brotherton-erpnext/erpnext/translations/sw.csv

1	"Customer Provided Item" cannot be Purchase Item also	"Bidhaa Iliyopewa na Wateja" haiwezi kuwa Bidhaa ya Ununuzi pia
2	"Customer Provided Item" cannot have Valuation Rate	"Bidhaa iliyotolewa na Wateja" haiwezi kuwa na Kiwango cha Tathimini
3	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee
4	'Based On' and 'Group By' can not be same	'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa
5	'Days Since Last Order' must be greater than or equal to zero	'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri
6	'Entries' cannot be empty	'Entries' haiwezi kuwa tupu
7	'From Date' is required	'Tarehe Tarehe' inahitajika
8	'From Date' must be after 'To Date'	'Tarehe Tarehe' lazima iwe baada ya 'Tarehe'
9	'Has Serial No' can not be 'Yes' for non-stock item	'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
10	'Opening'	'Kufungua'
11	'To Case No.' cannot be less than 'From Case No.'	'Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.'
12	'To Date' is required	'Tarehe' inahitajika
13	'Total'	'Jumla'
14	'Update Stock' can not be checked because items are not delivered via {0}	'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
15	'Update Stock' cannot be checked for fixed asset sale	Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
16	) for {0}	) kwa {0}
17	1 exact match.	Mechi 1 kamili.
18	90-Above	90-juu
19	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
20	A Default Service Level Agreement already exists.	Mkataba wa Kiwango cha Huduma ya Chaguzi tayari ipo.
21	A Lead requires either a person's name or an organization's name	Kiongozi inahitaji jina la mtu au jina la shirika
22	A customer with the same name already exists	Mteja mwenye jina sawa tayari yupo
23	A question must have more than one options	Swali lazima liwe na chaguzi zaidi ya moja
24	A qustion must have at least one correct options	Qustion lazima iwe na chaguzi angalau moja sahihi
25	A {0} exists between {1} and {2} (	{0} ipo kati ya {1} na {2} (
26	A4	A4
27	API Endpoint	Mwisho wa API
28	API Key	Muhimu wa API
29	Abbr can not be blank or space	Abbr haiwezi kuwa tupu au nafasi
30	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
31	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
32	Abbreviation is mandatory	Hali ni lazima
33	About the Company	Kuhusu Kampuni
34	About your company	Kuhusu kampuni yako
35	Above	Juu
36	Absent	Haipo
37	Academic Term	Muda wa Elimu
38	Academic Term:	Muda wa Elimu:
39	Academic Year	Mwaka wa Elimu
40	Academic Year:	Mwaka wa Chuo Kikuu:
41	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
42	Access Token	Tokia ya Upatikanaji
43	Accessable Value	Thamani ya kupatikana
44	Account	Akaunti
45	Account Number	Idadi ya Akaunti
46	Account Number {0} already used in account {1}	Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
47	Account Pay Only	Malipo ya Akaunti tu
48	Account Type	Aina ya Akaunti
49	Account Type for {0} must be {1}	Aina ya Akaunti ya {0} lazima iwe {1}
50	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'
51	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'
52	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi.
53	Account with child nodes cannot be converted to ledger	Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi
54	Account with child nodes cannot be set as ledger	Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
55	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
56	Account with existing transaction can not be deleted	Akaunti na shughuli zilizopo haziwezi kufutwa
57	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
58	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
59	Account {0} does not belongs to company {1}	Akaunti {0} sio ya kampuni {1}
60	Account {0} does not exist	Akaunti {0} haipo
61	Account {0} does not exists	Akaunti {0} haipo
62	Account {0} does not match with Company {1} in Mode of Account: {2}	Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
63	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
64	Account {0} is added in the child company {1}	Akaunti {0} imeongezwa katika kampuni ya watoto {1}
65	Account {0} is frozen	Akaunti {0} imehifadhiwa
66	Account {0} is invalid. Account Currency must be {1}	Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
67	Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
68	Account {0}: Parent account {1} does not belong to company: {2}	Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2}
69	Account {0}: Parent account {1} does not exist	Akaunti {0}: Akaunti ya Mzazi {1} haipo
70	Account {0}: You can not assign itself as parent account	Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
71	Account: {0} can only be updated via Stock Transactions	Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
72	Account: {0} with currency: {1} can not be selected	Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
73	Accountant	Mhasibu
74	Accounting	Uhasibu
75	Accounting Entry for Asset	Kuingia kwa Uhasibu kwa Mali
76	Accounting Entry for Stock	Kuingia kwa Uhasibu kwa Stock
77	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
78	Accounting Ledger	Ledger ya Uhasibu
79	Accounting journal entries.	Injili ya mwandishi wa habari.
80	Accounts	Akaunti
81	Accounts Manager	Meneja wa Hesabu
82	Accounts Payable	Akaunti za kulipwa
83	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
84	Accounts Receivable	Akaunti inapatikana
85	Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
86	Accounts User	Mtumiaji wa Akaunti
87	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
88	Accrual Journal Entry for salaries from {0} to {1}	Usajili wa Taarifa ya Mishahara kutoka kwa {0} hadi {1}
89	Accumulated Depreciation	Kushuka kwa thamani
90	Accumulated Depreciation Amount	Kukusanya kiasi cha kushuka kwa thamani
91	Accumulated Depreciation as on	Kushuka kwa thamani kwa wakati
92	Accumulated Monthly	Imekusanywa kila mwezi
93	Accumulated Values	Maadili yaliyokusanywa
94	Accumulated Values in Group Company	Maadili yaliyokusanywa katika Kundi la Kampuni
95	Achieved ({})	Imefikiwa ({})
96	Action	Hatua
97	Action Initialised	Imeanzishwa
98	Actions	Vitendo
99	Active	Active
100	Active Leads / Customers	Msaidizi wa Active / Wateja
101	Activity Cost exists for Employee {0} against Activity Type - {1}	Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
