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

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