brotherton-erpnext/erpnext/translations/sw.csv

1	"Customer Provided Item" cannot be Purchase Item also	"Bidhaa Iliyopewa na Wateja" haiwezi kuwa Bidhaa ya Ununuzi pia
2	"Customer Provided Item" cannot have Valuation Rate	"Bidhaa iliyotolewa na Wateja" haiwezi kuwa na Kiwango cha Tathimini
3	"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
4	'Based On' and 'Group By' can not be same	'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa
5	'Days Since Last Order' must be greater than or equal to zero	'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri
6	'Entries' cannot be empty	'Entries' haiwezi kuwa tupu
7	'From Date' is required	'Tarehe Tarehe' inahitajika
8	'From Date' must be after 'To Date'	'Tarehe Tarehe' lazima iwe baada ya 'Tarehe'
9	'Has Serial No' can not be 'Yes' for non-stock item	'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
10	'Opening'	'Kufungua'
11	'To Case No.' cannot be less than 'From Case No.'	'Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.'
12	'To Date' is required	'Tarehe' inahitajika
13	'Total'	'Jumla'
14	'Update Stock' can not be checked because items are not delivered via {0}	'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
15	'Update Stock' cannot be checked for fixed asset sale	Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
16	) for {0}	) kwa {0}
17	1 exact match.	Mechi 1 kamili.
18	90-Above	90-juu
19	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
20	A Default Service Level Agreement already exists.	Mkataba wa Kiwango cha Huduma ya Chaguzi tayari ipo.
21	A Lead requires either a person's name or an organization's name	Kiongozi inahitaji jina la mtu au jina la shirika
22	A customer with the same name already exists	Mteja mwenye jina sawa tayari yupo
23	A question must have more than one options	Swali lazima liwe na chaguzi zaidi ya moja
24	A qustion must have at least one correct options	Qustion lazima iwe na chaguzi angalau moja sahihi
25	A {0} exists between {1} and {2} (	{0} ipo kati ya {1} na {2} (
26	A4	A4
27	API Endpoint	Mwisho wa API
28	API Key	Muhimu wa API
29	Abbr can not be blank or space	Abbr haiwezi kuwa tupu au nafasi
30	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
31	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
32	Abbreviation is mandatory	Hali ni lazima
33	About the Company	Kuhusu Kampuni
34	About your company	Kuhusu kampuni yako
35	Above	Juu
36	Absent	Haipo
37	Academic Term	Muda wa Elimu
38	Academic Term:	Muda wa Elimu:
39	Academic Year	Mwaka wa Elimu
40	Academic Year:	Mwaka wa Chuo Kikuu:
41	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
42	Access Token	Tokia ya Upatikanaji
43	Accessable Value	Thamani ya kupatikana
44	Account	Akaunti
45	Account Number	Idadi ya Akaunti
46	Account Number {0} already used in account {1}	Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
47	Account Pay Only	Malipo ya Akaunti tu
48	Account Type	Aina ya Akaunti
49	Account Type for {0} must be {1}	Aina ya Akaunti ya {0} lazima iwe {1}
50	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'
51	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'
52	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.
53	Account with child nodes cannot be converted to ledger	Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi
54	Account with child nodes cannot be set as ledger	Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
55	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
56	Account with existing transaction can not be deleted	Akaunti na shughuli zilizopo haziwezi kufutwa
57	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
58	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
59	Account {0} does not belongs to company {1}	Akaunti {0} sio ya kampuni {1}
60	Account {0} does not exist	Akaunti {0} haipo
61	Account {0} does not exists	Akaunti {0} haipo
62	Account {0} does not match with Company {1} in Mode of Account: {2}	Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
63	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
64	Account {0} is added in the child company {1}	Akaunti {0} imeongezwa katika kampuni ya watoto {1}
65	Account {0} is frozen	Akaunti {0} imehifadhiwa
66	Account {0} is invalid. Account Currency must be {1}	Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
67	Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
68	Account {0}: Parent account {1} does not belong to company: {2}	Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2}
69	Account {0}: Parent account {1} does not exist	Akaunti {0}: Akaunti ya Mzazi {1} haipo
70	Account {0}: You can not assign itself as parent account	Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
71	Account: {0} can only be updated via Stock Transactions	Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
72	Account: {0} with currency: {1} can not be selected	Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
73	Accountant	Mhasibu
74	Accounting	Uhasibu
75	Accounting Entry for Asset	Kuingia kwa Uhasibu kwa Mali
76	Accounting Entry for Stock	Kuingia kwa Uhasibu kwa Stock
77	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
78	Accounting Ledger	Ledger ya Uhasibu
79	Accounting journal entries.	Injili ya mwandishi wa habari.
80	Accounts	Akaunti
81	Accounts Manager	Meneja wa Hesabu
82	Accounts Payable	Akaunti za kulipwa
83	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
84	Accounts Receivable	Akaunti inapatikana
85	Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
86	Accounts User	Mtumiaji wa Akaunti
87	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
88	Accrual Journal Entry for salaries from {0} to {1}	Usajili wa Taarifa ya Mishahara kutoka kwa {0} hadi {1}
89	Accumulated Depreciation	Kushuka kwa thamani
90	Accumulated Depreciation Amount	Kukusanya kiasi cha kushuka kwa thamani
91	Accumulated Depreciation as on	Kushuka kwa thamani kwa wakati
92	Accumulated Monthly	Imekusanywa kila mwezi
93	Accumulated Values	Maadili yaliyokusanywa
94	Accumulated Values in Group Company	Maadili yaliyokusanywa katika Kundi la Kampuni
95	Achieved ({})	Imefikiwa ({})
96	Action	Hatua
97	Action Initialised	Imeanzishwa
98	Actions	Vitendo
99	Active	Active
100	Activity Cost exists for Employee {0} against Activity Type - {1}	Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
101	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
102	Activity Type	Aina ya Shughuli
103	Actual Cost	Gharama halisi
104	Actual Delivery Date	Tarehe halisi ya Uwasilishaji
105	Actual Qty	Uhakika halisi
106	Actual Qty is mandatory	Uhakika halisi ni lazima
107	Actual Qty {0} / Waiting Qty {1}	Uhakika halisi {0} / Kiwango cha kusubiri {1}
108	Actual Qty: Quantity available in the warehouse.	Qty halisi: Wingi unaopatikana katika ghala.
109	Actual qty in stock	Kweli qty katika hisa
110	Actual type tax cannot be included in Item rate in row {0}	Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
111	Add	Ongeza
112	Add / Edit Prices	Ongeza / Hariri Bei
113	Add Comment	Ongeza Maoni
114	Add Customers	Ongeza Wateja
115	Add Employees	Ongeza Waajiriwa
116	Add Item	Ongeza kitu
117	Add Items	Ongeza Vitu
118	Add Leads	Ongeza Msaidizi
119	Add Multiple Tasks	Ongeza Kazi nyingi
120	Add Row	Ongeza Mstari
121	Add Sales Partners	Ongeza Washirika wa Mauzo
122	Add Serial No	Ongeza No ya Serial
123	Add Students	Ongeza Wanafunzi
124	Add Suppliers	Ongeza Wauzaji
125	Add Time Slots	Ongeza Muda wa Muda
126	Add Timesheets	Ongeza Nyakati za Nyakati
127	Add Timeslots	Ongeza Timeslots
128	Add Users to Marketplace	Ongeza Watumiaji kwenye Marketplace
129	Add a new address	Ongeza anwani mpya
130	Add cards or custom sections on homepage	Ongeza kadi au sehemu maalum kwenye ukurasa wa nyumbani
131	Add more items or open full form	Ongeza vitu vingine au kufungua fomu kamili
132	Add notes	Ongeza maelezo
133	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
134	Add to Details	Ongeza maelezo
135	Add/Remove Recipients	Ongeza / Ondoa Wapokeaji
136	Added	Imeongezwa
137	Added to details	Imeongezwa kwa maelezo
138	Added {0} users	Aliongeza {0} watumiaji
139	Additional Salary Component Exists.	Vidokezo vya Sehemu ya Mshahara.
140	Address	Anwani
141	Address Line 2	Anwani ya Anwani 2
142	Address Name	Jina la Anwani
143	Address Title	Kichwa cha Anwani
144	Address Type	Aina ya Anwani
145	Administrative Expenses	Gharama za Utawala
146	Administrative Officer	Afisa wa Usimamizi
147	Administrator	Msimamizi
148	Admission	Uingizaji
149	Admission and Enrollment	Kiingilio na Uandikishaji
150	Admissions for {0}	Kukubali kwa {0}
151	Admit	Kukubali
152	Admitted	Imekubaliwa
153	Advance Amount	Kiwango cha awali
154	Advance Payments	Malipo ya awali
155	Advance account currency should be same as company currency {0}	Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
156	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
157	Advertising	Matangazo
158	Aerospace	Mazingira
159	Against	Dhidi
160	Against Account	Dhidi ya Akaunti
161	Against Journal Entry {0} does not have any unmatched {1} entry	Dhidi ya Uingilio wa Jarida {0} haina kiingilio chochote kisicho kulinganishwa {1}
162	Against Journal Entry {0} is already adjusted against some other voucher	Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
163	Against Supplier Invoice {0} dated {1}	Dhidi ya Invoice ya Wasambazaji {0} dated {1}
164	Against Voucher	Dhidi ya Voucher
165	Against Voucher Type	Dhidi ya Aina ya Voucher
166	Age	Umri
167	Age (Days)	Umri (Siku)
168	Ageing Based On	Kuzeeka kwa Msingi
169	Ageing Range 1	Kipindi cha kuzeeka 1
170	Ageing Range 2	Aina ya kuzeeka 2
171	Ageing Range 3	Kipindi cha kuzeeka 3
172	Agriculture	Kilimo
173	Agriculture (beta)	Kilimo (beta)
174	Airline	Ndege
175	All Accounts	Akaunti zote
176	All Addresses.	Anwani zote.
177	All Assessment Groups	Makundi yote ya Tathmini
178	All BOMs	BOM zote
179	All Contacts.	Mawasiliano Yote.
180	All Customer Groups	Vikundi vyote vya Wateja
181	All Day	Siku nzima
182	All Departments	Idara zote
183	All Healthcare Service Units	Huduma zote za huduma za afya
184	All Item Groups	Vikundi vyote vya Item
185	All Jobs	Kazi zote
186	All Products	Bidhaa zote
187	All Products or Services.	Bidhaa zote au Huduma.
188	All Student Admissions	Uingizaji wa Wanafunzi wote
189	All Supplier Groups	Vikundi vyote vya Wasambazaji
190	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
191	All Territories	Wilaya zote
192	All Warehouses	Wilaya zote
193	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
194	All items have already been transferred for this Work Order.	Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
195	All other ITC	ITC nyingine zote
196	All the mandatory Task for employee creation hasn't been done yet.	Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
197	Allocate Payment Amount	Weka Kiwango cha Malipo
198	Allocated Amount	Ilipunguzwa kiasi
199	Allocated Leaves	Alitoa Majani
200	Allocating leaves...	Kugawa majani ...
201	Already record exists for the item {0}	Tayari rekodi ipo kwa kipengee {0}
202	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
203	Alternate Item	Nakala mbadala
204	Alternative item must not be same as item code	Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
205	Amended From	Imebadilishwa Kutoka
206	Amount	Kiasi
207	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
208	Amount of Integrated Tax	Kiasi cha Ushuru Unaojumuishwa
209	Amount of TDS Deducted	Kiasi cha TDS kilifutwa
210	Amount should not be less than zero.	Kiasi haipaswi kuwa chini ya sifuri.
211	Amount to Bill	Kiasi cha Bill
212	Amount {0} {1} against {2} {3}	Kiasi {0} {1} dhidi ya {2} {3}
213	Amount {0} {1} deducted against {2}	Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
214	Amount {0} {1} transferred from {2} to {3}	Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
215	Amount {0} {1} {2} {3}	Kiasi {0} {1} {2} {3}
216	Amt	Am
217	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
218	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 &#39;Mwaka wa Mwaka&#39; &#39;{0} na&#39; Jina la Muda &#39;{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.
219	An error occurred during the update process	Hitilafu ilitokea wakati wa mchakato wa sasisho
220	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
221	Analyst	Mchambuzi
222	Analytics	Analytics
223	Annual Billing: {0}	Ulipaji wa Mwaka: {0}
224	Annual Salary	Mshahara wa Kila mwaka
225	Anonymous	Haijulikani
226	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Rekodi nyingine ya Bajeti &#39;{0}&#39; tayari imesimama dhidi ya {1} &#39;{2}&#39; na akaunti &#39;{3}&#39; kwa mwaka wa fedha {4}
227	Another Period Closing Entry {0} has been made after {1}	Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
228	Another Sales Person {0} exists with the same Employee id	Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
229	Antibiotic	Antibiotic
230	Apparel & Accessories	Nguo &amp; Accessories
231	Applicable For	Inafaa Kwa
232	Applicable if the company is SpA, SApA or SRL	Inatumika ikiwa kampuni ni SpA, SApA au SRL
233	Applicable if the company is a limited liability company	Inatumika ikiwa kampuni ni kampuni ya dhima ndogo
234	Applicable if the company is an Individual or a Proprietorship	Inatumika ikiwa kampuni ni ya Mtu binafsi au Proprietorship
235	Applicant	Mwombaji
236	Applicant Type	Aina ya Msaidizi
237	Application of Funds (Assets)	Matumizi ya Fedha (Mali)
238	Application period cannot be across two allocation records	Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
239	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
240	Applied	Imewekwa
241	Apply Now	Tumia Sasa
242	Appointment Confirmation	Uthibitisho wa Uteuzi
243	Appointment Duration (mins)	Muda wa Uteuzi (mchana)
244	Appointment Type	Aina ya Uteuzi
245	Appointment {0} and Sales Invoice {1} cancelled	Uteuzi {0} na Invoice ya Mauzo {1} kufutwa
246	Appointments and Encounters	Uteuzi na Mkutano
247	Appointments and Patient Encounters	Uteuzi na Mkutano wa Wagonjwa
248	Appraisal {0} created for Employee {1} in the given date range	Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
249	Apprentice	Mwanafunzi
250	Approval Status	Hali ya kibali
251	Approval Status must be 'Approved' or 'Rejected'	Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
252	Approve	Thibitisha
253	Approving Role cannot be same as role the rule is Applicable To	Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
254	Approving User cannot be same as user the rule is Applicable To	Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
255	Apps using current key won't be able to access, are you sure?	Programu za kutumia kitufe cha sasa hazitaweza kufikia, una uhakika?
256	Are you sure you want to cancel this appointment?	Una uhakika unataka kufuta miadi hii?
257	Arrear	Nyuma
258	As Examiner	Kama Mchunguzi
259	As On Date	Kama tarehe
260	As Supervisor	Kama Msimamizi
261	As per rules 42 & 43 of CGST Rules	Kama kwa sheria 42 &amp; 43 ya Sheria za CGST
262	As per section 17(5)	Kama kwa sehemu ya 17 (5)
263	As per your assigned Salary Structure you cannot apply for benefits	Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
264	Assessment	Tathmini
265	Assessment Criteria	Vigezo vya Tathmini
266	Assessment Group	Kundi la Tathmini
267	Assessment Group:	Kundi la Tathmini:
268	Assessment Plan	Mpango wa Tathmini
269	Assessment Plan Name	Jina la Mpango wa Tathmini
270	Assessment Report	Ripoti ya Tathmini
271	Assessment Reports	Ripoti za Tathmini
272	Assessment Result	Matokeo ya Tathmini
273	Assessment Result record {0} already exists.	Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
274	Asset	Mali
275	Asset Category	Jamii ya Mali
276	Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
277	Asset Maintenance	Matengenezo ya Mali
278	Asset Movement	Mwendo wa Mali
279	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
280	Asset Name	Jina la Mali
281	Asset Received But Not Billed	Mali zimepokea lakini hazipatikani
282	Asset Value Adjustment	Marekebisho ya Thamani ya Mali
283	Asset cannot be cancelled, as it is already {0}	Mali haziwezi kufutwa, kama tayari {0}
284	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
285	Asset {0} cannot be scrapped, as it is already {1}	Malipo {0} hayawezi kupigwa, kama tayari {1}
286	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
287	Asset {0} must be submitted	Malipo {0} yanapaswa kuwasilishwa
288	Assets	Mali
289	Assign	Weka
290	Assign Salary Structure	Shirikisha Mfumo wa Mshahara
291	Assign To	Weka Kwa
292	Assign to Employees	Wape Waajiriwa
293	Assigning Structures...	Kugawa Miundo ...
294	Associate	Washirika
295	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
296	Atleast one item should be entered with negative quantity in return document	Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
