripoti ya Mizani ya Hisa,
Stock Entry has been already created against this Pick List,Uingilio wa hisa tayari umeundwa dhidi ya Orodha hii ya Chagua,
Stock Ledger ID,Kitambulisho cha Ledger,
Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Thamani ya Hisa ({0}) na Mizani ya Akaunti ({1}) ni nje ya usawazishaji kwa akaunti {2} na imeunganika ghala.,
Stores - {0},Duka - {0},
Student with email {0} does not exist,Mwanafunzi aliye na barua pepe {0} hayupo,
The Campaign '{0}' already exists for the {1} '{2}',Kampeni '{0}' tayari inapatikana kwa {1} '{2}',
The difference between from time and To Time must be a multiple of Appointment,Tofauti kati ya muda na Wakati lazima iwe nyingi ya Uteuzi,
The field Asset Account cannot be blank,Akaunti ya Mali ya uwanja haiwezi kuwa wazi,
The field Equity/Liability Account cannot be blank,Akaunti ya Usawa / Dhima ya uwanja haiwezi kuwa wazi,
The following serial numbers were created: <br><br> {0},Nambari zifuatazo za serial ziliundwa: <br><br> {0},
The parent account {0} does not exists in the uploaded template,Akaunti ya mzazi {0} haipo kwenye templeti iliyopakiwa,
The question cannot be duplicate,Swali haliwezi kuwa dabali,
The selected payment entry should be linked with a creditor bank transaction,Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mkopeshaji,
The selected payment entry should be linked with a debtor bank transaction,Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mdaiwa,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumla ya zilizotengwa ({0}) ni iliyotiwa mafuta kuliko kiwango kilicholipwa ({1}).,
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 page keeps track of items you want to buy from sellers.,Ukurasa huu unaangalia vitu unachotaka kununua kutoka kwa wauzaji.,
This page keeps track of your items in which buyers have showed some interest.,Ukurasa huu unafuatilia vitu vyako ambamo wanunuzi wameonyesha kupendezwa.,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ili kuruhusu malipo zaidi, sasisha "Idhini ya malipo ya juu ya bili" katika Mipangilio ya Akaunti au Bidhaa.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kuruhusu kupokea / utoaji, sasisha "Risiti zaidi ya / risiti ya Utoaji" katika Mipangilio ya Hisa au Bidhaa.",
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,
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,
You can publish upto 200 items.,Unaweza kuchapisha vitu hadi 200.,
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:,
and,na,
e-Way Bill already exists for this document,Mswada wa e-Way tayari uko kwa hati hii,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Coupon inayotumiwa ni {1}. Wingi ulioruhusiwa umechoka,
{0} 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}: {1} must be less than {2},{0}: {1} lazima iwe chini ya {2},
{} 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,
Failed to setup defaults for country {0}. Please contact support@erpnext.com,Imeshindwa kuanzisha defaults kwa nchi {0}. Tafadhali wasiliana na support@erpnext.com,
Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Njia # {0}: Bidhaa {1} sio Sifa iliyokusanywa / iliyoshonwa. Haiwezi kuwa na No No / Batch No dhidi yake.,
Please set {0},Tafadhali weka {0},
Please set {0},Tafadhali weka {0},supplier
Draft,Rasimu,"docstatus,=,0"
Cancelled,Imefutwa,"docstatus,=,2"
Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu,
Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja,
UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2},
Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand,
Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya,
Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji,
The value of {0} differs between Items {1} and {2},Thamani ya {0} inatofautiana kati ya Vipengee {1} na {2},
Auto Fetch,Leta kiotomatiki,
Fetch Serial Numbers based on FIFO,Leta Nambari za serial kulingana na FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Vifaa vya ushuru vya nje (zaidi ya lilipimwa zero, nilikadiriwa na kutolewa",
"To allow different rates, disable the {0} checkbox in {1}.","Ili kuruhusu viwango tofauti, lemaza {0} kisanduku cha kuteua katika {1}.",
Asset{} {assets_link} created for {},Sifa {} {assets_link} iliyoundwa kwa ajili ya {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Safu mlalo {}: Mfululizo wa Majina ya Mali ni lazima kwa uundaji kiotomatiki wa kipengee {},
Assets not created for {0}. You will have to create asset manually.,Sifa ambazo hazijaundwa kwa {0}. Utalazimika kuunda mali kwa mikono.,
{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.,{0} {1} ina maingizo ya uhasibu kwa sarafu {2} kwa kampuni {3}. Tafadhali chagua akaunti inayoweza kupokelewa au kulipwa na sarafu {2}.,
Invalid Account Currency,Sarafu ya Akaunti si sahihi,
"Row {0}: The item {1}, quantity must be positive number","Safu mlalo {0}: Bidhaa {1}, idadi lazima iwe nambari chanya",
"Please set {0} for Batched Item {1}, which is used to set {2} on Submit.","Tafadhali weka {0} kwa Bidhaa Iliyotengenezwa {1}, ambayo hutumiwa kuweka {2} kwenye Wasilisha.",
Expiry Date Mandatory,Tarehe ya Kumalizika Lazima,
Variant Item,Bidhaa Mbadala,
BOM 1 {0} and BOM 2 {1} should not be same,BOM 1 {0} na BOM 2 {1} hazipaswi kuwa sawa,
"Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.","Safu mlalo {1}: Wingi ({0}) hauwezi kuwa sehemu. Ili kuruhusu hii, lemaza '{2}' katika UOM {3}.",
Please setup Razorpay Plan ID,Tafadhali sanidi Kitambulisho cha Mpango wa Razorpay,
Contact Creation Failed,Mawasiliano ya Uumbaji Imeshindwa,
Leaves Expired,Majani yameisha,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Mstari # {}: {} kati ya {} inapaswa kuwa {}. Tafadhali rekebisha akaunti au uchague akaunti tofauti.,
Row #{}: Please asign task to a member.,Safu mlalo # {}: Tafadhali mpe kazi mshiriki.,
Process Failed,Mchakato Umeshindwa,
Tally Migration Error,Hitilafu ya Uhamaji wa Tally,
Please set Warehouse in Woocommerce Settings,Tafadhali weka Ghala katika Mipangilio ya Woocommerce,
Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same,Safu mlalo {0}: Ghala la Uwasilishaji ({1}) na Ghala la Wateja ({2}) haziwezi kuwa sawa,
Row {0}: Due Date in the Payment Terms table cannot be before Posting Date,Safu mlalo {0}: Tarehe ya Kukamilika katika jedwali la Masharti ya Malipo haiwezi kuwa kabla ya Tarehe ya Kuchapisha,
Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.,Imeshindwa kupata {} kipengee {}. Tafadhali weka sawa katika Kipengee cha Mwalimu au Mipangilio ya Hisa.,
Row #{0}: The batch {1} has already expired.,Mstari # {0}: Kundi {1} tayari limekwisha.,
Start Year and End Year are mandatory,Mwaka wa Kuanza na Mwisho wa Mwaka ni lazima,
Motor Assessment Scale,Kiwango cha Tathmini ya Magari,
[Important] [ERPNext] Auto Reorder Errors,[Muhimu] [ERPNext] Makosa ya Kujipanga upya Kiotomatiki,
"Regards,","Salamu,",
The following {0} were created: {1},Zifuatazo {0} ziliundwa: {1},
Work Orders,Maagizo ya Kazi,
The {0} {1} created sucessfully,{0} {1} iliundwa vyema,
Work Order cannot be created for following reason: <br> {0},Agizo la Kazi haliwezi kuundwa kwa sababu ifuatayo:<br> {0},
Add items in the Item Locations table,Ongeza vitu kwenye Jedwali la Maeneo ya Kipengee,
Update Current Stock,Sasisha Hisa ya Sasa,
"{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Hifadhi Sampuli inategemea kundi, tafadhali angalia Ina Kundi la Hapana ili kubakiza sampuli ya bidhaa",
Empty,Tupu,
Currently no stock available in any warehouse,Hivi sasa hakuna hisa inayopatikana katika ghala yoyote,
BOM Qty,BOM Qty,
Time logs are required for {0} {1},Kumbukumbu za muda zinahitajika kwa {0} {1},
Please select a Mode of Payment first,Tafadhali chagua Njia ya Malipo kwanza,
Please set the Paid Amount first,Tafadhali weka Kiasi Kilicholipwa kwanza,
Not Therapies Prescribed,Sio Tiba Zilizoagizwa,
There are no Therapies prescribed for Patient {0},Hakuna Tiba zilizowekwa kwa Mgonjwa {0},
Appointment date and Healthcare Practitioner are Mandatory,Tarehe ya uteuzi na Mhudumu wa Afya ni lazima,
No Prescribed Procedures found for the selected Patient,Hakuna Taratibu Zinazoagizwa zilizopatikana kwa Mgonjwa aliyechaguliwa,
Please select a Patient first,Tafadhali chagua Mgonjwa kwanza,
There are no procedure prescribed for ,Hakuna utaratibu uliowekwa kwa,
Prescribed Therapies,Tiba zilizoagizwa,
Appointment overlaps with ,Uteuzi unaingiliana na,
{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.,{0} amepanga miadi na {1} saa {2} kuwa na muda wa dakika {3}.,
Appointments Overlapping,Uteuzi Ukipishana,
Consulting Charges: {0},Malipo ya Ushauri: {0},
Appointment Cancelled. Please review and cancel the invoice {0},Uteuzi Umeghairiwa. Tafadhali kagua na ughairi ankara {0},
Appointment Cancelled.,Uteuzi Umeghairiwa.,
Fee Validity {0} updated.,Uhalali wa Ada {0} umesasishwa.,
Practitioner Schedule Not Found,Ratiba ya Mtaalam Haipatikani,
{0} is on a Half day Leave on {1},{0} yuko kwenye Likizo ya Siku ya nusu mnamo {1},
{0} is on Leave on {1},{0} yuko Likizo mnamo {1},
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner,{0} haina Ratiba ya Mhudumu wa Afya. Ongeza kwa Mtaalam wa Huduma ya Afya,
Healthcare Service Units,Vitengo vya Huduma ya Afya,
Complete and Consume,Kamilisha na Utumie,
Complete {0} and Consume Stock?,Kamilisha {0} na Tumia Hisa?,
Complete {0}?,Unakamilisha {0}?,
Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?,Idadi ya hisa ya kuanza Utaratibu haipatikani kwenye Ghala {0}. Je! Unataka kurekodi Uingizaji wa Hisa?,
{0} as on {1},{0} kama ilivyokuwa {1},
Clinical Procedure ({0}):,Utaratibu wa Kliniki ({0}):,
Please set Customer in Patient {0},Tafadhali weka Mteja katika Mgonjwa {0},
Item {0} is not active,Kipengee {0} hakifanyi kazi,
Therapy Plan {0} created successfully.,Mpango wa Tiba {0} umeundwa kwa mafanikio.,
Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.,
Account Name,Jina la Akaunti,
Inter Company Account,Akaunti ya Kampuni ya Inter,
Parent Account,Akaunti ya Mzazi,
Setting Account Type helps in selecting this Account in transactions.,Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.,
Chargeable,Inajibika,
Rate at which this tax is applied,Kiwango ambacho kodi hii inatumiwa,
Frozen,Frozen,
"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.",
Accounting Dimension Detail,Maelezo ya Vipimo vya Uhasibu,
Default Dimension,Vipimo Mbadala,
Mandatory For Balance Sheet,Lazima kwa Karatasi ya Mizani,
Mandatory For Profit and Loss Account,Lazima kwa Faida na Upotezaji Akaunti,
Accounting Period,Kipindi cha Uhasibu,
Period Name,Jina la Kipindi,
Closed Documents,Nyaraka zilizofungwa,
Accounts Settings,Mipangilio ya Akaunti,
Settings for Accounts,Mipangilio ya Akaunti,
Make Accounting Entry For Every Stock Movement,Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock,
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa,
Determine Address Tax Category From,Amua Jamii ya Ushuru ya anwani,
Over Billing Allowance (%),Zaidi ya Idhini ya Bili (%),
Credit Controller,Mdhibiti wa Mikopo,
Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji,
Make Payment via Journal Entry,Fanya Malipo kupitia Ingia ya Machapisho,
Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice,
Book Asset Depreciation Entry Automatically,Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja,
Automatically Add Taxes and Charges from Item Tax Template,Ongeza moja kwa moja Ushuru na malipo kutoka kwa Kigeuzo cha Ushuru wa Bidhaa,
Automatically Fetch Payment Terms,Chukua moja kwa moja Masharti ya Malipo,
Show Payment Schedule in Print,Onyesha Ratiba ya Malipo katika Chapisha,
Currency Exchange Settings,Mipangilio ya Kubadilisha Fedha,
Allow Stale Exchange Rates,Ruhusu Viwango vya Exchange za Stale,
Stale Days,Siku za Stale,
Report Settings,Ripoti Mipangilio,
Use Custom Cash Flow Format,Tumia Format ya Msajili wa Fedha ya Desturi,
Allowed To Transact With,Imeruhusiwa Kufanikisha Na,
Exchange Rate Revaluation,Kiwango cha Kubadilishana,
Get Entries,Pata Maingilio,
Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti,
Total Gain/Loss,Jumla ya Kupata / Kupoteza,
Balance In Account Currency,Mizani Katika Fedha za Akaunti,
Current Exchange Rate,Kiwango cha sasa cha Exchange,
Balance In Base Currency,Mizani Katika Fedha ya Msingi,
New Exchange Rate,Kiwango cha New Exchange,
New Balance In Base Currency,Mizani mpya katika Fedha ya Msingi,
Gain/Loss,Kupata / Kupoteza,
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.,
Year Name,Jina la Mwaka,
"For e.g. 2012, 2012-13","Kwa mfano 2012, 2012-13",
Year Start Date,Tarehe ya Mwanzo wa Mwaka,
Year End Date,Tarehe ya Mwisho wa Mwaka,
Companies,Makampuni,
Auto Created,Auto Iliyoundwa,
Stock User,Mtumiaji wa hisa,
Fiscal Year Company,Kampuni ya Mwaka wa Fedha,
Debit Amount,Kiwango cha Debit,
Credit Amount,Mikopo,
Debit Amount in Account Currency,Kiwango cha Debit katika Fedha za Akaunti,
Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti,
Voucher Detail No,Maelezo ya Voucher No,
Is Opening,Inafungua,
Is Advance,Ni Mapema,
To Rename,Kubadilisha jina,
GST Account,Akaunti ya GST,
CGST Account,Akaunti ya CGST,
SGST Account,Akaunti ya SGST,
IGST Account,Akaunti ya IGST,
CESS Account,Akaunti ya CESS,
Loan Start Date,Mkopo wa Kuanza tarehe,
Loan Period (Days),Kipindi cha mkopo (Siku),
Loan End Date,Tarehe ya Mwisho wa Mkopo,
Bank Charges,Malipo ya Benki,
Short Term Loan Account,Akaunti ya mkopo wa muda mfupi,
Bank Charges Account,Akaunti ya malipo ya benki,
Accounts Receivable Credit Account,Akaunti inayopatikana Akaunti ya Mkopo,
Debit in Company Currency,Debit katika Fedha ya Kampuni,
Credit in Company Currency,Mikopo katika Kampuni ya Fedha,
Payroll Entry,Kuingia kwa Mishahara,
Employee Advance,Waajiri wa Mapema,
Reference Due Date,Tarehe ya Kutokana na Kumbukumbu,
Loyalty Program Tier,Uaminifu wa Programu ya Uaminifu,
Redeem Against,Komboa Dhidi,
Expiry Date,Tarehe ya mwisho wa matumizi,
Loyalty Point Entry Redemption,Ukombozi wa Kuingia Uhalali wa Uaminifu,
Redemption Date,Tarehe ya ukombozi,
Redeemed Points,Vipengee Vyepesi,
Loyalty Program Name,Jina la Programu ya Uaminifu,
Loyalty Program Type,Aina ya Programu ya Uaminifu,
Single Tier Program,Programu ya Mpango wa Pekee,
Multiple Tier Program,Mpango wa Mipango Mingi,
Customer Territory,Eneo la Wateja,
Auto Opt In (For all customers),Opt Auto In (Kwa wateja wote),
Collection Tier,Mkusanyiko wa Mkusanyiko,
Collection Rules,Kanuni za Ukusanyaji,
Redemption,Ukombozi,
Conversion Factor,Fact Conversion,
1 Loyalty Points = How much base currency?,1 Uaminifu Pointi = Fedha ya msingi kiasi gani?,
Expiry Duration (in days),Muda wa Muda (katika siku),
Help Section,Sehemu ya Usaidizi,
Loyalty Program Help,Msaada wa Programu ya Uaminifu,
Loyalty Program Collection,Mkusanyiko wa Programu ya Uaminifu,
Tier Name,Jina la Msingi,
Minimum Total Spent,Kima cha chini cha Jumla kilitumika,
Collection Factor (=1 LP),Factor ya Ukusanyaji (= 1 LP),
For how much spent = 1 Loyalty Point,Kwa kiasi gani kilichotumika = 1 Uhalali Point,
Mode of Payment Account,Akaunti ya Akaunti ya Malipo,
Default Account,Akaunti ya Akaunti,
Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.,
**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.,
Distribution Name,Jina la Usambazaji,
Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi,
Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi,
Monthly Distribution Percentage,Asilimia ya Usambazaji wa Kila mwezi,
Percentage Allocation,Asilimia ya Ugawaji,
Create Missing Party,Unda Chama Chache,
Create missing customer or supplier.,Unda mteja aliyepotea au muuzaji.,
Opening Invoice Creation Tool Item,Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice,
Temporary Opening Account,Akaunti ya Ufunguzi wa Muda,
Party Account,Akaunti ya Chama,
Type of Payment,Aina ya Malipo,
ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-,
Receive,Pata,
Internal Transfer,Uhamisho wa Ndani,
Payment Order Status,Hali ya Agizo la malipo,
Payment Ordered,Malipo amri,
Payment From / To,Malipo Kutoka / Kwa,
Company Bank Account,Akaunti ya Benki ya Kampuni,
Party Bank Account,Akaunti ya Benki ya Chama,
Account Paid From,Akaunti Ililipwa Kutoka,
Account Paid To,Akaunti Ililipwa,
Paid Amount (Company Currency),Kiasi kilicholipwa (Fedha la Kampuni),
Received Amount,Kiasi kilichopokea,
Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni),
Get Outstanding Invoice,Pata ankara bora,
Payment References,Marejeo ya Malipo,
Writeoff,Andika,
Total Allocated Amount,Kiasi kilichopangwa,
Total Allocated Amount (Company Currency),Kiasi kilichopangwa (Kampuni ya Fedha),
Set Exchange Gain / Loss,Weka Kuchangia / Kupoteza,
Difference Amount (Company Currency),Tofauti Kiasi (Fedha la Kampuni),
Write Off Difference Amount,Andika Tofauti Tofauti,
Deductions or Loss,Kupoteza au kupoteza,
Payment Deductions or Loss,Upunguzaji wa Malipo au Kupoteza,
Cheque/Reference Date,Tazama / Tarehe ya Marejeo,
Payment Entry Deduction,Utoaji wa Kuingia kwa Malipo,
Payment Entry Reference,Kumbukumbu ya Kuingia kwa Malipo,
Allocated,Imewekwa,
Payment Gateway Account,Akaunti ya Gateway ya Malipo,
Payment Account,Akaunti ya Malipo,
Default Payment Request Message,Ujumbe wa Ombi wa Ulipaji wa Pesa,
PMO-,PMO-,
Payment Order Type,Aina ya Agizo la malipo,
Payment Order Reference,Kumbukumbu ya Utaratibu wa Malipo,
Bank Account Details,Maelezo ya Akaunti ya Benki,
Payment Reconciliation,Upatanisho wa Malipo,
Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa,
Bank / Cash Account,Akaunti ya Benki / Cash,
From Invoice Date,Kutoka tarehe ya ankara,
To Invoice Date,Kwa tarehe ya ankara,
Minimum Invoice Amount,Kiasi cha chini cha ankara,
Maximum Invoice Amount,Kiasi cha Invoice Kiasi,
System will fetch all the entries if limit value is zero.,Mfumo utachukua maingizo yote ikiwa thamani ya kikomo ni sifuri.,
Get Unreconciled Entries,Pata Maingiliano yasiyotambulika,
Unreconciled Payment Details,Maelezo ya Malipo yasiyotambulika,
Invoice/Journal Entry Details,Invoice / Maelezo ya Maelezo ya Kuingia,
Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo,
Invoice Number,Nambari ya ankara,
Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo,
Reference Row,Row Reference,
Allocated amount,Ilipunguzwa kiasi,
Payment Request Type,Aina ya Ombi la Malipo,
Outward,Nje,
Inward,Ndani,
ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-,
Transaction Details,Maelezo ya Shughuli,
Amount in customer's currency,Kiasi cha fedha za wateja,
Is a Subscription,Ni Usajili,
Transaction Currency,Fedha ya Ushirika,
Subscription Plans,Mipango ya Usajili,
SWIFT Number,Nambari ya SWIFT,
Recipient Message And Payment Details,Ujumbe wa mpokeaji na maelezo ya malipo,
Make Sales Invoice,Fanya ankara ya Mauzo,
Mute Email,Tuma barua pepe,
payment_url,malipo_url,
Payment Gateway Details,Maelezo ya Gateway ya Malipo,
Payment Schedule,Ratiba ya Malipo,
Invoice Portion,Sehemu ya ankara,
Payment Amount,Kiwango cha Malipo,
Payment Term Name,Jina la Muda wa Malipo,
Due Date Based On,Kutokana na Tarehe ya Kuzingatia,
Day(s) after invoice date,Siku (s) baada ya tarehe ya ankara,
Day(s) after the end of the invoice month,Siku (s) baada ya mwisho wa mwezi wa ankara,
Month(s) after the end of the invoice month,Mwezi (s) baada ya mwisho wa mwezi wa ankara,
Allocate Payment Based On Payment Terms,Tenga Malipo Kulingana na Masharti ya Malipo,
"If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term","Ikiwa kisanduku hiki kitaangaliwa, kiasi kilicholipwa kitagawanywa na kugawanywa kulingana na kiasi katika ratiba ya malipo dhidi ya kila kipindi cha malipo",
Payment Terms Template Detail,Masharti ya Malipo Kigezo Maelezo,
Closing Fiscal Year,Kufunga Mwaka wa Fedha,
Closing Account Head,Kufunga kichwa cha Akaunti,
"The account head under Liability or Equity, in which Profit/Loss will be booked","Kichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa",
POS Customer Group,Kundi la Wateja wa POS,
POS Field,Shamba la POS,
POS Item Group,Kundi la Bidhaa la POS,
Company Address,Anwani ya Kampuni,
Update Stock,Sasisha Stock,
Ignore Pricing Rule,Piga Sheria ya bei,
Applicable for Users,Inatumika kwa Watumiaji,
Sales Invoice Payment,Malipo ya ankara ya mauzo,
Item Groups,Makala ya Vikundi,
Only show Items from these Item Groups,Onyesha tu Vitu kutoka kwa Vikundi vya Bidhaa,
Customer Groups,Vikundi vya Wateja,
Only show Customer of these Customer Groups,Onyesha tu Mteja wa Makundi haya ya Wateja,
Write Off Account,Andika Akaunti,
Write Off Cost Center,Andika Kituo cha Gharama,
Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko,
Taxes and Charges,Kodi na Malipo,
Apply Discount On,Tumia Ruzuku,
POS Profile User,Mtumiaji wa Programu ya POS,
Apply On,Tumia Ombi,
Price or Product Discount,Bei au Punguzo la Bidhaa,
Apply Rule On Item Code,Tumia Nambari ya Bidhaa,
Apply Rule On Item Group,Tumia ombi kwa Kikundi cha Bidhaa,
Apply Rule On Brand,Tuma Sheria kwenye Brand,
Mixed Conditions,Masharti ya Mchanganyiko,
Conditions will be applied on all the selected items combined. ,Masharti yatatumika kwa vitu vyote vilivyochaguliwa pamoja.,
Is Cumulative,Inakua,
Coupon Code Based,Msimbo wa Coupon,
Discount on Other Item,Punguzo kwa Bidhaa nyingine,
Apply Rule On Other,Tumia Sheria Nyingine,
Party Information,Habari ya Chama,
Quantity and Amount,Kiasi na Kiasi,
Min Qty,Nini,
Max Qty,Upeo wa Max,
Min Amt,Min Amt,
Max Amt,Max Amt,
Period Settings,Mipangilio ya kipindi,
Margin,Margin,
Margin Type,Aina ya Margin,
Margin Rate or Amount,Kiwango cha Margin au Kiasi,
Price Discount Scheme,Mpango wa Punguzo la Bei,
Rate or Discount,Kiwango au Punguzo,
Discount Percentage,Asilimia ya Punguzo,
Discount Amount,Kiasi cha Punguzo,
For Price List,Kwa Orodha ya Bei,
Product Discount Scheme,Mpango wa Punguzo la Bidhaa,
Same Item,Jambo moja,
Free Item,Bidhaa Bure,
Threshold for Suggestion,Kizingiti cha Mapendekezo,
System will notify to increase or decrease quantity or amount ,Mfumo utaarifu kuongeza au kupungua kwa idadi au kiasi,
"Higher the number, higher the priority","Nambari ya juu, juu ya kipaumbele",
Apply Multiple Pricing Rules,Tumia Sheria za Bei nyingi,
Apply Discount on Rate,Omba punguzo kwenye Viwango,
Validate Applied Rule,Thibitisha Sheria iliyotumiwa,
Rule Description,Maelezo ya Sheria,
Pricing Rule Help,Msaada wa Kanuni ya bei,
Promotional Scheme Id,Kitambulisho cha Mpango wa Uendelezaji,
Promotional Scheme,Mpango wa Uendelezaji,
Pricing Rule Brand,Bei ya Utawala wa Bei,
Pricing Rule Detail,Maelezo ya Utawala wa Bei,
Child Docname,Hati ya Mtoto,
Rule Applied,Sheria Imetumika,
Pricing Rule Item Code,Code Bei ya Bidhaa ya bei,
Pricing Rule Item Group,Kikundi cha Bei ya Bei ya Bei,
Price Discount Slabs,Bei za Punguzo la Bei,
Promotional Scheme Price Discount,Punguzo la Bei ya Uendelezaji,
Product Discount Slabs,Bidhaa Punguzo la bidhaa,
Promotional Scheme Product Discount,Punguzo la Bidhaa ya Mpango wa Uendelezaji,
Min Amount,Kiasi cha chini,
Max Amount,Kiasi Kikubwa,
Discount Type,Aina ya Punguzo,
ACC-PINV-.YYYY.-,ACC-PINV -YYYY.-,
Tax Withholding Category,Jamii ya Kuzuia Ushuru,
Edit Posting Date and Time,Badilisha Tarehe ya Kuchapisha na Muda,
Is Paid,Ni kulipwa,
Is Return (Debit Note),Inarudi (Kumbuka Debit),
Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba,
Accounting Dimensions ,Vipimo vya Uhasibu,
Supplier Invoice Details,Maelezo ya Invoice ya Wasambazaji,
Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji,
Return Against Purchase Invoice,Rudi dhidi ya ankara ya ununuzi,
Select Supplier Address,Chagua Anwani ya Wasambazaji,
Contact Person,Kuwasiliana na mtu,
Select Shipping Address,Chagua Anwani ya Meli,
Currency and Price List,Orodha ya Fedha na Bei,
Price List Currency,Orodha ya Bei ya Fedha,
Price List Exchange Rate,Orodha ya Badilishaji ya Bei,
Set Accepted Warehouse,Weka Ghala Iliyokubaliwa,
Rejected Warehouse,Ghala iliyokataliwa,
Warehouse where you are maintaining stock of rejected items,Ghala ambapo unashikilia vitu vya kukataliwa,
Raw Materials Supplied,Vifaa vya Malighafi hutolewa,
Supplier Warehouse,Ghala la Wafanyabiashara,
Pricing Rules,Sheria za Bei,
Supplied Items,Vitu vinavyopatikana,
Total (Company Currency),Jumla (Kampuni ya Fedha),
Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha),