102	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
103	Activity Type	Aina ya Shughuli
104	Actual Cost	Gharama halisi
105	Actual Delivery Date	Tarehe halisi ya Uwasilishaji
106	Actual Qty	Uhakika halisi
107	Actual Qty is mandatory	Uhakika halisi ni lazima
108	Actual Qty {0} / Waiting Qty {1}	Uhakika halisi {0} / Kiwango cha kusubiri {1}
109	Actual Qty: Quantity available in the warehouse.	Qty halisi: Wingi unaopatikana katika ghala.
110	Actual qty in stock	Kweli qty katika hisa
111	Actual type tax cannot be included in Item rate in row {0}	Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
112	Add	Ongeza
113	Add / Edit Prices	Ongeza / Hariri Bei
114	Add All Suppliers	Ongeza Wauzaji Wote
115	Add Comment	Ongeza Maoni
116	Add Customers	Ongeza Wateja
117	Add Employees	Ongeza Waajiriwa
118	Add Item	Ongeza kitu
119	Add Items	Ongeza Vitu
120	Add Leads	Ongeza Msaidizi
121	Add Multiple Tasks	Ongeza Kazi nyingi
122	Add Row	Ongeza Mstari
123	Add Sales Partners	Ongeza Washirika wa Mauzo
124	Add Serial No	Ongeza No ya Serial
125	Add Students	Ongeza Wanafunzi
126	Add Suppliers	Ongeza Wauzaji
127	Add Time Slots	Ongeza Muda wa Muda
128	Add Timesheets	Ongeza Nyakati za Nyakati
129	Add Timeslots	Ongeza Timeslots
130	Add Users to Marketplace	Ongeza Watumiaji kwenye Marketplace
131	Add a new address	Ongeza anwani mpya
132	Add cards or custom sections on homepage	Ongeza kadi au sehemu maalum kwenye ukurasa wa nyumbani
133	Add more items or open full form	Ongeza vitu vingine au kufungua fomu kamili
134	Add notes	Ongeza maelezo
135	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Watejaji kwenye bandari yako kwa kuongezea kutoka kwa Washauri
136	Add to Details	Ongeza maelezo
137	Add/Remove Recipients	Ongeza / Ondoa Wapokeaji
138	Added	Imeongezwa
139	Added to details	Imeongezwa kwa maelezo
140	Added {0} users	Aliongeza {0} watumiaji
141	Additional Salary Component Exists.	Vidokezo vya Sehemu ya Mshahara.
142	Address	Anwani
143	Address Line 2	Anwani ya Anwani 2
144	Address Name	Jina la Anwani
145	Address Title	Kichwa cha Anwani
146	Address Type	Aina ya Anwani
147	Administrative Expenses	Gharama za Utawala
148	Administrative Officer	Afisa wa Usimamizi
149	Administrator	Msimamizi
150	Admission	Uingizaji
151	Admission and Enrollment	Kiingilio na Uandikishaji
152	Admissions for {0}	Kukubali kwa {0}
153	Admit	Kukubali
154	Admitted	Imekubaliwa
155	Advance Amount	Kiwango cha awali
156	Advance Payments	Malipo ya awali
157	Advance account currency should be same as company currency {0}	Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
158	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
159	Advertising	Matangazo
160	Aerospace	Mazingira
161	Against	Dhidi
162	Against Account	Dhidi ya Akaunti
163	Against Journal Entry {0} does not have any unmatched {1} entry	Dhidi ya Uingilio wa Jarida {0} haina kiingilio chochote kisicho kulinganishwa {1}
164	Against Journal Entry {0} is already adjusted against some other voucher	Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
165	Against Supplier Invoice {0} dated {1}	Dhidi ya Invoice ya Wasambazaji {0} dated {1}
166	Against Voucher	Dhidi ya Voucher
167	Against Voucher Type	Dhidi ya Aina ya Voucher
168	Age	Umri
169	Age (Days)	Umri (Siku)
170	Ageing Based On	Kuzeeka kwa Msingi
171	Ageing Range 1	Kipindi cha kuzeeka 1
172	Ageing Range 2	Aina ya kuzeeka 2
173	Ageing Range 3	Kipindi cha kuzeeka 3
174	Agriculture	Kilimo
175	Agriculture (beta)	Kilimo (beta)
176	Airline	Ndege
177	All Accounts	Akaunti zote
178	All Addresses.	Anwani zote.
179	All Assessment Groups	Makundi yote ya Tathmini
180	All BOMs	BOM zote
181	All Contacts.	Mawasiliano Yote.
182	All Customer Groups	Vikundi vyote vya Wateja
183	All Day	Siku nzima
184	All Departments	Idara zote
185	All Healthcare Service Units	Huduma zote za huduma za afya
186	All Item Groups	Vikundi vyote vya Item
187	All Jobs	Kazi zote
188	All Products	Bidhaa zote
189	All Products or Services.	Bidhaa zote au Huduma.
190	All Student Admissions	Uingizaji wa Wanafunzi wote
191	All Supplier Groups	Vikundi vyote vya Wasambazaji
192	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
193	All Territories	Wilaya zote
194	All Warehouses	Wilaya zote
195	All communications including and above this shall be moved into the new Issue	Mawasiliano yote ikiwa ni pamoja na hapo juu itahamishwa kwenye suala jipya
196	All items have already been invoiced	Vitu vyote tayari vinatumiwa
197	All items have already been transferred for this Work Order.	Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
198	All other ITC	ITC nyingine zote
199	All the mandatory Task for employee creation hasn't been done yet.	Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
200	All these items have already been invoiced	Vipengee hivi vyote tayari vinatumiwa
201	Allocate Payment Amount	Weka Kiwango cha Malipo
202	Allocated Amount	Ilipunguzwa kiasi
203	Allocated Leaves	Alitoa Majani
204	Allocating leaves...	Kugawa majani ...
205	Allow Delete	Ruhusu Futa
206	Already record exists for the item {0}	Tayari rekodi ipo kwa kipengee {0}
207	Already set default in pos profile {0} for user {1}, kindly disabled default	Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default
208	Alternate Item	Nakala mbadala
209	Alternative item must not be same as item code	Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
210	Amended From	Imebadilishwa Kutoka
211	Amount	Kiasi
212	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
213	Amount of Integrated Tax	Kiasi cha Ushuru Unaojumuishwa
214	Amount of TDS Deducted	Kiasi cha TDS kilifutwa
215	Amount should not be less than zero.	Kiasi haipaswi kuwa chini ya sifuri.
216	Amount to Bill	Kiasi cha Bill
217	Amount {0} {1} against {2} {3}	Kiasi {0} {1} dhidi ya {2} {3}
218	Amount {0} {1} deducted against {2}	Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
219	Amount {0} {1} transferred from {2} to {3}	Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
220	Amount {0} {1} {2} {3}	Kiasi {0} {1} {2} {3}
221	Amt	Am
222	An Item Group exists with same name, please change the item name or rename the item group	Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa
223	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	Jina la kitaaluma na &#39;Mwaka wa Mwaka&#39; &#39;{0} na&#39; Jina la Muda &#39;{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.