297	Atleast one of the Selling or Buying must be selected	Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
298	Atleast one warehouse is mandatory	Atleast ghala moja ni lazima
299	Attach Logo	Ambatisha Alama
300	Attachment	Kiambatisho
301	Attachments	Viambatisho
302	Attendance	Mahudhurio
303	Attendance From Date and Attendance To Date is mandatory	Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
304	Attendance can not be marked for future dates	Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
305	Attendance date can not be less than employee's joining date	Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
306	Attendance for employee {0} is already marked	Mahudhurio ya mfanyakazi {0} tayari amewekwa alama
307	Attendance for employee {0} is already marked for this day	Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
308	Attendance has been marked successfully.	Mahudhurio yamewekwa kwa mafanikio.
309	Attendance not submitted for {0} as it is a Holiday.	Mahudhurio hayajawasilishwa kwa {0} kama likizo.
310	Attendance not submitted for {0} as {1} on leave.	Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
311	Attribute table is mandatory	Toleo la meza ni lazima
312	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
313	Author	Mwandishi
314	Authorized Signatory	Ishara iliyoidhinishwa
315	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
316	Auto Repeat	Rudia tena
317	Auto repeat document updated	Rudia tena hati iliyosasishwa
318	Automotive	Magari
319	Available	Inapatikana
320	Available Leaves	Majani Inapatikana
321	Available Qty	Uchina unaopatikana
322	Available Selling	Inapatikana Kuuza
323	Available for use date is required	Inapatikana kwa tarehe ya matumizi inahitajika
324	Available slots	Inapatikana
325	Available {0}	Inapatikana {0}
326	Available-for-use Date should be after purchase date	Tarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi
327	Average Age	Umri wa Umri
328	Average Rate	Kiwango cha wastani
329	Avg Daily Outgoing	Kuondoka Kila siku
330	Avg. Buying Price List Rate	Mg. Kununua orodha ya bei ya bei
331	Avg. Selling Price List Rate	Mg. Orodha ya Bei ya Kuuza
332	Avg. Selling Rate	Mg. Kiwango cha Mauzo
333	BOM	BOM
334	BOM Browser	BOM Browser
335	BOM No	BOM Hapana
336	BOM Rate	Kiwango cha BOM
337	BOM Stock Report	Ripoti ya hisa ya BOM
338	BOM and Manufacturing Quantity are required	BOM na Uzalishaji wa Wingi huhitajika
339	BOM does not contain any stock item	BOM haina kitu chochote cha hisa
340	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
341	BOM {0} must be active	BOM {0} lazima iwe hai
342	BOM {0} must be submitted	BOM {0} lazima iwasilishwa
343	Balance	Mizani
344	Balance (Dr - Cr)	Mizani (Dr - Cr)
345	Balance ({0})	Mizani ({0})
346	Balance Qty	Kiwango cha usawa
347	Balance Sheet	Karatasi ya Mizani
348	Balance Value	Thamani ya usawa
349	Balance for Account {0} must always be {1}	Mizani ya Akaunti {0} lazima iwe {1}
350	Bank	Benki
351	Bank Account	Akaunti ya benki
352	Bank Accounts	Akaunti za Benki
353	Bank Draft	Rasimu ya Benki
354	Bank Entries	Entries ya Benki
355	Bank Name	Jina la benki
356	Bank Overdraft Account	Akaunti ya Overdraft ya Benki
357	Bank Reconciliation	Upatanisho wa Benki
358	Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
359	Bank Statement	Taarifa ya benki
360	Bank Statement Settings	Mipangilio ya Taarifa ya Benki
361	Bank Statement balance as per General Ledger	Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
362	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
363	Bank/Cash transactions against party or for internal transfer	Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
364	Banking	Banking
365	Banking and Payments	Benki na Malipo
366	Barcode {0} already used in Item {1}	Barcode {0} tayari kutumika katika Item {1}
367	Barcode {0} is not a valid {1} code	Barcode {0} sio sahihi {1} kificho
368	Base	Msingi
369	Base URL	URL ya Msingi
370	Based On	Kulingana na
371	Based On Payment Terms	Kulingana na Masharti ya Malipo
372	Basic	Msingi
373	Batch	Kundi
374	Batch Entries	Viingilio vya Batch
375	Batch ID is mandatory	Kitambulisho cha Batch ni lazima
376	Batch Inventory	Orodha ya Kundi
377	Batch Name	Jina la Kundi
378	Batch No	Bundi No
379	Batch number is mandatory for Item {0}	Nambari ya kundi ni lazima kwa Bidhaa {0}
380	Batch {0} of Item {1} has expired.	Kipengee {0} cha Bidhaa {1} kimekamilika.
381	Batch {0} of Item {1} is disabled.	Kipengee {0} cha Item {1} kilimezimwa.
382	Batch:	Kundi:
383	Batches	Vita
384	Become a Seller	Kuwa Muzaji
385	Beginner	Mwanzoni
386	Bill	Bill
387	Bill Date	Tarehe ya Bili
388	Bill No	Bill No
389	Bill of Materials	Sheria ya Vifaa
390	Bill of Materials (BOM)	Bill of Materials (BOM)
391	Billable Hours	Masaa yanayoweza kulipwa
392	Billed	Inauzwa
393	Billed Amount	Ulipa kiasi
394	Billing	Ulipaji
395	Billing Address	Mahali deni litakapotumwa
396	Billing Address is same as Shipping Address	Anwani ya Bili ni sawa na Anwani ya Usafirishaji
397	Billing Amount	Kiwango cha kulipia
398	Billing Status	Hali ya kulipia
399	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
400	Bills raised by Suppliers.	Miradi iliyotolewa na Wauzaji.
401	Bills raised to Customers.	Miradi iliyotolewa kwa Wateja.
402	Biotechnology	Bioteknolojia
403	Birthday Reminder	Kikumbusho cha Kuzaliwa
404	Black	Nyeusi
405	Blanket Orders from Costumers.	Agizo la Blanket kutoka kwa Mavigo.
406	Block Invoice	Zima ankara
407	Boms	Boms
408	Bonus Payment Date cannot be a past date	Tarehe ya Malipo ya Bonus haiwezi kuwa tarehe iliyopita
409	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
410	Both Warehouse must belong to same Company	Ghala zote mbili lazima ziwe na Kampuni moja
411	Branch	Tawi
412	Broadcasting	Matangazo
413	Brokerage	Uhamisho
414	Browse BOM	Tafuta BOM
415	Budget Against	Bajeti ya Dhidi
416	Budget List	Orodha ya Bajeti
417	Budget Variance Report	Ripoti ya Tofauti ya Bajeti
418	Budget cannot be assigned against Group Account {0}	Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
419	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
420	Buildings	Majengo
421	Bundle items at time of sale.	Vifungu vya vitu wakati wa kuuza.
422	Business Development Manager	Meneja wa Maendeleo ya Biashara
423	Buy	Nunua
424	Buying	Ununuzi
425	Buying Amount	Kununua Kiasi
426	Buying Price List	Kununua Orodha ya Bei
427	Buying Rate	Kiwango cha kununua
428	Buying must be checked, if Applicable For is selected as {0}	Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}
429	By {0}	Na {0}
430	Bypass credit check at Sales Order	Kagua hundi ya mikopo kwa Order Order
431	C-Form records	Rekodi za Fomu za C
432	C-form is not applicable for Invoice: {0}	Fomu ya C haina kutumika kwa ankara: {0}
433	CEO	Mkurugenzi Mtendaji
434	CESS Amount	CESS Kiasi
435	CGST Amount	Kiwango cha CGST
436	CRM	CRM
437	CWIP Account	Akaunti ya CWIP
438	Calculated Bank Statement balance	Usawa wa Taarifa ya Benki
439	Calls	Wito
440	Campaign	Kampeni
441	Can be approved by {0}	Inaweza kupitishwa na {0}
442	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
443	Can not filter based on Voucher No, if grouped by Voucher	Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher
444	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Haiwezi kuandika rekodi ya wagonjwa inakabiliwa, kuna ankara ambazo hazipatikani {0}
445	Can only make payment against unbilled {0}	Inaweza tu kulipa malipo dhidi ya unbilled {0}
446	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 &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
447	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
448	Can't create standard criteria. Please rename the criteria	Haiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
449	Cancel	Futa
450	Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
451	Cancel Material Visits {0} before cancelling this Maintenance Visit	Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
452	Cancel Subscription	Futa Usajili
453	Cancel the journal entry {0} first	Futa kuingia kwa gazeti {0} kwanza
454	Canceled	Imefutwa
455	Cannot Submit, Employees left to mark attendance	Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki
456	Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
457	Cannot cancel because submitted Stock Entry {0} exists	Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
458	Cannot cancel transaction for Completed Work Order.	Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
459	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3}
460	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
461	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.
462	Cannot change Service Stop Date for item in row {0}	Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
463	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.
464	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.
465	Cannot change status as student {0} is linked with student application {1}	Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
466	Cannot convert Cost Center to ledger as it has child nodes	Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
467	Cannot covert to Group because Account Type is selected.	Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
468	Cannot create Retention Bonus for left Employees	Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto
469	Cannot create a Delivery Trip from Draft documents.	Huwezi kuunda Safari ya Uwasilishaji kutoka kwa Hati za rasimu.
470	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
471	Cannot declare as lost, because Quotation has been made.	Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa.
472	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Valuation na Jumla&#39;
473	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Vikwazo na Jumla&#39;
474	Cannot delete Serial No {0}, as it is used in stock transactions	Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
475	Cannot enroll more than {0} students for this student group.	Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
476	Cannot find active Leave Period	Haiwezi kupata Kipindi cha Kuondoka
477	Cannot produce more Item {0} than Sales Order quantity {1}	Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
478	Cannot promote Employee with status Left	Haiwezi kukuza mfanyakazi na hali ya kushoto
479	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
480	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Haiwezi kuchagua aina ya malipo kama &#39;Juu ya Mda mrefu wa Mshahara&#39; au &#39;Kwenye Mstari Uliopita&#39; kwa mstari wa kwanza
481	Cannot set as Lost as Sales Order is made.	Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
482	Cannot set authorization on basis of Discount for {0}	Haiwezi kuweka idhini kulingana na Punguzo la {0}
483	Cannot set multiple Item Defaults for a company.	Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
484	Cannot set quantity less than delivered quantity	Haiwezi kuweka kiasi chini ya wingi uliowasilishwa
485	Cannot set quantity less than received quantity	Haiwezi kuweka kiasi chini ya wingi uliopokelewa
486	Cannot set the field <b>{0}</b> for copying in variants	Haiwezi kuweka shamba <b>{0}</b> kwa kunakili kwa anuwai
487	Cannot transfer Employee with status Left	Haiwezi kuhamisha Mfanyakazi na hali ya Kushoto
488	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
489	Capital Equipments	Vifaa vya Capital
490	Capital Stock	Capital Stock
491	Capital Work in Progress	Kazi ya Kitaifa katika Maendeleo
492	Cart	Kadi
493	Cart is Empty	Cart ni tupu
494	Case No(s) already in use. Try from Case No {0}	Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
495	Cash	Fedha
496	Cash Flow Statement	Taarifa ya Flow Flow
497	Cash Flow from Financing	Mtoko wa Fedha kutoka Fedha
498	Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
499	Cash Flow from Operations	Mtoko wa Fedha kutoka Uendeshaji
500	Cash In Hand	Fedha Katika Mkono
501	Cash or Bank Account is mandatory for making payment entry	Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
502	Cashier Closing	Kufungua Fedha
503	Casual Leave	Kuondoka kwa kawaida
504	Category	Jamii
505	Category Name	Jina la Jamii
506	Caution	Tahadhari
507	Central Tax	Ushuru wa kati
508	Certification	Vyeti
509	Cess	Cess
510	Change Amount	Badilisha kiasi
511	Change Item Code	Badilisha Msimbo wa Kipengee
512	Change Release Date	Tarehe ya Toleo la Mabadiliko
513	Change Template Code	Badilisha Msimbo wa Kigezo
514	Changing Customer Group for the selected Customer is not allowed.	Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
515	Chapter	Sura
516	Chapter information.	Maelezo ya sura.
517	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Malipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
518	Chargeble	Kubwa
519	Charges are updated in Purchase Receipt against each item	Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
520	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
521	Chart of Cost Centers	Chati ya Vituo vya Gharama
522	Check all	Angalia yote
523	Checkout	Angalia
524	Chemical	Kemikali
525	Cheque	Angalia
526	Cheque/Reference No	Angalia / Kumbukumbu Hapana
527	Cheques Required	Cheki Inahitajika
528	Cheques and Deposits incorrectly cleared	Cheki na Deposits zimeondolewa kwa usahihi
529	Child Task exists for this Task. You can not delete this Task.	Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
530	Child nodes can be only created under 'Group' type nodes	Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;
531	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
532	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
533	City	Jiji
534	City/Town	Mji / Mji
535	Claimed Amount	Kiasi kilichodaiwa
536	Clay	Clay
537	Clear filters	Futa vichungi
538	Clear values	Futa maadili
539	Clearance Date	Tarehe ya kufuta
540	Clearance Date not mentioned	Tarehe ya kufuta haijajwajwa
541	Clearance Date updated	Tarehe ya kufuta imewekwa
542	Client	Mteja
543	Client ID	Kitambulisho cha Mteja
544	Client Secret	Siri ya Mteja
545	Clinical Procedure	Utaratibu wa Kliniki
546	Clinical Procedure Template	Kigezo cha Utaratibu wa Kliniki
547	Close Balance Sheet and book Profit or Loss.	Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
548	Close Loan	Funga Mkopo
549	Close the POS	Funga POS
550	Closed	Ilifungwa
551	Closed order cannot be cancelled. Unclose to cancel.	Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
552	Closing (Cr)	Kufungwa (Cr)
553	Closing (Dr)	Kufungwa (Dk)
554	Closing (Opening + Total)	Kufungwa (Kufungua + Jumla)
555	Closing Account {0} must be of type Liability / Equity	Akaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina
556	Closing Balance	Kufunga Mizani
557	Code	Kanuni
558	Collapse All	Omba Wote
559	Color	Rangi
560	Colour	Rangi
561	Combined invoice portion must equal 100%	Sehemu ya ankara ya pamoja lazima iwe sawa na 100%
562	Commercial	Biashara
563	Commission	Tume
564	Commission Rate %	Kiwango cha Tume%
565	Commission on Sales	Tume ya Mauzo
566	Commission rate cannot be greater than 100	Kiwango cha Tume haiwezi kuwa zaidi ya 100
567	Community Forum	Jumuiya ya Jumuiya
568	Company (not Customer or Supplier) master.	Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
569	Company Abbreviation	Hali ya Kampuni
570	Company Abbreviation cannot have more than 5 characters	Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
571	Company Name	jina la kampuni
572	Company Name cannot be Company	Jina la Kampuni hawezi kuwa Kampuni
573	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.
574	Company is manadatory for company account	Kampuni ni manadatory kwa akaunti ya kampuni
575	Company name not same	Jina la kampuni si sawa
576	Company {0} does not exist	Kampuni {0} haipo
577	Compensatory Off	Off Compensation
578	Compensatory leave request days not in valid holidays	Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
579	Complaint	Malalamiko
580	Completion Date	Tarehe ya kukamilisha
581	Computer	Kompyuta
582	Condition	Hali
583	Configure	Sanidi
584	Configure {0}	Sanidi {0}
585	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
586	Connect Amazon with ERPNext	Unganisha Amazon na ERPNext
587	Connect Shopify with ERPNext	Unganisha Dukaify na ERPNext
588	Connect to Quickbooks	Unganisha kwenye Quickbooks
589	Connected to QuickBooks	Imeunganishwa na QuickBooks
590	Connecting to QuickBooks	Kuunganisha kwa QuickBooks
591	Consultation	Ushauri
592	Consultations	Majadiliano
593	Consulting	Ushauri
594	Consumable	Inatumiwa
595	Consumed	Inatumiwa
596	Consumed Amount	Kiwango kilichotumiwa
597	Consumed Qty	Uchina uliotumiwa
598	Consumer Products	Bidhaa za Watumiaji
599	Contact	Wasiliana
600	Contact Details	Maelezo ya Mawasiliano
601	Contact Number	Namba ya mawasiliano
602	Contact Us	Wasiliana nasi
603	Content	Maudhui
604	Content Masters	Mabwana wa Yaliyomo
605	Content Type	Aina ya Maudhui
606	Continue Configuration	Endelea Usanidi
607	Contract	Mkataba
608	Contract End Date must be greater than Date of Joining	Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
609	Contribution %	Mchango%
610	Contribution Amount	Mchango wa Mchango
611	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}
612	Conversion rate cannot be 0 or 1	Kiwango cha uongofu hawezi kuwa 0 au 1
613	Convert to Group	Badilisha hadi Kikundi
614	Convert to Non-Group	Badilisha kwa mashirika yasiyo ya Kundi
615	Cosmetics	Vipodozi
616	Cost Center	Kituo cha Gharama
617	Cost Center Number	Idadi ya Kituo cha Gharama
618	Cost Center and Budgeting	Kituo cha Gharama na Bajeti
619	Cost Center is required in row {0} in Taxes table for type {1}	Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
620	Cost Center with existing transactions can not be converted to group	Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
621	Cost Center with existing transactions can not be converted to ledger	Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi
622	Cost Centers	Vituo vya Gharama
623	Cost Updated	Gharama ya Kusasishwa
624	Cost as on	Gharama kama
625	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
626	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
627	Cost of Issued Items	Gharama ya Vitu Vipitishwa
628	Cost of New Purchase	Gharama ya Ununuzi Mpya
629	Cost of Purchased Items	Gharama ya Vitu Vilivyotunzwa
630	Cost of Scrapped Asset	Gharama ya Kutolewa kwa Mali
631	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
632	Cost of various activities	Gharama ya shughuli mbalimbali
633	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 &#39;Ishara ya Mikopo ya Ishara&#39; na uwasilishe tena
634	Could not generate Secret	Haikuweza kuzalisha Siri
635	Could not retrieve information for {0}.	Haikuweza kupata maelezo ya {0}.
636	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.