Total Net Weight,Jumla ya uzito wa Net,
Shipping Rule,Sheria ya Utoaji,
Purchase Taxes and Charges Template,Kiguli cha Malipo na Chaguzi,
Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi,
Tax Breakup,Kuvunja kodi,
Taxes and Charges Calculation,Kodi na Malipo ya Hesabu,
Taxes and Charges Added (Company Currency),Kodi na Malipo Aliongeza (Fedha za Kampuni),
Taxes and Charges Deducted (Company Currency),Kodi na Malipo yamefutwa (Fedha la Kampuni),
Total Taxes and Charges (Company Currency),Jumla ya Kodi na Malipo (Kampuni ya Fedha),
Taxes and Charges Added,Kodi na Malipo Aliongeza,
Taxes and Charges Deducted,Kodi na Malipo zimefutwa,
Total Taxes and Charges,Jumla ya Kodi na Malipo,
Additional Discount,Punguzo la ziada,
Apply Additional Discount On,Weka Kutoa Discount On,
Additional Discount Amount (Company Currency),Kiasi cha Kutoa Kiasi (Kampuni ya Fedha),
Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero,
Item Tax Rate,Kiwango cha Kodi ya Kodi,
Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges,Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo,
Purchase Order Item,Nambari ya Utaratibu wa Ununuzi,
Purchase Receipt Detail,Maelezo ya Ununuzi wa Ununuzi,
Item Weight Details,Kipengee Maelezo ya Uzito,
Weight Per Unit,Uzito Kwa Kitengo,
Total Weight,Uzito wote,
Weight UOM,Uzito UOM,
Page Break,Uvunjaji wa Ukurasa,
Consider Tax or Charge for,Fikiria kodi au malipo kwa,
Valuation and Total,Kiwango na Jumla,
Valuation,Vigezo,
Add or Deduct,Ongeza au Deduct,
Deduct,Deduct,
On Previous Row Amount,Kwenye Mshahara Uliopita,
On Previous Row Total,Kwenye Mstari Uliopita,
On Item Quantity,Juu ya Wingi wa kitu,
Reference Row #,Mstari wa Kumbukumbu #,
Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?",
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ikiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa",
Account Head,Kichwa cha Akaunti,
Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi.",
ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-,
Include Payment (POS),Jumuisha Malipo (POS),
Offline POS Name,Jina la POS la Nje ya mtandao,
Is Return (Credit Note),Inarudi (Maelezo ya Mikopo),
Return Against Sales Invoice,Rudi dhidi ya Invoice ya Mauzo,
Update Billed Amount in Sales Order,Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo,
Customer PO Details,Mteja PO Maelezo,
Customer's Purchase Order,Amri ya Ununuzi wa Wateja,
Customer's Purchase Order Date,Tarehe ya Utunzaji wa Wateja,
Customer Address,Anwani ya Wateja,
Shipping Address Name,Jina la Jina la Mafikisho,
Company Address Name,Jina la anwani ya kampuni,
Rate at which Customer Currency is converted to customer's base currency,Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja,
Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja,
Set Source Warehouse,Weka Chapa ya Ghala,
Packing List,Orodha ya Ufungashaji,
Packed Items,Vipuri vilivyowekwa,
Product Bundle Help,Msaada wa Mfuko wa Bidhaa,
Time Sheet List,Orodha ya Karatasi ya Muda,
Time Sheets,Karatasi za Muda,
Total Billing Amount,Kiwango cha Jumla cha kulipia,
Sales Taxes and Charges Template,Kigezo cha Malipo na Malipo,
Sales Taxes and Charges,Malipo ya Kodi na Malipo,
Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli,
Redeem Loyalty Points,Punguza Pole ya Uaminifu,
Redemption Account,Akaunti ya Ukombozi,
Redemption Cost Center,Kituo cha Gharama ya Ukombozi,
In Words will be visible once you save the Sales Invoice.,Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.,
Allocate Advances Automatically (FIFO),Shirikisha Maendeleo kwa moja kwa moja (FIFO),
Get Advances Received,Pata Mafanikio Yaliyopokelewa,
Base Change Amount (Company Currency),Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni),
Write Off Outstanding Amount,Andika Off Kiasi Bora,
Terms and Conditions Details,Masharti na Masharti Maelezo,
Is Internal Customer,Ni Wateja wa Ndani,
Is Discounted,Imepunguzwa,
Unpaid and Discounted,Iliyolipwa na Imepunguzwa,
Overdue and Discounted,Imepitwa na kupunguzwa,
Accounting Details,Maelezo ya Uhasibu,
Debit To,Debit To,
Is Opening Entry,"Je, unafungua kuingia",
C-Form Applicable,Fomu ya C inahitajika,
Commission Rate (%),Kiwango cha Tume (%),
Sales Team1,Timu ya Mauzo1,
Against Income Account,Dhidi ya Akaunti ya Mapato,
Sales Invoice Advance,Advance ya Mauzo ya Mauzo,
Advance amount,Kiwango cha awali,
Sales Invoice Item,Bidhaa Invoice Bidhaa,
Customer's Item Code,Msimbo wa Bidhaa ya Wateja,
Brand Name,Jina la Brand,
Qty as per Stock UOM,Uchina kama kwa hisa ya UOM,
Discount and Margin,Punguzo na Margin,
Rate With Margin,Kiwango cha Kwa Margin,
Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin,
Rate With Margin (Company Currency),Kiwango na Margin (Kampuni ya Fedha),
Delivered By Supplier,Iliyotolewa na Wafanyabiashara,
Deferred Revenue,Mapato yaliyotengwa,
Deferred Revenue Account,Akaunti ya Revenue iliyochaguliwa,
Customer Warehouse (Optional),Ghala la Wateja (Hiari),
Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala,
Available Qty at Warehouse,Uchina Inapatikana katika Ghala,
Delivery Note Item,Nambari ya Kumbuka ya Utoaji,
Base Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni),
Sales Invoice Timesheet,Timesheet ya Mauzo ya Mauzo,
Time Sheet,Karatasi ya Muda,
Billing Hours,Masaa ya kulipia,
Timesheet Detail,Maelezo ya Timesheet,
Tax Amount After Discount Amount (Company Currency),Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni),
Item Wise Tax Detail,Jedwali Maelezo ya kodi ya busara,
Parenttype,Mzazi,
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template ya kodi ya kawaida inayoweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Je, kodi hii ni pamoja na Msingi wa Msingi ?: Ikiwa utaangalia hii, inamaanisha kuwa kodi hii haionyeshe chini ya meza ya bidhaa, lakini itaingizwa katika Msingi wa Msingi kwenye meza yako kuu ya bidhaa. Hii ni muhimu ambapo unataka kutoa bei ya gorofa (bei ya pamoja na kodi) kwa wateja.",
* Will be calculated in the transaction.,* Itahesabiwa katika shughuli.,
From No,Kutoka Hapana,
To No,Hapana,
Is Company,Ni Kampuni,
Current State,Hali ya sasa,
Purchased,Inunuliwa,
From Shareholder,Kutoka kwa Mshirika,
From Folio No,Kutoka No ya Folio,
To Shareholder,Kwa Mshirika,
To Folio No,Kwa No ya Folio,
Equity/Liability Account,Akaunti ya Equity / Dhima,
Hidden list maintaining the list of contacts linked to Shareholder,Orodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika,
Specify conditions to calculate shipping amount,Eleza hali ya kuhesabu kiasi cha meli,
Shipping Rule Label,Lebo ya Rule ya Utoaji,
example: Next Day Shipping,mfano: Utoaji wa siku inayofuata,
Shipping Rule Type,Aina ya Rule ya Utoaji,
Shipping Account,Alama ya Akaunti,
Calculate Based On,Tumia Mahesabu,
Fixed,Zisizohamishika,
Net Weight,Weight Net,
Shipping Amount,Kiasi cha usafirishaji,
Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho,
Restrict to Countries,Uzuia Nchi,
Valid for Countries,Halali kwa Nchi,
Shipping Rule Condition,Hali ya Kanuni ya Utoaji,
A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji,
From Value,Kutoka kwa Thamani,
To Value,Ili Thamani,
Shipping Rule Country,Nchi ya Maagizo ya Utoaji,
Subscription Period,Kipindi cha Usajili,
Subscription Start Date,Tarehe ya Kuanza ya Usajili,
Cancelation Date,Tarehe ya kufuta,
Trial Period Start Date,Tarehe ya Kuanza Tarehe,
Trial Period End Date,Tarehe ya Mwisho wa Kipindi,
Current Invoice Start Date,Sasa Tarehe ya Kuanza Anza,
Current Invoice End Date,Sasa Tarehe ya Mwisho ya Invoice,
Days Until Due,Siku hadi Mpangilio,
Number of days that the subscriber has to pay invoices generated by this subscription,Idadi ya siku ambazo msajili anapaswa kulipa ankara zinazozalishwa na usajili huu,
Cancel At End Of Period,Futa Wakati wa Mwisho,
Generate Invoice At Beginning Of Period,Kuzalisha Invoice Wakati wa Mwanzo wa Kipindi,
Plans,Mipango,
Discounts,Punguzo,
Additional DIscount Percentage,Asilimia ya Punguzo la ziada,
Additional DIscount Amount,Kipengee cha ziada cha Kiasi,
Subscription Invoice,Invoice ya Usajili,
Subscription Plan,Mpango wa Usajili,
Cost,Gharama,
Billing Interval,Muda wa kulipia,
Billing Interval Count,Muda wa Kipaji cha Hesabu,
"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Idadi ya vipindi kwa uwanja wa kipindi cha mfano kama Ikiwa Muingizo ni 'Siku' na Muda wa Kipaji cha Hesabu ni 3, ankara zitazalishwa kila siku 3",
Payment Plan,Mpango wa Malipo,
Subscription Plan Detail,Mpango wa Usajili,
Plan,Mpango,
Subscription Settings,Mipangilio ya usajili,
Grace Period,Kipindi cha Neema,
Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Idadi ya siku baada ya tarehe ya ankara imetoka kabla ya kufuta usajili au kusajili usajili bila malipo,
Prorate,Pendeza,
Tax Rule,Kanuni ya Ushuru,
Tax Type,Aina ya Kodi,
Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi,
Billing City,Mji wa kulipia,
Billing County,Kata ya Billing,
Billing State,Hali ya kulipia,
Billing Zipcode,Msimbo wa Zipcode,
Billing Country,Nchi ya kulipia,
Shipping City,Mji wa Mtoaji,
Shipping County,Kata ya Meli,
Shipping State,Jimbo la Mtoaji,
Shipping Zipcode,Nambari ya Zipcode,
Shipping Country,Nchi ya Meli,
Tax Withholding Account,Akaunti ya Kuzuia Ushuru,
Tax Withholding Rates,Viwango vya Kuzuia Ushuru,
Rates,Viwango,
Tax Withholding Rate,Kiwango cha Kuzuia Ushuru,
Single Transaction Threshold,Kitengo cha Msaada wa Pekee,
Cumulative Transaction Threshold,Msaada wa Mipango ya Kuongezeka,
Agriculture Analysis Criteria,Vigezo vya Uchambuzi wa Kilimo,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk.",
Crop Spacing,Upeo wa Mazao,
Crop Spacing UOM,Ugawaji wa mazao ya UOM,
Row Spacing,Upeo wa Row,
Row Spacing UOM,Upeo wa Uow UOM,
Perennial,Kudumu,
Biennial,Biennial,
Planting UOM,Kupanda UOM,
Planting Area,Eneo la Kupanda,
Yield UOM,Uzao UOM,
Materials Required,Vifaa vinahitajika,
Produced Items,Vitu vinavyotengenezwa,
Produce,Kuzalisha,
Byproducts,Bidhaa,
Linked Location,Eneo lililohusishwa,
A link to all the Locations in which the Crop is growing,Kiungo kwa Maeneo yote ambayo Mazao yanakua,
This will be day 1 of the crop cycle,Hii itakuwa siku 1 ya mzunguko wa mazao,
ISO 8601 standard,ISO 8601 kiwango,
Cycle Type,Aina ya Mzunguko,
Less than a year,Chini ya mwaka,
The minimum length between each plant in the field for optimum growth,Urefu wa chini kati ya kila mmea katika shamba kwa ukuaji bora,
The minimum distance between rows of plants for optimum growth,Umbali wa chini kati ya safu ya mimea kwa ukuaji bora,
Detected Diseases,Magonjwa yaliyoambukizwa,
List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Orodha ya magonjwa wanaona kwenye shamba. Ukichaguliwa itaongeza moja kwa moja orodha ya kazi ili kukabiliana na ugonjwa huo,
Detected Disease,Magonjwa yaliyoambukizwa,
LInked Analysis,Uchunguzi LInked,
Disease,Magonjwa,
Tasks Created,Kazi Iliundwa,
Common Name,Jina la kawaida,
Treatment Task,Kazi ya Matibabu,
Treatment Period,Kipindi cha Matibabu,
Fertilizer Name,Jina la Mbolea,
Density (if liquid),Uzito wiani (kama kioevu),
Fertilizer Contents,Mbolea Yaliyomo,
Fertilizer Content,Maudhui ya Mbolea,
Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa,
Linked Soil Analysis,Uchunguzi wa ardhi uliohusishwa,
Linked Soil Texture,Usanifu wa Mazingira ya Pamoja,
Collection Datetime,Mkusanyiko wa Tarehe,
Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara,
Result Datetime,Matokeo ya Tarehe,
Plant Analysis Criterias,Criteria za Uchambuzi wa Kupanda,
Plant Analysis Criteria,Vigezo vya Uchambuzi wa Kupanda,
Minimum Permissible Value,Thamani ya chini ya idhini,
Maximum Permissible Value,Upeo wa Thamani Inaruhusiwa,
Ca/K,Ca / K,
Ca/Mg,Ca / Mg,
Mg/K,Mg / K,
(Ca+Mg)/K,(Ca + Mg) / K,
Ca/(K+Ca+Mg),Ca / (K + Ca + Mg),
Soil Analysis Criterias,Siri za Uchambuzi wa Udongo,
Soil Analysis Criteria,Vigezo vya Uchambuzi wa Udongo,
Soil Type,Aina ya Udongo,
Loamy Sand,Loamy Sand,
Sandy Loam,Sandy Loam,
Loam,Loam,
Silt Loam,Silt Loam,
Sandy Clay Loam,Mchanga wa Clay Mchanga,
Clay Loam,Clay Loam,
Silty Clay Loam,Mchoro wa Clay Silly,
Sandy Clay,Mchanga wa Mchanga,
Silty Clay,Clay Cly,
Clay Composition (%),Muundo wa Clay (%),
Sand Composition (%),Mchanga Muundo (%),
Silt Composition (%),Silt Muundo (%),
Ternary Plot,Plot ya Ternary,
Soil Texture Criteria,Vigezo vya Maandishi ya Udongo,
Type of Sample,Aina ya Mfano,
Container,Chombo,
Origin,Mwanzo,
Collection Temperature ,Ukusanyaji Joto,
Storage Temperature,Joto la Uhifadhi,
Appearance,Mwonekano,
Person Responsible,Mtu anajibika,
Water Analysis Criteria,Vigezo vya Uchambuzi wa Maji,
Weather Parameter,Parameter ya hali ya hewa,
ACC-ASS-.YYYY.-,ACC-ASS-YYYY.-,
Asset Owner,Mmiliki wa Mali,
Asset Owner Company,Kampuni ya Mmiliki wa Mali,
Custodian,Mtunzaji,
Disposal Date,Tarehe ya kupoteza,
Journal Entry for Scrap,Jarida la Kuingia kwa Scrap,
Available-for-use Date,Inapatikana kwa tarehe Tarehe,
Calculate Depreciation,Tathmini ya kushuka kwa thamani,
Allow Monthly Depreciation,Ruhusu Uchakavu wa Mwezi,
Number of Depreciations Booked,Idadi ya kushuka kwa thamani iliyopangwa,
Finance Books,Vitabu vya Fedha,
Straight Line,Sawa Mstari,
Double Declining Balance,Mizani miwili ya kupungua,
Manual,Mwongozo,
Value After Depreciation,Thamani Baada ya kushuka kwa thamani,
Total Number of Depreciations,Jumla ya Idadi ya Dhamana,
Frequency of Depreciation (Months),Upeo wa kushuka kwa thamani (Miezi),
Next Depreciation Date,Tarehe ya Uzito ya pili,
Depreciation Schedule,Ratiba ya kushuka kwa thamani,
Depreciation Schedules,Ratiba ya kushuka kwa thamani,
Last Completion Date,Tarehe ya mwisho ya kukamilika,
Asset Maintenance Team,Timu ya Matengenezo ya Mali,
Maintenance Team Name,Jina la Timu ya Matengenezo,
Maintenance Team Members,Washirika wa Timu ya Matengenezo,
Purpose,Kusudi,
Stock Manager,Meneja wa Stock,
Asset Movement Item,Bidhaa ya Harakati za Mali,
Source Location,Eneo la Chanzo,
From Employee,Kutoka kwa Mfanyakazi,
Target Location,Mahali Mahali,
To Employee,Kwa mfanyakazi,
Asset Repair,Ukarabati wa Mali,
ACC-ASR-.YYYY.-,ACC-ASR -YYYY.-,
Failure Date,Tarehe ya Kushindwa,
Assign To Name,Weka kwa jina,
Repair Status,Hali ya Ukarabati,
Error Description,Maelezo ya Hitilafu,
Downtime,Downtime,
Repair Cost,Tengeneza Gharama,
Manufacturing Manager,Meneja wa Uzalishaji,
Current Asset Value,Thamani ya sasa ya Mali,
New Asset Value,Thamani mpya ya Mali,
Make Depreciation Entry,Fanya kuingia kwa kushuka kwa thamani,
Finance Book Id,Id ya Kitabu cha Fedha,
Location Name,Jina la Mahali,
Parent Location,Eneo la Mzazi,
Is Container,"Je, kuna Chombo",
Check if it is a hydroponic unit,Angalia kama ni sehemu ya hydroponic,
Location Details,Maelezo ya Eneo,
Latitude,Latitude,
Longitude,Longitude,
Area,Eneo,
Area UOM,Simu ya UOM,
Tree Details,Maelezo ya Miti,
Maintenance Team Member,Mwanachama wa Timu Mwanachama,
Team Member,Mwanachama wa Timu,
Maintenance Role,Dhamana ya Matengenezo,
Buying Settings,Mipangilio ya kununua,
Settings for Buying Module,Mipangilio ya Ununuzi wa Moduli,
Supplier Naming By,Wafanyabiashara Wanitaja Na,
Default Supplier Group,Kikundi cha Wasambazaji cha Default,
Default Buying Price List,Orodha ya Bei ya Kichuuzi,
Backflush Raw Materials of Subcontract Based On,Rejesha vifaa vya Raw vya Subcontract Based On,
Material Transferred for Subcontract,Nyenzo zimehamishwa kwa Mkataba wa Chini,
Over Transfer Allowance (%),Zaidi ya Idhini ya Uhamishaji (%),
Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,Asilimia unaruhusiwa kuhamisha zaidi dhidi ya idadi iliyoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Idhini yako ni 10% basi unaruhusiwa kuhamisha vitengo 110.,
PUR-ORD-.YYYY.-,PUR-ORD -YYYY.-,
Get Items from Open Material Requests,Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi,
Default Payment Terms Template,Kigezo Masharti ya Malipo ya Kigeni,
Block Supplier,Weka wauzaji,
Hold Type,Weka Aina,
Leave blank if the Supplier is blocked indefinitely,Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana,
Default Payable Accounts,Akaunti ya malipo yenye malipo,
Mention if non-standard payable account,Eleza kama akaunti isiyo ya kawaida kulipwa,
Default Tax Withholding Config,Mpangilio wa Kuzuia Ushuru wa Kutoka,
Supplier Details,Maelezo ya Wasambazaji,
Statutory info and other general information about your Supplier,Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako,
PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY.-,
Supplier Address,Anwani ya Wasambazaji,
Link to material requests,Unganisha maombi ya vifaa,
Rounding Adjustment (Company Currency,Marekebisho ya Upangaji (Kampuni ya Fedha,
Auto Repeat Section,Sehemu ya kurudia kwa urahisi,
Is Subcontracted,"Je, unachangamizwa",
Lead Time in days,Tembea Muda katika siku,
Supplier Score,Score ya Wasambazaji,
Indicator Color,Rangi ya Kiashiria,
Evaluation Period,Kipimo cha Tathmini,
Per Week,Kila wiki,
Per Month,Kwa mwezi,
Per Year,Kwa mwaka,
Scoring Setup,Kuweka Kuweka,
Weighting Function,Weighting Kazi,
"Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n","Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)",
Scoring Standings,Kusimamisha Msimamo,
Criteria Setup,Uwekaji wa Kanuni,
Load All Criteria,Pakia Viwango vyote,
Scoring Criteria,Hifadhi ya Hifadhi,
Scorecard Actions,Vitendo vya kadi ya alama,
Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu,
Warn for new Purchase Orders,Tahadhari kwa Amri mpya ya Ununuzi,
Notify Supplier,Arifaza Wasambazaji,
Notify Employee,Wajulishe Waajiriwa,
Supplier Scorecard Criteria,Vigezo vya Scorecard za Wasambazaji,
Criteria Name,Jina la Criteria,
Max Score,Max Score,
Criteria Formula,Mfumo wa Kanuni,
Criteria Weight,Vigezo vya uzito,
Supplier Scorecard Period,Kipindi cha Scorecard Kipindi,
PU-SSP-.YYYY.-,PU-SSP -YYYY.-,
Period Score,Kipindi cha Kipindi,
Calculations,Mahesabu,
Criteria,Vigezo,
Variables,Vigezo,
Supplier Scorecard Setup,Kuweka Scorecard Setup,
Supplier Scorecard Scoring Criteria,Scorecard ya Wafanyabiashara Hatua za Kipazo,
Score,Score,
Supplier Scorecard Scoring Standing,Wafanyakazi wa Scorecard Ufungaji Msimamo,
Call Duration in seconds,Piga simu muda katika sekunde,
Recording URL,Kurekodi URL,
Communication Medium,Mawasiliano Kati,
Communication Medium Type,Aina ya Kati ya Mawasiliano,
Voice,Sauti,
Catch All,Chukua Zote,
"If there is no assigned timeslot, then communication will be handled by this group","Ikiwa hakuna nyara aliyopewa, basi mawasiliano yatashughulikiwa na kikundi hiki",
Timeslots,Timeslots,
Communication Medium Timeslot,Mawasiliano Timeslot ya kati,
Employee Group,Kikundi cha Wafanyakazi,
Appointment,Uteuzi,
Scheduled Time,Wakati uliopangwa,
Unverified,Haijathibitishwa,
Customer Details,Maelezo ya Wateja,
Phone Number,Nambari ya simu,
Skype ID,Kitambulisho cha Skype,
Linked Documents,Hati zilizounganishwa,
Appointment With,Uteuzi na,
Calendar Event,Tukio la Kalenda,
Appointment Booking Settings,Uteuzi wa mipangilio ya Uhifadhi,
Enable Appointment Scheduling,Wezesha Uteuzi wa Uteuzi,
Agent Details,Maelezo ya Wakala,
Availability Of Slots,Upatikanaji wa Slots,
Number of Concurrent Appointments,Idadi ya Uteuzi wa Pamoja,
Agents,Wakala,
Appointment Details,Maelezo ya Uteuzi,
Appointment Duration (In Minutes),Muda wa Uteuzi (Dakika),
Notify Via Email,Mjulishe barua pepe,
Notify customer and agent via email on the day of the appointment.,Mjulishe mteja na wakala kupitia barua pepe siku ya miadi.,
Number of days appointments can be booked in advance,Idadi ya miadi ya siku inaweza kutengwa kabla,
Success Settings,Mipangilio ya Mafanikio,
Success Redirect URL,Kufanikiwa Kuelekeza URL,
"Leave blank for home.\nThis is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Acha tupu kwa nyumba. Hii ni jamaa na URL ya wavuti, kwa mfano "kuhusu" itaelekezwa kwa "https://yoursitename.com/about"",
Appointment Booking Slots,Uteuzi wa Slots za Uteuzi,
Assessment Criteria Group,Makundi ya Vigezo vya Tathmini,
Assessment Group Name,Jina la Kundi la Tathmini,
Parent Assessment Group,Kundi la Tathmini ya Mzazi,
Assessment Name,Jina la Tathmini,
Grading Scale,Kuweka Scale,
Examiner,Mkaguzi,
Examiner Name,Jina la Mchunguzi,
Supervisor,Msimamizi,
Supervisor Name,Jina la Msimamizi,
Evaluate,Tathmini,
Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini,
Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini,
Maximum Score,Upeo wa alama,
Grade,Daraja,
Assessment Result Detail,Maelezo ya Matokeo ya Tathmini,
Assessment Result Tool,Kitabu cha Matokeo ya Tathmini,
Result HTML,Matokeo ya HTML,
Content Activity,Shughuli ya yaliyomo,
Last Activity ,Shughuli ya Mwisho,
Content Question,Swali la Yaliyomo,
Question Link,Kiunga cha Swali,
Course Name,Jina la kozi,
Topics,Mada,
Hero Image,Picha ya shujaa,
Default Grading Scale,Kiwango cha Kuzingatia chaguo-msingi,
Education Manager,Meneja wa Elimu,
Course Activity,Somo la kozi,
Course Enrollment,Uandikishaji wa kozi,
Activity Date,Tarehe ya shughuli,
Course Assessment Criteria,Vigezo vya Tathmini ya Kozi,
Weightage,Uzito,
Course Content,Yaliyomo ya kozi,
Quiz,Jaribio,
Program Enrollment,Uandikishaji wa Programu,
Enrollment Date,Tarehe ya Kuandikisha,
Instructor Name,Jina la Mwalimu,
EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-,
Course Scheduling Tool,Chombo cha Mpangilio wa Kozi,
Course Start Date,Tarehe ya Kuanza Kozi,
To TIme,Kwa Muda,
Course End Date,Tarehe ya Mwisho wa Kozi,
Course Topic,Mada ya kozi,
Topic Name,Jina la Mada,
Education Settings,Mipangilio ya Elimu,
Current Academic Year,Mwaka wa Mafunzo ya Sasa,
Current Academic Term,Kipindi cha sasa cha elimu,
Attendance Freeze Date,Tarehe ya Kuhudhuria Tarehe,
Validate Batch for Students in Student Group,Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi,
"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu.",
Validate Enrolled Course for Students in Student Group,Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi,
"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kozi itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu.",
Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima,
"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ikiwa imewezeshwa, Muda wa Kitaa wa Shule utakuwa wa lazima katika Chombo cha Usajili wa Programu.",
Skip User creation for new Student,Ruka Uundaji wa Mtumiaji kwa Mwanafunzi mpya,
"By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.","Kwa chaguo-msingi, Mtumiaji mpya huundwa kwa kila Mwanafunzi mpya. Ikiwezeshwa, hakuna Mtumiaji mpya atakayeundwa Mwanafunzi mpya atakapoundwa.",
Student Group Creation Tool,Chombo cha Uumbaji wa Wanafunzi,
Leave blank if you make students groups per year,Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka,
Get Courses,Pata Mafunzo,
Separate course based Group for every Batch,Toka Kundi la kozi la Kundi kwa kila Batch,
Leave unchecked if you don't want to consider batch while making course based groups. ,Acha kuondoka bila kufuata kama hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi.,
Student Group Creation Tool Course,Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi,
Course Code,Msimbo wa Kozi,
Student Group Instructor,Mwalimu wa Kikundi cha Wanafunzi,
Student Group Student,Mwanafunzi wa Kikundi cha Wanafunzi,
Group Roll Number,Nambari ya Roll ya Kikundi,
Student Guardian,Mlezi wa Mwanafunzi,
Relation,Uhusiano,
Mother,Mama,
Father,Baba,
Student Language,Lugha ya Wanafunzi,
Student Leave Application,Maombi ya Kuondoka kwa Wanafunzi,
Mark as Present,Mark kama sasa,
Student Log,Ingia ya Wanafunzi,
Academic,Elimu,
Achievement,Mafanikio,
Student Report Generation Tool,Chombo cha Uzazi wa Ripoti ya Mwanafunzi,
Include All Assessment Group,Jumuisha Kundi Jaribio Lote,
Show Marks,Onyesha alama,
Add letterhead,Ongeza kichwa cha barua,
Print Section,Sehemu ya Magazeti,
Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi,
Attended by Parents,Kuhudhuria na Wazazi,
Assessment Terms,Masharti ya Tathmini,
Student Sibling,Kijana wa Kike,
Studying in Same Institute,Kujifunza katika Taasisi hiyo,
Always sync your products from Amazon MWS before synching the Orders details,Daima usawazisha bidhaa zako kutoka Amazon MWS kabla ya kusawazisha maelezo ya Daraja,
Check this to enable a scheduled Daily synchronization routine via scheduler,Angalia hii ili kuwezesha ratiba ya maingiliano ya kila siku kupitia mpangilio,
