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

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