637	Could not solve weighted score function. Make sure the formula is valid.	Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
638	Could not submit some Salary Slips	Haikuweza kuwasilisha Slips za Mshahara
639	Could not update stock, invoice contains drop shipping item.	Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.
640	Country wise default Address Templates	Nchi za hekima za Hitilafu za Hitilafu za Nchi
641	Course	Kozi
642	Course Code:	Msimbo wa Kozi:
643	Course Enrollment {0} does not exists	Uandikishaji wa kozi {0} haipo
644	Course Schedule	Ratiba ya Kozi
645	Course:	Kozi:
646	Cr	Cr
647	Create	Unda
648	Create BOM	Unda BOM
649	Create Delivery Trip	Unda safari ya Uwasilishaji
650	Create Disbursement Entry	Unda Uingilio wa Malipo
651	Create Employee	Unda Mfanyikazi
652	Create Employee Records	Unda Kumbukumbu ya Wafanyakazi
653	Create Employee records to manage leaves, expense claims and payroll	Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
654	Create Fee Schedule	Unda Ratiba ya Ada
655	Create Fees	Unda ada
656	Create Inter Company Journal Entry	Unda Kiingilio cha Kijarida cha Kampuni
657	Create Invoice	Unda ankara
658	Create Invoices	Unda ankara
659	Create Job Card	Unda Kadi ya Kazi
660	Create Journal Entry	Unda Uingilio wa Jarida
661	Create Lead	Unda Kiongozi
662	Create Leads	Unda Mwongozo
663	Create Maintenance Visit	Unda Ziara ya Matengenezo
664	Create Material Request	Unda Ombi la Nyenzo
665	Create Multiple	Unda Multiple
666	Create Opening Sales and Purchase Invoices	Unda Uuzaji wa ufunguzi na ankara za ununuzi
667	Create Payment Entries	Unda Wasilisho wa Malipo
668	Create Payment Entry	Unda Wasilisho wa Malipo
669	Create Print Format	Unda Format Print
670	Create Purchase Order	Unda Utaratibu wa Ununuzi
671	Create Purchase Orders	Unda Amri ya Ununuzi
672	Create Quotation	Unda Nukuu
673	Create Salary Slip	Unda Slip ya Mshahara
674	Create Salary Slips	Unda Slips za Mshahara
675	Create Sales Invoice	Unda ankara ya Uuzaji
676	Create Sales Order	Unda Utaratibu wa Mauzo
677	Create Sales Orders to help you plan your work and deliver on-time	Unda Maagizo ya Uuzaji ili kukusaidia kupanga kazi yako na kutoa kwa wakati
678	Create Sample Retention Stock Entry	Unda Wasilisho la Hifadhi la Sampuli
679	Create Student	Unda Mwanafunzi
680	Create Student Batch	Unda Kundi la Wanafunzi
681	Create Student Groups	Unda Vikundi vya Wanafunzi
682	Create Supplier Quotation	Unda Nukuu ya Mtoaji
683	Create Tax Template	Unda Kiolezo cha Ushuru
684	Create Timesheet	Unda Timesheet
685	Create User	Unda Mtumiaji
686	Create Users	Unda Watumiaji
687	Create Variant	Unda Tofauti
688	Create Variants	Unda anuwai
689	Create and manage daily, weekly and monthly email digests.	Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.
690	Create customer quotes	Unda nukuu za wateja
691	Create rules to restrict transactions based on values.	Unda sheria ili kuzuia shughuli kulingana na maadili.
692	Created {0} scorecards for {1} between:	Iliunda {0} alama za alama kwa {1} kati ya:
693	Creating Company and Importing Chart of Accounts	Kuunda Kampuni na Chati ya Kuingiza Akaunti
694	Creating Fees	Kujenga ada
695	Creating Payment Entries......	Kujenga Entries Payment ......
696	Creating Salary Slips...	Kujenga Slips za Mshahara ...
697	Creating student groups	Kujenga makundi ya wanafunzi
698	Creating {0} Invoice	Kujenga {0} ankara
699	Credit	Mikopo
700	Credit ({0})	Mikopo ({0})
701	Credit Account	Akaunti ya Mikopo
702	Credit Balance	Mizani ya Mikopo
703	Credit Card	Kadi ya Mikopo
704	Credit Days cannot be a negative number	Siku za Mikopo haiwezi kuwa nambari hasi
705	Credit Limit	Kizuizi cha Mikopo
706	Credit Note	Maelezo ya Mikopo
707	Credit Note Amount	Kiwango cha Kumbuka Mikopo
708	Credit Note Issued	Maelezo ya Mikopo imeondolewa
709	Credit Note {0} has been created automatically	Maelezo ya Mikopo {0} yameundwa moja kwa moja
710	Credit limit has been crossed for customer {0} ({1}/{2})	Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
711	Creditors	Wakopaji
712	Criteria weights must add up to 100%	Vipimo vya vigezo lazima kuongeza hadi 100%
713	Crop Cycle	Mzunguko wa Mazao
714	Crops & Lands	Mazao na Nchi
715	Currency Exchange must be applicable for Buying or for Selling.	Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
716	Currency can not be changed after making entries using some other currency	Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
717	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
718	Currency for {0} must be {1}	Fedha ya {0} lazima iwe {1}
719	Currency is required for Price List {0}	Fedha inahitajika kwa Orodha ya Bei {0}
720	Currency of the Closing Account must be {0}	Fedha ya Akaunti ya kufunga lazima {0}
721	Currency of the price list {0} must be {1} or {2}	Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
722	Currency should be same as Price List Currency: {0}	Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
723	Current	Sasa
724	Current Assets	Malipo ya sasa
725	Current BOM and New BOM can not be same	BOM ya sasa na BOM Mpya haiwezi kuwa sawa
726	Current Job Openings	Open Job sasa
727	Current Liabilities	Madeni ya sasa
728	Current Qty	Uchina wa sasa
729	Current invoice {0} is missing	Invoice ya sasa {0} haipo
730	Custom HTML	HTML ya kawaida
731	Custom?	Desturi?
732	Customer	Wateja
733	Customer Addresses And Contacts	Anwani za Wateja Na Mawasiliano
734	Customer Contact	Mawasiliano ya Wateja
735	Customer Database.	Wateja database.
736	Customer Group	Kundi la Wateja
737	Customer LPO	LPO ya Wateja
738	Customer LPO No.	LPO ya Wateja
739	Customer Name	Jina la Wateja
740	Customer POS Id	Idhaa ya POS ya Wateja
741	Customer Service	Huduma kwa wateja
742	Customer and Supplier	Wateja na Wasambazaji
743	Customer is required	Wateja inahitajika
744	Customer isn't enrolled in any Loyalty Program	Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
745	Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
746	Customer {0} does not belong to project {1}	Wateja {0} sio mradi {1}
747	Customer {0} is created.	Mteja {0} ameundwa.
748	Customers in Queue	Wateja katika foleni
749	Customize Homepage Sections	Binafsisha Sehemu za Ukurasa
750	Customizing Forms	Fomu za Customizing
751	Daily Project Summary for {0}	Muhtasari wa Mradi wa kila siku wa {0}
752	Daily Reminders	Kumbukumbu za kila siku
753	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
754	Daily Work Summary Group	Kikundi cha Muhtasari wa Kazi Kila siku
755	Data Import and Export	Kuingiza Data na Kuagiza
756	Data Import and Settings	Umuhimu wa data na Mipangilio
757	Database of potential customers.	Database ya wateja uwezo.
758	Date Format	Format ya tarehe
759	Date Of Retirement must be greater than Date of Joining	Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
760	Date is repeated	Tarehe inarudiwa
761	Date of Birth	Tarehe ya kuzaliwa
762	Date of Birth cannot be greater than today.	Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
763	Date of Commencement should be greater than Date of Incorporation	Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa
764	Date of Joining	Tarehe ya kujiunga
765	Date of Joining must be greater than Date of Birth	Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
766	Date of Transaction	Tarehe ya Shughuli
767	Datetime	Saa ya tarehe
768	Day	Siku
769	Debit	Debit
770	Debit ({0})	Debit ({0})
771	Debit A/C Number	Debit A / C Idadi
772	Debit Account	Akaunti ya Debit
773	Debit Note	Kumbuka Debit
774	Debit Note Amount	Takwimu ya Kumbuka ya Debit
775	Debit Note Issued	Kumbuka ya Debit imeondolewa
776	Debit To is required	Debit To inahitajika
777	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
778	Debtors	Wadaiwa
779	Debtors ({0})	Wadaiwa ({0})
780	Declare Lost	Tangaza Waliopotea
781	Deduction	Utoaji
782	Default Activity Cost exists for Activity Type - {0}	Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
783	Default BOM ({0}) must be active for this item or its template	BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
784	Default BOM for {0} not found	BOM ya default kwa {0} haipatikani
785	Default BOM not found for Item {0} and Project {1}	BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
786	Default Letter Head	Kichwa cha Kichwa cha Default
787	Default Tax Template	Kigezo cha Ushuru cha Default
788	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.
789	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Kitengo cha Mchapishaji cha Mchapishaji &#39;{0}&#39; lazima iwe sawa na katika Kigezo &#39;{1}&#39;
790	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
791	Default settings for selling transactions.	Mipangilio ya mipangilio ya kuuza shughuli.
792	Default tax templates for sales and purchase are created.	Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa.
793	Defaults	Hifadhi
794	Defense	Ulinzi
795	Define Project type.	Eleza aina ya Mradi.
796	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
797	Define various loan types	Eleza aina mbalimbali za mkopo
798	Del	Del
799	Delay in payment (Days)	Kuchelewa kwa malipo (Siku)
800	Delete all the Transactions for this Company	Futa Shughuli zote za Kampuni hii
801	Deletion is not permitted for country {0}	Ufuta hauruhusiwi kwa nchi {0}
802	Delivered	Imetolewa
803	Delivered Amount	Kiasi kilichotolewa
804	Delivered Qty	Utoaji Uchina
805	Delivered: {0}	Imetolewa: {0}
806	Delivery	Utoaji
807	Delivery Date	Tarehe ya Utoaji
808	Delivery Note	Kumbuka Utoaji
809	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
810	Delivery Note {0} must not be submitted	Kumbuka Utoaji {0} haipaswi kuwasilishwa
811	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Vidokezo vya Utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
812	Delivery Notes {0} updated	Vidokezo vya utoaji {0} updated
813	Delivery Status	Hali ya utoaji
814	Delivery Trip	Safari ya Utoaji
815	Delivery warehouse required for stock item {0}	Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
816	Department	Idara
817	Department Stores	Idara ya maduka
818	Depreciation	Kushuka kwa thamani
819	Depreciation Amount	Kiwango cha kushuka kwa thamani
820	Depreciation Amount during the period	Upungufu Kiasi wakati wa kipindi
821	Depreciation Date	Tarehe ya kushuka kwa thamani
822	Depreciation Eliminated due to disposal of assets	Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
823	Depreciation Entry	Kuingia kwa kushuka kwa thamani
824	Depreciation Method	Njia ya kushuka kwa thamani
825	Depreciation Row {0}: Depreciation Start Date is entered as past date	Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
826	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}
827	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
828	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
829	Designer	Muumbaji
830	Detailed Reason	Sababu ya kina
831	Details	Maelezo
832	Details of Outward Supplies and inward supplies liable to reverse charge	Maelezo ya Ugavi wa nje na vifaa vya ndani vina jukumu la kubadili malipo
833	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
834	Diagnosis	Utambuzi
835	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
836	Diff Qty	Tofauti
837	Difference Account	Akaunti ya Tofauti
838	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
839	Difference Amount	Tofauti Kiasi
840	Difference Amount must be zero	Tofauti Kiasi lazima iwe sifuri
841	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.
842	Direct Expenses	Malipo ya moja kwa moja
843	Direct Income	Mapato ya moja kwa moja
844	Disable	Zima
845	Disabled template must not be default template	Template ya ulemavu haipaswi kuwa template default
846	Disburse Loan	Kukopa Mkopo
847	Disbursed	Kutengwa
848	Disc	Duru
849	Discharge	Ondoa
850	Discount	Punguzo
851	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.
852	Discount must be less than 100	Punguzo lazima liwe chini ya 100
853	Diseases & Fertilizers	Magonjwa &amp; Fertilizers
854	Dispatch	Tangaza
855	Dispatch Notification	Arifa ya Usajili
856	Dispatch State	Jimbo la Mgawanyiko
857	Distance	Umbali
858	Distribution	Usambazaji
859	Distributor	Wasambazaji
860	Dividends Paid	Mgawanyiko ulipwa
861	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
862	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
863	Do you want to notify all the customers by email?	Unataka kuwajulisha wateja wote kwa barua pepe?
864	Doc Date	Tarehe ya Hati
865	Doc Name	Jina la Hati
866	Doc Type	Aina ya Doc
867	Docs Search	Utafutaji wa Hati
868	Document Name	Jina la Hati
869	Document Status	Hali ya Hati
870	Document Type	Aina ya Hati
871	Domain	Domain
872	Domains	Domains
873	Done	Imemaliza
874	Donor	Msaidizi
875	Donor Type information.	Aina ya Msaidizi wa habari.
876	Donor information.	Maelezo ya wafadhili.
877	Download JSON	Pakua JSON
878	Draft	Rasimu
879	Drop Ship	Turua Utoaji
880	Drug	Madawa
881	Due / Reference Date cannot be after {0}	Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
882	Due Date cannot be before Posting / Supplier Invoice Date	Tarehe inayostahili haiwezi kuwa kabla ya Tarehe ya Kuwasilisha / Usambazaji
883	Due Date is mandatory	Tarehe ya Kutokana ni ya lazima
884	Duplicate Entry. Please check Authorization Rule {0}	Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
885	Duplicate Serial No entered for Item {0}	Duplicate Serial Hakuna aliingia kwa Item {0}
886	Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
887	Duplicate entry	Kuingia mara kwa mara
888	Duplicate item group found in the item group table	Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
889	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
890	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
891	Duplicate {0} found in the table	Kurudia {0} kupatikana kwenye jedwali
892	Duration in Days	Muda katika Siku
893	Duties and Taxes	Kazi na Kodi
894	E-Invoicing Information Missing	Kukosekana kwa habari ya Uwakilishi
895	ERPNext Demo	ERPNext Demo
896	ERPNext Settings	Mipangilio ya maandishi ya ERP
897	Earliest	Mapema kabisa
898	Earnest Money	Fedha za Kulipwa
899	Earning	Kupata
900	Edit	Badilisha
901	Edit Publishing Details	Hariri Maelezo ya Uchapishaji
902	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
903	Education	Elimu
904	Either location or employee must be required	Eneo lolote au mfanyakazi lazima ahitajike
905	Either target qty or target amount is mandatory	Vipi lengo la qty au kiasi lengo ni lazima
906	Either target qty or target amount is mandatory.	Vipi lengo la qty au kiasi lengo ni lazima.
907	Electrical	Umeme
908	Electronic Equipments	Vifaa vya umeme
909	Electronics	Electoniki
910	Eligible ITC	Inastahili ITC
911	Email Account	Akaunti ya barua pepe
912	Email Address	Barua pepe
913	Email Address must be unique, already exists for {0}	Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}
914	Email Digest:	Ujumbe wa barua pepe:
915	Email Reminders will be sent to all parties with email contacts	Vikumbusho vya barua pepe vitapelekwa kwa pande zote na mawasiliano ya barua pepe
916	Email Sent	Kutumwa Barua pepe
917	Email Template	Kigezo cha Barua pepe
918	Email not found in default contact	Barua pepe haipatikani kwa kuwasiliana na wakati wote
919	Email sent to {0}	Barua pepe imetumwa kwa {0}
920	Employee	Mfanyakazi
921	Employee A/C Number	Mfanyikazi A / C Idadi
922	Employee Advances	Maendeleo ya Waajiriwa
923	Employee Benefits	Faida ya Waajiriwa
924	Employee Grade	Wafanyakazi wa darasa
925	Employee ID	Kitambulisho cha mfanyakazi
926	Employee Lifecycle	Mfanyakazi wa Maisha
927	Employee Name	Jina la Waajiriwa
928	Employee Promotion cannot be submitted before Promotion Date	Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza
929	Employee Referral	Kuhamishwa kwa Waajiriwa
930	Employee Transfer cannot be submitted before Transfer Date	Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho
931	Employee cannot report to himself.	Mfanyakazi hawezi kujijulisha mwenyewe.
932	Employee relieved on {0} must be set as 'Left'	Wafanyakazi waliondolewa kwenye {0} lazima waweke kama &#39;kushoto&#39;
933	Employee {0} already submited an apllication {1} for the payroll period {2}	Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2}
934	Employee {0} has already applied for {1} between {2} and {3} :	Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
935	Employee {0} has no maximum benefit amount	Mfanyakazi {0} hana kiwango cha juu cha faida
936	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
937	Employee {0} is on Leave on {1}	Mfanyakazi {0} ni juu ya Acha kwenye {1}
938	Employee {0} of grade {1} have no default leave policy	Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
939	Employee {0} on Half day on {1}	Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
940	Enable	Wezesha
941	Enable / disable currencies.	Wezesha / afya ya fedha.
942	Enabled	Imewezeshwa
943	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Kuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi
944	End Date	Tarehe ya Mwisho
945	End Date can not be less than Start Date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
946	End Date cannot be before Start Date.	Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.
947	End Year	Mwisho wa Mwaka
948	End Year cannot be before Start Year	Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
949	End on	Mwisho
950	End time cannot be before start time	Wakati wa mwisho hauwezi kuwa kabla ya kuanza
951	Ends On date cannot be before Next Contact Date.	Mwisho wa tarehe haiwezi kuwa kabla ya Tarehe ya Mawasiliano ya Ijayo.
952	Energy	Nishati
953	Engineer	Mhandisi
954	Enough Parts to Build	Vipande vyenye Kujenga
955	Enroll	Ingia
956	Enrolling student	Kujiandikisha mwanafunzi
957	Enrolling students	Kujiandikisha wanafunzi
958	Enter depreciation details	Ingiza maelezo ya kushuka kwa thamani
959	Enter the Bank Guarantee Number before submittting.	Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha.
960	Enter the name of the Beneficiary before submittting.	Ingiza jina la Msaidizi kabla ya kuwasilisha.
961	Enter the name of the bank or lending institution before submittting.	Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha.