224	An error occurred during the update process	Hitilafu ilitokea wakati wa mchakato wa sasisho
225	An item exists with same name ({0}), please change the item group name or rename the item	Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena
226	Analyst	Mchambuzi
227	Analytics	Analytics
228	Annual Billing: {0}	Ulipaji wa Mwaka: {0}
229	Annual Salary	Mshahara wa Kila mwaka
230	Anonymous	Haijulikani
231	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Rekodi nyingine ya Bajeti &#39;{0}&#39; tayari imesimama dhidi ya {1} &#39;{2}&#39; na akaunti &#39;{3}&#39; kwa mwaka wa fedha {4}
232	Another Period Closing Entry {0} has been made after {1}	Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
233	Another Sales Person {0} exists with the same Employee id	Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
234	Antibiotic	Antibiotic
235	Apparel & Accessories	Nguo &amp; Accessories
236	Applicable For	Inafaa Kwa
237	Applicable if the company is SpA, SApA or SRL	Inatumika ikiwa kampuni ni SpA, SApA au SRL
238	Applicable if the company is a limited liability company	Inatumika ikiwa kampuni ni kampuni ya dhima ndogo
239	Applicable if the company is an Individual or a Proprietorship	Inatumika ikiwa kampuni ni ya Mtu binafsi au Proprietorship
240	Applicant	Mwombaji
241	Applicant Type	Aina ya Msaidizi
242	Application of Funds (Assets)	Matumizi ya Fedha (Mali)
243	Application period cannot be across two allocation records	Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
244	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
245	Applied	Imewekwa
246	Apply Now	Tumia Sasa
247	Appointment Confirmation	Uthibitisho wa Uteuzi
248	Appointment Duration (mins)	Muda wa Uteuzi (mchana)
249	Appointment Type	Aina ya Uteuzi
250	Appointment {0} and Sales Invoice {1} cancelled	Uteuzi {0} na Invoice ya Mauzo {1} kufutwa
251	Appointments and Encounters	Uteuzi na Mkutano
252	Appointments and Patient Encounters	Uteuzi na Mkutano wa Wagonjwa
253	Appraisal {0} created for Employee {1} in the given date range	Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
254	Apprentice	Mwanafunzi
255	Approval Status	Hali ya kibali
256	Approval Status must be 'Approved' or 'Rejected'	Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
257	Approve	Thibitisha
258	Approving Role cannot be same as role the rule is Applicable To	Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
259	Approving User cannot be same as user the rule is Applicable To	Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
260	Apps using current key won't be able to access, are you sure?	Programu za kutumia kitufe cha sasa hazitaweza kufikia, una uhakika?
261	Are you sure you want to cancel this appointment?	Una uhakika unataka kufuta miadi hii?
262	Arrear	Nyuma
263	As Examiner	Kama Mchunguzi
264	As On Date	Kama tarehe
265	As Supervisor	Kama Msimamizi
266	As per rules 42 & 43 of CGST Rules	Kama kwa sheria 42 &amp; 43 ya Sheria za CGST
267	As per section 17(5)	Kama kwa sehemu ya 17 (5)
268	As per your assigned Salary Structure you cannot apply for benefits	Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
269	Assessment	Tathmini
270	Assessment Criteria	Vigezo vya Tathmini
271	Assessment Group	Kundi la Tathmini
272	Assessment Group:	Kundi la Tathmini:
273	Assessment Plan	Mpango wa Tathmini
274	Assessment Plan Name	Jina la Mpango wa Tathmini
275	Assessment Report	Ripoti ya Tathmini
276	Assessment Reports	Ripoti za Tathmini
277	Assessment Result	Matokeo ya Tathmini
278	Assessment Result record {0} already exists.	Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
279	Asset	Mali
280	Asset Category	Jamii ya Mali
281	Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
282	Asset Maintenance	Matengenezo ya Mali
283	Asset Movement	Mwendo wa Mali
284	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
285	Asset Name	Jina la Mali
286	Asset Received But Not Billed	Mali zimepokea lakini hazipatikani
287	Asset Value Adjustment	Marekebisho ya Thamani ya Mali
288	Asset cannot be cancelled, as it is already {0}	Mali haziwezi kufutwa, kama tayari {0}
289	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
290	Asset {0} cannot be scrapped, as it is already {1}	Malipo {0} hayawezi kupigwa, kama tayari {1}
291	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
292	Asset {0} must be submitted	Malipo {0} yanapaswa kuwasilishwa
293	Assets	Mali
294	Assign	Weka
295	Assign Salary Structure	Shirikisha Mfumo wa Mshahara
296	Assign To	Weka Kwa
297	Assign to Employees	Wape Waajiriwa
298	Assigning Structures...	Kugawa Miundo ...
299	Associate	Washirika
300	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
301	Atleast one item should be entered with negative quantity in return document	Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