Max Retry Limit,Upeo wa Max Retry,
Exotel Settings,Mipangilio ya Exotel,
Account SID,Akaunti SID,
API Token,Ishara ya API,
GoCardless Mandate,Hati ya GoCardless,
Mandate,Mamlaka,
GoCardless Customer,Wateja wa GoCardless,
GoCardless Settings,Mipangilio ya GoCardless,
Webhooks Secret,Mtandao wa siri,
Plaid Settings,Mipangilio ya Paa,
Synchronize all accounts every hour,Sawazisha akaunti zote kila saa,
Customer Group will set to selected group while syncing customers from Shopify,Kundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify,
For Company,Kwa Kampuni,
Cash Account will used for Sales Invoice creation,Akaunti ya Fedha itatumika kwa uundaji wa ankara za Mauzo,
Update Price from Shopify To ERPNext Price List,Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei,
Default Warehouse to to create Sales Order and Delivery Note,Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji,
Sales Order Series,Mipango ya Utaratibu wa Mauzo,
Import Delivery Notes from Shopify on Shipment,Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho,
Delivery Note Series,Mfululizo wa Kumbuka utoaji,
Import Sales Invoice from Shopify if Payment is marked,Weka Invoice ya Mauzo kutoka Shopify ikiwa Malipo imewekwa,
"Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs","Takwimu zinazosafirishwa kutoka Tally ambayo ina Chati ya Hesabu, Wateja, Wauzaji, Anwani, Vitu na UOM",
Day Book Data exported from Tally that consists of all historic transactions,Takwimu za Kitabu cha Siku zinazouzwa nje kutoka Tally ambayo ina shughuli zote za kihistoria,
Is Day Book Data Processed,Je! Idadi ya Kitabu cha Mchana Inasindika,
Is Day Book Data Imported,Je! Data ya Kitabu cha Siku imehitajika,
Woocommerce Settings,Mipangilio ya Woocommerce,
Enable Sync,Wezesha Sync,
Woocommerce Server URL,URL ya Server ya Woocommerce,
Secret,Siri,
API consumer key,Muhimu wa watumiaji wa API,
API consumer secret,Siri ya watumiaji wa API,
Tax Account,Akaunti ya Kodi,
Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji,
Creation User,Mtumiaji wa Uumbaji,
"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Mtumiaji atakayetumiwa kuunda Wateja, Vitu na Daraja ya Uuzaji. Mtumiaji huyu anapaswa kuwa na ruhusa inayofaa.",
"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Ghala hii itatumika kuunda Maagizo ya Uuzaji. Ghala inayoanguka ni "Duka".,
"The fallback series is ""SO-WOO-"".",Mfululizo wa kurudi nyuma ni "So-WOO-".,
This company will be used to create Sales Orders.,Kampuni hii itatumika kuunda Maagizo ya Uuzaji.,
Delivery After (Days),Uwasilishaji baada ya (Siku),
This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Hii ndio kosa la kawaida (siku) kwa Tarehe ya Utoaji katika Maagizo ya Uuzaji. Mkato wa kurudi nyuma ni siku 7 kutoka tarehe ya uwekaji amri.,
"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Hii ndio UOM ya msingi inayotumika kwa vitu na maagizo ya Uuzaji. UOM ya kurudi nyuma ni "Nos".,
"If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa.",
Default Medical Code Standard,Kiwango cha Kiwango cha Matibabu cha Kudumu,
Collect Fee for Patient Registration,Kukusanya ada kwa Usajili wa Mgonjwa,
Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.,Kuangalia hii kutaunda Wagonjwa wapya walio na hali ya Walemavu kwa chaguo-msingi na itawezeshwa tu baada ya kulipia ada ya Usajili.,
Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Dhibiti Invoice ya Uteuzi kuwasilisha na kufuta moja kwa moja kwa Mkutano wa Mgonjwa,
Number of Patient Encounters in Valid Days,Idadi ya Mkutano wa Wagonjwa katika Siku Halali,
The number of free follow ups (Patient Encounters in valid days) allowed,Idadi ya ufuatiliaji wa bure (Mikutano ya Wagonjwa katika siku halali) inaruhusiwa,
Time period (Valid number of days) for free consultations,Kipindi cha muda (Halali ya siku) kwa mashauriano ya bure,
Default Healthcare Service Items,Vitu vya Huduma ya Afya Default,
"You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits","Unaweza kusanidi Vitu chaguo-msingi kwa malipo ya ushauri wa malipo, vitu vya matumizi ya utaratibu na ziara za wagonjwa",
Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Akaunti za kipato cha mapato zitatumiwa kama haziwekwa katika Daktari wa Huduma za Afya ili kuchagulia mashtaka ya Uteuzi.,
Create Lab Test(s) on Sales Invoice Submission,Unda Mtihani wa Maabara juu ya Uwasilishaji wa Ankara ya Uuzaji,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Kuangalia hii kutaunda Jaribio la Maabara maalum katika ankara ya Uuzaji juu ya uwasilishaji.,
Create Sample Collection document for Lab Test,Unda Hati ya Ukusanyaji wa Mfano wa Jaribio la Maabara,
Checking this will create a Sample Collection document every time you create a Lab Test,Kuangalia hii kutaunda hati ya Ukusanyaji wa Mfano kila wakati unapounda Jaribio la Maabara,
Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,Angalia hii ikiwa unataka Jina na Uteuzi wa Mfanyikazi unaohusishwa na Mtumiaji anayewasilisha hati hiyo ichapishwe katika Ripoti ya Mtihani wa Maabara.,
Do not print or email Lab Tests without Approval,Usichapishe au utumie majaribio ya maabara bila idhini,
Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.,Kuangalia hii kutazuia uchapishaji na barua pepe ya hati za Mtihani wa Maabara isipokuwa zina hadhi kama Zilizoidhinishwa.,
"If ""Link Customer to Patient"" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.","Ikiwa "Unganisha Mteja kwa Mgonjwa" inakaguliwa katika Mipangilio ya Huduma ya Afya na Mteja aliyepo hayachaguliwi basi, Mteja ataundwa kwa Mgonjwa huyu kwa kurekodi shughuli kwenye moduli ya Hesabu.",
Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Uwepo wa homa (temp> 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F),
Heart Rate / Pulse,Kiwango cha Moyo / Pulse,
Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika.,
Respiratory rate,Kiwango cha kupumua,
Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012),
Tongue,Lugha,
Coated,Imefunikwa,
Very Coated,Imevaliwa sana,
Normal,Kawaida,
Furry,Furry,
Cuts,Kupunguzwa,
Abdomen,Tumbo,
Bloated,Imezuiwa,
Fluid,Fluid,
Constipated,Imetumiwa,
Reflexes,Reflexes,
Hyper,Hyper,
Very Hyper,Hyper sana,
One Sided,Mmoja mmoja,
Blood Pressure (systolic),Shinikizo la damu (systolic),
Blood Pressure (diastolic),Shinikizo la damu (diastoli),
Blood Pressure,Shinikizo la damu,
"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg"",
Nutrition Values,Maadili ya lishe,
Height (In Meter),Urefu (Katika mita),
Weight (In Kilogram),Uzito (Kilogramu),
BMI,BMI,
Hotel Room,Chumba cha hoteli,
Hotel Room Type,Aina ya Chumba cha Hoteli,
Capacity,Uwezo,
Extra Bed Capacity,Uwezo wa kitanda cha ziada,
Hotel Manager,Meneja wa Hoteli,
Hotel Room Amenity,Ushauri wa chumba cha Hoteli,
Billable,Inafaa,
Hotel Room Package,Kituo cha Chumba cha Hoteli,
Amenities,Huduma,
Hotel Room Pricing,Bei ya chumba cha Hoteli,
Hotel Room Pricing Item,Kituo cha bei ya chumba cha Hoteli,
Hotel Room Pricing Package,Pakiti ya bei ya chumba cha Hoteli,
Hotel Room Reservation,Uhifadhi wa Chumba cha Hoteli,
Guest Name,Jina la Wageni,
Late Checkin,Checkin ya muda mfupi,
Booked,Imeandaliwa,
Hotel Reservation User,User Reservation User,
Hotel Room Reservation Item,Kitabu cha Uhifadhi wa Chumba cha Hoteli,
Hotel Settings,Mipangilio ya Hoteli,
Default Taxes and Charges,Kodi na malipo ya Default,
Default Invoice Naming Series,Mfululizo wa Majina ya Kutoa Invoice,
HR,HR,
Date on which this component is applied,Tarehe ambayo sehemu hii inatumika,
Salary Slip,Kulipwa kwa Mshahara,
HR User,Mtumiaji wa HR,
Job Applicant,Mwombaji wa Ayubu,
Body,Mwili,
Appraisal Template,Kigezo cha Uhakiki,
Parent Department,Idara ya Mzazi,
Leave Block List,Acha orodha ya kuzuia,
Days for which Holidays are blocked for this department.,Siku ambazo Likizo zimezuiwa kwa idara hii.,
Leave Approver,Acha Msaidizi,
Expense Approver,Msaidizi wa gharama,
Required Skills,Ujuzi Unaohitajika,
Skills,Ujuzi,
Driver,Dereva,
HR-DRI-.YYYY.-,HR-DRI -YYYY.-,
Suspended,Imesimamishwa,
Transporter,Transporter,
Applicable for external driver,Inahitajika kwa dereva wa nje,
Cellphone Number,Nambari ya simu ya mkononi,
License Details,Maelezo ya Leseni,
License Number,Nambari ya Leseni,
Issuing Date,Tarehe ya Kutuma,
Driving License Categories,Makundi ya leseni ya kuendesha gari,
Driving License Category,Jamii ya Leseni ya Kuendesha,
Fleet Manager,Meneja wa Fleet,
Driver licence class,Darasa la leseni ya dereva,
HR-EMP-,HR-EMP-,
Employment Type,Aina ya Ajira,
Emergency Contact,Mawasiliano ya dharura,
Emergency Contact Name,Jina la Dharura la Mawasiliano,
Emergency Phone,Simu ya dharura,
ERPNext User,ERPNext User,
"System User (login) ID. If set, it will become default for all HR forms.","Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa aina zote HR.",
Create User Permission,Unda Ruhusa ya Mtumiaji,
This will restrict user access to other employee records,Hii itawazuia mtumiaji kupata rekodi nyingine za mfanyakazi,
Joining Details,Kujiunga Maelezo,
Offer Date,Tarehe ya Kutoa,
Confirmation Date,Tarehe ya uthibitisho,
Contract End Date,Tarehe ya Mwisho wa Mkataba,
Notice (days),Angalia (siku),
Date Of Retirement,Tarehe ya Kustaafu,
Department and Grade,Idara na Daraja,
Reports to,Ripoti kwa,
Attendance and Leave Details,Mahudhurio na Maelezo ya Kuondoka,
Attendance Device ID (Biometric/RF tag ID),Kitambulisho cha Kiongozi wa Mahudhurio (Kitambulisho cha biometriska / kitambulisho cha RF),
Applicable Holiday List,Orodha ya likizo ya kuhitajika,
Default Shift,Shift ya Chaguo,
Salary Mode,Njia ya Mshahara,
Bank A/C No.,Benki ya A / C.,
Health Insurance,Bima ya Afya,
Health Insurance Provider,Mtoa Bima ya Afya,
Health Insurance No,Bima ya Afya Bila,
Prefered Email,Barua pepe iliyopendekezwa,
Personal Email,Barua pepe ya kibinafsi,
Permanent Address Is,Anwani ya Kudumu ni,
Rented,Ilipangwa,
Owned,Imepewa,
Permanent Address,Anwani ya Kudumu,
Prefered Contact Email,Kuwasiliana na Email,
Company Email,Kampuni ya barua pepe,
Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni,
Current Address Is,Anwani ya sasa Is,
Current Address,Anuani ya sasa,
Personal Bio,Bio ya kibinafsi,
Bio / Cover Letter,Barua ya Bio / Jalada,
Short biography for website and other publications.,Wasifu mfupi wa tovuti na machapisho mengine.,
Passport Number,Nambari ya Pasipoti,
Date of Issue,Tarehe ya Suala,
Place of Issue,Pahali pa kupewa,
Widowed,Mjane,
Family Background,Familia ya Background,
"Here you can maintain family details like name and occupation of parent, spouse and children","Hapa unaweza kudumisha maelezo ya familia kama jina na kazi ya mzazi, mke na watoto",
Health Details,Maelezo ya Afya,
"Here you can maintain height, weight, allergies, medical concerns etc","Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk",
Educational Qualification,Ufanisi wa Elimu,
Previous Work Experience,Uzoefu wa Kazi uliopita,
External Work History,Historia ya Kazi ya Kazi,
History In Company,Historia Katika Kampuni,
Internal Work History,Historia ya Kazi ya Kazi,
Resignation Letter Date,Barua ya Kuondoa Tarehe,
Relieving Date,Tarehe ya Kuondoa,
Reason for Leaving,Sababu ya Kuacha,
Leave Encashed?,Je! Uacha Encashed?,
Encashment Date,Tarehe ya Kuingiza,
New Workplace,Sehemu Mpya ya Kazi,
Returned Amount,Kiwango kilichorejeshwa,
Advance Account,Akaunti ya Awali,
Benefits Applied,Faida zilizofanywa,
Benefit Type and Amount,Aina ya Faida na Kiasi,
Task Weight,Uzito wa Kazi,
Employee Education,Elimu ya Waajiriwa,
School/University,Shule / Chuo Kikuu,
Graduate,Hitimu,
Post Graduate,Chapisha Chuo,
Under Graduate,Chini ya Uhitimu,
Year of Passing,Mwaka wa Kupitisha,
Class / Percentage,Hatari / Asilimia,
Major/Optional Subjects,Majukumu makubwa / Chaguo,
Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje,
Total Experience,Uzoefu wa jumla,
Default Leave Policy,Sera ya Kuacha ya Kuondoka,
Employee Group Table,Jedwali la Kikundi cha Wafanyakazi,
ERPNext User ID,Kitambulisho cha Mtumiaji cha ERPNext,
Employee Internal Work History,Mfanyakazi wa Historia ya Kazi ya Kazi,
Activities,Shughuli,
Employee Onboarding Activity,Kazi ya Onboarding Shughuli,
Employee Promotion Detail,Wafanyakazi wa Kukuza Maelezo,
Employee Transfer Property,Mali ya Uhamisho wa Wafanyakazi,
Unclaimed amount,Kiasi kisichojulikana,
Holiday List Name,Jina la Orodha ya likizo,
Total Holidays,Jumla ya Likizo,
Add Weekly Holidays,Ongeza Holidays za wiki,
Weekly Off,Kutoka kwa kila wiki,
Add to Holidays,Ongeza kwenye Likizo,
Holidays,Likizo,
Clear Table,Futa Jedwali,
Retirement Age,Umri wa Kustaafu,
Enter retirement age in years,Ingiza umri wa kustaafu kwa miaka,
Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa,
Leave Settings,Acha Mipangilio,
Accepted,Imekubaliwa,
Printing Details,Maelezo ya Uchapishaji,
Job Title,Jina la kazi,
Allocation,Ugawaji,
Select Employees,Chagua Waajiriwa,
Allocate,Weka,
Max Leaves Allowed,Majani Max Yanaruhusiwa,
Maximum Continuous Days Applicable,Siku Zilizozidi Kuendelea zinazohitajika,
Select Payroll Period,Chagua Kipindi cha Mishahara,
Maintenance Visit Purpose,Matengenezo ya Kutembelea Kusudi,
Work Done,Kazi Imefanyika,
Against Document No,Dhidi ya Nambari ya Hati,
Against Document Detail No,Dhidi ya Detail Document No,
MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-,
Order Type,Aina ya Utaratibu,
Blanket Order Item,Kipengee cha Order ya Kikiti,
Ordered Quantity,Amri ya Amri,
Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa,
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutokana na kiasi kilichotolewa cha malighafi,
Set rate of sub-assembly item based on BOM,Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM,
Allow Alternative Item,Ruhusu Nakala Mbadala,
Item UOM,Kipengee cha UOM,
Conversion Rate,Kiwango cha Kubadilisha,
Rate Of Materials Based On,Kiwango cha Vifaa vya msingi,
With Operations,Na Uendeshaji,
Manage cost of operations,Dhibiti gharama za shughuli,
Transfer Material Against,Transfer nyenzo dhidi,
Routing,Kurudi,
Materials,Vifaa,
Quality Inspection Required,Ukaguzi wa Ubora Unahitajika,
Quality Inspection Template,Kigezo cha Uhakiki wa Ubora,
Scrap,Vipande,
Scrap Items,Vipande vya Vipande,
Operating Cost,Gharama za uendeshaji,
Raw Material Cost,Gharama za Nyenzo za Raw,
Scrap Material Cost,Gharama za Nyenzo za Nyenzo,
Operating Cost (Company Currency),Gharama za Uendeshaji (Fedha la Kampuni),
Raw Material Cost (Company Currency),Gharama ya Nyenzo Mbichi (Fedha ya Kampuni),
Scrap Material Cost(Company Currency),Gharama za Nyenzo za Nyenzo (Fedha la Kampuni),
Total Cost,Gharama ya jumla,
Total Cost (Company Currency),Gharama ya Jumla (Fedha ya Kampuni),
Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni),
Operating Cost(Company Currency),Gharama za Uendeshaji (Fedha la Kampuni),
BOM Scrap Item,BOM Kipengee cha Bidhaa,
Basic Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni),
BOM Update Tool,Chombo cha Mwisho cha BOM,
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.","Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya "meza ya Bomu ya Mlipuko" kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote.",
Replace BOM,Badilisha BOM,
Current BOM,BOM ya sasa,
The BOM which will be replaced,BOM ambayo itabadilishwa,
The new BOM after replacement,BOM mpya baada ya kubadilishwa,
Replace,Badilisha,
Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote,
Allow Multiple Material Consumption,Ruhusu Matumizi ya Nyenzo nyingi,
Backflush Raw Materials Based On,Vipande vya Raw vya Backflush Kulingana na,
Material Transferred for Manufacture,Nyenzo Iliyohamishwa kwa Utengenezaji,
Capacity Planning,Mipango ya Uwezo,
Disable Capacity Planning,Lemaza Uwezo wa kupanga,
Allow Overtime,Ruhusu muda wa ziada,
Allow Production on Holidays,Ruhusu Uzalishaji kwenye Likizo,
Capacity Planning For (Days),Mipango ya Uwezo Kwa (Siku),
Default Warehouses for Production,Nyumba za default za Uzalishaji,
Default Work In Progress Warehouse,Kazi ya Kazi katika Hifadhi ya Maendeleo,
Default Finished Goods Warehouse,Ghala la Wafanyabiashara wa Malifadi,
Default Scrap Warehouse,Ghala la kusaga chakavu,
Overproduction Percentage For Sales Order,Asilimia ya upungufu kwa Uagizaji wa Mauzo,
Overproduction Percentage For Work Order,Asilimia ya upungufu kwa Kazi ya Kazi,
Other Settings,Mipangilio Mingine,
Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja,
Material Request Plan Item,Nambari ya Mpango wa Nambari,
Material Request Type,Aina ya Uomba wa Nyenzo,
Material Issue,Matatizo ya Nyenzo,
Customer Provided,Mteja Ametolewa,
Minimum Order Quantity,Kiwango cha chini cha utaratibu,
Default Workstation,Kituo cha Kazi cha Kazi,
Production Plan,Mpango wa Uzalishaji,
MFG-PP-.YYYY.-,MFG-PP-YYYY.-,
Get Items From,Pata vitu kutoka,
Get Sales Orders,Pata Maagizo ya Mauzo,
Material Request Detail,Maelezo ya Maelezo ya Nyenzo,
Get Material Request,Pata Ombi la Nyenzo,
Material Requests,Maombi ya Nyenzo,
Get Items For Work Order,Pata Vipengee Kwa Kazi ya Kazi,
Material Request Planning,Mipango ya Kuomba Nyenzo,
Include Non Stock Items,Jumuisha Vipengee Visivyo vya hisa,
Include Subcontracted Items,Jumuisha Vipengee vidogo,
Ignore Existing Projected Quantity,Puuza Kiwango Kilichohesabiwa cha Kutarajiwa,
"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Kujua zaidi juu ya idadi iliyokadiriwa, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">bonyeza hapa</a> .",
Get Raw Materials For Production,Pata Malighafi Kwa Uzalishaji,
Total Planned Qty,Uchina Uliopangwa,
Total Produced Qty,Uchina uliozalishwa,
Material Requested,Nyenzo Iliombwa,
Production Plan Item,Kipengee cha Mpango wa Uzalishaji,
Make Work Order for Sub Assembly Items,Tengeneza Agizo la Kazi kwa Vitu vya Bunge Kuu,
"If enabled, system will create the work order for the exploded items against which BOM is available.","Ikiwa itawezeshwa, mfumo utaunda mpangilio wa kazi kwa vitu vilivyolipuka ambayo BOM inapatikana.",
Planned Start Date,Tarehe ya Kuanza Iliyopangwa,
Quantity and Description,Kiasi na Maelezo,
material_request_item,vifaa_request_item,
Product Bundle Item,Bidhaa ya Bundle Item,
Production Plan Material Request,Mpango wa Ushauri wa Nyenzo ya Uzalishaji,
Production Plan Sales Order,Mpango wa Mauzo ya Mauzo,
Sales Order Date,Tarehe ya Utaratibu wa Mauzo,
Routing Name,Jina la Routing,
MFG-WO-.YYYY.-,MFG-WO-YYYY.-,
Item To Manufacture,Mchapishaji wa Utengenezaji,
Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji,
Manufactured Qty,Uchina uliotengenezwa,
Use Multi-Level BOM,Tumia BOM Multi Level,
Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo,
Skip Material Transfer to WIP Warehouse,Skip Uhamisho wa nyenzo kwa Ghala ya WIP,
Check if material transfer entry is not required,Angalia ikiwa kuingizwa kwa nyenzo haifai,
Backflush Raw Materials From Work-in-Progress Warehouse,Weka vifaa vya malighafi kutoka ghala ya kazi-in-progress,
Update Consumed Material Cost In Project,Sasisha Gharama Iliyodhaniwa ya nyenzo katika Mradi,
Warehouses,Maghala,
This is a location where raw materials are available.,Hapa ni mahali ambapo malighafi zinapatikana.,
Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi,
This is a location where operations are executed.,Hapa ni mahali ambapo shughuli zinafanywa.,
This is a location where final product stored.,Hapa ni mahali ambapo bidhaa ya mwisho huhifadhiwa.,
Scrap Warehouse,Ghala la Ghala,
This is a location where scraped materials are stored.,Hapa ni mahali ambapo vifaa vyenye chakavu vinahifadhiwa.,
Required Items,Vitu vinavyotakiwa,
Actual Start Date,Tarehe ya Kwanza ya Kuanza,
Planned End Date,Tarehe ya Mwisho Imepangwa,
Actual End Date,Tarehe ya mwisho ya mwisho,
Operation Cost,Gharama za Uendeshaji,
Planned Operating Cost,Gharama za uendeshaji zilizopangwa,
Actual Operating Cost,Gharama halisi ya uendeshaji,
Additional Operating Cost,Gharama za ziada za uendeshaji,
Total Operating Cost,Gharama ya Uendeshaji Yote,
Manufacture against Material Request,Tengeneza dhidi ya Nyenzo ya Nyenzo,
Work Order Item,Jedwali la Kazi ya Kazi,
Available Qty at Source Warehouse,Uchina Inapatikana kwenye Ghala la Chanzo,
Available Qty at WIP Warehouse,Uchina Inapatikana katika WIP Ghala,
Work Order Operation,Kazi ya Kazi ya Kazi,
Operation Description,Ufafanuzi wa Uendeshaji,
Operation completed for how many finished goods?,Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?,
Work in Progress,Kazi inaendelea,
Estimated Time and Cost,Muda na Gharama zilizohesabiwa,
Planned Start Time,Muda wa Kuanza,
Planned End Time,Muda wa Mwisho,
in Minutes,Kwa dakika,
Actual Time and Cost,Muda na Gharama halisi,
Actual Start Time,Muda wa Kuanza,
Actual End Time,Wakati wa mwisho wa mwisho,
Updated via 'Time Log',Imesasishwa kupitia 'Ingia ya Muda',
Actual Operation Time,Saa halisi ya Uendeshaji,
in Minutes\nUpdated via 'Time Log',Katika Dakika Iliyopita kupitia "Muda wa Kuingia",
(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji,
Workstation Name,Jina la kazi,
Production Capacity,Uwezo wa uzalishaji,
Operating Costs,Gharama za uendeshaji,
Electricity Cost,Gharama za Umeme,
per hour,kwa saa,
Consumable Cost,Gharama zinazoweza kutumika,
Rent Cost,Gharama ya Kodi,
Wages,Mishahara,
Wages per hour,Mshahara kwa saa,
Net Hour Rate,Kiwango cha Saa ya Nambari,
Workstation Working Hour,Kazi ya Kazi ya Kazini,
Certification Application,Programu ya Vyeti,
Name of Applicant,Jina la Mombaji,
Certification Status,Hali ya vyeti,
Yet to appear,Hata hivyo kuonekana,
Certified,Inathibitishwa,
Not Certified,Si kuthibitishwa,
USD,USD,
INR,INR,
Certified Consultant,Mshauri Msaidiwa,
Name of Consultant,Jina la Mshauri,
Certification Validity,Uthibitishaji wa vyeti,
Discuss ID,Jadili ID,
GitHub ID,Kitambulisho cha GitHub,
Non Profit Manager,Meneja Msaada,
Chapter Head,Mlango Mkuu,
Meetup Embed HTML,Kukutana Embed HTML,
chapters/chapter_name\nleave blank automatically set after saving chapter.,sura / sura_nameacha kuondoka tupu bila malipo baada ya kuhifadhi sura.,
Chapter Members,Wanachama wa Sura,
Members,Wanachama,
Chapter Member,Mjumbe wa Sura,
Website URL,URL ya Tovuti,
Leave Reason,Acha Sababu,
Donor Name,Jina la Msaidizi,
Donor Type,Aina ya wafadhili,
Withdrawn,Imeondolewa,
Grant Application Details ,Ruhusu Maelezo ya Maombi,
Grant Description,Maelezo ya Ruzuku,
Requested Amount,Kiasi kilichoombwa,
Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita,
Show on Website,Onyesha kwenye tovuti,
Assessment Mark (Out of 10),Marko ya Tathmini (nje ya 10),
Assessment Manager,Meneja wa Tathmini,
Email Notification Sent,Arifa ya barua pepe imetumwa,
NPO-MEM-.YYYY.-,NPO-MEM-YYYY.-,
Membership Expiry Date,Tarehe ya Kumalizika kwa Uanachama,
Enable RazorPay For Memberships,Washa RazorPay Kwa Uanachama,
RazorPay Settings,Mipangilio ya RazorPay,
Billing Cycle,Mzunguko wa Bili,
Billing Frequency,Mzunguko wa Bili,
"The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.","Idadi ya mizunguko ya malipo ambayo mteja anapaswa kulipishwa. Kwa mfano, ikiwa mteja ananunua uanachama wa mwaka 1 ambao unapaswa kulipishwa kila mwezi, thamani hii inapaswa kuwa 12.",
Razorpay Plan ID,Kitambulisho cha Mpango wa Razorpay,
Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Idadi ya safuwima za sehemu hii. Kadi 3 zitaonyeshwa kwa safu moja ikiwa utachagua safu tatu.,
Section HTML,Sehemu ya HTML,
Use this field to render any custom HTML in the section.,Tumia uwanja huu kutoa HTML yoyote maalum katika sehemu hiyo.,
Section Order,Agizo la Sehemu,
"Order in which sections should appear. 0 is first, 1 is second and so on.","Agizo ambayo sehemu zinapaswa kuonekana. 0 ni ya kwanza, 1 ni ya pili na kadhalika.",
Homepage Section Card,Kadi ya Sehemu ya Tovuti,
Subtitle,Subtitle,
Products Settings,Mipangilio ya Bidhaa,
Home Page is Products,Ukurasa wa Kwanza ni Bidhaa,
"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti",
Show Availability Status,Onyesha Hali ya Upatikanaji,
Product Page,Ukurasa wa Bidhaa,
Products per Page,Bidhaa kwa Ukurasa,
Enable Field Filters,Washa vichungi vya Shamba,
Item Fields,Sehemu za Sehemu,
Enable Attribute Filters,Washa vichungi vya Sifa,
Attributes,Sifa,
Hide Variants,Ficha anuwai,
Website Attribute,Sifa ya Wavuti,
Attribute,Sifa,
Website Filter Field,Uwanja wa Kichujio cha Wavuti,