962	Enter value betweeen {0} and {1}	Ingiza betwe kumi na moja {0} na {1}
963	Entertainment & Leisure	Burudani &amp; Burudani
964	Entertainment Expenses	Gharama za Burudani
965	Equity	Equity
966	Error Log	Ingia ya Hitilafu
967	Error evaluating the criteria formula	Hitilafu ya kutathmini fomu ya vigezo
968	Error in formula or condition: {0}	Hitilafu katika fomu au hali: {0}
969	Error: Not a valid id?	Hitilafu: Si id idhini?
970	Estimated Cost	Gharama zilizohesabiwa
971	Evaluation	Tathmini
972	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:
973	Event	Tukio
974	Event Location	Eneo la Tukio
975	Event Name	Jina la Tukio
976	Exchange Gain/Loss	Kubadilisha / Kupoteza
977	Exchange Rate Revaluation master.	Kubadilisha Mabadiliko ya Viwango vya kubadilishana.
978	Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
979	Excise Invoice	Ankara ya ushuru
980	Execution	Utekelezaji
981	Executive Search	Utafutaji wa Mtendaji
982	Expand All	Panua Wote
983	Expected Delivery Date	Tarehe ya Utoaji Inayotarajiwa
984	Expected Delivery Date should be after Sales Order Date	Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
985	Expected End Date	Tarehe ya Mwisho Inayotarajiwa
986	Expected Hrs	Haki zilizotarajiwa
987	Expected Start Date	Tarehe ya Mwanzo Inayotarajiwa
988	Expense	Gharama
989	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya &#39;Faida au Kupoteza&#39;
990	Expense Account	Akaunti ya gharama
991	Expense Claim	Madai ya Madai
992	Expense Claim for Vehicle Log {0}	Madai ya Madai ya Ingia ya Gari {0}
993	Expense Claim {0} already exists for the Vehicle Log	Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
994	Expense Claims	Madai ya gharama
995	Expense account is mandatory for item {0}	Akaunti ya gharama ni lazima kwa kipengee {0}
996	Expenses	Gharama
997	Expenses Included In Asset Valuation	Malipo Yaliyo pamoja na Hesabu ya Mali
998	Expenses Included In Valuation	Malipo Pamoja na Valuation
999	Expired Batches	Batches za muda mrefu
1000	Expires On	Inamalizika
1001	Expiring On	Kuzimia
1002	Expiry (In Days)	Mwisho (Katika Siku)
1003	Explore	Futa
1004	Export E-Invoices	Uuzaji wa nje wa barua-pepe
1005	Extra Large	Ziada kubwa
1006	Extra Small	Kinga ndogo
1007	Fail	Inashindwa
1008	Failed	Imeshindwa
1009	Failed to create website	Imeshindwa kuunda tovuti
1010	Failed to install presets	Imeshindwa kufunga presets
1011	Failed to login	Imeshindwa kuingia
1012	Failed to setup company	Imeshindwa kuanzisha kampuni
1013	Failed to setup defaults	Imeshindwa kuanzisha chaguo-msingi
1014	Failed to setup post company fixtures	Imeshindwa kuanzisha safu za kampuni za posta
1015	Fax	Faksi
1016	Fee	Malipo
1017	Fee Created	Ada Iliyoundwa
1018	Fee Creation Failed	Uumbaji wa Ada Imeshindwa
1019	Fee Creation Pending	Uumbaji wa Ada Inasubiri
1020	Fee Records Created - {0}	Kumbukumbu za ada zilizoundwa - {0}
1021	Feedback	Maoni
1022	Fees	Malipo
1023	Female	Kike
1024	Fetch Data	Pata data
1025	Fetch Subscription Updates	Pata Updates za Usajili
1026	Fetch exploded BOM (including sub-assemblies)	Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
1027	Fetching records......	Inachukua rekodi ......
1028	Field Name	Jina la shamba
1029	Fieldname	Jina la shamba
1030	Fields	Mashamba
1031	Fill the form and save it	Jaza fomu na uihifadhi
1032	Filter Employees By (Optional)	Filter Wafanyikazi Na (Hiari)
1033	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 &quot;Kiungo&quot; au &quot;Jedwali MultiSelect&quot;
1034	Filter Total Zero Qty	Futa Jumla ya Zero Uchina
1035	Finance Book	Kitabu cha Fedha
1036	Financial / accounting year.	Mwaka wa fedha / uhasibu.
1037	Financial Services	Huduma za Fedha
1038	Financial Statements	Taarifa za Fedha
1039	Financial Year	Mwaka wa Fedha
1040	Finish	Kumaliza
1041	Finished Good	Imekamilishwa vizuri
1042	Finished Good Item Code	Imekamilika Nambari ya Bidhaa nzuri
1043	Finished Goods	Bidhaa zilizokamilishwa
1044	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1045	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
1046	First Name	Jina la kwanza
1047	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}
1048	Fiscal Year	Mwaka wa fedha
1049	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
1050	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}
1051	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
1052	Fiscal Year {0} does not exist	Mwaka wa Fedha {0} haipo
1053	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
1054	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
1055	Fixed Asset	Mali isiyohamishika
1056	Fixed Asset Item must be a non-stock item.	Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
1057	Fixed Assets	Mali za kudumu
1058	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
1059	Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
1060	Following course schedules were created	Kufuatia ratiba ya kozi iliundwa
1061	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
1062	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
1063	Food	Chakula
1064	Food, Beverage & Tobacco	Chakula, Beverage &amp; Tobacco
1065	For	Kwa
1066	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 &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1067	For Employee	Kwa Mfanyakazi
1068	For Quantity (Manufactured Qty) is mandatory	Kwa Wingi (Uchina uliofanywa) ni lazima
1069	For Supplier	Kwa Wafanyabiashara
1070	For Warehouse	Kwa Ghala
1071	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
1072	For an item {0}, quantity must be negative number	Kwa kipengee {0}, wingi lazima iwe nambari hasi
1073	For an item {0}, quantity must be positive number	Kwa kipengee {0}, wingi lazima uwe namba nzuri
1074	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	Kwa kadi ya kazi {0}, unaweza tu kutengeneza &#39;Transfer ya Nyenzo kwa kuingia kwa aina ya Uuzaji&#39;
1075	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
1076	For row {0}: Enter Planned Qty	Kwa mstari {0}: Ingiza qty iliyopangwa
1077	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
1078	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
1079	Forum Activity	Shughuli ya Vikao
1080	Free item code is not selected	Nambari ya bidhaa ya bure haijachaguliwa
1081	Freight and Forwarding Charges	Mashtaka ya Mizigo na Usambazaji
1082	Frequency	Upepo
1083	Friday	Ijumaa
1084	From	Kutoka
1085	From Address 1	Kutoka kwenye Anwani 1
1086	From Address 2	Kutoka kwenye Anwani ya 2
1087	From Currency and To Currency cannot be same	Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
1088	From Date and To Date lie in different Fiscal Year	Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
1089	From Date cannot be greater than To Date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
1090	From Date must be before To Date	Kutoka tarehe lazima iwe kabla ya Tarehe
1091	From Date should be within the Fiscal Year. Assuming From Date = {0}	Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na tarehe = {0}
1092	From Date {0} cannot be after employee's relieving Date {1}	Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1}
1093	From Date {0} cannot be before employee's joining Date {1}	Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1}
1094	From Datetime	Kutoka wakati wa Tarehe
1095	From Delivery Note	Kutoka Kumbuka Utoaji
1096	From Fiscal Year	Kutoka Mwaka wa Fedha
1097	From GSTIN	Kutoka GSTIN
1098	From Party Name	Kutoka Jina la Chama
1099	From Pin Code	Kutoka kwa Kanuni ya Pin
1100	From Place	Kutoka mahali
1101	From Range has to be less than To Range	Kutoka kwa Range lazima iwe chini ya Kupanga
1102	From State	Kutoka Nchi
1103	From Time	Kutoka wakati
1104	From Time Should Be Less Than To Time	Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
1105	From Time cannot be greater than To Time.	Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
1106	From a supplier under composition scheme, Exempt and Nil rated	Kutoka kwa muuzaji chini ya mpango wa utungaji, Msamaha na Nil uliyokadiriwa
1107	From and To dates required	Kutoka na Ili tarehe inahitajika
1108	From date can not be less than employee's joining date	Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
1109	From value must be less than to value in row {0}	Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
1110	From {0} | {1} {2}	Kutoka {0} | {1} {2}
1111	Fuel Price	Bei ya Mafuta
1112	Fuel Qty	Uchina wa mafuta
1113	Fulfillment	Utekelezaji
1114	Full	Kamili
1115	Full Name	Jina kamili
1116	Full-time	Wakati wote
1117	Fully Depreciated	Kikamilifu imepungua
1118	Furnitures and Fixtures	Furnitures na Marekebisho
1119	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
1120	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
1121	Further nodes can be only created under 'Group' type nodes	Nodes zaidi zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;
1122	Future dates not allowed	Tarehe za baadaye haziruhusiwi
1123	GSTIN	GSTIN
1124	GSTR3B-Form	GSTR3B-Fomu
1125	Gain/Loss on Asset Disposal	Kupata / Kupoteza kwa Upunguzaji wa Mali
1126	Gantt Chart	Chati ya Gantt
1127	Gantt chart of all tasks.	Gantt chati ya kazi zote.
1128	Gender	Jinsia
1129	General	Mkuu
1130	General Ledger	Mkuu Ledger
1131	Generate Material Requests (MRP) and Work Orders.	Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi.
1132	Generate Secret	Kuzalisha siri
1133	Get Details From Declaration	Pata maelezo kutoka kwa Azimio
1134	Get Employees	Pata Wafanyakazi
1135	Get Invocies	Pata ankara
1136	Get Invoices	Pata ankara
1137	Get Invoices based on Filters	Pata ankara kulingana na vichungi
1138	Get Items from BOM	Pata Vitu kutoka kwa BOM
1139	Get Items from Healthcare Services	Pata vitu kutoka Huduma za Huduma za Afya
1140	Get Items from Prescriptions	Pata Vitu kutoka kwa Maagizo
1141	Get Items from Product Bundle	Pata vipengee kutoka kwenye Mfuko wa Bidhaa
1142	Get Suppliers	Pata Wauzaji
1143	Get Suppliers By	Pata Wauzaji
1144	Get Updates	Pata Marekebisho
1145	Get customers from	Pata wateja kutoka
1146	Get from Patient Encounter	Pata kutoka kwa Mkutano wa Wagonjwa
1147	Getting Started	Kuanza
1148	GitHub Sync ID	Kitambulisho cha Usawazishaji wa GitHub
1149	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
1150	Go to the Desktop and start using ERPNext	Nenda kwenye Desktop na uanze kutumia ERPNext
1151	GoCardless SEPA Mandate	Mandhari ya SEPA ya GoCardless
1152	GoCardless payment gateway settings	Mipangilio ya njia ya malipo ya GoCardless
1153	Goal and Procedure	Lengo na Utaratibu
1154	Goals cannot be empty	Malengo hayawezi kuwa tupu
1155	Goods In Transit	Bidhaa katika Usafiri
1156	Goods Transferred	Bidhaa zinahamishwa
1157	Goods and Services Tax (GST India)	Malipo na Huduma za Kodi (GST India)
1158	Goods are already received against the outward entry {0}	Bidhaa tayari zimepokelewa dhidi ya uingilio wa nje {0}
1159	Government	Serikali
1160	Grand Total	Jumla ya Jumla
1161	Grant	Ruhusu
1162	Grant Application	Programu ya Ruzuku
1163	Grant Leaves	Majani ya Ruzuku
1164	Grant information.	Ruhusu habari.
1165	Grocery	Kula
1166	Gross Pay	Pato la Pato
1167	Gross Profit	Faida Pato
1168	Gross Profit %	Faida Pato%
1169	Gross Profit / Loss	Faida ya Pato / Kupoteza
1170	Gross Purchase Amount	Jumla ya Ununuzi wa Pato
1171	Gross Purchase Amount is mandatory	Thamani ya Ununuzi wa Pato ni lazima
1172	Group by Account	Kundi na Akaunti
1173	Group by Party	Kikundi na Chama
1174	Group by Voucher	Jumuisha kwa Voucher
1175	Group by Voucher (Consolidated)	Kikundi cha Voucher (Pamoja)
1176	Group node warehouse is not allowed to select for transactions	Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
1177	Group to Non-Group	Gundi kwa Wasio Kikundi
1178	Group your students in batches	Shirikisha wanafunzi wako katika makundi
1179	Groups	Vikundi
1180	Guardian1 Email ID	Guardian1 Barua ya barua pepe
1181	Guardian1 Mobile No	Guardian1 Simu ya Mkono Hakuna
1182	Guardian1 Name	Jina la Guardian1
1183	Guardian2 Email ID	Guardian2 Barua ya barua pepe
1184	Guardian2 Mobile No	Guardian2 Simu ya Mkono Hakuna
1185	Guardian2 Name	Jina la Guardian2
1186	Guest	Mgeni
1187	HR Manager	Meneja wa HR
1188	HSN	HSN
1189	HSN/SAC	HSN / SAC
1190	Half Day	Siku ya nusu
1191	Half Day Date is mandatory	Siku ya Nusu ya Siku ni lazima
1192	Half Day Date should be between From Date and To Date	Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
1193	Half Day Date should be in between Work From Date and Work End Date	Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
1194	Half Yearly	Nusu ya mwaka
1195	Half day date should be in between from date and to date	Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
1196	Half-Yearly	Nusu ya mwaka
1197	Hardware	Vifaa
1198	Head of Marketing and Sales	Mkuu wa Masoko na Mauzo
1199	Health Care	Huduma ya afya
1200	Healthcare	Huduma ya afya
1201	Healthcare (beta)	Huduma ya afya (beta)
1202	Healthcare Practitioner	Daktari wa Afya
1203	Healthcare Practitioner not available on {0}	Mtaalamu wa Afya haipatikani kwa {0}
1204	Healthcare Practitioner {0} not available on {1}	Mtaalamu wa Afya {0} haipatikani kwa {1}
1205	Healthcare Service Unit	Kitengo cha Utumishi wa Afya
1206	Healthcare Service Unit Tree	Kitengo cha Utunzaji wa Huduma ya Afya
1207	Healthcare Service Unit Type	Aina ya Huduma ya Huduma ya Afya
1208	Healthcare Services	Huduma za Huduma za Afya
1209	Healthcare Settings	Mipangilio ya Afya
1210	Hello	Sawa
1211	Help Results for	Matokeo ya Msaada kwa
1212	High	Juu
1213	High Sensitivity	Sensitivity High
1214	Hold	Weka
1215	Hold Invoice	Weka ankara
1216	Holiday	Sikukuu
1217	Holiday List	Orodha ya likizo
1218	Hotel Rooms of type {0} are unavailable on {1}	Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1219	Hotels	Hoteli
1220	Hourly	Kila Saa
1221	Hours	Masaa
1222	House rent paid days overlapping with {0}	Kodi ya nyumba kulipwa siku zinazoingiliana na {0}
1223	House rented dates required for exemption calculation	Nyumba iliyopangwa tarehe inahitajika kwa hesabu ya msamaha
1224	House rented dates should be atleast 15 days apart	Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
1225	How Pricing Rule is applied?	Je, Sheria ya Pesa inatumikaje?
1226	Hub Category	Jamii ya Hub
1227	Hub Sync ID	ID ya Usawazishaji wa Hub
1228	Human Resource	Rasilimali watu
1229	Human Resources	Rasilimali
1230	IFSC Code	IFSC Kanuni
1231	IGST Amount	IGST Kiasi
1232	IP Address	Anwani ya IP
1233	ITC Available (whether in full op part)	ITC Inapatikana (iwe katika sehemu kamili)
1234	ITC Reversed	ITC Imebadilishwa
1235	Identifying Decision Makers	Kutambua Waamuzi wa Uamuzi
1236	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)
1237	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.
1238	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 &#39;Kiwango&#39;, 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 &#39;Kiwango&#39;, badala ya shamba la &quot;Orodha ya Thamani.&quot;
1239	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.
1240	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.
1241	If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1242	Ignore Existing Ordered Qty	Puuza agizo lililopo la Qty
1243	Image	Picha
1244	Image View	Mtazamo wa Picha
1245	Import Data	Weka Data
1246	Import Day Book Data	Ingiza Takwimu ya Kitabu cha Siku
1247	Import Log	Ingia Ingia
1248	Import Master Data	Ingiza Takwimu za Mwalimu
1249	Import in Bulk	Ingiza katika Bonde
1250	Import of goods	Umuhimu wa bidhaa
1251	Import of services	Umuhimu wa huduma
1252	Importing Items and UOMs	Kuingiza vitu na UOM
1253	Importing Parties and Addresses	Kuingiza Vyama na Anwani
1254	In Maintenance	Katika Matengenezo
1255	In Production	Katika Uzalishaji
1256	In Qty	Katika Uchina
1257	In Stock Qty	Katika Stock
1258	In Stock:	Katika Stock:
1259	In Value	Kwa Thamani
1260	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
1261	Inactive	Haikufanya kazi
1262	Incentives	Vidokezo
1263	Include Default Book Entries	Jumuisha Ingizo Mbadala za Kitabu
1264	Include Exploded Items	Jumuisha Vipengee Vipengee
1265	Include POS Transactions	Jumuisha Shughuli za POS
1266	Include UOM	Jumuisha UOM
1267	Included in Gross Profit	Pamoja na Faida ya Jumla
1268	Income	Mapato
1269	Income Account	Akaunti ya Mapato
1270	Income Tax	Kodi ya mapato
1271	Incoming	Inakuja
1272	Incoming Rate	Kiwango kinachoingia
1273	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.