302	Atleast one of the Selling or Buying must be selected	Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
303	Atleast one warehouse is mandatory	Atleast ghala moja ni lazima
304	Attach Logo	Ambatisha Alama
305	Attachment	Kiambatisho
306	Attachments	Viambatisho
307	Attendance	Mahudhurio
308	Attendance From Date and Attendance To Date is mandatory	Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
309	Attendance Record {0} exists against Student {1}	Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
310	Attendance can not be marked for future dates	Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
311	Attendance date can not be less than employee's joining date	Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
312	Attendance for employee {0} is already marked	Mahudhurio ya mfanyakazi {0} tayari amewekwa alama
313	Attendance for employee {0} is already marked for this day	Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
314	Attendance has been marked successfully.	Mahudhurio yamewekwa kwa mafanikio.
315	Attendance not submitted for {0} as it is a Holiday.	Mahudhurio hayajawasilishwa kwa {0} kama likizo.
316	Attendance not submitted for {0} as {1} on leave.	Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
317	Attribute table is mandatory	Toleo la meza ni lazima
318	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
319	Author	Mwandishi
320	Authorized Signatory	Ishara iliyoidhinishwa
321	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
322	Auto Repeat	Rudia tena
323	Auto repeat document updated	Rudia tena hati iliyosasishwa
324	Automotive	Magari
325	Available	Inapatikana
326	Available Leaves	Majani Inapatikana
327	Available Qty	Uchina unaopatikana
328	Available Selling	Inapatikana Kuuza
329	Available for use date is required	Inapatikana kwa tarehe ya matumizi inahitajika
330	Available slots	Inapatikana
331	Available {0}	Inapatikana {0}
332	Available-for-use Date should be after purchase date	Tarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi
333	Average Age	Umri wa Umri
334	Average Rate	Kiwango cha wastani
335	Avg Daily Outgoing	Kuondoka Kila siku
336	Avg. Buying Price List Rate	Mg. Kununua orodha ya bei ya bei
337	Avg. Selling Price List Rate	Mg. Orodha ya Bei ya Kuuza
338	Avg. Selling Rate	Mg. Kiwango cha Mauzo
339	BOM	BOM
340	BOM Browser	BOM Browser
341	BOM No	BOM Hapana
342	BOM Rate	Kiwango cha BOM
343	BOM Stock Report	Ripoti ya hisa ya BOM
344	BOM and Manufacturing Quantity are required	BOM na Uzalishaji wa Wingi huhitajika
345	BOM does not contain any stock item	BOM haina kitu chochote cha hisa
346	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
347	BOM {0} must be active	BOM {0} lazima iwe hai
348	BOM {0} must be submitted	BOM {0} lazima iwasilishwa
349	Balance	Mizani
350	Balance (Dr - Cr)	Mizani (Dr - Cr)
351	Balance ({0})	Mizani ({0})
352	Balance Qty	Kiwango cha usawa
353	Balance Sheet	Karatasi ya Mizani
354	Balance Value	Thamani ya usawa
355	Balance for Account {0} must always be {1}	Mizani ya Akaunti {0} lazima iwe {1}
356	Bank	Benki
357	Bank Account	Akaunti ya benki
358	Bank Accounts	Akaunti za Benki
359	Bank Draft	Rasimu ya Benki
360	Bank Entries	Entries ya Benki
361	Bank Name	Jina la benki
362	Bank Overdraft Account	Akaunti ya Overdraft ya Benki
363	Bank Reconciliation	Upatanisho wa Benki
364	Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
365	Bank Statement	Taarifa ya benki
366	Bank Statement Settings	Mipangilio ya Taarifa ya Benki
367	Bank Statement balance as per General Ledger	Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
368	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
369	Bank/Cash transactions against party or for internal transfer	Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
370	Banking	Banking
371	Banking and Payments	Benki na Malipo
372	Barcode {0} already used in Item {1}	Barcode {0} tayari kutumika katika Item {1}
373	Barcode {0} is not a valid {1} code	Barcode {0} sio sahihi {1} kificho
374	Base	Msingi
375	Base URL	URL ya Msingi
376	Based On	Kulingana na
377	Based On Payment Terms	Kulingana na Masharti ya Malipo
378	Basic	Msingi
379	Batch	Kundi
380	Batch Entries	Viingilio vya Batch
381	Batch ID is mandatory	Kitambulisho cha Batch ni lazima
382	Batch Inventory	Orodha ya Kundi
383	Batch Name	Jina la Kundi
384	Batch No	Bundi No
385	Batch number is mandatory for Item {0}	Nambari ya kundi ni lazima kwa Bidhaa {0}
386	Batch {0} of Item {1} has expired.	Kipengee {0} cha Bidhaa {1} kimekamilika.
387	Batch {0} of Item {1} is disabled.	Kipengee {0} cha Item {1} kilimezimwa.
388	Batch:	Kundi:
389	Batches	Vita
390	Become a Seller	Kuwa Muzaji
391	Beginner	Mwanzoni
392	Bill	Bill
393	Bill Date	Tarehe ya Bili
394	Bill No	Bill No
395	Bill of Materials	Sheria ya Vifaa
396	Bill of Materials (BOM)	Bill of Materials (BOM)
397	Billable Hours	Masaa yanayoweza kulipwa
398	Billed	Inauzwa
399	Billed Amount	Ulipa kiasi
400	Billing	Ulipaji
401	Billing Address	Mahali deni litakapotumwa
402	Billing Address is same as Shipping Address	Anwani ya Bili ni sawa na Anwani ya Usafirishaji
403	Billing Amount	Kiwango cha kulipia
404	Billing Status	Hali ya kulipia
405	Billing currency must be equal to either default company's currency or party account currency	Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
406	Bills raised by Suppliers.	Miradi iliyotolewa na Wauzaji.
407	Bills raised to Customers.	Miradi iliyotolewa kwa Wateja.
408	Biotechnology	Bioteknolojia
409	Birthday Reminder	Kikumbusho cha Kuzaliwa
410	Black	Nyeusi
411	Blanket Orders from Costumers.	Agizo la Blanket kutoka kwa Mavigo.
412	Block Invoice	Zima ankara
413	Boms	Boms
414	Bonus Payment Date cannot be a past date	Tarehe ya Malipo ya Bonus haiwezi kuwa tarehe iliyopita
415	Both Trial Period Start Date and Trial Period End Date must be set	Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
416	Both Warehouse must belong to same Company	Ghala zote mbili lazima ziwe na Kampuni moja
417	Branch	Tawi
418	Broadcasting	Matangazo
419	Brokerage	Uhamisho
420	Browse BOM	Tafuta BOM
421	Budget Against	Bajeti ya Dhidi
422	Budget List	Orodha ya Bajeti
423	Budget Variance Report	Ripoti ya Tofauti ya Bajeti
424	Budget cannot be assigned against Group Account {0}	Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
425	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Bajeti haipatikani dhidi ya {0}, kama sio Akaunti ya Mapato au ya gharama
426	Buildings	Majengo
427	Bundle items at time of sale.	Vifungu vya vitu wakati wa kuuza.
428	Business Development Manager	Meneja wa Maendeleo ya Biashara
429	Buy	Nunua
430	Buying	Ununuzi
431	Buying Amount	Kununua Kiasi
432	Buying Price List	Kununua Orodha ya Bei
433	Buying Rate	Kiwango cha kununua
434	Buying must be checked, if Applicable For is selected as {0}	Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}
435	By {0}	Na {0}
436	Bypass credit check at Sales Order	Kagua hundi ya mikopo kwa Order Order
437	C-Form records	Rekodi za Fomu za C
438	C-form is not applicable for Invoice: {0}	Fomu ya C haina kutumika kwa ankara: {0}
439	CEO	Mkurugenzi Mtendaji
440	CESS Amount	CESS Kiasi
441	CGST Amount	Kiwango cha CGST
442	CRM	CRM
443	CWIP Account	Akaunti ya CWIP
444	Calculated Bank Statement balance	Usawa wa Taarifa ya Benki
445	Calls	Wito
446	Campaign	Kampeni
447	Can be approved by {0}	Inaweza kupitishwa na {0}
448	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
449	Can not filter based on Voucher No, if grouped by Voucher	Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher
450	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Haiwezi kuandika rekodi ya wagonjwa inakabiliwa, kuna ankara ambazo hazipatikani {0}
451	Can only make payment against unbilled {0}	Inaweza tu kulipa malipo dhidi ya unbilled {0}
452	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Inaweza kutaja safu tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
453	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
454	Can't create standard criteria. Please rename the criteria	Haiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
455	Cancel	Futa
456	Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
457	Cancel Material Visits {0} before cancelling this Maintenance Visit	Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
458	Cancel Subscription	Futa Usajili
459	Cancel the journal entry {0} first	Futa kuingia kwa gazeti {0} kwanza
460	Canceled	Imefutwa
461	Cannot Submit, Employees left to mark attendance	Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki
462	Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
463	Cannot cancel because submitted Stock Entry {0} exists	Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
464	Cannot cancel transaction for Completed Work Order.	Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
465	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3}
466	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
467	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
468	Cannot change Service Stop Date for item in row {0}	Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
469	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.
