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

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