1274	Increment cannot be 0	Uingizaji hauwezi kuwa 0
1275	Increment for Attribute {0} cannot be 0	Uingizaji wa Kushikilia {0} hauwezi kuwa 0
1276	Indirect Expenses	Gharama zisizo sahihi
1277	Indirect Income	Mapato ya moja kwa moja
1278	Individual	Kila mtu
1279	Ineligible ITC	ITC isiyoweza kufikiwa
1280	Initiated	Ilianzishwa
1281	Inpatient Record	Rekodi ya wagonjwa
1282	Insert	Ingiza
1283	Installation Note	Maelezo ya Ufungaji
1284	Installation Note {0} has already been submitted	Maelezo ya Usanidi {0} tayari imewasilishwa
1285	Installation date cannot be before delivery date for Item {0}	Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
1286	Installing presets	Inaweka presets
1287	Institute Abbreviation	Usanidi wa Taasisi
1288	Institute Name	Jina la Taasisi
1289	Instructor	Mwalimu
1290	Insufficient Stock	Hifadhi haitoshi
1291	Insurance Start date should be less than Insurance End date	Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
1292	Integrated Tax	Ushuru uliojumuishwa
1293	Inter-State Supplies	Ugavi wa Jimbo la Kimataifa
1294	Interest Amount	Kiwango cha riba
1295	Interests	Maslahi
1296	Intern	Ndani
1297	Internet Publishing	Kuchapisha mtandao
1298	Intra-State Supplies	Ugavi wa Jimbo la ndani
1299	Introduction	Utangulizi
1300	Invalid Attribute	Attribute batili
1301	Invalid Blanket Order for the selected Customer and Item	Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
1302	Invalid Company for Inter Company Transaction.	Kampuni batili ya Uingilianaji wa Kampuni.
1303	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN batili! GSTIN lazima iwe na herufi 15.
1304	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}.
1305	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN batili! Uingizaji ambao umeingia haulingani na muundo wa GSTIN.
1306	Invalid Posting Time	Muda usio sahihi wa Kuchapa
1307	Invalid attribute {0} {1}	Tabia isiyo sahihi {0} {1}
1308	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
1309	Invalid reference {0} {1}	Kumbukumbu batili {0} {1}
1310	Invalid {0}	Inalidhika {0}
1311	Invalid {0} for Inter Company Transaction.	Sio sahihi {0} kwa Ununuzi wa Kampuni ya.
1312	Invalid {0}: {1}	Halafu {0}: {1}
1313	Inventory	Uuzaji
1314	Investment Banking	Benki ya Uwekezaji
1315	Investments	Uwekezaji
1316	Invoice	Invoice
1317	Invoice Created	Invoice Iliyoundwa
1318	Invoice Discounting	Upunguzaji wa ankara
1319	Invoice Patient Registration	Usajili wa Msajili wa Msajili
1320	Invoice Posting Date	Tarehe ya Kuagiza Invozi
1321	Invoice Type	Aina ya ankara
1322	Invoice already created for all billing hours	Dawa tayari imeundwa kwa masaa yote ya kulipa
1323	Invoice can't be made for zero billing hour	Invozi haiwezi kufanywa kwa saa ya kulipa zero
1324	Invoice {0} no longer exists	Invoice {0} haipo tena
1325	Invoiced	Imesajiliwa
1326	Invoiced Amount	Kiasi kilichopishwa
1327	Invoices	Invoices
1328	Invoices for Costumers.	Ankara kwa Vivutio.
1329	Inward supplies from ISD	Vifaa vya ndani kutoka ISD
1330	Inward supplies liable to reverse charge (other than 1 & 2 above)	Vifaa vya ndani vina jukumu la kubadili malipo (zaidi ya 1 &amp; 2 hapo juu)
1331	Is Active	Ni Kazi
1332	Is Default	Je, ni Default
1333	Is Existing Asset	Je, kuna Malipo
1334	Is Frozen	Ni Frozen
1335	Is Group	Ni Kikundi
1336	Issue	Suala
1337	Issue Material	Matatizo ya Matatizo
1338	Issued	Iliyotolewa
1339	Issues	Mambo
1340	It is needed to fetch Item Details.	Inahitajika Kuchukua Maelezo ya Bidhaa.
1341	Item	Kipengee
1342	Item 1	Kipengee 1
1343	Item 2	Kipengee 2
1344	Item 3	Kipengee 3
1345	Item 4	Item 4
1346	Item 5	Kipengee 5
1347	Item Cart	Ramani ya Bidhaa
1348	Item Code	Msimbo wa kipengee
1349	Item Code cannot be changed for Serial No.	Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1350	Item Code required at Row No {0}	Msimbo wa kipengee unahitajika kwenye Row No {0}
1351	Item Description	Maelezo ya maelezo
1352	Item Group	Kundi la Bidhaa
1353	Item Group Tree	Mti wa Kikundi cha Bidhaa
1354	Item Group not mentioned in item master for item {0}	Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
1355	Item Name	Jina la Kipengee
1356	Item Price added for {0} in Price List {1}	Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
1357	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.
1358	Item Price updated for {0} in Price List {1}	Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
1359	Item Row {0}: {1} {2} does not exist in above '{1}' table	Row Row {0}: {1} {2} haipo katika meza ya juu &#39;{1}&#39;
1360	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
1361	Item Template	Kigezo cha Kigezo
1362	Item Variant Settings	Mipangilio ya Mchapishaji ya Bidhaa
1363	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
1364	Item Variants	Tofauti ya Tofauti
1365	Item Variants updated	Bidhaa anuwai imesasishwa
1366	Item has variants.	Item ina tofauti.
1367	Item must be added using 'Get Items from Purchase Receipts' button	Kipengee lazima kiongezwe kwa kutumia &#39;Pata Vitu kutoka kwenye Kitufe cha Ununuzi&#39;
1368	Item valuation rate is recalculated considering landed cost voucher amount	Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiwango cha malipo cha malipo
1369	Item variant {0} exists with same attributes	Tofauti ya kipengee {0} ipo na sifa sawa
1370	Item {0} does not exist	Kipengee {0} haipo
1371	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imeisha muda
1372	Item {0} has already been returned	Kipengee {0} kimerejea
1373	Item {0} has been disabled	Item {0} imezimwa
1374	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
1375	Item {0} ignored since it is not a stock item	Kipengee {0} kinachunguzwa kwani si kitu cha hisa
1376	Item {0} is a template, please select one of its variants	Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake
1377	Item {0} is cancelled	Kipengee {0} kimefutwa
1378	Item {0} is disabled	Item {0} imezimwa
1379	Item {0} is not a serialized Item	Kipengee {0} si Kipengee cha sina
1380	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
1381	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
1382	Item {0} is not setup for Serial Nos. Check Item master	Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
1383	Item {0} is not setup for Serial Nos. Column must be blank	Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
1384	Item {0} must be a Fixed Asset Item	Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
1385	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
1386	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
1387	Item {0} must be a stock Item	Kipengee {0} kinafaa kuwa kitu cha hisa
1388	Item {0} not found	Kipengee {0} haipatikani
1389	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
1390	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).
1391	Item: {0} does not exist in the system	Item: {0} haipo katika mfumo
1392	Items	Vitu
1393	Items Filter	Futa ya vipengee
1394	Items and Pricing	Vitu na bei
1395	Items for Raw Material Request	Vitu vya ombi la nyenzo mbichi
1396	Job Card	Kadi ya Kazi
1397	Job Description	Maelezo ya Kazi
1398	Job Offer	Kazi ya Kazi
1399	Job card {0} created	Kadi ya Kazi {0} imeundwa
1400	Jobs	Kazi
1401	Join	Jiunge
1402	Journal Entries {0} are un-linked	Wasifu wa Jarida {0} hawajaunganishwa
1403	Journal Entry	Kuingia kwa Jarida
1404	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
1405	Kanban Board	Bodi ya Kanban
1406	Key Reports	Ripoti muhimu
1407	LMS Activity	Shughuli ya LMS
1408	Lab Test	Mtihani wa Lab
1409	Lab Test Report	Ripoti ya Mtihani wa Lab
1410	Lab Test Sample	Mfano wa Mtihani wa Lab
1411	Lab Test Template	Kigezo cha Mtihani wa Lab
1412	Lab Test UOM	Mtihani wa UAM wa Lab
1413	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1414	Lab result datetime cannot be before testing datetime	Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima
1415	Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1416	Label	Lebo
1417	Laboratory	Maabara
1418	Language Name	Jina la Lugha
1419	Large	Kubwa
1420	Last Communication	Mawasiliano ya Mwisho
1421	Last Communication Date	Tarehe ya Mawasiliano ya Mwisho
1422	Last Name	Jina la familia
1423	Last Order Amount	Kiwango cha Mwisho cha Mwisho
1424	Last Order Date	Tarehe ya mwisho ya tarehe
1425	Last Purchase Price	Bei ya Ununuzi ya Mwisho
1426	Last Purchase Rate	Kiwango cha Mwisho cha Ununuzi
1427	Latest	Latest
1428	Latest price updated in all BOMs	Bei ya hivi karibuni imesasishwa katika BOM zote
1429	Lead	Cheza
1430	Lead Count	Hesabu ya Kiongozi
1431	Lead Owner	Mmiliki wa Kiongozi
1432	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
1433	Lead Time Days	Siku za Kiongozi
1434	Lead to Quotation	Cheza kwa Nukuu
1435	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
1436	Learn	Jifunze
1437	Leave Approval Notification	Acha Arifa ya Idhini
1438	Leave Blocked	Acha Kuzuiwa
1439	Leave Encashment	Acha Acha
1440	Leave Management	Acha Usimamizi
1441	Leave Status Notification	Acha Arifa ya Hali
1442	Leave Type	Acha Aina
1443	Leave Type is madatory	Acha aina ni madhara
1444	Leave Type {0} cannot be allocated since it is leave without pay	Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
1445	Leave Type {0} cannot be carry-forwarded	Acha Aina {0} haiwezi kubeba
1446	Leave Type {0} is not encashable	Toka Aina {0} haipatikani
1447	Leave Without Pay	Acha bila Bila Kulipa
1448	Leave and Attendance	Acha na Uhudhuriaji
1449	Leave application {0} already exists against the student {1}	Acha programu {0} tayari ipo dhidi ya mwanafunzi {1}
1450	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}
1451	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}
1452	Leave of type {0} cannot be longer than {1}	Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
1453	Leaves	Majani
1454	Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
1455	Leaves has been granted sucessfully	Majani imetolewa kwa ufanisi
1456	Leaves must be allocated in multiples of 0.5	Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5
1457	Leaves per Year	Majani kwa mwaka
1458	Ledger	Ledger
1459	Legal	Kisheria
1460	Legal Expenses	Gharama za Kisheria
1461	Letter Head	Barua ya kichwa
1462	Letter Heads for print templates.	Viongozi wa Barua kwa templates za kuchapisha.
1463	Level	Kiwango
1464	Liability	Dhima
1465	License	Leseni
1466	Lifecycle	Uhai wa Maisha
1467	Limit	Punguza
1468	Limit Crossed	Upeo umevuka
1469	Link to Material Request	Unganisha Ombi la Nyenzo
1470	List of all share transactions	Orodha ya shughuli zote za kushiriki
1471	List of available Shareholders with folio numbers	Orodha ya Washiriki waliopatikana na namba za folio
1472	Loading Payment System	Inapakia Mfumo wa Malipo
1473	Loan	Mikopo
1474	Loan Amount cannot exceed Maximum Loan Amount of {0}	Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
1475	Loan Application	Maombi ya Mikopo
1476	Loan Management	Usimamizi wa Mikopo
1477	Loan Repayment	Malipo ya kulipia
1478	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
1479	Loans (Liabilities)	Mikopo (Madeni)
1480	Loans and Advances (Assets)	Mikopo na Maendeleo (Mali)
1481	Local	Mitaa
1482	Log	Ingia
1483	Logs for maintaining sms delivery status	Ingia kwa kudumisha hali ya utoaji wa SMS
1484	Lost	Potea
1485	Lost Reasons	Sababu zilizopotea
1486	Low	Chini
1487	Low Sensitivity	Sensitivity Low
1488	Lower Income	Mapato ya chini
1489	Loyalty Amount	Kiasi cha Uaminifu
1490	Loyalty Point Entry	Uaminifu wa Kuingia Uhakika
1491	Loyalty Points	Pole ya Uaminifu
1492	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.
1493	Loyalty Points: {0}	Vidokezo vya Uaminifu: {0}
1494	Loyalty Program	Programu ya Uaminifu
1495	Main	Kuu
1496	Maintenance	Matengenezo
1497	Maintenance Log	Ingia ya Matengenezo
1498	Maintenance Manager	Meneja wa Matengenezo
1499	Maintenance Schedule	Ratiba ya Matengenezo
1500	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza &#39;Generate Schedule&#39;
1501	Maintenance Schedule {0} exists against {1}	Ratiba ya Matengenezo {0} ipo dhidi ya {1}
1502	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
1503	Maintenance Status has to be Cancelled or Completed to Submit	Hali ya Matengenezo inapaswa kufutwa au Imekamilika Kuwasilisha
1504	Maintenance User	Mtumiaji wa matengenezo
1505	Maintenance Visit	Kutembelea Utunzaji
1506	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
1507	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}
1508	Make	Fanya
1509	Make Payment	Fanya Malipo
1510	Make project from a template.	Tengeneza mradi kutoka kwa kiolezo.
1511	Making Stock Entries	Kufanya Entries Stock
1512	Male	Kiume
1513	Manage Customer Group Tree.	Dhibiti mti wa Wateja wa Wateja.
1514	Manage Sales Partners.	Dhibiti Washirika wa Mauzo.
1515	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
1516	Manage Territory Tree.	Dhibiti Miti ya Wilaya.
1517	Manage your orders	Dhibiti amri zako
1518	Management	Usimamizi
1519	Manager	Meneja
1520	Managing Projects	Miradi ya Kusimamia
1521	Managing Subcontracting	Kusimamia Kudhibiti Msaada
1522	Mandatory	Inahitajika
1523	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
1524	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
1525	Mandatory field - Program	Sehemu ya lazima - Programu
1526	Manufacture	Tengeneza
1527	Manufacturer	Mtengenezaji
1528	Manufacturer Part Number	Nambari ya Sehemu ya Mtengenezaji
1529	Manufacturing	Uzalishaji
1530	Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
1531	Mapping	Ramani
1532	Mapping Type	Aina ya Ramani
1533	Mark Absent	Weka alama
1534	Mark Attendance	Mark Attendance
1535	Mark Half Day	Mark Half Day
1536	Mark Present	Andika Sasa
1537	Marketing	Masoko
1538	Marketing Expenses	Malipo ya Masoko
1539	Marketplace	Hifadhi ya Soko
1540	Marketplace Error	Hitilafu ya sokoni
1541	Masters	Masters
1542	Match Payments with Invoices	Malipo ya mechi na ankara
1543	Match non-linked Invoices and Payments.	Mechi zisizohusishwa ankara na malipo.
1544	Material	Nyenzo
1545	Material Consumption	Matumizi ya Nyenzo
1546	Material Consumption is not set in Manufacturing Settings.	Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.
1547	Material Receipt	Receipt ya nyenzo
1548	Material Request	Ombi la Nyenzo
1549	Material Request Date	Tarehe ya Kuomba Nyenzo
1550	Material Request No	Ombi la Vifaa La
1551	Material Request not created, as quantity for Raw Materials already available.	Ombi la nyenzo halijoundwa, kama idadi ya Malighafi tayari inapatikana.
1552	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}
1553	Material Request to Purchase Order	Nambari ya Nyenzo ya Ununuzi wa Utaratibu
1554	Material Request {0} is cancelled or stopped	Ombi la Vifaa {0} limefutwa au kusimamishwa
1555	Material Request {0} submitted.	Ombi la Nyenzo {0} limewasilishwa.
1556	Material Transfer	Uhamisho wa Nyenzo
1557	Material Transferred	Nyenzo Inahamishwa
1558	Material to Supplier	Nyenzo kwa Wafanyabiashara
1559	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Kiasi cha Msamaha wa Msingi hauwezi kuwa mkubwa kuliko kiwango cha juu cha msamaha {0} wa Kitengo cha Msamaha wa Kodi {1}
1560	Max benefits should be greater than zero to dispense benefits	Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1561	Max discount allowed for item: {0} is {1}%	Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
1562	Max: {0}	Max: {0}
1563	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
1564	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}.