Total Billable Amount,Kiasi cha Jumla cha Billable,
Total Billed Amount,Kiasi kilicholipwa,
% Amount Billed,Kiasi kinachojazwa,
Hrs,Hrs,
Costing Amount,Kiwango cha gharama,
Corrective/Preventive,Kurekebisha / kuzuia,
Corrective,Marekebisho,
Preventive,Kuzuia,
Resolution,Azimio,
Resolutions,Maazimio,
Quality Action Resolution,Azimio la Utendaji Bora,
Quality Feedback Parameter,Kiwango cha Maoni ya Ubora,
Quality Feedback Template Parameter,Kigezo cha Kiolezo cha Maoni ya Ubora,
Quality Goal,Lengo la ubora,
Monitoring Frequency,Ufuatiliaji wa Mara kwa mara,
Weekday,Siku ya wiki,
Objectives,Malengo,
Quality Goal Objective,Lengo la shabaha ya shabaha,
Objective,Lengo,
Agenda,Ajenda,
Minutes,Dakika,
Quality Meeting Agenda,Ajenda ya Mkutano wa Ubora,
Quality Meeting Minutes,Dakika za Mkutano wa Ubora,
Minute,Dakika,
Parent Procedure,Utaratibu wa Mzazi,
Processes,Michakato,
Quality Procedure Process,Utaratibu wa Utaratibu wa Ubora,
Process Description,Maelezo ya Mchakato,
Link existing Quality Procedure.,Unganisha Utaratibu wa Ubora uliopo.,
Additional Information,Taarifa za ziada,
Quality Review Objective,Lengo la uhakiki wa ubora,
DATEV Settings,Mipangilio ya DATEV,
Regional,Mkoa,
Consultant ID,Kitambulisho cha Mshauri,
GST HSN Code,Kanuni ya GST HSN,
HSN Code,Msimbo wa HSN,
GST Settings,Mipangilio ya GST,
GST Summary,Muhtasari wa GST,
GSTIN Email Sent On,Barua ya GSTIN Imepelekwa,
GST Accounts,Akaunti ya GST,
B2C Limit,Mpaka wa B2C,
Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.,
GSTR 3B Report,Ripoti ya GSTR 3B,
January,Januari,
February,Februari,
March,Machi,
April,Aprili,
August,Agosti,
September,Septemba,
October,Oktoba,
November,Novemba,
December,Desemba,
JSON Output,Matokeo ya JSON,
Invoices with no Place Of Supply,Ankara bila Mahali pa Ugavi,
Import Supplier Invoice,Ingiza ankara ya wasambazaji,
Invoice Series,Mfululizo wa ankara,
Upload XML Invoices,Pakia ankara za XML,
Zip File,Picha ya Zip,
Import Invoices,Ingiza ankara,
Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,Bonyeza kitufe cha kuagiza ankara mara tu faili ya zip imewekwa kwenye hati. Makosa yoyote yanayohusiana na usindikaji yataonyeshwa kwenye Ingia la Kosa.,
Invoice Series Prefix,Msaada wa Mfululizo wa Invoice,
Active Menu,Menyu ya Kazi,
Restaurant Menu,Mkahawa wa Menyu,
Price List (Auto created),Orodha ya Bei (Iliundwa kwa Auto),
Restaurant Manager,Meneja wa Mgahawa,
Restaurant Menu Item,Menyu ya Menyu ya Mgahawa,
Restaurant Order Entry,Mkahawa wa Kuingia Uagizaji,
Restaurant Table,Jedwali la Mgahawa,
Click Enter To Add,Bonyeza Ingia Kuongeza,
Last Sales Invoice,Hati ya Mwisho ya Mauzo,
Current Order,Utaratibu wa sasa,
Restaurant Order Entry Item,Mgahawa wa Uagizaji wa Kuagiza,
Served,Imehudumiwa,
Restaurant Reservation,Uhifadhi wa Mkahawa,
Waitlisted,Inastahiliwa,
No Show,Hakuna Onyesha,
No of People,Hakuna Watu,
Reservation Time,Muda wa Uhifadhi,
Reservation End Time,Muda wa Mwisho wa Uhifadhi,
No of Seats,Hakuna Viti,
Minimum Seating,Kukaa chini,
"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Weka Orodha ya Kampeni za Mauzo. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji.",
SAL-CAM-.YYYY.-,SAL-CAM -YYYY.-,
Campaign Schedules,Ratiba za Kampeni,
Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.,
CUST-.YYYY.-,CUST -YYYY.-,
Default Company Bank Account,Akaunti ya Benki ya Default,
Bypass Credit Limit Check at Sales Order,Kagua kikomo cha mkopo wa Udhibiti wa Mauzo,
Industry Type,Aina ya Sekta,
MAT-INS-.YYYY.-,MAT-INS -YYYY.-,
Installation Date,Tarehe ya Usanidi,
Installation Time,Muda wa Ufungaji,
Installation Note Item,Kitu cha Kumbuka cha Ufungaji,
Installed Qty,Uchina uliowekwa,
Lead Source,Chanzo cha Mwelekeo,
Period Start Date,Tarehe ya Kuanza ya Kipindi,
Period End Date,Tarehe ya Mwisho wa Kipindi,
Cashier,Msaidizi,
Difference,Tofauti,
Modes of Payment,Malipo ya Malipo,
Linked Invoices,Invosi zilizohusishwa,
POS Closing Voucher Details,Maelezo ya Voucher ya Kufungwa,
Collected Amount,Kukusanya Kiasi,
Expected Amount,Kiasi kinachotarajiwa,
POS Closing Voucher Invoices,POS Invoices ya Voucher Voucher,
Quantity of Items,Wingi wa Vitu,
"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials","Kikundi kikubwa cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na "Je, Item ya Hifadhi" kama "Hapana" na "Je! Bidhaa ya Mauzo" kama "Ndiyo". Kwa Mfano: Ikiwa unauza Laptops na Backpacks tofauti na una bei maalum kama mteja anaunua zote mbili, basi Laptop + Backpack itakuwa Bidhaa mpya ya Bundle Item. Kumbuka: BOM = Sheria ya Vifaa",
Parent Item,Item ya Mzazi,
List items that form the package.,Andika vitu vinavyounda mfuko.,
SAL-QTN-.YYYY.-,SAL-QTN -YYYY.-,
Quotation To,Nukuu Kwa,
Rate at which customer's currency is converted to company's base currency,Kiwango cha sarafu ya mteja ni chaguo la sarafu ya kampuni,
Rate at which Price list currency is converted to company's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni,
Additional Discount and Coupon Code,Nambari ya Punguzo ya ziada na Msimbo wa kuponi,
Referral Sales Partner,Mshirika wa Uuzaji wa Uhamishaji,
In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.,
Term Details,Maelezo ya muda,
Quotation Item,Nukuu ya Nukuu,
Against Doctype,Dhidi ya Doctype,
Against Docname,Dhidi ya Nyaraka,
Additional Notes,Vidokezo vya ziada,
SAL-ORD-.YYYY.-,SAL-ORD -YYYY.-,
Skip Delivery Note,Skip Kumbuka,
In Words will be visible once you save the Sales Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo.,
Track this Sales Order against any Project,Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote,
Billing and Delivery Status,Hali ya kulipia na utoaji,
Not Delivered,Haikutolewa,
Fully Delivered,Kutolewa kikamilifu,
Partly Delivered,Sehemu iliyotolewa,
Not Applicable,Siofaa,
% Delivered,Imetolewa,
% of materials delivered against this Sales Order,% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya,
% of materials billed against this Sales Order,% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo,
Not Billed,Si Billed,
Fully Billed,Imejazwa kikamilifu,
Partly Billed,Sehemu ya Billed,
Ensure Delivery Based on Produced Serial No,Hakikisha utoaji kulingana na No ya Serial iliyozalishwa,
Supplier delivers to Customer,Wasambazaji hutoa kwa Wateja,
Delivery Warehouse,Ghala la Utoaji,
Planned Quantity,Wingi wa Mpango,
For Production,Kwa Uzalishaji,
Work Order Qty,Kazi ya Utoaji Kazi,
Produced Quantity,Waliyotokana na Wingi,
Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji,
Sales Partner Type,Aina ya Mshirika wa Mauzo,
Contact No.,Wasiliana Na.,
Contribution (%),Mchango (%),
Contribution to Net Total,Mchango kwa Jumla ya Net,
Selling Settings,Kuuza Mipangilio,
Settings for Selling Module,Mipangilio kwa ajili ya kuuza Moduli,
Customer Naming By,Mteja anayeitwa na,
Campaign Naming By,Kampeni inayoitwa na,
Default Customer Group,Kikundi cha Wateja Chaguo-msingi,
Default Territory,Eneo la Default,
Close Opportunity After Days,Fungua Fursa Baada ya Siku,
Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default,
Sales Update Frequency,Mzunguko wa Mwisho wa Mauzo,
Each Transaction,Kila Shughuli,
SMS Center,Kituo cha SMS,
Send To,Tuma kwa,
All Contact,Mawasiliano yote,
All Customer Contact,Mawasiliano ya Wateja wote,
All Supplier Contact,Mawasiliano Yote ya Wasambazaji,
All Sales Partner Contact,Mawasiliano Yote ya Mshirika wa Mauzo,
All Lead (Open),Viongozi wote (Ufunguzi),
All Employee (Active),Wafanyakazi wote (Active),
All Sales Person,Mtu wa Mauzo wote,
Create Receiver List,Unda Orodha ya Kupokea,
Receiver List,Orodha ya Kupokea,
Messages greater than 160 characters will be split into multiple messages,Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi,
Total Characters,Washirika wa jumla,
Total Message(s),Ujumbe Jumla (s),
Authorization Control,Kudhibiti Udhibiti,
Authorization Rule,Sheria ya Uidhinishaji,
Average Discount,Average Discount,
Customerwise Discount,Ugawaji wa Wateja,
Itemwise Discount,Kutoa Pesa,
Customer or Item,Wateja au Bidhaa,
Customer / Item Name,Jina la Wateja / Bidhaa,
Authorized Value,Thamani iliyoidhinishwa,
Applicable To (Role),Inafaa kwa (Mgawo),
Applicable To (Employee),Inafaa kwa (Mfanyakazi),
Applicable To (User),Inafaa kwa (Mtumiaji),
Applicable To (Designation),Inafaa Kwa (Uteuzi),
Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa),
Approving User (above authorized value),Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa),
Brand Defaults,Maonyesho ya Bidhaa,
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika.,
Change Abbreviation,Badilisha hali,
Parent Company,Kampuni mama,
Default Values,Maadili ya Maadili,
Default Holiday List,Orodha ya Likizo ya Default,
Default Selling Terms,Masharti ya Kuuza Default,
Default Buying Terms,Masharti ya Kununua chaguo msingi,
Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti,
Default Distance Unit,Kitengo cha Default Distance,
Hide Currency Symbol,Ficha Symbol ya Fedha,
Do not show any symbol like $ etc next to currencies.,Uonyeshe alama yoyote kama $ nk karibu na sarafu.,
"If disable, 'Rounded Total' field will not be visible in any transaction","Ikiwa imezima, shamba 'Rounded Total' halitaonekana katika shughuli yoyote",
Disable In Words,Zimaza Maneno,
"If disable, 'In Words' field will not be visible in any transaction","Ikiwa imezima, shamba la 'Katika Maneno' halitaonekana katika shughuli yoyote",
Item Classification,Uainishaji wa Bidhaa,
General Settings,Mazingira ya Jumla,
Item Group Name,Jina la Kikundi cha Bidhaa,
Parent Item Group,Kikundi cha Mzazi cha Mzazi,
Item Group Defaults,Kundi la Bidhaa Hifadhi,
Item Tax,Kodi ya Item,
Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti,
Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa,
HTML / Banner that will show on the top of product list.,HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa.,
Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako,
Setup Series,Mipangilio ya kuanzisha,
Update Series,Sasisha Mfululizo,
Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.,
Quotation Lost Reason,Sababu iliyopoteza Nukuu,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Washirika wa tatu / muuzaji / wakala wa tume / mshirika / wauzaji ambaye anauza bidhaa za kampuni kwa tume.,
Sales Partner Name,Jina la Mshirika wa Mauzo,
Partner Type,Aina ya Washirika,
Address & Contacts,Anwani na Mawasiliano,
Address Desc,Anwani Desc,
Contact Desc,Wasiliana Desc,
Sales Partner Target,Lengo la Mshirika wa Mauzo,
Targets,Malengo,
Show In Website,Onyesha kwenye tovuti,
Referral Code,Nambari ya Uelekezaji,
To Track inbound purchase,Kufuatilia ununuzi wa ndani,
Logo,Rangi,
Partner website,Mtandao wa wavuti,
All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.,
Name and Employee ID,Jina na ID ya Waajiriwa,
Sales Person Name,Jina la Mtu wa Mauzo,
Parent Sales Person,Mtu wa Mauzo ya Mzazi,
Select company name first.,Chagua jina la kampuni kwanza.,
Sales Person Targets,Malengo ya Mtu wa Mauzo,
Set targets Item Group-wise for this Sales Person.,Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.,
Supplier Group Name,Jina la kundi la wasambazaji,
Parent Supplier Group,Kundi la Wauzaji wa Mzazi,
Target Detail,Maelezo ya Target,
Target Qty,Uchina wa Target,
Target Amount,Kiwango cha Target,
Target Distribution,Usambazaji wa Target,
"Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.","Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipwa na Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kukabiliana na migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako.",
Applicable Modules,Moduli zinazotumika,
Terms and Conditions Help,Masharti na Masharti Msaada,
Classification of Customers by region,Uainishaji wa Wateja kwa kanda,
Territory Name,Jina la Wilaya,
Parent Territory,Eneo la Mzazi,
Territory Manager,Meneja wa Wilaya,
For reference,Kwa kumbukumbu,
Territory Targets,Malengo ya Wilaya,
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.,
UOM Name,Jina la UOM,
Check this to disallow fractions. (for Nos),Angalia hii ili kupinga marufuku. (kwa Nos),
Website Item Group,Website Item Group,
Cross Listing of Item in multiple groups,Kuweka Orodha ya Msalaba katika vikundi vingi,
Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi,
Enable Shopping Cart,Wezesha Kifaa cha Ununuzi,
Display Settings,Mipangilio ya kuonyesha,
Show Public Attachments,Onyesha Viambatisho vya Umma,
Show Price,Onyesha Bei,
Show Stock Availability,Onyesha Upatikanaji wa hisa,
Show Contact Us Button,Onyesha Wasiliana Nasi Kifungo,
Show Stock Quantity,Onyesha Stock Wingi,
Show Apply Coupon Code,Onyesha Tuma nambari ya Coupon,
Allow items not in stock to be added to cart,Ruhusu vitu visivyo kwenye hisa kuongezwa kwa gari,
Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa,
Quotation Series,Mfululizo wa Nukuu,
Checkout Settings,Mipangilio ya Checkout,
Enable Checkout,Wezesha Checkout,
Payment Success Url,URL ya Mafanikio ya Malipo,
After payment completion redirect user to selected page.,Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.,
Reserved Qty for sub contract,Nambari iliyohifadhiwa kwa mkataba wa chini,
Moving Average Rate,Kusonga Kiwango cha Wastani,
FCFS Rate,Kiwango cha FCFS,
Customs Tariff Number,Nambari ya Ushuru wa Forodha,
Tariff Number,Nambari ya Tari,
Delivery To,Utoaji Kwa,
MAT-DN-.YYYY.-,MAT-DN -YYYY.-,
Is Return,Inarudi,
Issue Credit Note,Suala la Mikopo,
Return Against Delivery Note,Kurudi dhidi ya Kumbuka utoaji,
Customer's Purchase Order No,Nambari ya Ununuzi wa Wateja No,
Billing Address Name,Jina la Anwani ya Kulipa,
Required only for sample item.,Inahitajika tu kwa bidhaa ya sampuli.,
"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ikiwa umeunda template ya kiwango katika Kigezo cha Mauzo na Chaguzi, chagua moja na bofya kwenye kitufe kilicho chini.",
In Words will be visible once you save the Delivery Note.,Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.,
In Words (Export) will be visible once you save the Delivery Note.,Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.,
Transporter Info,Info Transporter,
Driver Name,Jina la dereva,
Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote,
Inter Company Reference,Rejea ya Kampuni,
Print Without Amount,Chapisha bila Bila,
% Installed,Imewekwa,
% of materials delivered against this Delivery Note,% ya vifaa vinavyotolewa dhidi ya Kumbuka Utoaji huu,
Installation Status,Hali ya Ufungaji,
Excise Page Number,Nambari ya Ukurasa wa Ushuru,
Instructions,Maelekezo,
From Warehouse,Kutoka kwa Ghala,
Against Sales Order,Dhidi ya Mauzo ya Utaratibu,
Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo,
Against Sales Invoice,Dhidi ya ankara za Mauzo,
Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item,
Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala,
Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala,
Delivery Settings,Mipangilio ya utoaji,
Dispatch Settings,Mipangilio ya Dispatch,
Dispatch Notification Template,Kigezo cha Arifa ya Msaada,
Dispatch Notification Attachment,Kusambaza Taarifa ya Sawa,
Leave blank to use the standard Delivery Note format,Acha tupu ili utumie muundo wa Kumbuka utoaji wa kawaida,
Send with Attachment,Tuma na Kiambatisho,
Delay between Delivery Stops,Punguza muda kati ya Utoaji wa Utoaji,
Initial Email Notification Sent,Arifa ya awali ya barua pepe iliyotumwa,
Delivery Details,Maelezo ya utoaji,
Driver Email,Barua pepe ya Dereva,
Driver Address,Anwani ya Dereva,
Total Estimated Distance,Jumla ya Umbali uliohesabiwa,
Distance UOM,Umbali wa UOM,
Departure Time,Wakati wa Kuondoka,
Delivery Stops,Utoaji wa Utoaji,
Calculate Estimated Arrival Times,Tumia Hesabu ya Kufika Iliyohesabiwa,
Use Google Maps Direction API to calculate estimated arrival times,Tumia API ya Uelekezaji wa Ramani za Google kuhesabu nyakati za kuwasili zinazokadiriwa,
Optimize Route,Ongeza Njia,
Use Google Maps Direction API to optimize route,Tumia API ya Uelekezaji wa Ramani za Google ili kuongeza njia,
In Transit,Katika usafiri,
Fulfillment User,Utimizaji Mtumiaji,
"A Product or a Service that is bought, sold or kept in stock.","Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa.",
"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi",
Is Item from Hub,Ni kitu kutoka Hub,
Default Unit of Measure,Kitengo cha Kupima chaguo-msingi,
Maintain Stock,Weka Stock,
Standard Selling Rate,Kiwango cha Uuzaji wa Standard,
Auto Create Assets on Purchase,Jenga Hifadhi Ya Mali kwenye Ununuzi,
Asset Naming Series,Mfululizo wa Majina ya Mali,
Over Delivery/Receipt Allowance (%),Idhini ya Zaidi ya Utoaji / risiti (%),
Barcodes,Barcodes,
Shelf Life In Days,Uhai wa Shelf Katika Siku,
End of Life,Mwisho wa Uzima,
Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi,
Valuation Method,Njia ya Hesabu,
FIFO,FIFO,
Moving Average,Kusonga Wastani,
Warranty Period (in days),Kipindi cha udhamini (katika siku),
Auto re-order,Rejesha upya,
Reorder level based on Warehouse,Weka upya ngazi kulingana na Ghala,
Will also apply for variants unless overrridden,Pia itatumika kwa vipengee isipokuwa imeingizwa,
Units of Measure,Units of Measure,
Will also apply for variants,Pia itatumika kwa vipengee,
Serial Nos and Batches,Serial Nos na Batches,
Has Batch No,Ina Bande No,
Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja,
Batch Number Series,Orodha ya Batch Number,
"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Mfano: ABCD. #####. Ikiwa mfululizo umewekwa na Batch No haijajwajwa katika shughuli, basi nambari ya kundi la moja kwa moja litaundwa kulingana na mfululizo huu. Ikiwa daima unataka kueleza wazi Kundi Hakuna kwa kipengee hiki, chagua hii tupu. Kumbuka: mipangilio hii itachukua kipaumbele juu ya Kiambatisho cha Msaada wa Naming katika Mipangilio ya Hifadhi",
Has Expiry Date,Ina Tarehe ya Muda,
Retain Sample,Weka Mfano,
Max Sample Quantity,Max Mfano Wingi,
Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa,
Has Serial No,Ina Serial No,
Serial Number Series,Serial Number Series,
"Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu.",
Variants,Tofauti,
Has Variants,Ina tofauti,
"If this item has variants, then it cannot be selected in sales orders etc.","Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk.",
Show in Website (Variant),Onyesha kwenye tovuti (Tofauti),
Items with higher weightage will be shown higher,Vitu vinavyo na uzito mkubwa vitaonyeshwa juu,
Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa,
Website Image,Picha ya Wavuti,
Website Warehouse,Tovuti ya Warehouse,
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii.,
Website Item Groups,Vikundi vya Bidhaa vya tovuti,
List this Item in multiple groups on the website.,Andika kitu hiki katika makundi mengi kwenye tovuti.,
Copy From Item Group,Nakala Kutoka Kundi la Bidhaa,
Website Content,Yaliyomo kwenye Tovuti,
You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Unaweza kutumia alama yoyote halali ya Bootstrap 4 kwenye uwanja huu. Itaonyeshwa kwenye Ukurasa wako wa Bidhaa.,
Total Projected Qty,Jumla ya Uchina uliopangwa,
Hub Publishing Details,Maelezo ya Uchapishaji wa Hub,
Publish in Hub,Chapisha katika Hub,
Publish Item to hub.erpnext.com,Chapisha Jumuiya ya hub.erpnext.com,
Hub Category to Publish,Jamii ya Hifadhi ya Kuchapisha,
Hub Warehouse,Warehouse Hub,
"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Chapisha "Katika Hifadhi" au "Sio katika Hifadhi" kwenye Hifadhi kulingana na hisa zilizopo katika ghala hii.,
Synced With Hub,Ilifananishwa na Hub,
Item Alternative,Njia Mbadala,
Alternative Item Code,Msimbo wa Kipengee cha Mbadala,
Two-way,Njia mbili,
Alternative Item Name,Jina la Mchapishaji,
Attribute Name,Jina la sifa,
Numeric Values,Vigezo vya Hesabu,
From Range,Kutoka Mbalimbali,
Increment,Uingizaji,
To Range,Kupanga,
Item Attribute Values,Kipengee cha sifa za Maadili,
Item Attribute Value,Thamani ya Thamani ya Bidhaa,
Attribute Value,Thamani ya Thamani,
Abbreviation,Hali,
"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM"",
Item Barcode,Msimbo wa Barcode,
Barcode Type,Aina ya Barcode,
EAN,EAN,
UPC-A,UPC-A,
Item Customer Detail,Maelezo ya Wateja wa Bidhaa,
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji",
Ref Code,Kanuni ya Ref,
Item Default,Item Default,
Purchase Defaults,Ununuzi wa Dharura,
Default Buying Cost Center,Kituo cha Gharama cha Ununuzi cha Default,
Default Supplier,Muuzaji wa Default,
Default Expense Account,Akaunti ya gharama nafuu,
Sales Defaults,Vipimo vya Mauzo,
Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali,
Item Manufacturer,Bidhaa mtengenezaji,
Item Price,Item Bei,
Packing Unit,Kitengo cha Ufungashaji,
Quantity that must be bought or sold per UOM,Wingi ambao unapaswa kununuliwa au kuuzwa kwa UOM,
Item Quality Inspection Parameter,Kipimo cha Ubora wa Bidhaa,
Acceptance Criteria,Vigezo vya Kukubali,
Item Reorder,Kipengee Upya,
Check in (group),Angalia (kikundi),
Request for,Ombi la,
Re-order Level,Kiwango cha Udhibiti wa Rejea,
Re-order Qty,Ulipaji Uchina,
Item Supplier,Muuzaji wa Bidhaa,
Item Variant,Tofauti ya Tofauti,
Item Variant Attribute,Kipengee cha Tofauti cha Tofauti,
Do not update variants on save,Usasasishe vipengee kwenye salama,
Fields will be copied over only at time of creation.,Mashamba yatakopwa zaidi wakati wa uumbaji.,
Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani,
Rename Attribute Value in Item Attribute.,Fanya Thamani ya Thamani katika Kipengee cha Item.,
Copy Fields to Variant,Weka Mashamba kwa Tofauti,
Item Website Specification,Ufafanuzi wa Tovuti,
Table for Item that will be shown in Web Site,Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti,
Landed Cost Item,Nambari ya Gharama ya Uliopita,
Receipt Document Type,Aina ya Hati ya Rekodi,
Receipt Document,Hati ya Receipt,
Applicable Charges,Malipo ya kuomba,
Purchase Receipt Item,Ununuzi wa Receipt Item,
Landed Cost Purchase Receipt,Rejeipt ya Ununuzi wa Gharama,
Landed Cost Taxes and Charges,Malipo ya Gharama na Malipo,
Landed Cost Voucher,Voucher ya Gharama ya Uliopita,
MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-,
Purchase Receipts,Receipts ya Ununuzi,
Purchase Receipt Items,Ununuzi wa Receipt Items,
Get Items From Purchase Receipts,Pata Vitu Kutoka Mapato ya Ununuzi,
Distribute Charges Based On,Shirikisha mishahara ya msingi,
Landed Cost Help,Msaada wa Gharama za Utoaji,
Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu,
Limited to 12 characters,Imepunguzwa kwa wahusika 12,
Terms and Conditions Content,Masharti na Masharti Maudhui,
Quantity and Warehouse,Wingi na Ghala,
Lead Time Date,Tarehe ya Muda wa Kuongoza,
Min Order Qty,Uchina wa Uchina,
Packed Item,Kipengee cha Ufungashaji,
To Warehouse (Optional),Kwa Ghala (Hiari),
Actual Batch Quantity,Kiasi cha Kundi la kweli,
Prevdoc DocType,Prevdoc DocType,
Parent Detail docname,Jina la jina la Mzazi,
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tengeneza safu za kufunga kwenye vifurushi kutolewa. Ilijulisha nambari ya mfuko, maudhui ya mfuko na uzito wake.",
Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu),
MAT-PAC-.YYYY.-,MAT-PAC -YYYY.-,
From Package No.,Kutoka kwa pakiti No.,
Identification of the package for the delivery (for print),Utambulisho wa mfuko wa utoaji (kwa kuchapishwa),
To Package No.,Kwa Package No..,
If more than one package of the same type (for print),Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa),
Package Weight Details,Maelezo ya Ufuatiliaji wa Pakiti,
The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu),
Net Weight UOM,Uzito wa Uzito wa Nambari,
Gross Weight,Uzito wa Pato,
The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa),
Gross Weight UOM,Uzito wa Pato UOM,
Packing Slip Item,Ufungashaji wa Slip Item,
DN Detail,DN Detail,
STO-PICK-.YYYY.-,STO-PICK-.YYYY--,
Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji,
Qty of raw materials will be decided based on the qty of the Finished Goods Item,Qty ya malighafi itaamuliwa kwa kuzingatia qty ya Bidhaa iliyokamilishwa Bidhaa,
Parent Warehouse,Ghala la Mzazi,
Items under this warehouse will be suggested,Vitu vilivyo chini ya ghala hili vitapendekezwa,
Get Item Locations,Pata Sehemu za Bidhaa,
Item Locations,Sehemu ya Sehemu,
Pick List Item,Chagua Orodha ya Bidhaa,