470	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default.
471	Cannot change status as student {0} is linked with student application {1}	Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
472	Cannot convert Cost Center to ledger as it has child nodes	Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
473	Cannot covert to Group because Account Type is selected.	Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
474	Cannot create Retention Bonus for left Employees	Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto
475	Cannot create a Delivery Trip from Draft documents.	Huwezi kuunda Safari ya Uwasilishaji kutoka kwa Hati za rasimu.
476	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
477	Cannot declare as lost, because Quotation has been made.	Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa.
478	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Valuation na Jumla&#39;
479	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Vikwazo na Jumla&#39;
480	Cannot delete Serial No {0}, as it is used in stock transactions	Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
481	Cannot enroll more than {0} students for this student group.	Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
482	Cannot find Item with this barcode	Huwezi kupata kipengee na barcode hii
483	Cannot find active Leave Period	Haiwezi kupata Kipindi cha Kuondoka
484	Cannot produce more Item {0} than Sales Order quantity {1}	Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
485	Cannot promote Employee with status Left	Haiwezi kukuza mfanyakazi na hali ya kushoto
486	Cannot refer row number greater than or equal to current row number for this Charge type	Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
487	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Haiwezi kuchagua aina ya malipo kama &#39;Juu ya Mda mrefu wa Mshahara&#39; au &#39;Kwenye Mstari Uliopita&#39; kwa mstari wa kwanza
488	Cannot set a received RFQ to No Quote	Haiwezi kuweka RFQ iliyopokea kwa No Quote
489	Cannot set as Lost as Sales Order is made.	Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
490	Cannot set authorization on basis of Discount for {0}	Haiwezi kuweka idhini kulingana na Punguzo la {0}
491	Cannot set multiple Item Defaults for a company.	Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
492	Cannot set quantity less than delivered quantity	Haiwezi kuweka kiasi chini ya wingi uliowasilishwa
493	Cannot set quantity less than received quantity	Haiwezi kuweka kiasi chini ya wingi uliopokelewa
494	Cannot set the field <b>{0}</b> for copying in variants	Haiwezi kuweka shamba <b>{0}</b> kwa kunakili kwa anuwai
495	Cannot transfer Employee with status Left	Haiwezi kuhamisha Mfanyakazi na hali ya Kushoto
496	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
497	Capital Equipments	Vifaa vya Capital
498	Capital Stock	Capital Stock
499	Capital Work in Progress	Kazi ya Kitaifa katika Maendeleo
500	Cart	Kadi
501	Cart is Empty	Cart ni tupu
502	Case No(s) already in use. Try from Case No {0}	Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
503	Cash	Fedha
504	Cash Flow Statement	Taarifa ya Flow Flow
505	Cash Flow from Financing	Mtoko wa Fedha kutoka Fedha
506	Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
507	Cash Flow from Operations	Mtoko wa Fedha kutoka Uendeshaji
508	Cash In Hand	Fedha Katika Mkono
509	Cash or Bank Account is mandatory for making payment entry	Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
510	Cashier Closing	Kufungua Fedha
511	Casual Leave	Kuondoka kwa kawaida
512	Category	Jamii
513	Category Name	Jina la Jamii
514	Caution	Tahadhari
515	Central Tax	Ushuru wa kati
516	Certification	Vyeti
517	Cess	Cess
518	Change Amount	Badilisha kiasi
519	Change Item Code	Badilisha Msimbo wa Kipengee
520	Change POS Profile	Badilisha Profaili ya POS
521	Change Release Date	Tarehe ya Toleo la Mabadiliko
522	Change Template Code	Badilisha Msimbo wa Kigezo
523	Changing Customer Group for the selected Customer is not allowed.	Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
524	Chapter	Sura
525	Chapter information.	Maelezo ya sura.
526	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Malipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
527	Chargeble	Kubwa
528	Charges are updated in Purchase Receipt against each item	Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
529	Charges will be distributed proportionately based on item qty or amount, as per your selection	Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako
530	Chart Of Accounts	Chati ya Akaunti
531	Chart of Cost Centers	Chati ya Vituo vya Gharama
532	Check all	Angalia yote
533	Checkout	Angalia
534	Chemical	Kemikali
535	Cheque	Angalia
536	Cheque/Reference No	Angalia / Kumbukumbu Hapana
537	Cheques Required	Cheki Inahitajika
538	Cheques and Deposits incorrectly cleared	Cheki na Deposits zimeondolewa kwa usahihi
539	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Item ya Watoto haipaswi kuwa Bundle ya Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
540	Child Task exists for this Task. You can not delete this Task.	Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
541	Child nodes can be only created under 'Group' type nodes	Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;
542	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
543	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
544	City	Jiji
545	City/Town	Mji / Mji
546	Claimed Amount	Kiasi kilichodaiwa
547	Clay	Clay
548	Clear filters	Futa vichungi
549	Clear values	Futa maadili
550	Clearance Date	Tarehe ya kufuta
551	Clearance Date not mentioned	Tarehe ya kufuta haijajwajwa
552	Clearance Date updated	Tarehe ya kufuta imewekwa
553	Client	Mteja
554	Client ID	Kitambulisho cha Mteja
555	Client Secret	Siri ya Mteja
556	Clinical Procedure	Utaratibu wa Kliniki
557	Clinical Procedure Template	Kigezo cha Utaratibu wa Kliniki
558	Close Balance Sheet and book Profit or Loss.	Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
559	Close Loan	Funga Mkopo
560	Close the POS	Funga POS
561	Closed	Ilifungwa
562	Closed order cannot be cancelled. Unclose to cancel.	Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
563	Closing (Cr)	Kufungwa (Cr)
564	Closing (Dr)	Kufungwa (Dk)
565	Closing (Opening + Total)	Kufungwa (Kufungua + Jumla)
566	Closing Account {0} must be of type Liability / Equity	Akaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina
567	Closing Balance	Kufunga Mizani
568	Code	Kanuni
569	Collapse All	Omba Wote
570	Color	Rangi
571	Colour	Rangi
