brotherton-erpnext/erpnext/translations/sw.csv

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

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