Picked Qty,Aliyemaliza Qty,
Price List Master,Orodha ya Bei Mwalimu,
Price List Name,Jina la Orodha ya Bei,
Price Not UOM Dependent,Bei sio Mtegemezi wa UOM,
Applicable for Countries,Inahitajika kwa Nchi,
Price List Country,Orodha ya Bei ya Nchi,
MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-,
Supplier Delivery Note,Kumbuka Utoaji wa Wasambazaji,
Time at which materials were received,Wakati ambapo vifaa vilipokelewa,
Return Against Purchase Receipt,Kurudi dhidi ya Receipt ya Ununuzi,
Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni,
Quality Inspection Reading,Uhakiki wa Uhakiki wa Ubora,
Reading 1,Kusoma 1,
Reading 2,Kusoma 2,
Reading 3,Kusoma 3,
Reading 4,Kusoma 4,
Reading 5,Kusoma 5,
Reading 6,Kusoma 6,
Reading 7,Kusoma 7,
Reading 8,Kusoma 8,
Reading 9,Kusoma 9,
Reading 10,Kusoma 10,
Quality Inspection Template Name,Jina la Kigezo cha Ukaguzi wa Ubora,
Quick Stock Balance,Mizani ya Hisa ya haraka,
Available Quantity,Wingi Unaopatikana,
Distinct unit of an Item,Kitengo cha tofauti cha Kipengee,
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt,
Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji,
Creation Document Type,Aina ya Hati ya Uumbaji,
Creation Document No,Hati ya Uumbaji No,
Creation Date,Tarehe ya Uumbaji,
Creation Time,Uumbaji Muda,
Asset Details,Maelezo ya Mali,
Asset Status,Hali ya Mali,
Delivery Document Type,Aina ya Nyaraka za Utoaji,
Delivery Document No,Nambari ya Hati ya Utoaji,
Delivery Time,Muda wa Utoaji,
Invoice Details,Maelezo ya ankara,
Warranty / AMC Details,Maelezo ya udhamini / AMC,
Warranty Expiry Date,Tarehe ya Kumalizika ya Udhamini,
AMC Expiry Date,Tarehe ya Kumalizika ya AMC,
Under Warranty,Chini ya udhamini,
Out of Warranty,Nje ya udhamini,
Under AMC,Chini ya AMC,
Out of AMC,Nje ya AMC,
Warranty Period (Days),Kipindi cha udhamini (Siku),
Serial No Details,Serial Hakuna Maelezo,
MAT-STE-.YYYY.-,MAT-STE -YYYY.-,
Stock Entry Type,Aina ya Uingilio wa Hisa,
Stock Entry (Outward GIT),Kiingilio cha Hisa (nje GIT),
Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji,
Repack,Piga,
Send to Subcontractor,Tuma kwa Subcontractor,
Delivery Note No,Kumbuka Utoaji No,
Sales Invoice No,Nambari ya ankara ya mauzo,
Purchase Receipt No,Ununuzi wa Receipt No,
Inspection Required,Ukaguzi unahitajika,
From BOM,Kutoka BOM,
For Quantity,Kwa Wingi,
As per Stock UOM,Kama kwa Stock UOM,
Including items for sub assemblies,Ikijumuisha vitu kwa makusanyiko ndogo,
Default Source Warehouse,Ghala la Chanzo cha Chanzo,
Source Warehouse Address,Anwani ya Ghala la Chanzo,
Default Target Warehouse,Ghala la Ghala la Kawaida,
Target Warehouse Address,Anwani ya Wakala ya Ghala,
Update Rate and Availability,Sasisha Kiwango na Upatikanaji,
Total Incoming Value,Thamani ya Ingizo Yote,
Total Outgoing Value,Thamani Yote ya Kuondoka,
Total Value Difference (Out - In),Tofauti ya Thamani ya Jumla (Nje-Ndani),
Additional Costs,Gharama za ziada,
Total Additional Costs,Jumla ya gharama za ziada,
Customer or Supplier Details,Maelezo ya Wateja au Wafanyabiashara,
Per Transferred,Kwa Kuhamishwa,
Stock Entry Detail,Maelezo ya Entry Entry,
Basic Rate (as per Stock UOM),Kiwango cha msingi (kama kwa Stock UOM),
Basic Amount,Kiasi cha Msingi,
Additional Cost,Gharama za ziada,
Serial No / Batch,Serial No / Batch,
BOM No. for a Finished Good Item,BOM No kwa Nakala Iliyopangwa Nzuri,
Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa,
Subcontracted Item,Kipengee kilichochaguliwa,
Against Stock Entry,Dhidi ya Kuingia kwa Hisa,
Stock Entry Child,Mtoto wa Kuingia,
PO Supplied Item,Bidhaa Iliyopeanwa,
Reference Purchase Receipt,Risiti ya Ununuzi wa Marejeo,
Stock Ledger Entry,Kuingia kwa Ledger Entry,
Outgoing Rate,Kiwango cha Kuondoka,
Actual Qty After Transaction,Uhakika halisi baada ya Shughuli,
Stock Value Difference,Thamani ya Thamani ya Hifadhi,
Stock Queue (FIFO),Taa ya Hifadhi (FIFO),
Is Cancelled,Imeondolewa,
Stock Reconciliation,Upatanisho wa hisa,
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.,
MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-,
Reconciliation JSON,Upatanisho JSON,
Stock Reconciliation Item,Toleo la Upatanisho wa hisa,
Before reconciliation,Kabla ya upatanisho,
Current Serial No,Sifa ya Sasa Hapana,
Current Valuation Rate,Kiwango cha Thamani ya sasa,
Current Amount,Kiwango cha sasa,
Quantity Difference,Tofauti Tofauti,
Amount Difference,Tofauti tofauti,
Item Naming By,Kipengele kinachojulikana,
Default Item Group,Kikundi cha Kichwa cha Kichwa,
Default Stock UOM,Ufafanuzi wa hisa Uliopita,
Sample Retention Warehouse,Mfano wa Kuhifadhi Ghala,
Default Valuation Method,Njia ya Hifadhi ya Kimaadili,
Show Barcode Field,Onyesha uwanja wa barcode,
Convert Item Description to Clean HTML,Badilisha Maelezo ya Maelezo kwa Hifadhi ya HTML,
Allow Negative Stock,Ruhusu Stock mbaya,
Automatically Set Serial Nos based on FIFO,Weka kwa moja kwa moja Serial Nos kulingana na FIFO,
Service Level Agreement Creation,Uundaji wa Mkataba wa Kiwango cha Huduma,
First Responded On,Kwanza Alijibu,
Resolution Details,Maelezo ya Azimio,
Opening Date,Tarehe ya Ufunguzi,
Opening Time,Wakati wa Ufunguzi,
Resolution Date,Tarehe ya Azimio,
Via Customer Portal,Kupitia Portal ya Wateja,
Support Team,Timu ya Kusaidia,
Issue Priority,Kipaumbele cha Hoja,
Service Day,Siku ya Huduma,
Workday,Siku ya kazi,
Default Priority,Kipaumbele Cha msingi,
Priorities,Vipaumbele,
Support Hours,Saa za Msaada,
Support and Resolution,Msaada na Azimio,
Default Service Level Agreement,Mkataba wa Kiwango cha Huduma ya Chaguzi,
Entity,Chombo,
Agreement Details,Maelezo ya Mkataba,
Response and Resolution Time,Kujibu na Wakati wa Azimio,
Service Level Priority,Kipaumbele cha Kiwango cha Huduma,
Resolution Time,Wakati wa Azimio,
Support Search Source,Kusaidia Chanzo cha Utafutaji,
Source Type,Aina ya Chanzo,
Query Route String,Njia ya String Route,
Search Term Param Name,Jina la Utafutaji wa Jina la Param,
Response Options,Chaguo la majibu,
Response Result Key Path,Matokeo ya majibu Njia muhimu,
Post Route String,Njia ya Njia ya Chapisho,
Post Route Key List,Orodha ya Njia ya Njia ya Njia,
Post Title Key,Kitufe cha Kichwa cha Chapisho,
Post Description Key,Maelezo ya kuchapisha Muhimu,
Link Options,Chaguo cha Kiungo,
Source DocType,DocType ya Chanzo,
Result Title Field,Kichwa cha Kichwa cha Kichwa,
Result Preview Field,Msimbo wa Mtazamo wa Matokeo,
Result Route Field,Shamba la Njia ya Matokeo,
Service Level Agreements,Mikataba ya Kiwango cha Huduma,
Track Service Level Agreement,Fuatilia Mkataba wa Kiwango cha Huduma,
Allow Resetting Service Level Agreement,Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma,
Close Issue After Days,Funga Suala Baada ya Siku,
Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7,
Support Portal,Portal ya Usaidizi,
Get Started Sections,Fungua Sehemu,
Show Latest Forum Posts,Onyesha Ujumbe wa Majadiliano ya hivi karibuni,
Forum Posts,Ujumbe wa Vikao,
Forum URL,URL ya kikao,
Get Latest Query,Pata Jitihada za Mwisho,
Response Key List,Orodha ya Muhimu ya Jibu,
Post Route Key,Njia ya Njia ya Chapisho,
Search APIs,Tafuta API,
SER-WRN-.YYYY.-,SER-WRN -YYYY.-,
Issue Date,Siku ya kutolewa,
Item and Warranty Details,Maelezo na maelezo ya dhamana,
Warranty / AMC Status,Waranti / Hali ya AMC,
Resolved By,Ilifanywa na,
Service Address,Anwani ya Huduma,
If different than customer address,Ikiwa tofauti na anwani ya wateja,
Raised By,Iliyotolewa na,
From Company,Kutoka kwa Kampuni,
Rename Tool,Badilisha jina,
Utilities,Vya kutumia,
Type of document to rename.,Aina ya hati ili kutafsiri tena.,
File to Rename,Funga Kurejesha tena,
"Attach .csv file with two columns, one for the old name and one for the new name","Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya",
Rename Log,Rejesha Ingia,
SMS Log,Ingia ya SMS,
Sender Name,Jina la Sender,
Sent On,Imepelekwa,
No of Requested SMS,Hakuna ya SMS iliyoombwa,
Requested Numbers,Hesabu zilizoombwa,
No of Sent SMS,Hakuna SMS iliyotumwa,
Sent To,Imepelekwa,
Absent Student Report,Ripoti ya Wanafunzi Yasiyo,
Assessment Plan Status,Hali ya Mpango wa Tathmini,
Asset Depreciation Ledger,Msanidi wa Upungufu wa Mali,
Asset Depreciations and Balances,Upungufu wa Mali na Mizani,
Available Stock for Packing Items,Inapatikana Stock kwa Vipuri vya Ufungashaji,
Bank Clearance Summary,Muhtasari wa Muhtasari wa Benki,
Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali,
Batch-Wise Balance History,Historia ya Mizani-Hekima,
BOM Explorer,BOM Explorer,
BOM Search,Utafutaji wa BOM,
BOM Stock Calculated,BOM Stock Imebainishwa,
BOM Variance Report,Ripoti ya kutofautiana ya BOM,
Campaign Efficiency,Ufanisi wa Kampeni,
Cash Flow,Mzunguko wa fedha,
Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa,
To Produce,Kuzalisha,
Produced,Iliyotayarishwa,
Consolidated Financial Statement,Taarifa ya Fedha ya Pamoja,
Course wise Assessment Report,Njia ya Ripoti ya Tathmini ya busara,
Customer Acquisition and Loyalty,Upatikanaji wa Wateja na Uaminifu,
Customer Credit Balance,Mizani ya Mikopo ya Wateja,
Customer Ledger Summary,Muhtasari wa Mteja wa Wateja,
Customer-wise Item Price,Bei ya vitu vya busara ya Wateja,
Customers Without Any Sales Transactions,Wateja bila Shughuli Zote za Mauzo,
Daily Timesheet Summary,Muhtasari wa Daily Timesheet,
DATEV,DATEV,
Delayed Item Report,Imechelewa Ripoti ya jambo,
Delayed Order Report,Kuchelewa Ripoti ya,
Delivered Items To Be Billed,Vitu vilivyopakiwa Kufanywa,
Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji,
Electronic Invoice Register,Usajili wa ankara ya elektroniki,
Employee Billing Summary,Muhtasari wa malipo ya mfanyakazi,
Employee Birthday,Kuzaliwa kwa Waajiriwa,
Employee Information,Taarifa ya Waajiriwa,
Employee Leave Balance,Mizani ya Waajiriwa,
Employee Leave Balance Summary,Muhtasari wa Akiba ya Mfanyikazi,
Eway Bill,Bunge Bill,
Expiring Memberships,Kuondoa Uanachama,
Fichier des Ecritures Comptables [FEC],Faili la Maandiko ya Comptables [FEC],
Final Assessment Grades,Tathmini ya Mwisho ya Masomo,
Fixed Asset Register,Rejista ya Mali isiyohamishika,
Gross and Net Profit Report,Pato la jumla na faida ya Net,
GST Itemised Purchase Register,GST Kujiandikisha Ununuzi wa Item,
Automatically Process Deferred Accounting Entry,Tengeneza kiotomatiki Uingizaji wa Uhasibu Ulioahirishwa,
Bank Clearance,Usafishaji wa Benki,
Bank Clearance Detail,Maelezo ya Usafishaji wa Benki,
Update Cost Center Name / Number,Sasisha Jina / Nambari ya Kituo cha Gharama,
Journal Entry Template,Jedwali la Kiingilio cha Jarida,
Template Title,Kichwa cha Kiolezo,
Journal Entry Type,Aina ya Kuingia kwa Jarida,
Journal Entry Template Account,Jarida Akaunti ya Kiolezo cha Kuingia,
Process Deferred Accounting,Mchakato Uhasibu Uliocheleweshwa,
Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again,Uingizaji wa mwongozo hauwezi kuundwa! Lemaza kiingilio kiatomati kwa uhasibu ulioahirishwa katika mipangilio ya akaunti na ujaribu tena,
End date cannot be before start date,Tarehe ya kumalizika haiwezi kuwa kabla ya tarehe ya kuanza,
Total Counts Targeted,Jumla ya Hesabu Zilizolengwa,
Total Counts Completed,Hesabu Zilizokamilika,
Counts Targeted: {0},Hesabu Zilizolengwa: {0},
Material Request Warehouse,Ombi la Ghala la Vifaa,
Select warehouse for material requests,Chagua ghala kwa maombi ya nyenzo,
Transfer Materials For Warehouse {0},Vifaa vya Kuhamisha kwa Ghala {0},
Production Plan Material Request Warehouse,Mpango wa Uzalishaji Omba Ghala,
Sets 'Source Warehouse' in each row of the items table.,Inaweka 'Ghala la Chanzo' katika kila safu ya jedwali la vitu.,
Sets 'Target Warehouse' in each row of the items table.,Inaweka 'Ghala Lengwa' katika kila safu ya jedwali la vitu.,
Show Cancelled Entries,Onyesha Wasilisho Zilizofutwa,
Backdated Stock Entry,Uingiaji wa hisa uliyopita,
Row #{}: Currency of {} - {} doesn't matches company currency.,Safu mlalo # {}: Sarafu ya {} - {} hailingani na sarafu ya kampuni.,
{} Assets created for {},{} Vipengee vilivyoundwa kwa ajili ya {},
{0} Number {1} is already used in {2} {3},{0} Nambari {1} tayari inatumika katika {2} {3},
Update Bank Clearance Dates,Sasisha Tarehe za Usafi wa Benki,
Healthcare Practitioner: ,Mtaalam wa Huduma ya Afya:,
Lab Test Conducted: ,Mtihani wa Maabara Umefanywa:,
Lab Test Event: ,Tukio la Mtihani wa Maabara:,
Lab Test Result: ,Matokeo ya Mtihani wa Maabara:,
Clinical Procedure conducted: ,Utaratibu wa Kliniki uliofanywa:,
Therapy Session Charges: {0},Malipo ya Kikao cha Tiba: {0},
Therapy: ,Tiba:,
Therapy Plan: ,Mpango wa Tiba:,
Total Counts Targeted: ,Jumla ya Hesabu Zilizolengwa:,
Total Counts Completed: ,Hesabu Zilizokamilika:,
Is Mandatory,Ni lazima,
Service Received But Not Billed,Huduma Imepokelewa Lakini Haitozwa,
Deferred Accounting Settings,Mipangilio ya Uhasibu iliyoahirishwa,
Book Deferred Entries Based On,Vitambulisho Vilivyoahirishwa kwa Kitabu kulingana na,
Days,Siku,
Months,Miezi,
Book Deferred Entries Via Journal Entry,Wasilisho Vilivyochaguliwa Kitabu Kupitia Uingizaji wa Jarida,
Submit Journal Entries,Tuma Wasilisho la Jarida,
If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,Ikiwa hii haitaguliwa Vifungu vya Jarida vitahifadhiwa katika hali ya Rasimu na italazimika kuwasilishwa kwa mikono,
Enable Distributed Cost Center,Washa Kituo cha Gharama za Kusambazwa,
Distributed Cost Center,Kusambazwa Kituo cha Gharama,
Dunning,Ujinga,
DUNN-.MM.-.YY.-,DUNN-.MM .-. YY.-,
Overdue Days,Siku Zilizopitwa na Wakati,
Dunning Type,Aina ya Dunning,
Dunning Fee,Ada ya Kudanganya,
Dunning Amount,Kiasi cha Dunning,
Resolved,Imesuluhishwa,
Unresolved,Haijatatuliwa,
Printing Setting,Kuweka Kuchapa,
Body Text,Nakala ya Mwili,
Closing Text,Maandishi ya Kufunga,
Resolve,Suluhisha,
Dunning Letter Text,Nakala ya Barua ya Dunning,
Is Default Language,Ni Lugha Mbadala,
Letter or Email Body Text,Nakala ya Barua au Barua ya Mwili,
Letter or Email Closing Text,Barua au Nakala ya Kufunga Barua pepe,
Body and Closing Text Help,Msaada wa Mwili na Maandishi ya Kufunga,
Overdue Interval,Muda uliochelewa,
Dunning Letter,Barua ya Dunning,
"This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.","Sehemu hii inamruhusu mtumiaji kuweka Mwili na maandishi ya Kufunga ya Barua ya Dunning kwa Aina ya Dunning kulingana na lugha, ambayo inaweza kutumika katika Chapisho.",
Reference Detail No,Maelezo ya Marejeo Na,
Custom Remarks,Maneno maalum,
Please select a Company first.,Tafadhali chagua Kampuni kwanza.,
"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning","Mstari # {0}: Aina ya Hati ya Marejeleo lazima iwe moja ya Agizo la Mauzo, Ankara ya Uuzaji, Uingizaji wa Jarida au Dunning",
POS Closing Entry,Kuingia kwa POS,
POS Opening Entry,Kuingia kwa POS,
POS Transactions,Shughuli za POS,
POS Closing Entry Detail,Maelezo ya Kuingia ya POS,
Opening Amount,Kiasi cha Kufungua,
Closing Amount,Kiasi cha Kufunga,
POS Closing Entry Taxes,Ushuru wa Ufungaji wa POS,
POS Invoice,Ankara ya POS,
ACC-PSINV-.YYYY.-,ACC-PSINV-.YYYY.-,
Consolidated Sales Invoice,Ankara ya Mauzo ya Pamoja,
Return Against POS Invoice,Rudi Dhidi ya Ankara ya POS,
Consolidated,Imejumuishwa,
POS Invoice Item,Bidhaa ya ankara ya POS,
POS Invoice Merge Log,Ankara ya POS Unganisha Ingia,
POS Invoices,Ankara za POS,
Consolidated Credit Note,Ujumbe wa Mkopo uliojumuishwa,
POS Invoice Reference,Rejeleo la ankara ya POS,
Set Posting Date,Weka Tarehe ya Kuchapisha,
Opening Balance Details,Kufungua Maelezo ya Mizani,
POS Opening Entry Detail,Maelezo ya Kuingia kwa POS,
POS Payment Method,Njia ya Malipo ya POS,
Payment Methods,Njia za Malipo,
Process Statement Of Accounts,Mchakato Taarifa ya Hesabu,
General Ledger Filters,Filters za jumla za Leja,
Customers,Wateja,
Select Customers By,Chagua Wateja By,
Fetch Customers,Leta Wateja,
Send To Primary Contact,Tuma kwa Mawasiliano ya Msingi,
Print Preferences,Magazeti Mapendeleo,
Include Ageing Summary,Jumuisha muhtasari wa kuzeeka,
Enable Auto Email,Washa Barua pepe Moja kwa Moja,
Filter Duration (Months),Muda wa Kuchuja (Miezi),
CC To,CC Kwa,
Help Text,Nakala ya Msaada,
Emails Queued,Barua pepe Zilizopangwa,
Process Statement Of Accounts Customer,Mchakato Taarifa ya Wateja wa Akaunti,
Billing Email,Barua pepe ya Kulipa,
Primary Contact Email,Barua pepe ya Mawasiliano ya Msingi,
PSOA Cost Center,Kituo cha Gharama cha PSOA,
PSOA Project,Mradi wa PSOA,
ACC-PINV-RET-.YYYY.-,ACC-PINV-RET-.YYYY.-,
Supplier GSTIN,Muuzaji wa GSTIN,
Place of Supply,Mahali ya Ugavi,
Select Billing Address,Chagua Anwani ya Kulipa,
GST Details,Maelezo ya GST,
GST Category,Jamii ya GST,
Registered Regular,Imesajiliwa Mara kwa Mara,
Registered Composition,Muundo uliosajiliwa,
Unregistered,Haijasajiliwa,
SEZ,SEZ,
Overseas,Ng'ambo,
UIN Holders,Wamiliki wa UIN,
With Payment of Tax,Pamoja na Malipo ya Ushuru,
Without Payment of Tax,Bila Malipo ya Ushuru,
Invoice Copy,Nakala ya ankara,
Original for Recipient,Asili kwa Mpokeaji,
Duplicate for Transporter,Nakala ya Transporter,
Duplicate for Supplier,Nakala ya Msaidizi,
Triplicate for Supplier,Katatu kwa Muuzaji,
Reverse Charge,Kubadilisha malipo,
Y,Y,
N,N,
E-commerce GSTIN,Biashara ya E-GSTIN,
Reason For Issuing document,Sababu ya Kutoa hati,
01-Sales Return,01-Kurudisha Mauzo,
02-Post Sale Discount,Punguzo la Uuzaji wa Barua-2,
03-Deficiency in services,03-Upungufu wa huduma,
04-Correction in Invoice,04-Marekebisho katika Ankara,
05-Change in POS,05-Badilisha katika POS,
06-Finalization of Provisional assessment,06-Kukamilisha Tathmini ya Muda,
07-Others,07-Wengine,
Eligibility For ITC,Ustahiki wa ITC,
Input Service Distributor,Msambazaji wa Huduma ya Ingizo,
Import Of Service,Uagizaji wa Huduma,
Import Of Capital Goods,Uagizaji wa Bidhaa za Mtaji,
Ineligible,Haistahiki,
All Other ITC,Nyingine zote ITC,
Availed ITC Integrated Tax,Ushuru uliopatikana wa ITC,
Availed ITC Central Tax,Ushuru wa Kati wa ITC,
Availed ITC State/UT Tax,Ushuru wa ITC State / UT,
Availed ITC Cess,Iliyopatikana ITC Cess,
Is Nil Rated or Exempted,Ni Nil Kupimwa au Kusamehewa,
Is Non GST,Sio GST,
ACC-SINV-RET-.YYYY.-,ACC-SINV-RET-.YYYY.-,
E-Way Bill No.,Muswada wa E-Way Na.,
Is Consolidated,Imejumuishwa,
Billing Address GSTIN,Anwani ya Bili GSTIN,
Customer GSTIN,Mteja GSTIN,
GST Transporter ID,Kitambulisho cha kusafirisha GST,
Distance (in km),Umbali (kwa km),
Road,Barabara,
Air,Hewa,
Rail,Reli,
Ship,Meli,
GST Vehicle Type,Aina ya GST,
Over Dimensional Cargo (ODC),Zaidi ya Mizigo ya Vipimo (ODC),
Consumer,Mtumiaji,
Deemed Export,Inachukuliwa Kuuza nje,
Port Code,Msimbo wa Bandari,
Shipping Bill Number,Nambari ya Muswada wa Usafirishaji,
Shipping Bill Date,Tarehe ya Muswada wa Usafirishaji,
Subscription End Date,Tarehe ya Kumaliza Usajili,
Follow Calendar Months,Fuata Miezi ya Kalenda,
If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date,Ikiwa hii itakaguliwa ankara mpya zinazofuata zitaundwa kwenye mwezi wa kalenda na tarehe za kuanza kwa robo bila kujali tarehe ya kuanza kwa ankara,
Generate New Invoices Past Due Date,Tengeneza Ankara Mpya Tarehe Iliyopita,
New invoices will be generated as per schedule even if current invoices are unpaid or past due date,Ankara mpya zitatengenezwa kulingana na ratiba hata kama ankara za sasa hazijalipwa au tarehe iliyopita,
Document Type ,Aina ya Hati,
Subscription Price Based On,Bei ya Usajili Inategemea,
Fixed Rate,Kiwango cha kudumu,
Based On Price List,Kulingana na Orodha ya Bei,
Monthly Rate,Kiwango cha kila mwezi,
Cancel Subscription After Grace Period,Ghairi Usajili Baada ya Kipindi cha Neema,
Source State,Jimbo la Chanzo,
Is Inter State,Ni Jimbo la Inter,
Purchase Details,Maelezo ya Ununuzi,
Depreciation Posting Date,Tarehe ya Uchapishaji wa Uchakavu,
"By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a ","Kwa msingi, Jina la Muuzaji limewekwa kulingana na Jina la Muuzaji lililoingizwa Ikiwa unataka Wauzaji watajwe na a",
choose the 'Naming Series' option.,chagua chaguo la 'Kutaja jina'.,
Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.,Sanidi Orodha ya Bei chaguomsingi wakati wa kuunda ununuzi mpya. Bei ya bidhaa itachukuliwa kutoka kwenye Orodha hii ya Bei.,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.","Ikiwa chaguo hili limesanidiwa 'Ndio', ERPNext itakuzuia kuunda Ankara ya Ununuzi au Stakabadhi bila kuunda Agizo la Ununuzi kwanza. Usanidi huu unaweza kubatilishwa kwa muuzaji fulani kwa kuwezesha kisanduku cha kuangalia cha 'Ruhusu Uundaji wa Ankara Bila Agizo la Ununuzi' katika bwana wa Wasambazaji.",
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.","Ikiwa chaguo hili limesanidiwa 'Ndio', ERPNext itakuzuia kuunda Ankara ya Ununuzi bila kuunda Stakabadhi ya Ununuzi kwanza. Usanidi huu unaweza kubatilishwa kwa muuzaji fulani kwa kuwezesha kisanduku cha kuangalia cha 'Ruhusu Uundaji wa Ankara Bila Stakabadhi ya Ununuzi' katika kisanduku cha Wauzaji.",
Quantity & Stock,Wingi na Hisa,
Call Details,Maelezo ya Simu,
Authorised By,Imeidhinishwa na,
Signee (Company),Signee (Kampuni),
Signed By (Company),Imesainiwa na (Kampuni),
First Response Time,Wakati wa Majibu wa Kwanza,
Request For Quotation,Ombi la Nukuu,
Opportunity Lost Reason Detail,Fursa Maelezo ya Sababu Iliyopotea,
Access Token Secret,Fikia Teni ya Siri,
Add to Topics,Ongeza kwenye Mada,
...Adding Article to Topics,... Kuongeza Kifungu kwenye Mada,
Add Article to Topics,Ongeza Kifungu kwenye Mada,
This article is already added to the existing topics,Nakala hii tayari imeongezwa kwenye mada zilizopo,
Add to Programs,Ongeza kwenye Programu,
Programs,Programu,
...Adding Course to Programs,... Kuongeza Kozi kwa Programu,
Add Course to Programs,Ongeza Kozi kwa Programu,
This course is already added to the existing programs,Kozi hii tayari imeongezwa kwenye programu zilizopo,
Learning Management System Settings,Mipangilio ya Mfumo wa Usimamizi wa Kujifunza,
Enable Learning Management System,Wezesha Mfumo wa Usimamizi wa Kujifunza,
Learning Management System Title,Kichwa cha Mfumo wa Usimamizi wa Kujifunza,
...Adding Quiz to Topics,... Kuongeza Jaribio kwa Mada,
Add Quiz to Topics,Ongeza Jaribio kwenye Mada,
This quiz is already added to the existing topics,Jaribio hili tayari limeongezwa kwenye mada zilizopo,
Enable Admission Application,Wezesha Maombi ya Kuingia,
EDU-ATT-.YYYY.-,EDU-ATT-.YYYY.-,
Marking attendance,Kuashiria kuhudhuria,
Add Guardians to Email Group,Ongeza Walezi kwa Kikundi cha Barua pepe,
Attendance Based On,Mahudhurio Kulingana,
Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n,Angalia hii ili kumtia alama mwanafunzi kama yuko iwapo mwanafunzi haendi kwenye taasisi hiyo kushiriki au kuwakilisha taasisi hiyo katika hafla yoyote.,
Add to Courses,Ongeza kwenye Kozi,
...Adding Topic to Courses,... Kuongeza Mada kwa Kozi,
Add Topic to Courses,Ongeza Mada kwa Kozi,
This topic is already added to the existing courses,Mada hii tayari imeongezwa kwenye kozi zilizopo,
"If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order","Ikiwa Shopify haina mteja kwa mpangilio, basi wakati unasawazisha maagizo, mfumo utazingatia mteja chaguomsingi wa agizo",
The accounts are set by the system automatically but do confirm these defaults,Akaunti zimewekwa na mfumo kiatomati lakini zinathibitisha chaguo-msingi hizi,
Default Round Off Account,Akaunti Mbadala ya Akaunti Zima,
Failed Import Log,Imeshindwa Ingiza Ingizo,
Fixed Error Log,Ingia ya Hitilafu Iliyowekwa,
Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts,Kampuni {0} tayari ipo. Kuendelea kutaondoa Kampuni na Chati ya Hesabu,
Meta Data,Takwimu za Meta,
Unresolve,Suluhisha,
Create Document,Unda Hati,
Mark as unresolved,Tia alama kuwa haijatatuliwa,
TaxJar Settings,Mipangilio ya TaxJar,
Sandbox Mode,Njia ya Sandbox,
Enable Tax Calculation,Wezesha Hesabu ya Ushuru,
Create TaxJar Transaction,Unda Ununuzi wa TaxJar,
Credentials,Hati za Utambulisho,
Live API Key,Ufunguo wa API ya Moja kwa Moja,
Sandbox API Key,Ufunguo wa Sandbox API,
Configuration,Usanidi,
Tax Account Head,Mkuu wa Akaunti ya Ushuru,
Shipping Account Head,Usafirishaji Mkuu wa Akaunti,
Practitioner Name,Jina la Mtendaji,
Enter a name for the Clinical Procedure Template,Ingiza jina la Kiolezo cha Utaratibu wa Kliniki,
Set the Item Code which will be used for billing the Clinical Procedure.,Weka Nambari ya Bidhaa ambayo itatumika kulipia Utaratibu wa Kliniki.,