572	Combined invoice portion must equal 100%	Sehemu ya ankara ya pamoja lazima iwe sawa na 100%
573	Commercial	Biashara
574	Commission	Tume
575	Commission Rate %	Kiwango cha Tume%
576	Commission on Sales	Tume ya Mauzo
577	Commission rate cannot be greater than 100	Kiwango cha Tume haiwezi kuwa zaidi ya 100
578	Community Forum	Jumuiya ya Jumuiya
579	Company (not Customer or Supplier) master.	Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
580	Company Abbreviation	Hali ya Kampuni
581	Company Abbreviation cannot have more than 5 characters	Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
582	Company Name	jina la kampuni
583	Company Name cannot be Company	Jina la Kampuni hawezi kuwa Kampuni
584	Company currencies of both the companies should match for Inter Company Transactions.	Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
585	Company is manadatory for company account	Kampuni ni manadatory kwa akaunti ya kampuni
586	Company name not same	Jina la kampuni si sawa
587	Company {0} does not exist	Kampuni {0} haipo
588	Company, Payment Account, From Date and To Date is mandatory	Kampuni, Akaunti ya Malipo, Tarehe na Tarehe ni lazima
589	Compensatory Off	Off Compensation
590	Compensatory leave request days not in valid holidays	Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
591	Complaint	Malalamiko
592	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
593	Completion Date	Tarehe ya kukamilisha
594	Computer	Kompyuta
595	Condition	Hali
596	Configure	Sanidi
597	Configure {0}	Sanidi {0}
598	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
599	Connect Amazon with ERPNext	Unganisha Amazon na ERPNext
600	Connect Shopify with ERPNext	Unganisha Dukaify na ERPNext
601	Connect to Quickbooks	Unganisha kwenye Quickbooks
602	Connected to QuickBooks	Imeunganishwa na QuickBooks
603	Connecting to QuickBooks	Kuunganisha kwa QuickBooks
604	Consultation	Ushauri
605	Consultations	Majadiliano
606	Consulting	Ushauri
607	Consumable	Inatumiwa
608	Consumed	Inatumiwa
609	Consumed Amount	Kiwango kilichotumiwa
610	Consumed Qty	Uchina uliotumiwa
611	Consumer Products	Bidhaa za Watumiaji
612	Contact	Wasiliana
613	Contact Details	Maelezo ya Mawasiliano
614	Contact Number	Namba ya mawasiliano
615	Contact Us	Wasiliana nasi
616	Content	Maudhui
617	Content Masters	Mabwana wa Yaliyomo
618	Content Type	Aina ya Maudhui
619	Continue Configuration	Endelea Usanidi
620	Contract	Mkataba
621	Contract End Date must be greater than Date of Joining	Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
622	Contribution %	Mchango%
623	Contribution Amount	Mchango wa Mchango
624	Conversion factor for default Unit of Measure must be 1 in row {0}	Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
625	Conversion rate cannot be 0 or 1	Kiwango cha uongofu hawezi kuwa 0 au 1
626	Convert to Group	Badilisha hadi Kikundi
627	Convert to Non-Group	Badilisha kwa mashirika yasiyo ya Kundi
628	Cosmetics	Vipodozi
629	Cost Center	Kituo cha Gharama
630	Cost Center Number	Idadi ya Kituo cha Gharama
631	Cost Center and Budgeting	Kituo cha Gharama na Bajeti
632	Cost Center is required in row {0} in Taxes table for type {1}	Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
633	Cost Center with existing transactions can not be converted to group	Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
634	Cost Center with existing transactions can not be converted to ledger	Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi
635	Cost Centers	Vituo vya Gharama
636	Cost Updated	Gharama ya Kusasishwa
637	Cost as on	Gharama kama
638	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
639	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
640	Cost of Issued Items	Gharama ya Vitu Vipitishwa
641	Cost of New Purchase	Gharama ya Ununuzi Mpya
642	Cost of Purchased Items	Gharama ya Vitu Vilivyotunzwa
643	Cost of Scrapped Asset	Gharama ya Kutolewa kwa Mali
644	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
645	Cost of various activities	Gharama ya shughuli mbalimbali
646	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali usifute &#39;Ishara ya Mikopo ya Ishara&#39; na uwasilishe tena
647	Could not generate Secret	Haikuweza kuzalisha Siri
648	Could not retrieve information for {0}.	Haikuweza kupata maelezo ya {0}.
649	Could not solve criteria score function for {0}. Make sure the formula is valid.	Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.
650	Could not solve weighted score function. Make sure the formula is valid.	Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
651	Could not submit some Salary Slips	Haikuweza kuwasilisha Slips za Mshahara
652	Could not update stock, invoice contains drop shipping item.	Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.
653	Country wise default Address Templates	Nchi za hekima za Hitilafu za Hitilafu za Nchi
654	Course	Kozi
655	Course Code:	Msimbo wa Kozi:
656	Course Enrollment {0} does not exists	Uandikishaji wa kozi {0} haipo
657	Course Schedule	Ratiba ya Kozi
658	Course:	Kozi:
659	Cr	Cr
660	Create	Unda
661	Create BOM	Unda BOM
662	Create Delivery Trip	Unda safari ya Uwasilishaji
663	Create Disbursement Entry	Unda Uingilio wa Malipo
664	Create Employee	Unda Mfanyikazi
665	Create Employee Records	Unda Kumbukumbu ya Wafanyakazi
666	Create Employee records to manage leaves, expense claims and payroll	Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
667	Create Fee Schedule	Unda Ratiba ya Ada
668	Create Fees	Unda ada
669	Create Inter Company Journal Entry	Unda Kiingilio cha Kijarida cha Kampuni
670	Create Invoice	Unda ankara
671	Create Invoices	Unda ankara
672	Create Job Card	Unda Kadi ya Kazi
673	Create Journal Entry	Unda Uingilio wa Jarida
674	Create Lab Test	Unda Jaribio la Lab
675	Create Lead	Unda Kiongozi
676	Create Leads	Unda Mwongozo
677	Create Maintenance Visit	Unda Ziara ya Matengenezo
678	Create Material Request	Unda Ombi la Nyenzo
679	Create Multiple	Unda Multiple
680	Create Opening Sales and Purchase Invoices	Unda Uuzaji wa ufunguzi na ankara za ununuzi
681	Create Payment Entries	Unda Wasilisho wa Malipo
682	Create Payment Entry	Unda Wasilisho wa Malipo
683	Create Print Format	Unda Format Print
684	Create Purchase Order	Unda Utaratibu wa Ununuzi
685	Create Purchase Orders	Unda Amri ya Ununuzi
686	Create Quotation	Unda Nukuu
687	Create Salary Slip	Unda Slip ya Mshahara
688	Create Salary Slips	Unda Slips za Mshahara
689	Create Sales Invoice	Unda ankara ya Uuzaji
690	Create Sales Order	Unda Utaratibu wa Mauzo
691	Create Sales Orders to help you plan your work and deliver on-time	Unda Maagizo ya Uuzaji ili kukusaidia kupanga kazi yako na kutoa kwa wakati