1565	Maximum amount eligible for the component {0} exceeds {1}	Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
1566	Maximum benefit amount of component {0} exceeds {1}	Ufikiaji wa kiwango kikubwa cha sehemu {0} unazidi {1}
1567	Maximum benefit amount of employee {0} exceeds {1}	Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1}
1568	Maximum discount for Item {0} is {1}%	Upeo wa juu kwa Bidhaa {0} ni {1}%
1569	Maximum leave allowed in the leave type {0} is {1}	Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
1570	Medical	Matibabu
1571	Medical Code	Kanuni ya Matibabu
1572	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1573	Medical Department	Idara ya Matibabu
1574	Medical Record	Rekodi ya Matibabu
1575	Medium	Kati
1576	Meeting	Mkutano
1577	Member Activity	Shughuli ya Mjumbe
1578	Member ID	Kitambulisho cha Mwanachama
1579	Member Name	Jina la Mwanachama
1580	Member information.	Maelezo ya wanachama.
1581	Membership	Uanachama
1582	Membership Details	Maelezo ya Uanachama
1583	Membership ID	Kitambulisho cha Uanachama
1584	Membership Type	Aina ya Uanachama
1585	Memebership Details	Maelezo ya Usajili
1586	Memebership Type Details	Maelezo ya Aina ya Uhifadhi
1587	Merge	Unganisha
1588	Merge Account	Unganisha Akaunti
1589	Merge with Existing Account	Unganisha na Akaunti iliyopo
1590	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
1591	Message Examples	Mifano ya Ujumbe
1592	Message Sent	Ujumbe uliotumwa
1593	Method	Njia
1594	Middle Income	Mapato ya Kati
1595	Middle Name	Jina la kati
1596	Middle Name (Optional)	Jina la Kati (Hiari)
1597	Min Amt can not be greater than Max Amt	Min Amt haiwezi kuwa kubwa kuliko Max Amt
1598	Min Qty can not be greater than Max Qty	Min Qty haiwezi kuwa kubwa kuliko Max Qty
1599	Minimum Lead Age (Days)	Umri wa Kiongozi wa Chini (Siku)
1600	Miscellaneous Expenses	Malipo tofauti
1601	Missing Currency Exchange Rates for {0}	Viwango vya Kubadilisha Fedha Hazipo kwa {0}
1602	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.
1603	Missing value for Password, API Key or Shopify URL	Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
1604	Mode of Payment	Mfumo wa Malipo
1605	Mode of Payments	Hali ya Malipo
1606	Mode of Transport	Njia ya Usafiri
1607	Mode of Transportation	Njia ya Usafiri
1608	Mode of payment is required to make a payment	Njia ya kulipa inahitajika kufanya malipo
1609	Model	Mfano
1610	Moderate Sensitivity	Sensitivity ya wastani
1611	Monday	Jumatatu
1612	Monthly	Kila mwezi
1613	Monthly Distribution	Usambazaji wa kila mwezi
1614	Monthly Repayment Amount cannot be greater than Loan Amount	Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
1615	More	Zaidi
1616	More Information	Taarifa zaidi
1617	More than one selection for {0} not allowed	Zaidi ya chaguo moja kwa {0} hairuhusiwi
1618	More...	Zaidi ...
1619	Motion Picture & Video	Picha na Video ya Mwendo
1620	Move	Hoja
1621	Move Item	Hoja Item
1622	Multi Currency	Fedha nyingi
1623	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
1624	Multiple Loyalty Program found for the Customer. Please select manually.	Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
1625	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}
1626	Multiple Variants	Vipengele vingi
1627	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
1628	Music	Muziki
1629	My Account	Akaunti yangu
1630	Name error: {0}	Jina la kosa: {0}
1631	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
1632	Name or Email is mandatory	Jina au barua pepe ni lazima
1633	Nature Of Supplies	Hali ya Ugavi
1634	Navigating	Inasafiri
1635	Needs Analysis	Uchambuzi wa Mahitaji
1636	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
1637	Negative Valuation Rate is not allowed	Kiwango cha Vikwazo Kibaya haruhusiwi
1638	Negotiation/Review	Majadiliano / Mapitio
1639	Net Asset value as on	Thamani ya Mali ya Nambari kama ilivyoendelea
1640	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
1641	Net Cash from Investing	Fedha Nasi kutoka Uwekezaji
1642	Net Cash from Operations	Fedha Nacho kutoka kwa Uendeshaji
1643	Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
1644	Net Change in Accounts Receivable	Mabadiliko ya Nambari katika Akaunti ya Kukubalika
1645	Net Change in Cash	Mabadiliko ya Net katika Fedha
1646	Net Change in Equity	Mabadiliko ya Net katika Equity
1647	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
1648	Net Change in Inventory	Mabadiliko ya Net katika Mali
1649	Net ITC Available(A) - (B)	ITC Inapatikana (A) - (B)
1650	Net Pay	Net Pay
1651	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
1652	Net Profit	Faida halisi
1653	Net Salary Amount	Kiasi cha Mshahara wa Net
1654	Net Total	Jumla ya Net
1655	Net pay cannot be negative	Mshahara wa Net hauwezi kuwa hasi
1656	New Account Name	Jina la Akaunti Mpya
1657	New Address	Anwani mpya
1658	New BOM	BOM mpya
1659	New Batch ID (Optional)	Kitambulisho kipya cha Chaguo (Hiari)
1660	New Batch Qty	Uchina Mpya
1661	New Company	Kampuni mpya
1662	New Cost Center Name	Jina la Kituo cha Gharama Mpya
1663	New Customer Revenue	Mapato ya Wateja Mpya
1664	New Customers	Wateja wapya
1665	New Department	Idara mpya
1666	New Employee	Mfanyakazi Mpya
1667	New Location	Eneo Jipya
1668	New Quality Procedure	Utaratibu mpya wa Ubora
1669	New Sales Invoice	Invozi mpya ya Mauzo
1670	New Sales Person Name	Jina la mtu mpya wa mauzo
1671	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
1672	New Warehouse Name	Jina jipya la ghala
1673	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}
1674	New task	Kazi mpya
1675	New {0} pricing rules are created	Sheria mpya za bei {0} zimeundwa
1676	Newsletters	Majarida
1677	Newspaper Publishers	Waandishi wa gazeti
1678	Next	Ifuatayo
1679	Next Contact By cannot be same as the Lead Email Address	Kuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe
1680	Next Contact Date cannot be in the past	Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
1681	Next Steps	Hatua Zingine
1682	No Action	Hakuna Kitendo
1683	No Customers yet!	Hakuna Wateja bado!
1684	No Data	Hakuna Data
1685	No Delivery Note selected for Customer {}	Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
1686	No Employee Found	Hakuna Mfanyakazi Aliyopatikana
1687	No Item with Barcode {0}	Hakuna Kitu na Barcode {0}
1688	No Item with Serial No {0}	Hakuna kitu na Serial No {0}
1689	No Items available for transfer	Hakuna Vipengele vinavyopatikana kwa uhamisho
1690	No Items selected for transfer	Hakuna Vichaguliwa kwa uhamisho
1691	No Items to pack	Hakuna Vipande vya kuingiza
1692	No Items with Bill of Materials to Manufacture	Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
1693	No Items with Bill of Materials.	Hakuna Vitu na Muswada wa Vifaa.
1694	No Permission	Hakuna Ruhusa
1695	No Remarks	Hakuna Maneno
1696	No Result to submit	Hakuna matokeo ya kuwasilisha
1697	No Salary Structure assigned for Employee {0} on given date {1}	Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
1698	No Staffing Plans found for this Designation	Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu
1699	No Student Groups created.	Hakuna Vikundi vya Wanafunzi vilivyoundwa.
1700	No Students in	Hakuna Wanafunzi
1701	No Tax Withholding data found for the current Fiscal Year.	Hakuna Data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.
1702	No Work Orders created	Hakuna Amri za Kazi zilizoundwa
1703	No accounting entries for the following warehouses	Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo
1704	No active or default Salary Structure found for employee {0} for the given dates	Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
1705	No contacts with email IDs found.	Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.
1706	No data for this period	Hakuna data kwa kipindi hiki
1707	No description given	Hakuna maelezo yaliyotolewa
1708	No employees for the mentioned criteria	Hakuna wafanyakazi kwa vigezo vilivyotajwa
1709	No gain or loss in the exchange rate	Hakuna faida au kupoteza kwa kiwango cha ubadilishaji
1710	No items listed	Hakuna vitu vilivyoorodheshwa
1711	No items to be received are overdue	Hakuna vitu vilivyopokelewa vimepungua
1712	No material request created	Hakuna ombi la nyenzo lililoundwa
1713	No more updates	Hakuna updates tena
1714	No of Interactions	Hakuna Uingiliano
1715	No of Shares	Hakuna ya Hisa
1716	No pending Material Requests found to link for the given items.	Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
1717	No products found	Hakuna bidhaa zilizopatikana
1718	No products found.	Hakuna bidhaa zilizopatikana.
1719	No record found	Hakuna rekodi iliyopatikana
1720	No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
1721	No records found in the Payment table	Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
1722	No replies from	Hakuna majibu kutoka
1723	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
1724	No tasks	Hakuna kazi
1725	No time sheets	Hakuna karatasi za wakati
1726	No values	Hakuna maadili
1727	No {0} found for Inter Company Transactions.	Hakuna {0} kupatikana kwa Shughuli za Inter Company.
1728	Non GST Inward Supplies	Ugavi wa ndani wa GST
1729	Non Profit	Sio faida
1730	Non Profit (beta)	Sio faida (beta)
1731	Non-GST outward supplies	Vifaa visivyo vya GST
1732	Non-Group to Group	Siyo Kikundi kwa Kundi
1733	None	Hakuna
1734	None of the items have any change in quantity or value.	Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
1735	Nos	Nasi
1736	Not Available	Haipatikani
1737	Not Marked	Haijulikani
1738	Not Paid and Not Delivered	Hailipatikani na Haijaokolewa
1739	Not Permitted	Hairuhusiwi
1740	Not Started	Haijaanza
1741	Not active	Sio kazi
1742	Not allow to set alternative item for the item {0}	Usiruhusu kuweka kitu mbadala kwa kipengee {0}
1743	Not allowed to update stock transactions older than {0}	Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
1744	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1745	Not authroized since {0} exceeds limits	Sio kuchapishwa tangu {0} inapozidi mipaka
1746	Not permitted for {0}	Hairuhusiwi kwa {0}
1747	Not permitted, configure Lab Test Template as required	Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
1748	Not permitted. Please disable the Service Unit Type	Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma
1749	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)
1750	Note: Item {0} entered multiple times	Kumbuka: Kipengee {0} kiliingizwa mara nyingi
1751	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Kumbuka: Uingiaji wa Malipo hautaundwa tangu &#39;Akaunti ya Fedha au Benki&#39; haijainishwa
1752	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
1753	Note: There is not enough leave balance for Leave Type {0}	Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
1754	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.
1755	Note: {0}	Kumbuka: {0}
1756	Notes	Vidokezo
1757	Nothing is included in gross	Hakuna kilichojumuishwa katika jumla
1758	Nothing more to show.	Hakuna zaidi ya kuonyesha.
1759	Nothing to change	Hakuna mabadiliko
1760	Notice Period	Kipindi cha Taarifa
1761	Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
1762	Number	Nambari
1763	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
1764	Number of Interaction	Idadi ya Mahusiano
1765	Number of Order	Idadi ya Utaratibu
1766	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
1767	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
1768	Number of root accounts cannot be less than 4	Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4
1769	Odometer	Odometer
1770	Office Equipments	Vifaa vya ofisi
1771	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
1772	Office Rent	Kodi ya Ofisi
1773	On Hold	Inashikilia
1774	On Net Total	Juu ya Net Jumla
1775	One customer can be part of only single Loyalty Program.	Mteja mmoja anaweza kuwa sehemu ya Programu ya Uaminifu pekee.
1776	Online Auctions	Madaada ya mtandaoni
1777	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Tu Acha Maombi na hali &#39;Imeidhinishwa&#39; na &#39;Imekataliwa&#39; inaweza kuwasilishwa
1778	Only the Student Applicant with the status "Approved" will be selected in the table below.	Msaidizi wa Mwanafunzi tu na hali &quot;Imeidhinishwa&quot; itachaguliwa katika meza hapa chini.
1779	Only users with {0} role can register on Marketplace	Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
1780	Open BOM {0}	Fungua BOM {0}
1781	Open Item {0}	Fungua Toleo {0}
1782	Open Notifications	Fungua Arifa
1783	Open Orders	Fungua Maagizo
1784	Open a new ticket	Fungua tiketi mpya
1785	Opening	Ufunguzi
1786	Opening (Cr)	Kufungua (Cr)
1787	Opening (Dr)	Ufunguzi (Dk)
1788	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1789	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
1790	Opening Accumulated Depreciation must be less than equal to {0}	Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
1791	Opening Balance	Ufunguzi Mizani
1792	Opening Balance Equity	Kufungua Mizani Equity
1793	Opening Date and Closing Date should be within same Fiscal Year	Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
1794	Opening Date should be before Closing Date	Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
1795	Opening Entry Journal	Journal ya Kuingia ya Kuingia
1796	Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
1797	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
1798	Opening Invoices	Invoices za Ufunguzi
1799	Opening Invoices Summary	Kufungua Muhtasari wa ankara
1800	Opening Qty	Ufunguzi wa Uchina
1801	Opening Stock	Ufunguzi wa Hifadhi
1802	Opening Stock Balance	Kufungua Mizani ya Stock
1803	Opening Value	Thamani ya Ufunguzi
1804	Opening {0} Invoice created	Ufunguzi {0} ankara imeundwa
1805	Operation	Uendeshaji
1806	Operation Time must be greater than 0 for Operation {0}	Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
1807	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
1808	Operations	Uendeshaji
1809	Operations cannot be left blank	Kazi haiwezi kushoto tupu
1810	Opp Count	Upinzani wa Opp
1811	Opp/Lead %	Upinzani / Kiongozi%
1812	Opportunities	Fursa
1813	Opportunities by lead source	Fursa na chanzo cha kuongoza
1814	Opportunity	Fursa
1815	Opportunity Amount	Fursa Kiasi
1816	Optional Holiday List not set for leave period {0}	Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
1817	Optional. Sets company's default currency, if not specified.	Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum.
1818	Optional. This setting will be used to filter in various transactions.	Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.
1819	Options	Chaguo
1820	Order Count	Hesabu ya Hesabu
1821	Order Entry	Kuingia kwa Amri
1822	Order Value	Thamani ya Utaratibu
1823	Order rescheduled for sync	Amri imewekwa tena kwa usawazishaji
1824	Order/Quot %	Order / Quot%
1825	Ordered	Amri
1826	Ordered Qty	Iliyoamriwa Uchina
1827	Ordered Qty: Quantity ordered for purchase, but not received.	Qty Iliyopangwa: Wingi umeamuru kwa ununuzi, lakini haujapokelewa.
1828	Orders	Amri
1829	Orders released for production.	Amri iliyotolewa kwa ajili ya uzalishaji.
1830	Organization	Shirika
1831	Organization Name	Jina la Shirika
1832	Other	Nyingine
1833	Other Reports	Taarifa nyingine
1834	Other outward supplies(Nil rated,Exempted)	Vifaa vingine vya nje (Nilikadiriwa, Imesamehewa)
1835	Others	Wengine
1836	Out Qty	Nje ya Uchina
1837	Out Value	Thamani ya nje
1838	Out of Order	Nje ya Utaratibu
1839	Outgoing	Inatoka
1840	Outstanding	Bora
1841	Outstanding Amount	Kiasi Kikubwa
1842	Outstanding Amt	Amt bora
1843	Outstanding Cheques and Deposits to clear	Cheki Bora na Deposits ili kufuta
1844	Outstanding for {0} cannot be less than zero ({1})	Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
1845	Outward taxable supplies(zero rated)	Vifaa vya ushuru vya nje (vimekadiriwa zero)
1846	Overdue	Kuondolewa
1847	Overlap in scoring between {0} and {1}	Inaingiliana kwa kufunga kati ya {0} na {1}
1848	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
1849	Owner	Mmiliki
1850	PAN	PAN
1851	POS	POS
1852	POS Profile	Profaili ya POS
1853	POS Profile is required to use Point-of-Sale	Profaili ya POS inahitajika kutumia Point-of-Sale
1854	POS Profile required to make POS Entry	Profaili ya POS inahitajika ili ufanye POS Entry
1855	POS Settings	Mipangilio ya POS
1856	Packed quantity must equal quantity for Item {0} in row {1}	Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1}
1857	Packing Slip	Ufungashaji wa Ufungashaji
1858	Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
1859	Paid	Ilipwa
1860	Paid Amount	Kiwango kilicholipwa
1861	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
1862	Paid amount + Write Off Amount can not be greater than Grand Total	Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
1863	Paid and Not Delivered	Ilipwa na Haijaokolewa
1864	Parameter	Kipimo
1865	Parent Item {0} must not be a Stock Item	Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
1866	Parents Teacher Meeting Attendance	Mwalimu wa Mwalimu Mkutano wa Mahudhurio
1867	Part-time	Wakati wa sehemu
1868	Partially Depreciated	Ulimwenguni ulipoteza
1869	Partially Received	Imepokelewa kwa Sehemu
1870	Party	Chama
1871	Party Name	Jina la Chama
1872	Party Type	Aina ya Chama
1873	Party Type and Party is mandatory for {0} account	Aina ya Chama na Chama ni lazima kwa akaunti ya {0}
1874	Party Type is mandatory	Aina ya Chama ni lazima
1875	Party is mandatory	Chama ni lazima
1876	Password	Nenosiri
1877	Password policy for Salary Slips is not set	Sera ya nenosiri ya Slips Slary haijawekwa
1878	Past Due Date	Tarehe ya Uliopita
1879	Patient	Mgonjwa
1880	Patient Appointment	Uteuzi wa Mgonjwa
1881	Patient Encounter	Mkutano wa Mgonjwa
1882	Patient not found	Mgonjwa haipatikani
1883	Pay Remaining	Ulipotee
1884	Pay {0} {1}	Kulipa {0} {1}
1885	Payable	Inalipwa
1886	Payable Account	Akaunti ya kulipa
1887	Payable Amount	Kiasi kinacholipwa
1888	Payment	Malipo
1889	Payment Cancelled. Please check your GoCardless Account for more details	Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1890	Payment Confirmation	Uthibitishaji wa Malipo
1891	Payment Date	Tarehe ya Malipo
1892	Payment Days	Siku za Malipo
1893	Payment Document	Hati ya Malipo
1894	Payment Due Date	Tarehe ya Kutayarisha Malipo
1895	Payment Entries {0} are un-linked	Maingizo ya Malipo {0} hayajaunganishwa
1896	Payment Entry	Kuingia kwa Malipo
1897	Payment Entry already exists	Kuingia kwa Malipo tayari kuna
1898	Payment Entry has been modified after you pulled it. Please pull it again.	Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
1899	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
1900	Payment Failed. Please check your GoCardless Account for more details	Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1901	Payment Gateway	Njia ya Malipo
1902	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
1903	Payment Gateway Name	Jina la Gateway ya Malipo
1904	Payment Mode	Njia ya Malipo
1905	Payment Receipt Note	Kumbuka Receipt Kumbuka
1906	Payment Request	Ombi la Malipo
1907	Payment Request for {0}	Ombi la Malipo kwa {0}
1908	Payment Tems	Vipimo vya Malipo
1909	Payment Term	Muda wa Malipo
1910	Payment Terms	Masharti ya Malipo
1911	Payment Terms Template	Masharti ya Malipo Kigezo
1912	Payment Terms based on conditions	Masharti ya malipo kulingana na masharti
1913	Payment Type	Aina ya malipo
1914	Payment Type must be one of Receive, Pay and Internal Transfer	Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani
1915	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
1916	Payment of {0} from {1} to {2}	Malipo ya {0} kutoka {1} hadi {2}
1917	Payment request {0} created	Ombi la kulipa {0} limeundwa
1918	Payments	Malipo
1919	Payroll	Mishahara
1920	Payroll Number	Nambari ya malipo
1921	Payroll Payable	Mishahara ya kulipa
1922	Payslip	Ilipigwa
1923	Pending Activities	Shughuli zinazosubiri
1924	Pending Amount	Kiasi kinachosubiri
1925	Pending Leaves	Majani yaliyoyasubiri
1926	Pending Qty	Uchina uliotarajiwa
1927	Pending Quantity	Unasubiri Wingi
1928	Pending Review	Mapitio Yasubiri
1929	Pending activities for today	Shughuli zinasubiri leo
1930	Pension Funds	Mfuko wa Pensheni
1931	Percentage Allocation should be equal to 100%	Asilimia ya Ugawaji lazima iwe sawa na 100%
1932	Perception Analysis	Uchambuzi wa Upimaji
1933	Period	Kipindi
1934	Period Closing Entry	Uingiaji wa Kipindi cha Kipindi
1935	Period Closing Voucher	Voucher ya kufunga ya muda
1936	Periodicity	Periodicity
1937	Personal Details	Maelezo ya kibinafsi
1938	Pharmaceutical	Madawa
1939	Pharmaceuticals	Madawa
1940	Physician	Daktari
1941	Piecework	Piecework
1942	Pincode	Pincode
1943	Place Of Supply (State/UT)	Mahali pa Ugavi (Jimbo / UT)
1944	Place Order	Agiza
1945	Plan Name	Mpango Jina
1946	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
1947	Planned Qty	Uliopita
1948	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.