Select an Item Group for the Clinical Procedure Item.,Chagua Kikundi cha Bidhaa kwa Kipengee cha Utaratibu wa Kliniki.,
Clinical Procedure Rate,Kiwango cha Utaratibu wa Kliniki,
Check this if the Clinical Procedure is billable and also set the rate.,Angalia hii ikiwa Utaratibu wa Kliniki unatozwa na pia weka kiwango.,
Check this if the Clinical Procedure utilises consumables. Click ,Angalia hii ikiwa Utaratibu wa Kliniki unatumia matumizi. Bonyeza,
to know more,kujua zaidi,
"You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.","Unaweza pia kuweka Idara ya Matibabu kwa templeti. Baada ya kuhifadhi hati, Itatengenezwa kipengee kiotomatiki kwa kulipia Utaratibu huu wa Kliniki. Basi unaweza kutumia templeti hii wakati wa kuunda Taratibu za Kliniki kwa Wagonjwa. Violezo hukuokoa kutokana na kujaza data ambazo hazitumiki kila wakati. Unaweza pia kuunda templeti za shughuli zingine kama Uchunguzi wa Maabara, Vikao vya Tiba, nk.",
Descriptive Test Result,Matokeo ya Mtihani wa Kimaelezo,
Allow Blank,Ruhusu Blank,
Descriptive Test Template,Kiolezo cha Jaribio la Maelezo,
"If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.","Ikiwa unataka kufuatilia Mishahara na shughuli zingine za HRMS kwa Mtaalam, unda Mfanyakazi na uiunganishe hapa.",
Set the Practitioner Schedule you just created. This will be used while booking appointments.,Weka Ratiba ya Mtaalam uliyounda tu. Hii itatumika wakati wa kuweka miadi.,
Create a service item for Out Patient Consulting.,Unda kipengee cha huduma kwa Ushauri wa Wagonjwa wa nje.,
"If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.","Ikiwa Mhudumu huyu wa Huduma ya Afya anafanya kazi kwa Idara ya Wagonjwa, tengeneza kipengee cha huduma kwa Ziara za Wagonjwa.",
Set the Out Patient Consulting Charge for this Practitioner.,Weka Malipo ya Ushauri wa Wagonjwa kwa Mtaalamu huyu.,
"If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.","Ikiwa Mhudumu huyu wa Afya pia anafanya kazi kwa Idara ya Wagonjwa, weka malipo ya kutembelea wagonjwa kwa Mtaalam huyu.",
"If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.","Ikikaguliwa, mteja ataundwa kwa kila Mgonjwa. Ankara za wagonjwa zitaundwa dhidi ya Mteja huyu. Unaweza pia kuchagua Mteja aliyepo wakati wa kuunda Mgonjwa. Uga huu unakaguliwa kwa chaguo-msingi.",
Collect Registration Fee,Kukusanya Ada ya Usajili,
"If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.","Ikiwa kituo chako cha Huduma ya Afya kinasajili wagonjwa, unaweza kuangalia hii na kuweka Ada ya Usajili kwenye uwanja hapa chini. Kuangalia hii kutaunda Wagonjwa wapya walio na hali ya Walemavu kwa chaguo-msingi na itawezeshwa tu baada ya kulipia Malipo ya Usajili.",
Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.,Kuangalia hii kutaunda moja kwa moja Ankara ya Uuzaji wakati wowote miadi inapowekwa kwa Mgonjwa.,
Healthcare Service Items,Vitu vya Huduma ya Afya,
"You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click ","Unaweza kuunda kipengee cha huduma kwa Malipo ya Ziara ya Wagonjwa na uweke hapa. Vivyo hivyo, unaweza kuanzisha Vitu vingine vya Huduma ya Afya kwa malipo katika sehemu hii. Bonyeza",
Set up default Accounts for the Healthcare Facility,Sanidi Akaunti chaguomsingi za Kituo cha Huduma ya Afya,
"If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.","Ikiwa unataka kubatilisha mipangilio ya akaunti chaguomsingi na kusanidi Akaunti za Mapato na Zinazopokewa za Huduma ya Afya, unaweza kufanya hivyo hapa.",
Out Patient SMS alerts,Tahadhari za SMS za Wagonjwa,
"If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click ","Ikiwa unataka kutuma arifa ya SMS juu ya Usajili wa Wagonjwa, unaweza kuwezesha chaguo hili. Similary, unaweza kuanzisha arifa za SMS za Wagonjwa kwa utendakazi mwingine katika sehemu hii. Bonyeza",
Admission Order Details,Maelezo ya Agizo la Kiingilio,
Admission Ordered For,Kiingilio Imeagizwa Kwa,
Expected Length of Stay,Muda wa kukaa unaotarajiwa,
Admission Service Unit Type,Aina ya Kitengo cha Huduma ya Kiingilio,
Healthcare Practitioner (Primary),Mhudumu wa Afya (Msingi),
Healthcare Practitioner (Secondary),Mhudumu wa Afya (Sekondari),
Admission Instruction,Maagizo ya Kiingilio,
Chief Complaint,Malalamiko Mkuu,
Medications,Dawa,
Investigations,Uchunguzi,
Discharge Detials,Utekelezaji wa Zuio,
Discharge Ordered Date,Tarehe Iliyoagizwa ya Kuagizwa,
Discharge Instructions,Maagizo ya Utekelezaji,
Follow Up Date,Tarehe ya Kufuatilia,
Discharge Notes,Vidokezo vya Utekelezaji,
Processing Inpatient Discharge,Inasindika Utekelezaji wa Wagonjwa,
Processing Patient Admission,Inasindika Uandikishaji wa Wagonjwa,
Check-in time cannot be greater than the current time,Wakati wa kuingia hauwezi kuwa mkubwa kuliko wakati wa sasa,
Process Transfer,Mchakato Uhamisho,
HLC-LAB-.YYYY.-,HLC-LAB-.YYYY.-,
Expected Result Date,Tarehe ya Matokeo Tarajiwa,
Expected Result Time,Wakati wa Matokeo yanayotarajiwa,
Printed on,Imechapishwa juu,
Requesting Practitioner,Kuomba Mtaalamu,
Requesting Department,Kuomba Idara,
Employee (Lab Technician),Mfanyikazi (Mtaalam wa Maabara),
Lab Technician Name,Jina la Fundi wa Maabara,
Lab Technician Designation,Uteuzi wa Mafundi wa Lab,
Compound Test Result,Matokeo ya Mtihani wa Kiwanja,
Organism Test Result,Matokeo ya Mtihani wa Kiumbe,
Sensitivity Test Result,Matokeo ya Mtihani wa Usikivu,
Worksheet Print,Magazeti ya Karatasi,
Worksheet Instructions,Maagizo ya Karatasi ya Kazi,
Result Legend Print,Matokeo Magazeti ya Hadithi,
Print Position,Nafasi ya Chapisha,
Both,Wote wawili,
Result Legend,Hadithi ya Matokeo,
Lab Tests,Uchunguzi wa Maabara,
No Lab Tests found for the Patient {0},Hakuna Majaribio ya Maabara yaliyopatikana kwa Mgonjwa {0},
"Did not send SMS, missing patient mobile number or message content.","Haikutuma SMS, nambari ya rununu ya mgonjwa iliyopotea au yaliyomo kwenye ujumbe",
No Lab Tests created,Hakuna Majaribio ya Maabara yaliyoundwa,
Creating Lab Tests...,Inaunda Majaribio ya Maabara ...,
Lab Test Group Template,Kigezo cha Jaribio la Maabara,
Add New Line,Ongeza Mpya Mpya,
Secondary UOM,UOM ya Sekondari,
"<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results","<b>Moja</b> : Matokeo ambayo yanahitaji pembejeo moja tu.<br> <b>Kiwanja</b> : Matokeo ambayo yanahitaji pembejeo nyingi za hafla.<br> <b>Maelezo</b> : Vipimo ambavyo vina vifaa vya matokeo anuwai na uingizaji wa matokeo mwongozo.<br> <b>Kupangwa</b> : Violezo vya jaribio ambavyo ni kikundi cha templeti zingine za majaribio.<br> <b>Hakuna Matokeo</b> : Vipimo visivyo na matokeo, vinaweza kuagizwa na kulipishwa lakini hakuna Jaribio la Maabara litaundwa. km. Uchunguzi mdogo wa matokeo ya Vikundi",
"If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation. ","Isipodhibitiwa, bidhaa hiyo haitapatikana katika Ankara za Uuzaji za malipo lakini inaweza kutumika katika kuunda vikundi vya majaribio.",
Description ,Maelezo,
Descriptive Test,Jaribio la maelezo,
Group Tests,Majaribio ya Kikundi,
Instructions to be printed on the worksheet,Maagizo ya kuchapishwa kwenye karatasi,
"Information to help easily interpret the test report, will be printed as part of the Lab Test result.","Habari ya kusaidia kutafsiri kwa urahisi ripoti ya jaribio, itachapishwa kama sehemu ya matokeo ya Jaribio la Maabara.",
Normal Test Result,Matokeo ya Mtihani wa Kawaida,
Secondary UOM Result,Matokeo ya Sekondari ya UOM,
Italic,Italiki,
Underline,Pigia mstari,
Organism,Viumbe,
Organism Test Item,Bidhaa ya Mtihani wa Viumbe,
Colony Population,Idadi ya Wakoloni,
Colony UOM,UOM wa Ukoloni,
Tobacco Consumption (Past),Matumizi ya Tumbaku (Zamani),
Tobacco Consumption (Present),Matumizi ya Tumbaku (Sasa),
Alcohol Consumption (Past),Matumizi ya Pombe (Zamani),
Alcohol Consumption (Present),Matumizi ya Pombe (Sasa),
Billing Item,Bidhaa ya Kutoza,
Medical Codes,Nambari za Matibabu,
Clinical Procedures,Taratibu za Kliniki,
Order Admission,Uingizaji wa Agizo,
Scheduling Patient Admission,Kupanga Uingizaji wa Mgonjwa,
Order Discharge,Utekelezaji wa Agizo,
Sample Details,Maelezo ya Mfano,
Collected On,Imekusanywa Juu,
No. of prints,Nambari za kuchapisha,
Number of prints required for labelling the samples,Idadi ya alama zinazohitajika kwa kuweka alama za sampuli,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
Payroll Cost Center,Kituo cha Gharama za Mishahara,
Approvers,Waunga mkono,
The first Approver in the list will be set as the default Approver.,Mtangazaji wa kwanza kwenye orodha atawekwa kama Mtoaji Mbadala.,
Shift Request Approver,Ombi la Shift Liidhinishe,
PAN Number,Nambari ya PAN,
Provident Fund Account,Akaunti ya Mfuko wa Utoaji,
MICR Code,Nambari ya MICR,
Repay unclaimed amount from salary,Lipa kiasi ambacho hakijadai kutoka kwa mshahara,
Deduction from salary,Utoaji kutoka kwa mshahara,
Expired Leaves,Majani yaliyomalizika,
If this is not checked the loan by default will be considered as a Demand Loan,Ikiwa hii haijakaguliwa mkopo kwa chaguo-msingi utazingatiwa kama Mkopo wa Mahitaji,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Akaunti hii inatumika kwa uhifadhi wa mikopo kutoka kwa akopaye na pia kutoa mikopo kwa akopaye,
This account is capital account which is used to allocate capital for loan disbursal account ,Akaunti hii ni akaunti kuu ambayo hutumiwa kutenga mtaji kwa akaunti ya utoaji wa mkopo,
This account will be used for booking loan interest accruals,Akaunti hii itatumiwa kuweka akiba ya riba ya mkopo,
This account will be used for booking penalties levied due to delayed repayments,Akaunti hii itatumika kwa adhabu ya kuweka nafasi kwa sababu ya kucheleweshwa kwa malipo,
Variant BOM,BOM tofauti,
Template Item,Bidhaa ya Kiolezo,
Select template item,Chagua kipengee cha kiolezo,
Select variant item code for the template item {0},Chagua msimbo wa kipengee tofauti wa kipengee cha kiolezo {0},
Downtime Entry,Kuingia kwa Wakati wa Mapumziko,
DT-,DT-,
Workstation / Machine,Kituo cha kazi / Mashine,
Operator,Opereta,
In Mins,Katika Dakika,
Downtime Reason,Sababu ya kupumzika,
Stop Reason,Acha Sababu,
Excessive machine set up time,Mashine nyingi za kuweka wakati,
Unplanned machine maintenance,Matengenezo ya mashine yasiyopangwa,
On-machine press checks,Uchunguzi wa vyombo vya habari kwenye mashine,
Machine operator errors,Makosa ya mwendeshaji wa mashine,
Machine malfunction,Uharibifu wa mashine,
Electricity down,Umeme chini,
Operation Row Number,Nambari ya safu ya operesheni,
Operation {0} added multiple times in the work order {1},Operesheni {0} imeongezwa mara kadhaa katika mpangilio wa kazi {1},
"If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.","Ikiwa imechaguliwa, vifaa vingi vinaweza kutumika kwa Agizo moja la Kazi Hii ni muhimu ikiwa bidhaa moja au zaidi zinazotumia wakati zinatengenezwa.",
Backflush Raw Materials,Malighafi ya Kurudisha Nyuma,
"The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.","Kuingia kwa Hisa ya aina ya 'Manufacture' inajulikana kama backflush. Malighafi inayotumiwa kutengeneza bidhaa zilizomalizika inajulikana kama kusafisha nyuma.<br><br> Wakati wa kuunda Ingizo la Utengenezaji, vitu vya malighafi hurejeshwa kulingana na BOM ya bidhaa ya uzalishaji. Ikiwa unataka vitu vya malighafi virejeshwe nyuma kulingana na Uingizaji wa Uhamisho wa Nyenzo uliofanywa dhidi ya Agizo la Kazi badala yake, basi unaweza kuiweka chini ya uwanja huu.",
Work In Progress Warehouse,Kazi Katika Ghala la Maendeleo,
This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.,Ghala hili litasasishwa kiotomatiki katika Sehemu ya Ghala la Kazi ya Maagizo ya Kazi.,
Finished Goods Warehouse,Imemaliza Ghala la Bidhaa,
This Warehouse will be auto-updated in the Target Warehouse field of Work Order.,Ghala hili litasasishwa kiotomatiki katika uwanja wa ghala lengwa wa Agizo la Kazi.,
"If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.","Ikiwa imechaguliwa, gharama ya BOM itasasishwa kiatomati kulingana na Kiwango cha Thamani / Kiwango cha Orodha ya Bei / kiwango cha mwisho cha ununuzi wa malighafi.",
Source Warehouses (Optional),Maghala ya Chanzo (Hiari),
"System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.","Mfumo utachukua vifaa kutoka kwa maghala yaliyochaguliwa. Ikiwa haijaainishwa, mfumo utaunda ombi la ununuzi.",
Lead Time,Wakati wa Kiongozi,
PAN Details,Maelezo ya PAN,
Create Customer,Unda Mteja,
Invoicing,Kutoza ankara,
Enable Auto Invoicing,Washa Ankara ya Kiotomatiki,
Send Membership Acknowledgement,Tuma Shukrani ya Uanachama,
Send Invoice with Email,Tuma Ankara na Barua pepe,
Membership Print Format,Fomu ya Kuchapisha Uanachama,
Invoice Print Format,Fomati ya Chapisho la ankara,
You can learn more about memberships in the manual. ,Unaweza kujifunza zaidi juu ya uanachama katika mwongozo.,
ERPNext Docs,Hati za ERPNext,
Regenerate Webhook Secret,Zalisha tena Siri ya Wavuti,
Generate Webhook Secret,Tengeneza Siri ya Wavuti,
Copy Webhook URL,Nakili URL ya Webhook,
Linked Item,Bidhaa Iliyounganishwa,
Feedback By,Maoni Na,
Manufacturing Section,Sehemu ya Viwanda,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Kwa chaguo-msingi, Jina la Mteja linawekwa kulingana na Jina Kamili lililoingizwa. Ikiwa unataka Wateja watajwe na",
Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Sanidi Orodha ya Bei chaguomsingi wakati wa kuunda ununuzi mpya wa Mauzo. Bei ya bidhaa itachukuliwa kutoka kwenye Orodha hii ya Bei.,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.","Ikiwa chaguo hili limesanidiwa 'Ndio', ERPNext itakuzuia kuunda Ankara ya Uuzaji au Ujumbe wa Uwasilishaji bila kuunda Agizo la Mauzo kwanza. Usanidi huu unaweza kubatilishwa kwa Mteja fulani kwa kuwezesha kisanduku cha kuangalia cha 'Ruhusu Uundaji wa Ankara ya Mauzo Bila Agizo la Mauzo' katika bwana Mkuu.",
"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.","Ikiwa chaguo hili limesanidiwa 'Ndio', ERPNext itakuzuia kuunda Ankara ya Uuzaji bila kuunda kwanza Ujumbe wa Uwasilishaji. Usanidi huu unaweza kubatilishwa kwa Mteja fulani kwa kuwezesha kisanduku cha kuangalia cha 'Ruhusu Uundaji wa Ankara ya Mauzo Bila Kitambulisho cha Uwasilishaji' katika bwana wa Wateja",
Default Warehouse for Sales Return,Ghala chaguomsingi ya Kurudisha Mauzo,
Default In Transit Warehouse,Chaguo-msingi Katika Ghala la Usafiri,
Enable Perpetual Inventory For Non Stock Items,Wezesha Hesabu ya Kudumu ya Vitu visivyo vya Hisa,
HRA Settings,Mipangilio ya HRA,
Basic Component,Sehemu ya Msingi,
HRA Component,Sehemu ya HRA,
Arrear Component,Sehemu ya Marejeleo,
Please enter the company name to confirm,Tafadhali ingiza jina la kampuni ili uthibitishe,
Quotation Lost Reason Detail,Nukuu ya Sababu ya Sababu Iliyopotea,
Enable Variants,Wezesha anuwai,
Save Quotations as Draft,Hifadhi Nukuu kama Rasimu,
MAT-DN-RET-.YYYY.-,MAT-DN-RET-.YYYY.-,
Please Select a Customer,Tafadhali Chagua Mteja,
Against Delivery Note Item,Dhidi ya Bidhaa ya Ujumbe wa Uwasilishaji,
Is Non GST ,Sio GST,
Image Description,Maelezo ya Picha,
Transfer Status,Hali ya Uhamisho,
MAT-PR-RET-.YYYY.-,MAT-PR-RET-.YYYY.-,
Track this Purchase Receipt against any Project,Fuatilia Stakabadhi hii ya Ununuzi dhidi ya Mradi wowote,
Please Select a Supplier,Tafadhali Chagua Muuzaji,
Add to Transit,Ongeza kwa Usafiri,
Set Basic Rate Manually,Weka Kiwango cha Msingi Kimwongozo,
"By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a ","Kwa chaguo-msingi, Jina la Bidhaa limewekwa kulingana na Msimbo wa Bidhaa ulioingizwa. Ikiwa unataka Vitu kutajwa na",
Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.,Weka Ghala Mbadala kwa Shughuli za Hesabu. Hii italetwa kwenye Ghala chaguomsingi katika upangaji wa Bidhaa.,
"This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.","Hii itaruhusu vitu vya hisa kuonyeshwa kwa maadili hasi. Kutumia chaguo hili inategemea kesi yako ya matumizi. Ukichagua chaguo hili, mfumo unaonya kabla ya kuzuia shughuli ambayo inasababisha hisa hasi.",
Choose between FIFO and Moving Average Valuation Methods. Click ,Chagua kati ya FIFO na Njia za Thamani ya Kusonga Wastani. Bonyeza,
to know more about them.,kujua zaidi juu yao.,
Show 'Scan Barcode' field above every child table to insert Items with ease.,Onyesha sehemu ya 'Skanishi Msimbo wa juu' juu ya kila meza ya mtoto ili kuingiza Vitu kwa urahisi.,
"Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.","Nambari za serial za hisa zitawekwa kiatomati kulingana na Vitu vilivyoingizwa kulingana na kwanza kwanza kwenye shughuli kama Ununuzi / Ankara za Uuzaji, Vidokezo vya Uwasilishaji, n.k.",
"If blank, parent Warehouse Account or company default will be considered in transactions","Ikiwa iko wazi, Akaunti ya Ghala la mzazi au chaguo-msingi cha kampuni zitazingatiwa katika shughuli",
Service Level Agreement Details,Maelezo ya Mkataba wa Ngazi ya Huduma,
Service Level Agreement Status,Hali ya Mkataba wa Kiwango cha Huduma,
On Hold Since,Shikilia Tangu,
Total Hold Time,Jumla ya Muda wa Kushikilia,
Response Details,Maelezo ya majibu,
Average Response Time,Wastani wa Wakati wa Kujibu,
User Resolution Time,Wakati wa Azimio la Mtumiaji,
SLA is on hold since {0},SLA imesimamishwa tangu {0},
Pause SLA On Status,Sitisha SLA Juu ya Hali,
Pause SLA On,Pumzika SLA,
Greetings Section,Sehemu ya Salamu,
Greeting Title,Kichwa cha Salamu,
Greeting Subtitle,Subtitle ya salamu,
Youtube ID,Kitambulisho cha Youtube,
Youtube Statistics,Takwimu za Youtube,
Views,Maoni,
Dislikes,Haipendi,
Video Settings,Mipangilio ya Video,
Enable YouTube Tracking,Washa Ufuatiliaji wa YouTube,
30 mins,Dakika 30,
1 hr,Saa 1,
6 hrs,Saa 6,
Patient Progress,Maendeleo ya Mgonjwa,
Targetted,Inayolengwa,
Score Obtained,Alama Zilizopatikana,
Sessions,Vikao,
Average Score,Alama ya Wastani,
Select Assessment Template,Chagua Kiolezo cha Tathmini,
out of ,nje ya,
Select Assessment Parameter,Chagua Kigezo cha Tathmini,
Gender: ,Jinsia:,
Contact: ,Mawasiliano:,
Total Therapy Sessions: ,Vikao vya Tiba Jumla:,
Monthly Therapy Sessions: ,Vikao vya Tiba ya Kila mwezi:,
Patient Profile,Profaili ya Mgonjwa,
Point Of Sale,Uuzaji wa Uuzaji,
Email sent successfully.,Barua pepe imetumwa kwa mafanikio.,
Search by invoice id or customer name,Tafuta kwa kitambulisho cha ankara au jina la mteja,
Invoice Status,Hali ya ankara,
Filter by invoice status,Chuja kwa hali ya ankara,
Select item group,Chagua kikundi cha kipengee,
No items found. Scan barcode again.,Hakuna bidhaa zilizopatikana. Changanua msimbo wa mwambaa tena.,
"Search by customer name, phone, email.","Tafuta kwa jina la mteja, simu, barua pepe.",
Enter discount percentage.,Ingiza asilimia ya punguzo.,
Discount cannot be greater than 100%,Punguzo haliwezi kuwa kubwa kuliko 100%,
Enter customer's email,Ingiza barua pepe ya mteja,
Enter customer's phone number,Ingiza nambari ya simu ya mteja,
Customer contact updated successfully.,Anwani ya mteja imesasishwa kwa mafanikio.,
Item will be removed since no serial / batch no selected.,Kipengee kitaondolewa kwa kuwa hakuna serial / kundi hakuna iliyochaguliwa.,
Discount (%),Punguzo (%),
You cannot submit the order without payment.,Huwezi kuwasilisha agizo bila malipo.,
You cannot submit empty order.,Huwezi kuwasilisha agizo tupu.,
To Be Paid,Kulipwa,
Create POS Opening Entry,Unda Kuingia kwa POS,
Please add Mode of payments and opening balance details.,Tafadhali ongeza Njia ya malipo na kufungua maelezo ya salio.,
Toggle Recent Orders,Badilisha Maagizo ya Hivi Karibuni,
Save as Draft,Hifadhi kama Rasimu,
You must add atleast one item to save it as draft.,Lazima uongeze angalau kitu kimoja ili kukihifadhi kama rasimu.,
There was an error saving the document.,Kulikuwa na hitilafu wakati wa kuhifadhi hati.,
You must select a customer before adding an item.,Lazima uchague mteja kabla ya kuongeza kitu.,
Please Select a Company,Tafadhali Chagua Kampuni,
Active Leads,Miongozo inayofanya kazi,
Please Select a Company.,Tafadhali Chagua Kampuni.,
BOM Operations Time,Wakati wa Uendeshaji wa BOM,
BOM ID,Kitambulisho cha BOM,
BOM Item Code,Msimbo wa Bidhaa wa BOM,
Time (In Mins),Wakati (Katika Dakika chache),
Sub-assembly BOM Count,Hesabu ndogo ya BOM,
View Type,Angalia Aina,
Total Delivered Amount,Jumla Iliyotolewa,
Downtime Analysis,Uchambuzi wa Wakati wa Mapumziko,
Machine,Mashine,
Downtime (In Hours),Wakati wa kupumzika (Katika Saa),
Employee Analytics,Takwimu za Wafanyakazi,
"""From date"" can not be greater than or equal to ""To date""","Kuanzia tarehe" haiwezi kuwa kubwa kuliko au sawa na "Hadi leo",
Exponential Smoothing Forecasting,Utabiri wa Ulainishaji wa Kielelezo,
First Response Time for Issues,Wakati wa Kwanza wa Kujibu kwa Maswala,
First Response Time for Opportunity,Wakati wa Jibu la Kwanza wa Fursa,
Depreciatied Amount,Kiasi kilichopunguzwa,
Period Based On,Kipindi kulingana na,
Date Based On,Tarehe Kulingana na,
{0} and {1} are mandatory,{0} na {1} ni lazima,
Consider Accounting Dimensions,Fikiria Vipimo vya Uhasibu,
Reserved Quantity for Production,Kiasi kilichohifadhiwa kwa Uzalishaji,
Projected Quantity,Wingi uliopangwa,
Total Sales Amount,Jumla ya Kiasi cha Mauzo,
Job Card Summary,Muhtasari wa Kadi ya Kazi,
Id,Kitambulisho,
Time Required (In Mins),Wakati Unaohitajika (Kwa Dakika),
From Posting Date,Kutoka Tarehe ya Kutuma,
To Posting Date,Kwa Tarehe ya Kuchapisha,
No records found,Hakuna rekodi zilizopatikana,
Customer/Lead Name,Jina la Mteja / Kiongozi,
Production Planning Report,Ripoti ya Mipango ya Uzalishaji,
Order Qty,Agiza Qty,
Raw Material Code,Nambari ya Malighafi,
Raw Material Name,Jina la Malighafi,
Allotted Qty,Iliyopewa Qty,
Expected Arrival Date,Tarehe ya Kuwasili inayotarajiwa,
Arrival Quantity,Wingi wa Kuwasili,
Raw Material Warehouse,Ghala La Malighafi,
Order By,Agiza Na,
Include Sub-assembly Raw Materials,Jumuisha Malighafi ndogo ndogo,
Program wise Fee Collection,Ukusanyaji wa ada ya busara ya Programu,
Fees Collected,Ada Zilizokusanywa,
Project Summary,Muhtasari wa Mradi,
Total Tasks,Jumla ya Kazi,
Tasks Completed,Kazi Zilizokamilika,
Tasks Overdue,Kazi zimepitwa na wakati,
Completion,Kukamilisha,
Purchase Order Analysis,Uchambuzi wa Agizo la Ununuzi,
From and To Dates are required.,Kutoka na kwa Tarehe zinahitajika.,
To Date cannot be before From Date.,Hadi tarehe haiwezi kuwa kabla ya Tarehe.,
Qty to Bill,Gharama kwa Bill,
Group by Purchase Order,Kikundi kwa Agizo la Ununuzi,
Purchase Value,Thamani ya Ununuzi,
Total Received Amount,Jumla ya Kiasi Kilichopokelewa,
Quality Inspection Summary,Muhtasari wa Ukaguzi wa Ubora,
Quoted Amount,Kiasi Kilichonukuliwa,
Lead Time (Days),Wakati wa Kuongoza (Siku),
Include Expired,Jumuisha Imeisha muda,
Requested Items to Order and Receive,Vitu Vilivyoombwa kuagiza na Kupokea,
Sales Order Analysis,Uchambuzi wa Agizo la Mauzo,
Amount Delivered,Kiasi Kilicholetwa,
Delay (in Days),Kuchelewa (kwa Siku),
Group by Sales Order,Kikundi kwa Agizo la Mauzo,
Sales Value,Thamani ya Mauzo,
Stock Qty vs Serial No Count,Hifadhi ya hisa dhidi ya Serial Hakuna Hesabu,
Serial No Count,Serial Hakuna Hesabu,
Work Order Summary,Muhtasari wa Agizo la Kazi,
Produce Qty,Toa Bei,
Lead Time (in mins),Wakati wa Kiongozi (kwa dakika),
Charts Based On,Chati Kulingana na,
YouTube Interactions,Maingiliano ya YouTube,
Published Date,Tarehe Iliyochapishwa,
Barnch,Barnch,
Select a Company,Chagua Kampuni,
Opportunity {0} created,Fursa {0} imeundwa,
Kindly select the company first,Tafadhali chagua kampuni kwanza,
Please enter From Date and To Date to generate JSON,Tafadhali ingiza Tarehe na Tarehe ili utengeneze JSON,
Download DATEV File,Pakua faili ya DATEV,
Numero has not set in the XML file,Numero haijaweka kwenye faili ya XML,
Inward Supplies(liable to reverse charge),Ugavi wa ndani,
This is based on the course schedules of this Instructor,Hii inategemea ratiba za kozi za Mkufunzi huyu,
Course and Assessment,Kozi na Tathmini,
Course {0} has been added to all the selected programs successfully.,Kozi {0} imeongezwa kwa programu zote zilizochaguliwa kwa mafanikio.,
Programs updated,Programu zimesasishwa,
Program and Course,Mpango na Kozi,
{0} or {1} is mandatory,{0} au {1} ni lazima,
Mandatory Fields,Mashamba ya lazima,
Student {0}: {1} does not belong to Student Group {2},Mwanafunzi {0}: {1} sio wa Kikundi cha Wanafunzi {2},
Student Attendance record {0} already exists against the Student {1},Rekodi ya Mahudhurio ya Wanafunzi {0} tayari ipo dhidi ya Mwanafunzi {1},