692	Create Sample Retention Stock Entry	Unda Wasilisho la Hifadhi la Sampuli
693	Create Student	Unda Mwanafunzi
694	Create Student Batch	Unda Kundi la Wanafunzi
695	Create Student Groups	Unda Vikundi vya Wanafunzi
696	Create Supplier Quotation	Unda Nukuu ya Mtoaji
697	Create Tax Template	Unda Kiolezo cha Ushuru
698	Create Timesheet	Unda Timesheet
699	Create User	Unda Mtumiaji
700	Create Users	Unda Watumiaji
701	Create Variant	Unda Tofauti
702	Create Variants	Unda anuwai
703	Create a new Customer	Unda Wateja wapya
704	Create and manage daily, weekly and monthly email digests.	Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.
705	Create customer quotes	Unda nukuu za wateja
706	Create rules to restrict transactions based on values.	Unda sheria ili kuzuia shughuli kulingana na maadili.
707	Created By	Imetengenezwa na
708	Created {0} scorecards for {1} between:	Iliunda {0} alama za alama kwa {1} kati ya:
709	Creating Company and Importing Chart of Accounts	Kuunda Kampuni na Chati ya Kuingiza Akaunti
710	Creating Fees	Kujenga ada
711	Creating Payment Entries......	Kujenga Entries Payment ......
712	Creating Salary Slips...	Kujenga Slips za Mshahara ...
713	Creating student groups	Kujenga makundi ya wanafunzi
714	Creating {0} Invoice	Kujenga {0} ankara
715	Credit	Mikopo
716	Credit ({0})	Mikopo ({0})
717	Credit Account	Akaunti ya Mikopo
718	Credit Balance	Mizani ya Mikopo
719	Credit Card	Kadi ya Mikopo
720	Credit Days cannot be a negative number	Siku za Mikopo haiwezi kuwa nambari hasi
721	Credit Limit	Kizuizi cha Mikopo
722	Credit Note	Maelezo ya Mikopo
723	Credit Note Amount	Kiwango cha Kumbuka Mikopo
724	Credit Note Issued	Maelezo ya Mikopo imeondolewa
725	Credit Note {0} has been created automatically	Maelezo ya Mikopo {0} yameundwa moja kwa moja
726	Credit limit has been crossed for customer {0} ({1}/{2})	Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
727	Creditors	Wakopaji
728	Criteria weights must add up to 100%	Vipimo vya vigezo lazima kuongeza hadi 100%
729	Crop Cycle	Mzunguko wa Mazao
730	Crops & Lands	Mazao na Nchi
731	Currency Exchange must be applicable for Buying or for Selling.	Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
732	Currency can not be changed after making entries using some other currency	Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