1949	Planning	Kupanga
1950	Plants and Machineries	Mimea na Machineries
1951	Please Set Supplier Group in Buying Settings.	Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
1952	Please add a Temporary Opening account in Chart of Accounts	Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
1953	Please add the account to root level Company -	Tafadhali ongeza akaunti kwa Kampuni ya kiwango -
1954	Please add the remaining benefits {0} to any of the existing component	Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo
1955	Please check Multi Currency option to allow accounts with other currency	Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine
1956	Please click on 'Generate Schedule'	Tafadhali bonyeza &#39;Generate Schedule&#39;
1957	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Tafadhali bonyeza &#39;Weka Ratiba&#39; ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
1958	Please click on 'Generate Schedule' to get schedule	Tafadhali bonyeza &#39;Generate Schedule&#39; ili kupata ratiba
1959	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
1960	Please create purchase receipt or purchase invoice for the item {0}	Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0}
1961	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
1962	Please enable Applicable on Booking Actual Expenses	Tafadhali itawezesha kuhitajika kwenye gharama halisi ya kusajili
1963	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
1964	Please enable default incoming account before creating Daily Work Summary Group	Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku
1965	Please enable pop-ups	Tafadhali uwawezesha pop-ups
1966	Please enter 'Is Subcontracted' as Yes or No	Tafadhali ingiza &#39;Je, unatetewa&#39; kama Ndiyo au Hapana
1967	Please enter API Consumer Key	Tafadhali ingiza Nambari ya Watumiaji wa API
1968	Please enter API Consumer Secret	Tafadhali ingiza Siri ya Watumiaji wa API
1969	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1970	Please enter Approving Role or Approving User	Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji
1971	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
1972	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
1973	Please enter Employee Id of this sales person	Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
1974	Please enter Expense Account	Tafadhali ingiza Akaunti ya gharama
1975	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1976	Please enter Item Code to get batch no	Tafadhali ingiza Msimbo wa Nambari ili kupata bat
1977	Please enter Item first	Tafadhali ingiza kipengee kwanza
1978	Please enter Maintaince Details first	Tafadhali ingiza maelezo ya Duka la kwanza
1979	Please enter Planned Qty for Item {0} at row {1}	Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
1980	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
1981	Please enter Production Item first	Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
1982	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
1983	Please enter Receipt Document	Tafadhali ingiza Hati ya Receipt
1984	Please enter Reference date	Tafadhali ingiza tarehe ya Marejeo
1985	Please enter Repayment Periods	Tafadhali ingiza Kipindi cha Malipo
1986	Please enter Reqd by Date	Tafadhali ingiza Reqd kwa Tarehe
1987	Please enter Woocommerce Server URL	Tafadhali ingiza URL ya Woocommerce Server
1988	Please enter Write Off Account	Tafadhali ingiza Akaunti ya Kuandika Akaunti
1989	Please enter atleast 1 invoice in the table	Tafadhali ingiza ankara 1 kwenye meza
1990	Please enter company first	Tafadhali ingiza kampuni kwanza
1991	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
1992	Please enter default currency in Company Master	Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
1993	Please enter message before sending	Tafadhali ingiza ujumbe kabla ya kutuma
1994	Please enter parent cost center	Tafadhali ingiza kituo cha gharama ya wazazi
1995	Please enter quantity for Item {0}	Tafadhali ingiza kiasi cha Bidhaa {0}
1996	Please enter relieving date.	Tafadhali ingiza tarehe ya kufuta.
1997	Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
1998	Please enter valid Financial Year Start and End Dates	Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
1999	Please enter valid email address	Tafadhali ingiza anwani ya barua pepe halali
2000	Please enter {0} first	Tafadhali ingiza {0} kwanza
2001	Please fill in all the details to generate Assessment Result.	Tafadhali jaza maelezo yote ili kutoa Matokeo ya Tathmini.
2002	Please identify/create Account (Group) for type - {0}	Tafadhali tambua / unda Akaunti (Kikundi) cha aina - {0}
2003	Please identify/create Account (Ledger) for type - {0}	Tafadhali tambua / unda Akaunti (Ledger) ya aina - {0}
2004	Please login as another user to register on Marketplace	Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
2005	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.
2006	Please mention Basic and HRA component in Company	Tafadhali taja sehemu ya Msingi na HRA katika Kampuni
2007	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
2008	Please mention Round Off Cost Center in Company	Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
2009	Please mention no of visits required	Tafadhali angalia hakuna wa ziara zinazohitajika
2010	Please mention the Lead Name in Lead {0}	Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0}
2011	Please pull items from Delivery Note	Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
2012	Please register the SIREN number in the company information file	Tafadhali kujiandikisha namba ya SIREN katika faili ya habari ya kampuni
2013	Please remove this Invoice {0} from C-Form {1}	Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
2014	Please save the patient first	Tafadhali salama mgonjwa kwanza
2015	Please save the report again to rebuild or update	Tafadhali hifadhi ripoti tena ili kuunda tena au kusasisha
2016	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
2017	Please select Apply Discount On	Tafadhali chagua Weka Kutoa Discount On
2018	Please select BOM against item {0}	Tafadhali chagua BOM dhidi ya kipengee {0}
2019	Please select BOM for Item in Row {0}	Tafadhali chagua BOM kwa Bidhaa katika Row {0}
2020	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
2021	Please select Category first	Tafadhali chagua Jamii kwanza
2022	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
2023	Please select Company	Tafadhali chagua Kampuni
2024	Please select Company and Designation	Tafadhali chagua Kampuni na Uteuzi
2025	Please select Company and Posting Date to getting entries	Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
2026	Please select Company first	Tafadhali chagua Kampuni kwanza
2027	Please select Completion Date for Completed Asset Maintenance Log	Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
2028	Please select Completion Date for Completed Repair	Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika
2029	Please select Course	Tafadhali chagua kozi
2030	Please select Drug	Tafadhali chagua dawa
2031	Please select Employee	Tafadhali chagua Mfanyakazi
2032	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
2033	Please select Healthcare Service	Tafadhali chagua Huduma ya Afya
2034	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 &quot;Je, Kitu cha Hifadhi&quot; ni &quot;Hapana&quot; na &quot;Je, Ni Kitu cha Mauzo&quot; ni &quot;Ndiyo&quot; na hakuna Bundi la Bidhaa
2035	Please select Maintenance Status as Completed or remove Completion Date	Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
2036	Please select Party Type first	Tafadhali chagua Aina ya Chama kwanza
2037	Please select Patient	Tafadhali chagua Mgonjwa
2038	Please select Patient to get Lab Tests	Tafadhali chagua Mgonjwa kupata Majaribio ya Lab
2039	Please select Posting Date before selecting Party	Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
2040	Please select Posting Date first	Tafadhali chagua Tarehe ya Kuweka kwanza
2041	Please select Price List	Tafadhali chagua Orodha ya Bei
2042	Please select Program	Tafadhali chagua Programu
2043	Please select Qty against item {0}	Tafadhali chagua Uchina dhidi ya bidhaa {0}
2044	Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
2045	Please select Start Date and End Date for Item {0}	Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
2046	Please select Student Admission which is mandatory for the paid student applicant	Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
2047	Please select a BOM	Tafadhali chagua BOM
2048	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
2049	Please select a Company	Tafadhali chagua Kampuni
2050	Please select a batch	Tafadhali chagua batch
2051	Please select a csv file	Tafadhali chagua faili ya csv
2052	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
2053	Please select a table	Tafadhali chagua meza
2054	Please select a valid Date	Tafadhali chagua Tarehe halali
2055	Please select a value for {0} quotation_to {1}	Tafadhali chagua thamani ya {0} quotation_to {1}
2056	Please select a warehouse	Tafadhali chagua ghala
2057	Please select at least one domain.	Tafadhali chagua angalau kikoa kimoja.
2058	Please select correct account	Tafadhali chagua akaunti sahihi
2059	Please select date	Tafadhali chagua tarehe
2060	Please select item code	Tafadhali chagua msimbo wa kipengee
2061	Please select month and year	Tafadhali chagua mwezi na mwaka
2062	Please select prefix first	Tafadhali chagua kiambatisho kwanza
2063	Please select the Company	Tafadhali chagua Kampuni
2064	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.
2065	Please select the assessment group other than 'All Assessment Groups'	Tafadhali chagua kikundi cha tathmini badala ya &#39;Makundi Yote ya Tathmini&#39;
2066	Please select the document type first	Tafadhali chagua aina ya hati kwanza
2067	Please select weekly off day	Tafadhali chagua kila wiki siku
2068	Please select {0}	Tafadhali chagua {0}
2069	Please select {0} first	Tafadhali chagua {0} kwanza
2070	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
2071	Please set 'Asset Depreciation Cost Center' in Company {0}	Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0}
2072	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali&#39; katika Kampuni {0}
2073	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}
2074	Please set B2C Limit in GST Settings.	Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
2075	Please set Company	Tafadhali weka Kampuni
2076	Please set Company filter blank if Group By is 'Company'	Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na &#39;Kampuni&#39;
2077	Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
2078	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}
2079	Please set Email Address	Tafadhali weka anwani ya barua pepe
2080	Please set GST Accounts in GST Settings	Tafadhali weka Akaunti za GST katika Mipangilio ya GST
2081	Please set Hotel Room Rate on {}	Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
2082	Please set Number of Depreciations Booked	Tafadhali weka Idadi ya Dhamana iliyopangwa
2083	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Tafadhali weka Akaunti ya Kushindwa Kuchangia / Kupoteza kwa Kampuni {0}
2084	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
2085	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}
2086	Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
2087	Please set an active menu for Restaurant {0}	Tafadhali weka orodha ya kazi ya Mgahawa {0}
2088	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}
2089	Please set at least one row in the Taxes and Charges Table	Tafadhali weka angalau safu moja katika Jedwali la Ushuru na ada
2090	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}
2091	Please set default account in Salary Component {0}	Tafadhali weka akaunti ya msingi katika kipengele cha mshahara {0}
2092	Please set default customer in Restaurant Settings	Tafadhali weka mteja default katika Mipangilio ya Mkahawa
2093	Please set default template for Leave Approval Notification in HR Settings.	Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
2094	Please set default template for Leave Status Notification in HR Settings.	Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
2095	Please set default {0} in Company {1}	Tafadhali teua default {0} katika Kampuni {1}
2096	Please set filter based on Item or Warehouse	Tafadhali weka kichujio kulingana na Bidhaa au Ghala
2097	Please set leave policy for employee {0} in Employee / Grade record	Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
2098	Please set recurring after saving	Tafadhali kuweka mara kwa mara baada ya kuokoa
2099	Please set the Company	Tafadhali weka Kampuni
2100	Please set the Customer Address	Tafadhali weka Anwani ya Wateja
2101	Please set the Date Of Joining for employee {0}	Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
2102	Please set the Default Cost Center in {0} company.	Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.
2103	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
2104	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
2105	Please set the Payment Schedule	Tafadhali weka Ratiba ya Malipo
2106	Please set the series to be used.	Tafadhali weka mfululizo kutumiwa.
2107	Please set {0} for address {1}	Tafadhali weka {0} kwa anuani {1}
2108	Please setup Students under Student Groups	Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
2109	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
2110	Please specify Company	Tafadhali taja Kampuni
2111	Please specify Company to proceed	Tafadhali taja Kampuni ili kuendelea
2112	Please specify a valid 'From Case No.'	Tafadhali onyesha halali &#39;Kutoka Halali Nambari&#39;
2113	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
2114	Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
2115	Please specify currency in Company	Tafadhali taja fedha katika Kampuni
2116	Please specify either Quantity or Valuation Rate or both	Tafadhali taja ama Wingi au Valuation Rate au wote wawili
2117	Please specify from/to range	Tafadhali taja kutoka / kwa kuenea
2118	Please supply the specified items at the best possible rates	Tafadhali usambaze vitu maalum kwa viwango bora zaidi
2119	Please update your status for this training event	Tafadhali sasisha hali yako ya tukio hili la mafunzo
2120	Please wait 3 days before resending the reminder.	Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
2121	Point of Sale	Uhakika wa Uuzaji
2122	Point-of-Sale	Uhakika wa Kuuza
2123	Point-of-Sale Profile	Ushauri wa Maandishi ya Uhakika
2124	Portal	Portal
2125	Portal Settings	Mipangilio ya Portal
2126	Possible Supplier	Wafanyabiashara wawezekana
2127	Postal Expenses	Malipo ya posta
2128	Posting Date	Tarehe ya Kuchapisha
2129	Posting Date cannot be future date	Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
2130	Posting Time	Wakati wa Kuchapa
2131	Posting date and posting time is mandatory	Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
2132	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
2133	Potential opportunities for selling.	Uwezo wa fursa za kuuza.
2134	Practitioner Schedule	Ratiba ya Waalimu
2135	Pre Sales	Mauzo ya awali
2136	Preference	Upendeleo
2137	Prescribed Procedures	Taratibu zilizowekwa
2138	Prescription	Dawa
2139	Prescription Dosage	Kipimo cha Dawa
2140	Prescription Duration	Muda wa Dawa
2141	Prescriptions	Maagizo
2142	Present	Sasa
2143	Prev	Kabla
2144	Preview	Angalia
2145	Preview Salary Slip	Angalia Slip ya Mshahara
2146	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
2147	Price	Bei
2148	Price List	Orodha ya bei
2149	Price List Currency not selected	Orodha ya Bei Fedha isiyochaguliwa
2150	Price List Rate	Orodha ya Bei ya Bei
2151	Price List master.	Orodha ya bei ya bwana.
2152	Price List must be applicable for Buying or Selling	Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
2153	Price List {0} is disabled or does not exist	Orodha ya Bei {0} imezimwa au haipo
2154	Price or product discount slabs are required	Bei au bei za bidhaa zinahitajika
2155	Pricing	Bei
2156	Pricing Rule	Kanuni ya bei
2157	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 &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.
2158	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.