Course and Fee,Kozi na Ada,
Not eligible for the admission in this program as per Date Of Birth,Haistahiki kuandikishwa katika mpango huu kulingana na Tarehe ya Kuzaliwa,
Topic {0} has been added to all the selected courses successfully.,Mada {0} imeongezwa kwa kozi zote zilizochaguliwa kwa mafanikio.,
Courses updated,Kozi zimesasishwa,
{0} {1} has been added to all the selected topics successfully.,{0} {1} imeongezwa kwa mada zote zilizochaguliwa kwa mafanikio.,
Topics updated,Mada zimesasishwa,
Academic Term and Program,Muda wa masomo na Programu,
Please remove this item and try to submit again or update the posting time.,Tafadhali ondoa bidhaa hii na ujaribu kuwasilisha tena au sasisha wakati wa kuchapisha.,
Failed to Authenticate the API key.,Imeshindwa Kuthibitisha ufunguo wa API.,
Invalid Credentials,Hati batili,
URL can only be a string,URL inaweza kuwa mfuatano tu,
"Here is your webhook secret, this will be shown to you only once.","Hii ndio siri yako ya wavuti, hii itaonyeshwa kwako mara moja tu.",
The payment for this membership is not paid. To generate invoice fill the payment details,Malipo ya uanachama huu hayajalipwa. Ili kuzalisha ankara jaza maelezo ya malipo,
An invoice is already linked to this document,Ankara tayari imeunganishwa na hati hii,
No customer linked to member {},Hakuna mteja aliyeunganishwa na mwanachama {},
You need to set <b>Debit Account</b> in Membership Settings,Unahitaji kuweka <b>Akaunti ya Deni</b> katika Mipangilio ya Uanachama,
You need to set <b>Default Company</b> for invoicing in Membership Settings,Unahitaji kuweka <b>Kampuni</b> chaguomsingi ya kutuma ankara katika Mipangilio ya Uanachama,
You need to enable <b>Send Acknowledge Email</b> in Membership Settings,Unahitaji kuwezesha <b>Tuma Barua pepe ya Kubali</b> katika Mipangilio ya Uanachama,
Error creating membership entry for {0},Hitilafu wakati wa kuunda usajili wa uanachama wa {0},
A customer is already linked to this Member,Mteja tayari ameunganishwa na Mwanachama huyu,
End Date must not be lesser than Start Date,Tarehe ya Mwisho haipaswi kuwa ndogo kuliko Tarehe ya Kuanza,
Employee {0} already has Active Shift {1}: {2},Mfanyikazi {0} tayari ana Shift inayotumika {1}: {2},
from {0},kutoka {0},
to {0},kwa {0},
Please set {0} for the Employee or for Department: {1},Tafadhali weka {0} kwa Mfanyikazi au Idara: {1},
Employee Onboarding: {0} is already for Job Applicant: {1},Kupanda kwa Mfanyikazi: {0} tayari ni kwa Mwombaji wa Kazi: {1},
Asset Value Analytics,Takwimu za Thamani ya Mali,
Category-wise Asset Value,Thamani ya Kipengee cha Mali,
Total Assets,Jumla ya Mali,
New Assets (This Year),Mali mpya (Mwaka huu),
Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.,Mstari # {}: Tarehe ya Uchapishaji wa Uchakavu haifai kuwa sawa na Inayopatikana kwa Tarehe ya Matumizi.,
Incorrect Date,Tarehe isiyo sahihi,
Invalid Gross Purchase Amount,Kiasi batili cha Ununuzi,
There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.,Kuna matengenezo ya kazi au matengenezo dhidi ya mali. Lazima ukamilishe yote kabla ya kughairi mali.,
% Complete,% Imekamilika,
Back to Course,Rudi kwenye Kozi,
Finish Topic,Maliza Mada,
Mins,Dakika,
by,na,
Back to,Rudi kwa,
Enrolling...,Inasajili ...,
You have successfully enrolled for the program ,Umejiandikisha kwa mafanikio kwenye programu,
Enrolled,Wamesajiliwa,
Watch Intro,Tazama Utangulizi,
We're here to help!,Tuko hapa kusaidia!,
Frequently Read Articles,Soma Makala Mara kwa Mara,
Please set a default company address,Tafadhali weka anwani ya kampuni chaguomsingi,
{0} is not a valid state! Check for typos or enter the ISO code for your state.,{0} sio hali halali! Angalia typos au weka nambari ya ISO ya jimbo lako.,
Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name,Hitilafu imetokea wakati wa kuchanganua Chati ya Akaunti: Tafadhali hakikisha kuwa hakuna akaunti mbili zilizo na jina sawa,
Plaid invalid request error,Hitilafu ya ombi la batili,
Please check your Plaid client ID and secret values,Tafadhali angalia kitambulisho chako cha mteja wa Plaid na maadili ya siri,
Bank transaction creation error,Hitilafu ya kuunda shughuli za benki,
Unit of Measurement,Kitengo cha Upimaji,
Fiscal Year {0} Does Not Exist,Mwaka wa Fedha {0} Haupo,
Row # {0}: Returned Item {1} does not exist in {2} {3},Mstari # {0}: Bidhaa Iliyorudishwa {1} haipo katika {2} {3},
Valuation type charges can not be marked as Inclusive,Gharama za aina ya uthamini haziwezi kutiwa alama kuwa ni pamoja,
You do not have permissions to {} items in a {}.,Huna ruhusa za {} vipengee katika {}.,
Insufficient Permissions,Ruhusa za kutosha,
You are not allowed to update as per the conditions set in {} Workflow.,Hauruhusiwi kusasisha kulingana na masharti yaliyowekwa katika {} Utiririshaji wa kazi.,
Expense Account Missing,Akaunti ya Gharama Imekosekana,
{0} is not a valid Value for Attribute {1} of Item {2}.,{0} sio Thamani halali ya Sifa {1} ya Kipengee {2}.,
Invalid Value,Thamani batili,
The value {0} is already assigned to an existing Item {1}.,Thamani {0} tayari imepewa kipengee kilichopo {1}.,
"To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.","Ili kuendelea na kuhariri Thamani ya Sifa, wezesha {0} katika Mipangilio ya Vipengee vya Vipengee.",
Edit Not Allowed,Hariri Hairuhusiwi,
Row #{0}: Item {1} is already fully received in Purchase Order {2},Mstari # {0}: Kipengee {1} tayari kimepokelewa kikamilifu katika Agizo la Ununuzi {2},
You cannot create or cancel any accounting entries with in the closed Accounting Period {0},Huwezi kuunda au kughairi maingizo yoyote ya uhasibu katika Kipindi cha Uhasibu kilichofungwa {0},
POS Invoice should have {} field checked.,Ankara ya POS inapaswa {0} kukaguliwa uga.,
Invalid Item,Bidhaa si sahihi,
Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.,Mstari # {}: Huwezi kuongeza idadi ya postive katika ankara ya kurudisha. Tafadhali ondoa kipengee {} ili kukamilisha kurudi.,
The selected change account {} doesn't belongs to Company {}.,Akaunti ya mabadiliko iliyochaguliwa {} sio ya Kampuni {}.,
Atleast one invoice has to be selected.,Ankara moja lazima ichaguliwe.,
Payment methods are mandatory. Please add at least one payment method.,Njia za malipo ni lazima. Tafadhali ongeza angalau njia moja ya malipo.,
Please select a default mode of payment,Tafadhali chagua njia chaguomsingi ya malipo,
You can only select one mode of payment as default,Unaweza kuchagua tu njia moja ya malipo kama chaguomsingi,
Missing Account,Akaunti Inakosa,
Customers not selected.,Wateja hawajachaguliwa.,
Statement of Accounts,Taarifa ya Hesabu,
Ageing Report Based On ,Ripoti ya kuzeeka Kulingana na,
Please enter distributed cost center,Tafadhali ingiza kituo cha gharama kilichosambazwa,
Total percentage allocation for distributed cost center should be equal to 100,Jumla ya asilimia ya ugawaji wa kituo cha gharama inapaswa kuwa sawa na 100,
Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center,Haiwezi kuwezesha Kituo cha Gharama cha Kusambazwa kwa Kituo cha Gharama ambacho tayari kimetengwa katika Kituo kingine cha Gharama za Kusambazwa,
Parent Cost Center cannot be added in Distributed Cost Center,Kituo cha Gharama ya Mzazi hakiwezi kuongezwa katika Kituo cha Gharama za Kusambazwa,
A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.,Kituo cha gharama kilichosambazwa hakiwezi kuongezwa katika jedwali la ugawaji wa Kituo cha Gharama zilizosambazwa.,
Cost Center with enabled distributed cost center can not be converted to group,Kituo cha gharama na kituo cha gharama kilichosambazwa hakiwezi kubadilishwa kuwa kikundi,
Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group,Kituo cha Gharama Tayari Kilichotengwa katika Kituo cha Gharama kilichosambazwa hakiwezi kubadilishwa kuwa kikundi,
Trial Period Start date cannot be after Subscription Start Date,Tarehe ya Kuanza ya Kipindi cha majaribio haiwezi kuwa baada ya Tarehe ya Kuanza Usajili,
Subscription End Date must be after {0} as per the subscription plan,Tarehe ya Kumaliza Usajili lazima iwe baada ya {0} kulingana na mpango wa usajili,
Subscription End Date is mandatory to follow calendar months,Tarehe ya mwisho ya usajili ni lazima kufuata miezi ya kalenda,
Row #{}: POS Invoice {} is not against customer {},Mstari # {}: Ankara ya POS {} sio dhidi ya mteja {},
Row #{}: POS Invoice {} is not submitted yet,Mstari # {}: Ankara ya POS {} bado haijawasilishwa,
Row #{}: POS Invoice {} has been {},Safu mlalo # {}: Ankara ya POS {} imekuwa {},
No Supplier found for Inter Company Transactions which represents company {0},Hakuna Muuzaji aliyepatikana kwa Shughuli za Kampuni ya Inter ambayo inawakilisha kampuni {0},
No Customer found for Inter Company Transactions which represents company {0},Hakuna Mteja aliyepatikana kwa Shughuli za Kampuni ya Inter ambayo inawakilisha kampuni {0},
Invalid Period,Kipindi batili,
Selected POS Opening Entry should be open.,Uingizaji uliofunguliwa wa POS unapaswa kuwa wazi.,
Invalid Opening Entry,Kiingilio batili cha Ufunguzi,
Please set a Company,Tafadhali weka Kampuni,
"Sorry, this coupon code's validity has not started","Samahani, uhalali wa nambari hii ya kuponi haujaanza",
"Sorry, this coupon code's validity has expired","Samahani, uhalali wa nambari ya kuponi umeisha",
"Sorry, this coupon code is no longer valid","Samahani, nambari hii ya kuponi si halali tena",
For the 'Apply Rule On Other' condition the field {0} is mandatory,Kwa sharti la 'Tumia Sheria Nyingine' shamba {0} ni lazima,
{1} Not in Stock,{1} Haipo Katika Hisa,
Only {0} in Stock for item {1},{0} tu katika Hisa ya bidhaa {1},
Please enter a coupon code,Tafadhali ingiza nambari ya kuponi,
Please enter a valid coupon code,Tafadhali weka nambari sahihi ya kuponi,
Invalid Child Procedure,Utaratibu batili wa Mtoto,
Import Italian Supplier Invoice.,Ingiza Ankara ya Wauzaji wa Kiitaliano.,
"Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.","Kiwango cha uthamini wa Kipengee {0}, kinahitajika kufanya viingilio vya uhasibu vya {1} {2}.",
Here are the options to proceed:,Hapa kuna chaguzi za kuendelea:,
"If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.","Ikiwa kipengee kinafanya shughuli kama Kiwango cha Thamani ya Zero katika maandishi haya, tafadhali washa 'Ruhusu Zero ya Thamani ya Thamani' katika jedwali la {0} Bidhaa.",
"If not, you can Cancel / Submit this entry ","Ikiwa sivyo, unaweza kughairi au uwasilishe ingizo hili",
performing either one below:,kufanya moja chini:,
Create an incoming stock transaction for the Item.,Unda shughuli inayoingia ya hisa kwa Bidhaa.,
Mention Valuation Rate in the Item master.,Taja Kiwango cha uthamini katika kipengee cha Kipengee.,
Valuation Rate Missing,Kiwango cha Thamani Kukosa,
Serial Nos Required,Serial Nos Inahitajika,
Quantity Mismatch,Kiasi Mismatch,
"Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.","Tafadhali Weka upya Vitu na Sasisha Orodha ya Chagua ili uendelee. Ili kukomesha, ghairi Orodha ya Chagua.",
Out of Stock,Kati ya Hisa,
{0} units of Item {1} is not available.,Vipengee vya {0} Bidhaa {1} havipatikani.,
Item for row {0} does not match Material Request,Kipengee cha safu mlalo {0} hailingani na Ombi la nyenzo,
Warehouse for row {0} does not match Material Request,Ghala la safu mlalo {0} halilingani na Ombi la nyenzo,
Accounting Entry for Service,Uingizaji wa Uhasibu wa Huduma,
All items have already been Invoiced/Returned,Vitu vyote tayari vimepewa ankara / kurudishwa,
All these items have already been Invoiced/Returned,Vitu vyote hivi tayari vimepewa ankara / Kurudishwa,
Stock Reconciliations,Upatanisho wa Hisa,
Merge not allowed,Kuunganisha hakuruhusiwi,
The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.,Sifa zifuatazo zilizofutwa zipo katika anuwai lakini sio kwenye Kiolezo. Unaweza kufuta lahaja au kuweka sifa kwenye templeti.,
Variant Items,Vitu Mbadala,
Variant Attribute Error,Kosa La Sifa Mbadala,
The serial no {0} does not belong to item {1},Serial {0} sio ya kipengee {1},
There is no batch found against the {0}: {1},Hakuna kundi lililopatikana dhidi ya {0}: {1},
Completed Operation,Operesheni iliyokamilika,
Work Order Analysis,Uchambuzi wa Agizo la Kazi,
Quality Inspection Analysis,Uchambuzi wa Ukaguzi wa Ubora,
Pending Work Order,Inasubiri Agizo la Kazi,
Last Month Downtime Analysis,Uchambuzi wa Mwezi uliopita wa Wakati wa Mapumziko,
Work Order Qty Analysis,Uchambuzi wa Agizo la Kazi,
Job Card Analysis,Uchambuzi wa Kadi ya Kazi,
Monthly Total Work Orders,Agizo la Jumla la Kazini la kila mwezi,
Monthly Completed Work Orders,Maagizo ya Kazi yaliyokamilishwa kila mwezi,
Ongoing Job Cards,Kadi za Kazi zinazoendelea,
Monthly Quality Inspections,Ukaguzi wa Ubora wa Kila mwezi,
(Forecast),(Utabiri),
Total Demand (Past Data),Mahitaji Jumla (Takwimu za Zamani),
Total Forecast (Past Data),Utabiri Jumla (Takwimu za Zamani),
Total Forecast (Future Data),Utabiri Jumla (Takwimu za Baadaye),
Based On Document,Kulingana na Hati,
Based On Data ( in years ),Kulingana na Takwimu (kwa miaka),
Smoothing Constant,Laini ya Kudumu,
Please fill the Sales Orders table,Tafadhali jaza meza ya Maagizo ya Mauzo,
Sales Orders Required,Amri za Uuzaji Zinahitajika,
Please fill the Material Requests table,Tafadhali jaza Jedwali la Maombi ya Nyenzo,
Material Requests Required,Maombi ya nyenzo yanahitajika,
Items to Manufacture are required to pull the Raw Materials associated with it.,Vitu vya kutengeneza vinatakiwa kuvuta Malighafi zinazohusiana nayo.,
Items Required,Vitu vinahitajika,
Operation {0} does not belong to the work order {1},Operesheni {0} sio ya agizo la kazi {1},
Print UOM after Quantity,Chapisha UOM baada ya Wingi,
Set default {0} account for perpetual inventory for non stock items,Weka akaunti chaguomsingi ya {0} ya hesabu ya kila siku ya vitu visivyo vya hisa,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Mstari # {0}: Kipengee cha Mtoto hakipaswi kuwa Kifungu cha Bidhaa. Tafadhali ondoa Bidhaa {1} na Uhifadhi,
Credit limit reached for customer {0},Kikomo cha mkopo kimefikiwa kwa mteja {0},
Could not auto create Customer due to the following missing mandatory field(s):,Haikuweza kuunda Wateja kiotomatiki kwa sababu ya uwanja (s) zifuatazo zinazokosekana:,
Please create Customer from Lead {0}.,Tafadhali unda Mteja kutoka kwa Kiongozi {0}.,
Mandatory Missing,Lazima Kukosa,
From Date can not be greater than To Date.,Kuanzia Tarehe haiwezi kuwa kubwa kuliko Kufikia Tarehe.,
Row #{0}: Please enter the result value for {1},Safu mlalo # {0}: Tafadhali ingiza thamani ya matokeo ya {1},
Mandatory Results,Matokeo ya lazima,
Sales Invoice or Patient Encounter is required to create Lab Tests,Ankara ya Mauzo au Mkutano wa Wagonjwa unahitajika kuunda Uchunguzi wa Maabara,
Insufficient Data,Takwimu za kutosha,
Lab Test(s) {0} created successfully,Mtihani wa Maabara {0} umefanikiwa,
Test :,Jaribio:,
Sample Collection {0} has been created,Mkusanyiko wa Sampuli {0} umeundwa,
Normal Range: ,Masafa ya Kawaida:,
Row #{0}: Check Out datetime cannot be less than Check In datetime,Mstari # {0}: Angalia wakati wa data hauwezi kuwa chini ya wakati wa Kuingia,
"Missing required details, did not create Inpatient Record","Kukosa maelezo yanayohitajika, hakuunda Rekodi ya Wagonjwa",
Unbilled Invoices,Ankara ambazo hazitozwi,
Standard Selling Rate should be greater than zero.,Kiwango cha kawaida cha Uuzaji kinapaswa kuwa kikubwa kuliko sifuri.,
Conversion Factor is mandatory,Sababu ya Uongofu ni lazima,
Row #{0}: Conversion Factor is mandatory,Safu mlalo # {0}: Jambo la Ubadilishaji ni lazima,
Sample Quantity cannot be negative or 0,Wingi wa Mfano hauwezi kuwa hasi au 0,
Invalid Quantity,Wingi batili,
"Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings","Tafadhali weka chaguo-msingi kwa Kikundi cha Wateja, Wilaya na Orodha ya Bei katika Mipangilio ya Kuuza",
{0} on {1},{0} mnamo {1},
{0} with {1},{0} na {1},
Appointment Confirmation Message Not Sent,Ujumbe wa Uthibitishaji wa Uteuzi Haukutumwa,
"SMS not sent, please check SMS Settings","SMS haijatumwa, tafadhali angalia Mipangilio ya SMS",
Healthcare Service Unit Type cannot have both {0} and {1},Aina ya Kitengo cha Huduma ya Afya haiwezi kuwa na {0} na {1},
Healthcare Service Unit Type must allow atleast one among {0} and {1},Aina ya Kitengo cha Huduma ya Afya lazima iruhusu angalau moja kati ya {0} na {1},
Set Response Time and Resolution Time for Priority {0} in row {1}.,Weka Wakati wa Kujibu na Wakati wa Azimio kwa Kipaumbele {0} katika safu mlalo {1},
Response Time for {0} priority in row {1} can't be greater than Resolution Time.,Wakati wa Majibu wa {0} kipaumbele katika safu mlalo {1} hauwezi kuwa mkubwa kuliko Wakati wa Azimio.,
{0} is not enabled in {1},{0} haijawezeshwa katika {1},
Group by Material Request,Kikundi kwa Ombi la Nyenzo,
Email Sent to Supplier {0},Barua pepe Iliyotumwa kwa Muuzaji {0},
"The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.","Ufikiaji wa Ombi la Nukuu kutoka kwa Portal umezimwa. Kuruhusu Ufikiaji, Wezesha katika Mipangilio ya Portal.",
Supplier Quotation {0} Created,Nukuu ya Muuzaji {0} Imeundwa,
Valid till Date cannot be before Transaction Date,Halali hadi Tarehe haiwezi kuwa kabla ya Tarehe ya Malipo,
Please Select a Company First,Tafadhali Chagua Kampuni Kwanza,
Please Select Both Company and Party Type First,Tafadhali Chagua Kampuni na Aina ya Sherehe Kwanza,
Provide the invoice portion in percent,Toa sehemu ya ankara kwa asilimia,
Give number of days according to prior selection,Toa idadi ya siku kulingana na uteuzi wa awali,
Email Details,Maelezo ya Barua pepe,
"Select a greeting for the receiver. E.g. Mr., Ms., etc.","Chagua salamu kwa mpokeaji. Mfano Bwana, Bi.",
Preview Email,Hakiki Barua pepe,
Please select a Supplier,Tafadhali chagua Mtoaji,
Supplier Lead Time (days),Saa ya Kuongoza ya muuzaji (siku),
"Home, Work, etc.","Nyumba, Kazi, n.k.",
Exit Interview Held On,Toka Mahojiano Yaliyofanyika,
Sets 'Target Warehouse' in each row of the Items table.,Inaweka 'Ghala Lengwa' katika kila safu ya jedwali la Vitu.,
Sets 'Source Warehouse' in each row of the Items table.,Inaweka 'Ghala la Chanzo' katika kila safu ya jedwali la Vitu.,
POS Register,Jisajili ya POS,
"Can not filter based on POS Profile, if grouped by POS Profile","Haiwezi kuchuja kulingana na Profaili ya POS, ikiwa imepangwa na Profaili ya POS",
"Can not filter based on Customer, if grouped by Customer","Haiwezi kuchuja kulingana na Wateja, ikiwa imepangwa kwa Wateja",
"Can not filter based on Cashier, if grouped by Cashier","Haiwezi kuchuja kulingana na Cashier, ikiwa imepangwa na Cashier",
Payment Method,Njia ya malipo,
"Can not filter based on Payment Method, if grouped by Payment Method","Haiwezi kuchuja kulingana na Njia ya Malipo, ikiwa imepangwa kwa Njia ya Malipo",
Supplier Quotation Comparison,Ulinganishaji wa Nukuu ya Wauzaji,
Price per Unit (Stock UOM),Bei kwa kila Kitengo (UOM ya Hisa),
Group by Supplier,Kikundi na Muuzaji,
Group by Item,Kikundi kwa Bidhaa,
Remember to set {field_label}. It is required by {regulation}.,Kumbuka kuweka {field_label}. Inahitajika na {kanuni}.,
Enrollment Date cannot be before the Start Date of the Academic Year {0},Tarehe ya Usajili haiwezi kuwa kabla ya Tarehe ya Kuanza ya Mwaka wa Mafunzo {0},
Enrollment Date cannot be after the End Date of the Academic Term {0},Tarehe ya Kujiandikisha haiwezi kuwa baada ya Tarehe ya Mwisho ya Kipindi cha Mafunzo {0},
Enrollment Date cannot be before the Start Date of the Academic Term {0},Tarehe ya Usajili haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi cha Mafunzo {0},
Future Posting Not Allowed,Uchapishaji wa Baadaye Hauruhusiwi,
"To enable Capital Work in Progress Accounting, ","Kuwezesha Kazi ya Mtaji katika Uhasibu wa Maendeleo,",
you must select Capital Work in Progress Account in accounts table,Lazima uchague Kazi ya Mtaji katika Akaunti ya Maendeleo katika jedwali la akaunti,
You can also set default CWIP account in Company {},Unaweza pia kuweka akaunti chaguomsingi ya CWIP katika Kampuni {},
The Request for Quotation can be accessed by clicking on the following button,Ombi la Nukuu linaweza kupatikana kwa kubonyeza kitufe kifuatacho,
Regards,Salamu,
Please click on the following button to set your new password,Tafadhali bonyeza kitufe kifuatacho ili kuweka nywila yako mpya,
Update Password,Sasisha Nenosiri,
Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {},Safu mlalo # {}: Kiwango cha kuuza cha bidhaa {} ni cha chini kuliko chake {}. Uuzaji {} unapaswa kuwa mzuri {},
You can alternatively disable selling price validation in {} to bypass this validation.,Unaweza pia kuzuia uuzaji wa uthibitishaji wa bei katika {} kupitisha uthibitishaji huu.,
Invalid Selling Price,Bei batili ya Uuzaji,
Address needs to be linked to a Company. Please add a row for Company in the Links table.,Anwani inahitaji kuunganishwa na Kampuni. Tafadhali ongeza safu kwa Kampuni katika jedwali la Viungo.,
Company Not Linked,Kampuni Haijaunganishwa,
Import Chart of Accounts from CSV / Excel files,Leta Chati ya Akaunti kutoka faili za CSV / Excel,
Completed Qty cannot be greater than 'Qty to Manufacture',Malipo yaliyokamilika hayawezi kuwa makubwa kuliko 'Gharama ya Kutengeneza',
"Row {0}: For Supplier {1}, Email Address is Required to send an email","Safu mlalo {0}: Kwa Muuzaji {1}, Anwani ya barua pepe inahitajika kutuma barua pepe",
"If enabled, the system will post accounting entries for inventory automatically","Ikiwa imewezeshwa, mfumo utachapisha viingilio vya uhasibu kwa hesabu kiatomati",
Accounts Frozen Till Date,Akaunti zilizohifadhiwa hadi Tarehe,
Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below,Ingizo za uhasibu zimehifadhiwa hadi tarehe hii. Hakuna mtu anayeweza kuunda au kurekebisha maingizo isipokuwa watumiaji walio na jukumu maalum hapa chini,
Role Allowed to Set Frozen Accounts and Edit Frozen Entries,Jukumu Kuruhusiwa Kuweka Akaunti zilizohifadhiwa na Hariri Wasilisho zilizohifadhiwa,
Address used to determine Tax Category in transactions,Anwani inayotumiwa kuamua Jamii ya Ushuru katika shughuli,
"The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ","Asilimia unaruhusiwa kutoza zaidi dhidi ya kiwango kilichoagizwa. Kwa mfano, ikiwa dhamana ya agizo ni $ 100 kwa kipengee na uvumilivu umewekwa kama 10%, basi unaruhusiwa kulipa hadi $ 110",
This role is allowed to submit transactions that exceed credit limits,Jukumu hili linaruhusiwa kuwasilisha shughuli ambazo zinazidi mipaka ya mkopo,
"If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month","Ikiwa "Miezi" imechaguliwa, kiasi kilichowekwa kitawekwa kama mapato au gharama iliyoahirishwa kwa kila mwezi bila kujali idadi ya siku kwa mwezi. Itapambwa ikiwa mapato yaliyoahirishwa au gharama hazitawekwa kwa mwezi mzima",
"If this is unchecked, direct GL entries will be created to book deferred revenue or expense","Ikiwa haya hayataguliwa, viingilio vya GL vya moja kwa moja vitaundwa ili kuweka mapato au gharama iliyoahirishwa",
Show Inclusive Tax in Print,Onyesha Ushuru Jumuishi katika Chapisho,
Only select this if you have set up the Cash Flow Mapper documents,Chagua tu hii ikiwa umeweka hati za Mtiba wa Mtiririko wa Fedha,
Payment Channel,Kituo cha Malipo,
Is Purchase Order Required for Purchase Invoice & Receipt Creation?,Je! Agizo la Ununuzi linahitajika kwa Ankara ya Ununuzi na Uundaji wa Stakabadhi?,
Is Purchase Receipt Required for Purchase Invoice Creation?,Je! Risiti ya Ununuzi Inahitajika kwa Uundaji wa Ankara ya Ununuzi?,
Maintain Same Rate Throughout the Purchase Cycle,Weka kiwango sawa katika Mzunguko wa Ununuzi,
Allow Item To Be Added Multiple Times in a Transaction,Ruhusu Bidhaa Iongezwe Mara Nyingi Katika Muamala,
Suppliers,Wauzaji,
Send Emails to Suppliers,Tuma Barua pepe kwa Wauzaji,
Select a Supplier,Chagua Muuzaji,
Cannot mark attendance for future dates.,Haiwezi kuweka alama kwenye mahudhurio ya tarehe zijazo.,
Do you want to update attendance? <br> Present: {0} <br> Absent: {1},Je! Unataka kusasisha mahudhurio?<br> Sasa: {0}<br> Hayupo: {1},
Mpesa Settings,Mipangilio ya Mpesa,
Initiator Name,Jina la mwanzilishi,
Till Number,Mpaka Nambari,
Sandbox,Sandbox,
Online PassKey,PassKey mkondoni,
Security Credential,Kitambulisho cha Usalama,
Get Account Balance,Pata Usawa wa Akaunti,
Please set the initiator name and the security credential,Tafadhali weka jina la kuanzisha na hati ya usalama,
Inpatient Medication Entry,Kuingia kwa Dawa ya Wagonjwa,
HLC-IME-.YYYY.-,HLC-IME-.YYYY.-,
Item Code (Drug),Msimbo wa Bidhaa (Dawa ya Kulevya),
Medication Orders,Agizo la Dawa,
Get Pending Medication Orders,Pata Maagizo ya Dawa yanayosubiri,
Inpatient Medication Orders,Maagizo ya Dawa ya Wagonjwa,
Medication Warehouse,Ghala la Dawa,
Warehouse from where medication stock should be consumed,Ghala kutoka mahali ambapo dawa ya dawa inapaswa kutumiwa,
Fetching Pending Medication Orders,Kuchukua Maagizo ya Dawa yanayosubiri,
Inpatient Medication Entry Detail,Maelezo ya Kuingia kwa Dawa ya Wagonjwa,
Medication Details,Maelezo ya Dawa,
Drug Code,Kanuni ya Dawa ya Kulevya,
Drug Name,Jina la Dawa ya Kulevya,
Against Inpatient Medication Order,Dhidi ya Agizo la Dawa ya Wagonjwa,
Against Inpatient Medication Order Entry,Dhidi ya Uingizaji wa Agizo la Dawa ya Wagonjwa,
Inpatient Medication Order,Agizo la Dawa ya Wagonjwa,
HLC-IMO-.YYYY.-,HLC-IMO-.YYYY.-,
Total Orders,Jumla ya Maagizo,
Completed Orders,Amri zilizokamilika,
Add Medication Orders,Ongeza Agizo la Dawa,
Adding Order Entries,Kuongeza Maingizo ya Agizo,
{0} medication orders completed,{0} Maagizo ya dawa yamekamilika,
{0} medication order completed,Agizo la {0} dawa limekamilika,
Inpatient Medication Order Entry,Kuingia kwa Agizo la Dawa ya Wagonjwa,
Is Order Completed,Agizo Limekamilika,
Employee Records to Be Created By,Rekodi za Waajiriwa Zinazotengenezwa Na,
Employee records are created using the selected field,Rekodi za wafanyikazi zinaundwa kwa kutumia uwanja uliochaguliwa,
Don't send employee birthday reminders,Usitumie mawaidha ya siku ya kuzaliwa ya mfanyakazi,
Restrict Backdated Leave Applications,Zuia Programu za Likizo za Siku za nyuma,
Sequence ID,Kitambulisho cha Mlolongo,
Sequence Id,Utaratibu wa Utambulisho,
Allow multiple material consumptions against a Work Order,Ruhusu matumizi mengi ya nyenzo dhidi ya Agizo la Kazi,
Plan time logs outside Workstation working hours,Panga magogo ya muda nje ya saa za kazi za Kituo cha Kazi,
Plan operations X days in advance,Panga shughuli za siku X mapema,
Time Between Operations (Mins),Muda Kati ya Uendeshaji (Dakika),
Default: 10 mins,Chaguo-msingi: dakika 10,
Overproduction for Sales and Work Order,Uzalishaji mkubwa kwa Mauzo na Agizo la Kazi,
"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials","Sasisha gharama ya BOM kiotomatiki kupitia mratibu, kulingana na Kiwango cha hivi karibuni cha Tathmini / Kiwango cha Orodha ya Bei / Kiwango cha Ununuzi wa Mwisho wa malighafi",
Purchase Order already created for all Sales Order items,Agizo la Ununuzi tayari limeundwa kwa bidhaa zote za Agizo la Mauzo,
Select Items,Chagua Vitu,
Against Default Supplier,Dhidi ya Muuzaji wa Default,
Auto close Opportunity after the no. of days mentioned above,Funga Fursa kiotomatiki baada ya no. ya siku zilizotajwa hapo juu,
Is Sales Order Required for Sales Invoice & Delivery Note Creation?,Je! Agizo la Uuzaji Linatakiwa kwa Ankara ya Uuzaji na Uundaji wa Kumbuka Uwasilishaji?,
Is Delivery Note Required for Sales Invoice Creation?,Je! Ujumbe wa Uwasilishaji Unahitajika kwa Uundaji wa Ankara ya Uuzaji?,
How often should Project and Company be updated based on Sales Transactions?,Ni mara ngapi Mradi na Kampuni inapaswa kusasishwa kulingana na Shughuli za Uuzaji?,
Allow User to Edit Price List Rate in Transactions,Ruhusu Mtumiaji kuhariri Kiwango cha Orodha ya Bei katika Miamala,
Allow Item to Be Added Multiple Times in a Transaction,Ruhusu Bidhaa Iongezwe Mara Nyingi Katika Muamala,
Allow Multiple Sales Orders Against a Customer's Purchase Order,Ruhusu Maagizo mengi ya Uuzaji Dhidi ya Agizo la Ununuzi wa Mteja,
Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Bidhaa Dhidi ya Kiwango cha Ununuzi au Kiwango cha Thamani,
Hide Customer's Tax ID from Sales Transactions,Ficha Kitambulisho cha Ushuru cha Mteja kutoka kwa Shughuli za Mauzo,
"The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.","Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiwango kilichoagizwa. Kwa mfano, ikiwa umeagiza vitengo 100, na Posho yako ni 10%, basi unaruhusiwa kupokea vitengo 110.",
Action If Quality Inspection Is Not Submitted,Hatua Ikiwa Ukaguzi wa Ubora haujawasilishwa,
Auto Insert Price List Rate If Missing,Ingiza Kiotomatiki Kiwango cha Orodha ya Bei Ukikosa,
Automatically Set Serial Nos Based on FIFO,Weka moja kwa moja Nos Serial Kulingana na FIFO,
Set Qty in Transactions Based on Serial No Input,Kuweka Qty katika shughuli kulingana na Serial Hakuna Ingizo,
Raise Material Request When Stock Reaches Re-order Level,Ongeza Ombi la Nyenzo Wakati Hisa Inafikia Kiwango cha kuagiza upya,
Notify by Email on Creation of Automatic Material Request,Arifu kwa Barua pepe juu ya Uundaji wa Ombi la Vifaa vya Moja kwa Moja,
Allow Material Transfer from Delivery Note to Sales Invoice,Ruhusu Uhamishaji wa Nyenzo kutoka kwa Ujumbe wa Uwasilishaji kwenda Ankara ya Uuzaji,
Allow Material Transfer from Purchase Receipt to Purchase Invoice,Ruhusu Uhamishaji wa Nyenzo kutoka kwa Risiti ya Ununuzi hadi Ankara ya Ununuzi,
Freeze Stocks Older Than (Days),Gandisha Hisa za Wazee Kuliko (Siku),
Role Allowed to Edit Frozen Stock,Jukumu Kuruhusiwa Kuhariri Hifadhi iliyohifadhiwa,
The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount,Kiasi ambacho hakijatengwa cha Uingizaji wa Malipo {0} ni kubwa kuliko kiwango ambacho hakijatengwa cha Manunuzi ya Benki,
Payment Received,Malipo Yapokelewa,
Attendance cannot be marked outside of Academic Year {0},Mahudhurio hayawezi kuwekwa alama nje ya Mwaka wa Masomo {0},
Student is already enrolled via Course Enrollment {0},Tayari mwanafunzi ameandikishwa kupitia Usajili wa Kozi {0},
Attendance cannot be marked for future dates.,Mahudhurio hayawezi kuwekwa alama kwa tarehe za baadaye.,
Please add programs to enable admission application.,Tafadhali ongeza programu kuwezesha programu ya kuingia.,
The following employees are currently still reporting to {0}:,Wafanyakazi wafuatao kwa sasa bado wanaripoti kwa {0}:,
Please make sure the employees above report to another Active employee.,Tafadhali hakikisha wafanyikazi hapo juu wanaripoti kwa mfanyakazi mwingine anayefanya kazi.,
Please select another payment method. Mpesa does not support transactions in currency '{0}',Tafadhali chagua njia nyingine ya kulipa. Mpesa haiungi mkono miamala ya sarafu '{0}',
Transaction Error,Hitilafu ya Ununuzi,
Mpesa Express Transaction Error,Hitilafu ya Shughuli ya Mpesa Express,
"Issue detected with Mpesa configuration, check the error logs for more details","Suala limegunduliwa na usanidi wa Mpesa, angalia kumbukumbu za makosa kwa maelezo zaidi",
Mpesa Express Error,Kosa la Mpesa Express,
Account Balance Processing Error,Kosa la Kusindika Usawa wa Akaunti,
Please check your configuration and try again,Tafadhali angalia usanidi wako na ujaribu tena,
Mpesa Account Balance Processing Error,Kosa la Kusindika Usawa wa Akaunti ya Mpesa,
Balance Details,Maelezo ya Mizani,
Current Balance,Mizani ya sasa,
Available Balance,Mizani Inayopatikana,
Reserved Balance,Mizani iliyohifadhiwa,
Uncleared Balance,Mizani Isiyoondolewa,
Payment related to {0} is not completed,Malipo yanayohusiana na {0} hayajakamilika,
Row #{}: Item Code: {} is not available under warehouse {}.,Mstari # {}: Msimbo wa Bidhaa: {} haipatikani chini ya ghala {}.,
Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.,Mstari # {}: Idadi ya hisa haitoshi kwa Msimbo wa Bidhaa: {} chini ya ghala {} Kiasi kinachopatikana {}.,
Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.,Mstari # {}: Tafadhali chagua nambari tupu na fungu dhidi ya bidhaa: {} au uiondoe ili kukamilisha muamala.,
Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.,Safu mlalo # {}: Hakuna nambari ya serial iliyochaguliwa dhidi ya bidhaa: {} Tafadhali chagua moja au uiondoe ili kukamilisha shughuli.,
Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.,Safu mlalo # {}: Hakuna kundi lililochaguliwa dhidi ya kipengee: {}. Tafadhali chagua kundi au uondoe ili kukamilisha shughuli.,
Payment amount cannot be less than or equal to 0,Kiasi cha malipo hakiwezi kuwa chini ya au sawa na 0,
Please enter the phone number first,Tafadhali ingiza nambari ya simu kwanza,
Row #{}: {} {} does not exist.,Safu mlalo # {}: {} {} haipo.,
Row #{0}: {1} is required to create the Opening {2} Invoices,Safu mlalo # {0}: {1} inahitajika ili kuunda ankara za {2} Ufunguzi,
You had {} errors while creating opening invoices. Check {} for more details,Ulikuwa na makosa} wakati wa kuunda ankara za kufungua. Angalia {} kwa maelezo zaidi,
Error Occured,Hitilafu Imetokea,
Opening Invoice Creation In Progress,Kufungua Uundaji wa Ankara Katika Maendeleo,
Creating {} out of {} {},Inaunda {} nje ya {} {},
(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.,(Serial No: {0}) haiwezi kutumiwa kwa kuwa imehifadhiwa tena ili ujaze Agizo la Mauzo {1}.,
Item {0} {1},Bidhaa {0} {1},
Last Stock Transaction for item {0} under warehouse {1} was on {2}.,Ununuzi wa Hisa wa Mwisho wa bidhaa {0} iliyo chini ya ghala {1} ilikuwa tarehe {2}.,
Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.,Miamala ya Hisa ya Bidhaa {0} iliyo chini ya ghala {1} haiwezi kuchapishwa kabla ya wakati huu.,
Posting future stock transactions are not allowed due to Immutable Ledger,Kuchapisha shughuli za hisa za baadaye haziruhusiwi kwa sababu ya Leja Isiyobadilika,
A BOM with name {0} already exists for item {1}.,BOM iliyo na jina {0} tayari inapatikana kwa kipengee {1}.,
{0}{1} Did you rename the item? Please contact Administrator / Tech support,"{0} {1} Je, ulibadilisha jina la kitu hicho? Tafadhali wasiliana na Msaidizi wa Msimamizi / Teknolojia",
At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2},Katika safu mlalo # {0}: kitambulisho cha mlolongo {1} hakiwezi kuwa chini ya kitambulisho cha mlolongo uliopita {2},
The {0} ({1}) must be equal to {2} ({3}),Lazima {0} ({1}) iwe sawa na {2} ({3}),
"{0}, complete the operation {1} before the operation {2}.","{0}, kamilisha operesheni {1} kabla ya operesheni {2}.",
Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.,Haiwezi kuhakikisha uwasilishaji kwa Serial No kwani Bidhaa {0} imeongezwa na bila Kuhakikisha Uwasilishaji na Serial No.,
Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No,Kipengee {0} hakina Nambari ya Siri. Ni vipengee vilivyotumiwa tu vinaweza kuwasilishwa kulingana na Nambari ya Siri,
No active BOM found for item {0}. Delivery by Serial No cannot be ensured,Hakuna BOM inayotumika iliyopatikana ya kipengee {0}. Uwasilishaji na Serial No hauwezi kuhakikisha,
No pending medication orders found for selected criteria,Hakuna maagizo ya dawa yanayosubiri kupatikana kwa vigezo vilivyochaguliwa,
From Date cannot be after the current date.,Kuanzia Tarehe haiwezi kuwa baada ya tarehe ya sasa.,
To Date cannot be after the current date.,Hadi tarehe haiwezi kuwa baada ya tarehe ya sasa.,
From Time cannot be after the current time.,Kutoka Wakati hauwezi kuwa baada ya wakati wa sasa.,
To Time cannot be after the current time.,Kwa Wakati hauwezi kuwa baada ya wakati wa sasa.,
Stock Entry {0} created and ,Uingizaji wa Hisa {0} umeundwa na,
Inpatient Medication Orders updated successfully,Amri za Dawa za Wagonjwa zimesasishwa kwa mafanikio,
Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1},Safu mlalo {0}: Haiwezi kuunda Kiingilio cha Dawa za Wagonjwa dhidi ya Agizo la Dawa la Wagonjwa lililoghairiwa {1},
Row {0}: This Medication Order is already marked as completed,Safu mlalo {0}: Agizo hili la Dawa tayari limetiwa alama kuwa limekamilika,
Quantity not available for {0} in warehouse {1},Kiasi hakipatikani kwa {0} katika ghala {1},
Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.,Tafadhali wezesha Ruhusu Hisa hasi katika Mipangilio ya Hisa au unda Uingizaji wa Hisa ili kuendelea,
No Inpatient Record found against patient {0},Hakuna Rekodi ya Wagonjwa Inayopatikana dhidi ya mgonjwa {0},
An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,Amri ya Dawa ya Wagonjwa {0} dhidi ya Mkutano wa Wagonjwa {1} tayari ipo.,
Apply Discount on Discounted Rate,Tumia Punguzo kwa Kiwango kilichopunguzwa,
Therapy Plan Template,Kigezo cha Mpango wa Tiba,
Fetching Template Details,Kuchota Maelezo ya Kiolezo,
Linked Item Details,Maelezo ya Bidhaa Iliyounganishwa,
Therapy Types,Aina za Tiba,
Therapy Plan Template Detail,Maelezo ya Kiolezo cha Mpango wa Tiba,
Non Conformance,Kutokubaliana,
Process Owner,Mchakato wa Mmiliki,
Corrective Action,Hatua ya Marekebisho,
Preventive Action,Hatua ya Kinga,
Problem,Shida,
Responsible,Kuwajibika,
Completion By,Kukamilisha Na,
Process Owner Full Name,Mchakato Jina la Kamili la Mmiliki,
Right Index,Kielelezo cha kulia,
Left Index,Kielelezo cha Kushoto,
Sub Procedure,Utaratibu mdogo,
Passed,Imepita,
Print Receipt,Risiti ya Kuchapisha,
Edit Receipt,Hariri Stakabadhi,
Focus on search input,Zingatia uingizaji wa utaftaji,
Focus on Item Group filter,Zingatia kichujio cha Kikundi cha Bidhaa,
Checkout Order / Submit Order / New Order,Agizo la Checkout / Tuma Agizo / Agizo Jipya,
Add Order Discount,Ongeza Punguzo la Agizo,
Item Code: {0} is not available under warehouse {1}.,Msimbo wa Bidhaa: {0} haipatikani chini ya ghala {1}.,
Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,Nambari za mfululizo hazipatikani kwa Kipengee {0} chini ya ghala {1}. Tafadhali jaribu kubadilisha ghala.,
Fetched only {0} available serial numbers.,Ilichukuliwa tu {0} nambari za serial zinazopatikana.,
Switch Between Payment Modes,Badilisha kati ya Njia za Malipo,
Enter {0} amount.,Ingiza {0} kiasi.,
You don't have enough points to redeem.,Huna alama za kutosha za kukomboa.,
You can redeem upto {0}.,Unaweza kukomboa hadi {0}.,
Enter amount to be redeemed.,Ingiza kiasi cha kukombolewa.,
You cannot redeem more than {0}.,Huwezi kukomboa zaidi ya {0}.,
Open Form View,Fungua Mwonekano wa Fomu,
POS invoice {0} created succesfully,Ankara ya POS {0} imeundwa kwa ufanisi,
Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.,Kiasi cha hisa hakitoshi kwa Msimbo wa Bidhaa: {0} chini ya ghala {1}. Kiasi kinachopatikana {2}.,
Serial No: {0} has already been transacted into another POS Invoice.,Nambari ya siri: {0} tayari imeshughulikiwa kuwa Ankara nyingine ya POS.,
Balance Serial No,Mizani Serial Na,
Warehouse: {0} does not belong to {1},Ghala: {0} sio la {1},
Please select batches for batched item {0},Tafadhali chagua mafungu ya kipengee kilichopigwa {0},
Please select quantity on row {0},Tafadhali chagua wingi kwenye safu mlalo {0},
Please enter serial numbers for serialized item {0},Tafadhali ingiza nambari za mfululizo za kipengee kilichoorodheshwa {0},
Please select a warehouse to get available quantities,Tafadhali chagua ghala ili upate idadi inayopatikana,
"For transfer from source, selected quantity cannot be greater than available quantity","Kwa uhamisho kutoka kwa chanzo, idadi iliyochaguliwa haiwezi kuwa kubwa kuliko idadi inayopatikana",
Cannot find Item with this Barcode,Haiwezi kupata kipengee na Nambari hii ya Msimbo,
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ni lazima. Labda rekodi ya Sarafu haikuundwa kwa {1} hadi {2},
{} has submitted assets linked to it. You need to cancel the assets to create purchase return.,{} imewasilisha mali iliyounganishwa nayo. Unahitaji kughairi mali ili urejeshe ununuzi.,
Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.,Haiwezi kughairi waraka huu kwani umeunganishwa na kipengee kilichowasilishwa {0}. Tafadhali ighairi ili uendelee.,
Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.,Mstari # {}: Nambari ya Siri {} tayari imeshughulikiwa kuwa Ankara nyingine ya POS. Tafadhali chagua nambari halali halali.,
Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.,Mstari # {}: Nambari za Siri. {} Tayari imeshughulikiwa kuwa Ankara nyingine ya POS. Tafadhali chagua nambari halali halali.,
Item Unavailable,Bidhaa Haipatikani,
Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {},Safu mlalo # {}: Nambari ya siri {} haiwezi kurejeshwa kwa kuwa haikufikiwa katika ankara halisi {},
Please set default Cash or Bank account in Mode of Payment {},Tafadhali weka akaunti chaguomsingi ya Fedha au Benki katika Njia ya Malipo {},
Please set default Cash or Bank account in Mode of Payments {},Tafadhali weka akaunti chaguomsingi ya Fedha au Benki katika Njia ya Malipo {},
Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.,Tafadhali hakikisha {} akaunti ni Akaunti ya Mizani. Unaweza kubadilisha akaunti ya mzazi kuwa Akaunti ya Mizani au kuchagua akaunti tofauti.,
Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.,Tafadhali hakikisha {} akaunti ni akaunti inayolipwa. Badilisha aina ya akaunti iwe ya kulipwa au chagua akaunti tofauti.,
Row {}: Expense Head changed to {} ,Safu mlalo {}: Kichwa cha Gharama kimebadilishwa kuwa {},
because account {} is not linked to warehouse {} ,kwa sababu akaunti {} haijaunganishwa na ghala {},
or it is not the default inventory account,au sio akaunti ya hesabu chaguomsingi,
Expense Head Changed,Gharama Kichwa Kubadilishwa,
because expense is booked against this account in Purchase Receipt {},kwa sababu gharama zimehifadhiwa dhidi ya akaunti hii katika Stakabadhi ya Ununuzi {},
as no Purchase Receipt is created against Item {}. ,kwani hakuna Stakabadhi ya Ununuzi iliyoundwa dhidi ya Bidhaa {}.,
This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,Hii imefanywa kushughulikia uhasibu wa kesi wakati Stakabadhi ya Ununuzi imeundwa baada ya Ankara ya Ununuzi,
Purchase Order Required for item {},Agizo la Ununuzi Linahitajika kwa bidhaa {},
To submit the invoice without purchase order please set {} ,Ili kuwasilisha ankara bila agizo la ununuzi tafadhali weka {},
as {} in {},kama {} katika {},
Mandatory Purchase Order,Agizo la Ununuzi wa Lazima,
Purchase Receipt Required for item {},Risiti ya Ununuzi Inahitajika kwa kipengee {},
To submit the invoice without purchase receipt please set {} ,Ili kuwasilisha ankara bila stakabadhi ya ununuzi tafadhali weka {},
Mandatory Purchase Receipt,Stakabadhi ya Ununuzi wa Lazima,
POS Profile {} does not belongs to company {},Profaili ya POS {} sio ya kampuni {},
User {} is disabled. Please select valid user/cashier,Mtumiaji {} amezimwa. Tafadhali chagua mtumiaji / mtunza fedha halali,
Row #{}: Original Invoice {} of return invoice {} is {}. ,Safu mlalo # {}: Ankara halisi {} ya ankara ya kurudi {} ni {}.,
Original invoice should be consolidated before or along with the return invoice.,Ankara halisi inapaswa kujumuishwa kabla au pamoja na ankara ya kurudi.,
You can add original invoice {} manually to proceed.,Unaweza kuongeza ankara halisi {} mwenyewe ili kuendelea.,
Please ensure {} account is a Balance Sheet account. ,Tafadhali hakikisha {} akaunti ni Akaunti ya Mizani.,
You can change the parent account to a Balance Sheet account or select a different account.,Unaweza kubadilisha akaunti ya mzazi kuwa Akaunti ya Mizani au kuchagua akaunti tofauti.,
Please ensure {} account is a Receivable account. ,Tafadhali hakikisha {} akaunti ni akaunti inayopokelewa.,
Change the account type to Receivable or select a different account.,Badilisha aina ya akaunti iwe ya Kupokea au chagua akaunti tofauti.,
{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {},{} haiwezi kughairiwa kwa kuwa Pointi za Uaminifu zilizopatikana zimekombolewa. Kwanza ghairi {} Hapana {},
already exists,tayari ipo,
POS Closing Entry {} against {} between selected period,Kuingia kwa POS {} dhidi ya {} kati ya kipindi kilichochaguliwa,
POS Invoice is {},Ankara ya POS ni {},
POS Profile doesn't matches {},Profaili ya POS hailingani na {},
POS Invoice is not {},Ankara ya POS sio {},
POS Invoice isn't created by user {},Ankara ya POS haijaundwa na mtumiaji {},
Row #{}: {},Safu mlalo # {}: {},
Invalid POS Invoices,Ankara za POS batili,
Please add the account to root level Company - {},Tafadhali ongeza akaunti kwenye Kampuni ya kiwango cha mizizi - {},
"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Wakati wa kuunda akaunti ya Kampuni ya Mtoto {0}, akaunti ya mzazi {1} haikupatikana. Tafadhali fungua akaunti ya mzazi katika COA inayofanana",
Account Not Found,Akaunti Haikupatikana,
"While creating account for Child Company {0}, parent account {1} found as a ledger account.","Wakati wa kuunda akaunti ya Kampuni ya Mtoto {0}, akaunti ya mzazi {1} inapatikana kama akaunti ya leja.",
Please convert the parent account in corresponding child company to a group account.,Tafadhali badilisha akaunti ya mzazi katika kampuni inayolingana ya watoto kuwa akaunti ya kikundi.,
Invalid Parent Account,Akaunti ya Mzazi si sahihi,
"Renaming it is only allowed via parent company {0}, to avoid mismatch.","Kubadilisha jina kunaruhusiwa tu kupitia kampuni mama {0}, ili kuepuka kufanana.",
"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.","Ikiwa wewe {0} {1} idadi ya kipengee {2}, mpango {3} utatumika kwenye bidhaa hiyo.",
"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.","Ikiwa wewe {0} {1} una thamani ya bidhaa {2}, mpango {3} utatumika kwenye bidhaa hiyo.",
"As the field {0} is enabled, the field {1} is mandatory.","Kama uwanja {0} umewezeshwa, sehemu {1} ni lazima.",
"As the field {0} is enabled, the value of the field {1} should be more than 1.","Kama sehemu {0} imewezeshwa, thamani ya uwanja {1} inapaswa kuwa zaidi ya 1.",
Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},Haiwezi kutoa Nambari ya Siri {0} ya kipengee {1} kwani imehifadhiwa kujaza Agizo la Mauzo {2},
"Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.","Agizo la Mauzo {0} limehifadhi nafasi ya bidhaa hiyo {1}, unaweza tu kuhifadhi {1} dhidi ya {0}.",
{0} Serial No {1} cannot be delivered,{0} No Serial {1} haiwezi kutolewa,
Row {0}: Subcontracted Item is mandatory for the raw material {1},Safu mlalo {0}: Bidhaa iliyodhibitiwa ni lazima kwa malighafi {1},
"As there are sufficient raw materials, Material Request is not required for Warehouse {0}.","Kwa kuwa kuna malighafi ya kutosha, Ombi la Nyenzo halihitajiki kwa Ghala {0}.",
" If you still want to proceed, please enable {0}.","Ikiwa bado unataka kuendelea, tafadhali washa {0}.",
The item referenced by {0} - {1} is already invoiced,Bidhaa iliyorejelewa na {0} - {1} tayari imetumwa ankara,
Therapy Session overlaps with {0},Kipindi cha Tiba hupishana na {0},
Therapy Sessions Overlapping,Vikao vya Tiba vinaingiliana,
"Item Code, warehouse, quantity are required on row {0}","Nambari ya Bidhaa, ghala, idadi inahitajika kwenye safu mlalo {0}",
Get Items from Material Requests against this Supplier,Pata Vitu kutoka kwa Maombi ya Nyenzo dhidi ya Muuzaji huyu,
Enable European Access,Washa Ufikiaji wa Uropa,
Creating Purchase Order ...,Inaunda Agizo la Ununuzi ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Chagua Muuzaji kutoka kwa Wasambazaji Default wa vitu hapa chini. Wakati wa kuchagua, Agizo la Ununuzi litafanywa dhidi ya vitu vya Muuzaji aliyechaguliwa tu.",
Row #{}: You must select {} serial numbers for item {}.,Mstari # {}: Lazima uchague {} nambari za serial za kipengee {}.,
Some information is missing,Taarifa zingine hazipo,
Successful,Inafanikiwa,
Tools,Zana,
Use Sandbox,Tumia Sandbox,
Busy,Inafaa,
Completed By,Imekamilishwa na,
Payment Failed,Malipo Imeshindwa,
Column {0},Safu {0},
Field Mapping,Ramani ya shamba,
Not Specified,Haijabainishwa,
Update Type,Sasisha Aina,
Dr,Dk,
End Time,Muda wa Mwisho,
Fetching...,Inachukua ...,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Inaonekana kwamba kuna suala la usanidi wa stripe ya seva. Katika hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.",
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Inaonekana kama mtu alikutumia kwenye URL isiyokwisha. Tafadhali waulize kuangalia ndani yake.,
Master,Mwalimu,
Pay,Kulipa,
You can also copy-paste this link in your browser,Unaweza pia nakala-kuweka kiungo hiki kwenye kivinjari chako,
Verified By,Imehakikishwa na,
Invalid naming series (. missing) for {0},Mfululizo batili wa kutaja majina (. Haupo) kwa {0},