2159	Pricing Rule {0} is updated	Sheria ya bei {0} imesasishwa
2160	Pricing Rules are further filtered based on quantity.	Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
2161	Primary Address Details	Maelezo ya Anwani ya Msingi
2162	Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
2163	Principal Amount	Kiasi kikubwa
2164	Print Format	Fomu ya Kuchapa
2165	Print IRS 1099 Forms	Chapisha Fomu za IRS 1099
2166	Print Report Card	Kadi ya Ripoti ya Kuchapa
2167	Print Settings	Mipangilio ya Magazeti
2168	Print and Stationery	Chapisha na vifaa
2169	Print settings updated in respective print format	Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
2170	Print taxes with zero amount	Chapisha kodi kwa kiasi cha sifuri
2171	Printing and Branding	Uchapishaji na Kubandika
2172	Private Equity	Private Equity
2173	Privilege Leave	Uondoaji wa Hifadhi
2174	Probation	Probation
2175	Probationary Period	Muda wa majaribio
2176	Procedure	Utaratibu
2177	Process Day Book Data	Takwimu za Siku ya Kitabu
2178	Process Master Data	Takwimu za Mchakato
2179	Processing Chart of Accounts and Parties	Kusindika Chati ya Hesabu na Vyama
2180	Processing Items and UOMs	Inasindika Vitu na UOM
2181	Processing Party Addresses	Inashughulikia Kero za Chama
2182	Processing Vouchers	Inashughulikia Vocha
2183	Procurement	Ununuzi
2184	Produced Qty	Uchina uliotayarishwa
2185	Product	Bidhaa
2186	Product Bundle	Bundle ya Bidhaa
2187	Product Search	Utafutaji wa Bidhaa
2188	Production	Uzalishaji
2189	Production Item	Bidhaa ya Uzalishaji
2190	Products	Bidhaa
2191	Profit and Loss	Faida na Kupoteza
2192	Profit for the year	Faida kwa mwaka
2193	Program	Programu
2194	Program in the Fee Structure and Student Group {0} are different.	Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
2195	Program {0} does not exist.	Programu {0} haipo.
2196	Program:	Programu:
2197	Progress % for a task cannot be more than 100.	Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
2198	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
2199	Project Id	Id ya Mradi
2200	Project Manager	Meneja wa mradi
2201	Project Name	Jina la mradi
2202	Project Start Date	Tarehe ya Kuanza Mradi
2203	Project Status	Hali ya Mradi
2204	Project Summary for {0}	Muhtasari wa Mradi wa {0}
2205	Project Update.	Mwisho wa Mradi.
2206	Project Value	Thamani ya Mradi
2207	Project activity / task.	Shughuli ya mradi / kazi.
2208	Project master.	Mradi wa mradi.
2209	Project-wise data is not available for Quotation	Data ya busara ya mradi haipatikani kwa Nukuu
2210	Projected	Imepangwa
2211	Projected Qty	Uchina uliopangwa
2212	Projected Quantity Formula	Njia Iliyotarajiwa ya Wingi
2213	Projects	Miradi
2214	Property	Mali
2215	Property already added	Mali tayari imeongezwa
2216	Proposal Writing	Kuandika Proposal
2217	Proposal/Price Quote	Pendekezo / Punguzo la Bei
2218	Prospecting	Matarajio
2219	Provisional Profit / Loss (Credit)	Faida ya Muda / Kupoteza (Mikopo)
2220	Publications	Machapisho
2221	Publish Items on Website	Chapisha Items kwenye tovuti
2222	Published	Ilichapishwa
2223	Publishing	Kuchapisha
2224	Purchase	Ununuzi
2225	Purchase Amount	Ununuzi wa Kiasi
2226	Purchase Date	Tarehe ya Ununuzi
2227	Purchase Invoice	Invozi ya Ununuzi
2228	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
2229	Purchase Manager	Meneja wa Ununuzi
2230	Purchase Master Manager	Meneja Mwalimu wa Ununuzi
2231	Purchase Order	Amri ya Utunzaji
2232	Purchase Order Amount	Kiasi cha Agizo la Ununuzi
2233	Purchase Order Amount(Company Currency)	Kiasi cha Agizo la Ununuzi (Fedha ya Kampuni)
2234	Purchase Order Date	Tarehe ya Agizo la Ununuzi
2235	Purchase Order Items not received on time	Vipengee Vipengee vya Ununuzi havikupokea kwa wakati
2236	Purchase Order number required for Item {0}	Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
2237	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
2238	Purchase Order {0} is not submitted	Amri ya Ununuzi {0} haijawasilishwa
2239	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
2240	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
2241	Purchase Price List	Orodha ya Bei ya Ununuzi
2242	Purchase Receipt	Receipt ya Ununuzi
2243	Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
2244	Purchase Tax Template	Kigezo cha Kodi ya Ununuzi
2245	Purchase User	Mtumiaji wa Ununuzi
2246	Purchase orders help you plan and follow up on your purchases	Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
2247	Purchasing	Ununuzi
2248	Purpose must be one of {0}	Lengo lazima iwe moja ya {0}
2249	Qty	Uchina
2250	Qty To Manufacture	Uchina Ili Kufanya
2251	Qty Total	Uchina Jumla
2252	Qty for {0}	Uchina kwa {0}
2253	Qualification	Ustahili
2254	Quality	Ubora
2255	Quality Action	Kitendo cha Ubora
2256	Quality Goal.	Lengo la Ubora.
2257	Quality Inspection	Ukaguzi wa Ubora
2258	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	Ukaguzi wa Ubora: {0} haujawasilishwa kwa kipengee: {1} kwa safu {2}
2259	Quality Management	Usimamizi wa Ubora
2260	Quality Meeting	Mkutano wa Ubora
2261	Quality Procedure	Utaratibu wa Ubora
2262	Quality Procedure.	Utaratibu wa Ubora.
2263	Quality Review	Mapitio ya Ubora
2264	Quantity	Wingi
2265	Quantity for Item {0} must be less than {1}	Wingi wa Bidhaa {0} lazima iwe chini ya {1}
2266	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
2267	Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
2268	Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
2269	Quantity required for Item {0} in row {1}	Kiasi kinachohitajika kwa Item {0} mfululizo {1}
2270	Quantity should be greater than 0	Wingi wanapaswa kuwa mkubwa kuliko 0
2271	Quantity to Make	Wingi wa Kufanya
2272	Quantity to Manufacture must be greater than 0.	Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
2273	Quantity to Produce	Kiasi cha Kutengeneza
2274	Quantity to Produce can not be less than Zero	Wingi wa Kutengeneza hauwezi kuwa chini ya Zero
2275	Query Options	Chaguo za Maswali
2276	Queued for replacing the BOM. It may take a few minutes.	Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.
2277	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.
2278	Quick Journal Entry	Quick Journal Entry
2279	Quot Count	Hesabu ya Quot
2280	Quot/Lead %	Quot / Kiongozi%
2281	Quotation	Nukuu
2282	Quotation {0} is cancelled	Nukuu {0} imefutwa
2283	Quotation {0} not of type {1}	Nukuu {0} si ya aina {1}
2284	Quotations	Nukuu
2285	Quotations are proposals, bids you have sent to your customers	Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako
2286	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
2287	Quotations:	Nukuu:
2288	Quotes to Leads or Customers.	Quotes Kuongoza au Wateja.
2289	RFQs are not allowed for {0} due to a scorecard standing of {1}	RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
2290	Range	Rangi
2291	Rate	Kiwango
2292	Rate:	Kiwango:
2293	Rating	Upimaji
2294	Raw Material	Malighafi
2295	Raw Materials	Malighafi
2296	Raw Materials cannot be blank.	Malighafi haziwezi kuwa tupu.
2297	Re-open	Fungua tena
2298	Read blog	Soma blogi
2299	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
2300	Reading Uploaded File	Kusoma Faili Iliyopakiwa
2301	Real Estate	Real Estate
2302	Reason For Putting On Hold	Sababu ya kuweka juu ya kushikilia
2303	Reason for Hold	Sababu ya Kushikilia
2304	Reason for hold:	Sababu ya kushikilia:
2305	Receipt	Receipt
2306	Receipt document must be submitted	Hati ya Receipt inapaswa kuwasilishwa
2307	Receivable	Inapatikana
2308	Receivable Account	Akaunti ya Kupokea
2309	Received	Imepokea
2310	Received On	Imepokea
2311	Received Quantity	Idadi iliyopokea
2312	Received Stock Entries	Imepokelewa Ingizo la Hisa
2313	Receiver List is empty. Please create Receiver List	Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
2314	Recipients	Wapokeaji
2315	Reconcile	Kuunganishwa
2316	Record of all communications of type email, phone, chat, visit, etc.	Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.
2317	Records	Kumbukumbu
2318	Redirect URL	Rekebisha URL
2319	Ref	Ref
2320	Ref Date	Tarehe ya Marehemu
2321	Reference	Kumbukumbu
2322	Reference #{0} dated {1}	Rejea # {0} dated {1}
2323	Reference Date	Tarehe ya Kumbukumbu
2324	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
2325	Reference Document	Hati ya Kumbukumbu
2326	Reference Document Type	Aina ya Kumbukumbu ya Kumbukumbu
2327	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
2328	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
2329	Reference No is mandatory if you entered Reference Date	Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
2330	Reference No.	Nambari ya kumbukumbu.
2331	Reference Number	Nambari ya Kumbukumbu
2332	Reference Owner	Mmiliki wa Kumbukumbu
2333	Reference Type	Aina ya Kumbukumbu
2334	Reference: {0}, Item Code: {1} and Customer: {2}	Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
2335	References	Marejeleo
2336	Refresh Token	Rejea Kitambulisho
2337	Region	Mkoa
2338	Register	Jisajili
2339	Reject	Kataa
2340	Rejected	Imekataliwa
2341	Related	Kuhusiana
2342	Relation with Guardian1	Uhusiano na Guardian1
2343	Relation with Guardian2	Uhusiano na Guardian2
2344	Release Date	Tarehe ya kutolewa
2345	Reload Linked Analysis	Rejesha Upya Uchambuzi
2346	Remaining	Inakaa
2347	Remaining Balance	Kudumisha Mizani
2348	Remarks	Maelezo
2349	Reminder to update GSTIN Sent	Kumbusho ya kurekebisha GSTIN Iliyotumwa
2350	Remove item if charges is not applicable to that item	Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
2351	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
2352	Reopen	Fungua tena
2353	Reorder Level	Reorder Level
2354	Reorder Qty	Rekebisha Uchina
2355	Repeat Customer Revenue	Rudia Mapato ya Wateja
2356	Repeat Customers	Rudia Wateja
2357	Replace BOM and update latest price in all BOMs	Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
2358	Replied	Alijibu
2359	Replies	Majibu
2360	Report	Ripoti
2361	Report Builder	Mjenzi wa Ripoti
2362	Report Type	Aina ya Ripoti
2363	Report Type is mandatory	Aina ya Ripoti ni lazima
2364	Reports	Ripoti
2365	Reqd By Date	Reqd Kwa Tarehe
2366	Reqd Qty	Reqd Kiasi
2367	Request for Quotation	Ombi la Nukuu
2368	Request for Quotations	Ombi la Nukuu
2369	Request for Raw Materials	Omba kwa Malighafi
2370	Request for purchase.	Omba la ununuzi.
2371	Request for quotation.	Ombi la nukuu.
2372	Requested Qty	Uliotakiwa Uchina
2373	Requested Qty: Quantity requested for purchase, but not ordered.	Qty Iliyoulizwa: Wingi uliomba ununuliwe, lakini haujaamriwa.
2374	Requesting Site	Kuomba Tovuti
2375	Requesting payment against {0} {1} for amount {2}	Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
2376	Requestor	Mwombaji
2377	Required On	Inahitajika
2378	Required Qty	Uliohitajika Uchina
2379	Required Quantity	Kiasi kinachohitajika
2380	Reschedule	Rekebisha
2381	Research	Utafiti
2382	Research & Development	Utafiti na Maendeleo
2383	Researcher	Mtafiti
2384	Resend Payment Email	Tuma barua pepe ya malipo
2385	Reserve Warehouse	Ghala la Hifadhi
2386	Reserved Qty	Nambari iliyohifadhiwa
2387	Reserved Qty for Production	Nambari iliyohifadhiwa ya Uzalishaji
2388	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Qty iliyohifadhiwa kwa Uzalishaji: Wingi wa malighafi kutengeneza vitu vya utengenezaji.
2389	Reserved Qty: Quantity ordered for sale, but not delivered.	Qty iliyohifadhiwa: Wingi imeamuru kuuzwa, lakini haijafikishwa.
2390	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Ghala iliyohifadhiwa ni lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
2391	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
2392	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
2393	Reserved for sub contracting	Imehifadhiwa kwa kuambukizwa ndogo
2394	Resistant	Wanakabiliwa
2395	Resolve error and upload again.	Suluhisha kosa na upakie tena.
2396	Responsibilities	Majukumu
2397	Rest Of The World	Mwisho wa Dunia
2398	Restart Subscription	Anza upya Usajili
2399	Restaurant	Mgahawa
2400	Result Date	Tarehe ya matokeo
2401	Result already Submitted	Matokeo yaliyotolewa tayari
2402	Resume	Rejea
2403	Retail	Uuzaji
2404	Retail & Wholesale	Retail &amp; Wholesale
2405	Retail Operations	Uendeshaji wa Uuzaji
2406	Retained Earnings	Mapato yaliyohifadhiwa
2407	Retention Stock Entry	Kuhifadhi Usajili wa hisa
2408	Retention Stock Entry already created or Sample Quantity not provided	Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
2409	Return	Rudi
2410	Return / Credit Note	Kurudi / Taarifa ya Mikopo
2411	Return / Debit Note	Kurudi / Kumbuka Debit
2412	Returns	Inarudi
2413	Reverse Journal Entry	Rejea Kuingia kwa Jarida
2414	Review Invitation Sent	Kagua Mwaliko uliotumwa
2415	Review and Action	Mapitio na Kitendo
2416	Role	Wajibu
2417	Rooms Booked	Vyumba vimeandikwa
2418	Root Company	Kampuni ya Mizizi
2419	Root Type	Aina ya Mizizi
2420	Root Type is mandatory	Aina ya mizizi ni lazima
2421	Root cannot be edited.	Mizizi haiwezi kuhaririwa.
2422	Root cannot have a parent cost center	Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
2423	Round Off	Pande zote
2424	Rounded Total	Imejaa Jumla
2425	Route	Njia
2426	Row # {0}:	Row # {0}:
2427	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
2428	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
2429	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}
2430	Row # {0}: Serial No is mandatory	Row # {0}: Serial Hakuna lazima
2431	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} hailingani na {2} {3}
2432	Row #{0} (Payment Table): Amount must be negative	Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
2433	Row #{0} (Payment Table): Amount must be positive	Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
2434	Row #{0}: Account {1} does not belong to company {2}	Row # {0}: Akaunti {1} si ya kampuni {2}
2435	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
2436	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}
2437	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}.
2438	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
2439	Row #{0}: Duplicate entry in References {1} {2}	Mstari # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
2440	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
2441	Row #{0}: Item added	Njia # {0}: Bidhaa imeongezwa
2442	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
2443	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo
2444	Row #{0}: Please set reorder quantity	Row # {0}: Tafadhali weka upya kiasi
2445	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
2446	Row #{0}: Qty increased by 1	Njia # {0}: Qty iliongezeka kwa 1
2447	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
2448	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
2449	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
2450	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
2451	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
2452	Row #{0}: Reqd by Date cannot be before Transaction Date	Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika
2453	Row #{0}: Set Supplier for item {1}	Row # {0}: Weka wauzaji kwa kipengee {1}
2454	Row #{0}: Status must be {1} for Invoice Discounting {2}	Njia # {0}: Hali lazima iwe {1} kwa Toleo la ankara {2}
2455	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
2456	Row #{0}: Timings conflicts with row {1}	Row # {0}: Muda unapingana na mstari {1}
2457	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
2458	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}
2459	Row {0} : Operation is required against the raw material item {1}	Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
2460	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	Row {0} # Kiasi kilichowekwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2}
2461	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}
2462	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
2463	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
2464	Row {0}: Advance against Customer must be credit	Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
2465	Row {0}: Advance against Supplier must be debit	Row {0}: Kabla ya Mtoaji lazima awe deni
2466	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}
2467	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}
2468	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
2469	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
2470	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
2471	Row {0}: Cost center is required for an item {1}	Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
2472	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
2473	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}
2474	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
2475	Row {0}: Depreciation Start Date is required	Row {0}: Tarehe ya Kuondoa Tamaa inahitajika
2476	Row {0}: Enter location for the asset item {1}	Row {0}: Ingiza mahali kwa kipengee cha mali {1}
2477	Row {0}: Exchange Rate is mandatory	Row {0}: Kiwango cha Exchange ni lazima
2478	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
2479	Row {0}: From Time and To Time is mandatory.	Row {0}: Kutoka wakati na muda ni lazima.
2480	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}
2481	Row {0}: From time must be less than to time	Safu {0}: Kutoka wakati lazima iwe chini ya wakati
2482	Row {0}: Hours value must be greater than zero.	Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
2483	Row {0}: Invalid reference {1}	Row {0}: kumbukumbu isiyo sahihi {1}
2484	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
2485	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}
2486	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
2487	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
2488	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
2489	Row {0}: Please set the Mode of Payment in Payment Schedule	Njia {0}: Tafadhali seti Njia ya Malipo katika Ratiba ya Malipo
2490	Row {0}: Please set the correct code on Mode of Payment {1}	Safu {0}: Tafadhali seti nambari sahihi kwenye Njia ya Malipo {1}
2491	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
2492	Row {0}: Quality Inspection rejected for item {1}	Safu {0}: Ukaguzi wa Ubora uliokataliwa kwa bidhaa {1}
2493	Row {0}: UOM Conversion Factor is mandatory	Row {0}: Kipengele cha kubadilisha UOM ni lazima
2494	Row {0}: select the workstation against the operation {1}	Row {0}: chagua kituo cha kazi dhidi ya uendeshaji {1}
2495	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
2496	Row {0}: {1} must be greater than 0	Row {0}: {1} lazima iwe kubwa kuliko 0
2497	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
2498	Row {0}:Start Date must be before End Date	Row {0}: Tarehe ya Mwanzo lazima iwe kabla ya Tarehe ya Mwisho
2499	Rows with duplicate due dates in other rows were found: {0}	Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
2500	Rules for adding shipping costs.	Sheria ya kuongeza gharama za meli.

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