733	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
734	Currency for {0} must be {1}	Fedha ya {0} lazima iwe {1}
735	Currency is required for Price List {0}	Fedha inahitajika kwa Orodha ya Bei {0}
736	Currency of the Closing Account must be {0}	Fedha ya Akaunti ya kufunga lazima {0}
737	Currency of the price list {0} must be {1} or {2}	Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
738	Currency should be same as Price List Currency: {0}	Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
739	Current	Sasa
740	Current Assets	Malipo ya sasa
741	Current BOM and New BOM can not be same	BOM ya sasa na BOM Mpya haiwezi kuwa sawa
742	Current Job Openings	Open Job sasa
743	Current Liabilities	Madeni ya sasa
744	Current Qty	Uchina wa sasa
745	Current invoice {0} is missing	Invoice ya sasa {0} haipo
746	Custom HTML	HTML ya kawaida
747	Custom?	Desturi?
748	Customer	Wateja
749	Customer Addresses And Contacts	Anwani za Wateja Na Mawasiliano
750	Customer Contact	Mawasiliano ya Wateja
751	Customer Database.	Wateja database.
752	Customer Group	Kundi la Wateja
753	Customer Group is Required in POS Profile	Kundi la Wateja Inahitajika katika POS Profile
754	Customer LPO	LPO ya Wateja
755	Customer LPO No.	LPO ya Wateja
756	Customer Name	Jina la Wateja
757	Customer POS Id	Idhaa ya POS ya Wateja
758	Customer Service	Huduma kwa wateja
759	Customer and Supplier	Wateja na Wasambazaji
760	Customer is required	Wateja inahitajika
761	Customer isn't enrolled in any Loyalty Program	Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
762	Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
763	Customer {0} does not belong to project {1}	Wateja {0} sio mradi {1}
764	Customer {0} is created.	Mteja {0} ameundwa.
765	Customers in Queue	Wateja katika foleni
766	Customize Homepage Sections	Binafsisha Sehemu za Ukurasa
767	Customizing Forms	Fomu za Customizing
768	Daily Project Summary for {0}	Muhtasari wa Mradi wa kila siku wa {0}
769	Daily Reminders	Kumbukumbu za kila siku
770	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
771	Daily Work Summary Group	Kikundi cha Muhtasari wa Kazi Kila siku
772	Data Import and Export	Kuingiza Data na Kuagiza
773	Data Import and Settings	Umuhimu wa data na Mipangilio
774	Database of potential customers.	Database ya wateja uwezo.
775	Date Format	Format ya tarehe
776	Date Of Retirement must be greater than Date of Joining	Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
777	Date is repeated	Tarehe inarudiwa
778	Date of Birth	Tarehe ya kuzaliwa
779	Date of Birth cannot be greater than today.	Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
780	Date of Commencement should be greater than Date of Incorporation	Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa
781	Date of Joining	Tarehe ya kujiunga
782	Date of Joining must be greater than Date of Birth	Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
783	Date of Transaction	Tarehe ya Shughuli
784	Datetime	Saa ya tarehe
785	Day	Siku
786	Debit	Debit
787	Debit ({0})	Debit ({0})
788	Debit A/C Number	Debit A / C Idadi
789	Debit Account	Akaunti ya Debit
790	Debit Note	Kumbuka Debit
791	Debit Note Amount	Takwimu ya Kumbuka ya Debit
792	Debit Note Issued	Kumbuka ya Debit imeondolewa
793	Debit To is required	Debit To inahitajika
794	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
795	Debtors	Wadaiwa
796	Debtors ({0})	Wadaiwa ({0})
797	Declare Lost	Tangaza Waliopotea
798	Deduction	Utoaji
799	Default Activity Cost exists for Activity Type - {0}	Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
800	Default BOM ({0}) must be active for this item or its template	BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
801	Default BOM for {0} not found	BOM ya default kwa {0} haipatikani
802	Default BOM not found for Item {0} and Project {1}	BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
803	Default Letter Head	Kichwa cha Kichwa cha Default
804	Default Tax Template	Kigezo cha Ushuru cha Default
805	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
806	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Kitengo cha Mchapishaji cha Mchapishaji &#39;{0}&#39; lazima iwe sawa na katika Kigezo &#39;{1}&#39;
807	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
808	Default settings for selling transactions.	Mipangilio ya mipangilio ya kuuza shughuli.
809	Default tax templates for sales and purchase are created.	Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa.
810	Default warehouse is required for selected item	Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
811	Defaults	Hifadhi
812	Defense	Ulinzi
813	Define Project type.	Eleza aina ya Mradi.
814	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
815	Define various loan types	Eleza aina mbalimbali za mkopo
816	Del	Del
817	Delay in payment (Days)	Kuchelewa kwa malipo (Siku)
818	Delete all the Transactions for this Company	Futa Shughuli zote za Kampuni hii
819	Delete permanently?	Futa kwa kudumu?
820	Deletion is not permitted for country {0}	Ufuta hauruhusiwi kwa nchi {0}
821	Delivered	Imetolewa
822	Delivered Amount	Kiasi kilichotolewa
823	Delivered Qty	Utoaji Uchina
824	Delivered: {0}	Imetolewa: {0}
825	Delivery	Utoaji
826	Delivery Date	Tarehe ya Utoaji
827	Delivery Note	Kumbuka Utoaji
828	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
829	Delivery Note {0} must not be submitted	Kumbuka Utoaji {0} haipaswi kuwasilishwa
830	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Vidokezo vya Utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
831	Delivery Notes {0} updated	Vidokezo vya utoaji {0} updated
832	Delivery Status	Hali ya utoaji
833	Delivery Trip	Safari ya Utoaji
834	Delivery warehouse required for stock item {0}	Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
835	Department	Idara
836	Department Stores	Idara ya maduka
837	Depreciation	Kushuka kwa thamani
838	Depreciation Amount	Kiwango cha kushuka kwa thamani
839	Depreciation Amount during the period	Upungufu Kiasi wakati wa kipindi
840	Depreciation Date	Tarehe ya kushuka kwa thamani
841	Depreciation Eliminated due to disposal of assets	Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
842	Depreciation Entry	Kuingia kwa kushuka kwa thamani
843	Depreciation Method	Njia ya kushuka kwa thamani
844	Depreciation Row {0}: Depreciation Start Date is entered as past date	Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
845	Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}	Upungufu Row {0}: Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {1}
846	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana
847	Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date	Upungufu wa Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi
848	Designer	Muumbaji
849	Detailed Reason	Sababu ya kina
850	Details	Maelezo
851	Details of Outward Supplies and inward supplies liable to reverse charge	Maelezo ya Ugavi wa nje na vifaa vya ndani vina jukumu la kubadili malipo
852	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
853	Diagnosis	Utambuzi
854	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
855	Diff Qty	Tofauti
856	Difference Account	Akaunti ya Tofauti
857	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi
858	Difference Amount	Tofauti Kiasi
859	Difference Amount must be zero	Tofauti Kiasi lazima iwe sifuri
860	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.
861	Direct Expenses	Malipo ya moja kwa moja
862	Direct Income	Mapato ya moja kwa moja
863	Disable	Zima
864	Disabled template must not be default template	Template ya ulemavu haipaswi kuwa template default
865	Disburse Loan	Kukopa Mkopo
866	Disbursed	Kutengwa
867	Disc	Duru
868	Discharge	Ondoa
869	Discount	Punguzo
870	Discount Percentage can be applied either against a Price List or for all Price List.	Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
871	Discount amount cannot be greater than 100%	Kiasi cha punguzo hawezi kuwa zaidi ya 100%
872	Discount must be less than 100	Punguzo lazima liwe chini ya 100
873	Diseases & Fertilizers	Magonjwa &amp; Fertilizers
874	Dispatch	Tangaza
875	Dispatch Notification	Arifa ya Usajili
876	Dispatch State	Jimbo la Mgawanyiko
877	Distance	Umbali
878	Distribution	Usambazaji
879	Distributor	Wasambazaji
880	Dividends Paid	Mgawanyiko ulipwa
881	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
882	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
883	Do you want to notify all the customers by email?	Unataka kuwajulisha wateja wote kwa barua pepe?
884	Doc Date	Tarehe ya Hati
885	Doc Name	Jina la Hati
886	Doc Type	Aina ya Doc
887	Docs Search	Utafutaji wa Hati
888	Document Name	Jina la Hati
889	Document Status	Hali ya Hati
890	Document Type	Aina ya Hati
891	Documentation	Nyaraka
892	Domain	Domain
893	Domains	Domains
894	Done	Imemaliza
895	Donor	Msaidizi
896	Donor Type information.	Aina ya Msaidizi wa habari.
897	Donor information.	Maelezo ya wafadhili.
898	Download JSON	Pakua JSON
899	Draft	Rasimu
900	Drop Ship	Turua Utoaji
901	Drug	Madawa
902	Due / Reference Date cannot be after {0}	Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
903	Due Date cannot be before Posting / Supplier Invoice Date	Tarehe inayostahili haiwezi kuwa kabla ya Tarehe ya Kuwasilisha / Usambazaji
904	Due Date is mandatory	Tarehe ya Kutokana ni ya lazima
905	Duplicate Entry. Please check Authorization Rule {0}	Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
906	Duplicate Serial No entered for Item {0}	Duplicate Serial Hakuna aliingia kwa Item {0}
907	Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
908	Duplicate entry	Kuingia mara kwa mara
909	Duplicate item group found in the item group table	Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
910	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
911	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
912	Duplicate {0} found in the table	Kurudia {0} kupatikana kwenye jedwali
913	Duration in Days	Muda katika Siku
914	Duties and Taxes	Kazi na Kodi
915	E-Invoicing Information Missing	Kukosekana kwa habari ya Uwakilishi
916	ERPNext Demo	ERPNext Demo
917	ERPNext Settings	Mipangilio ya maandishi ya ERP
918	Earliest	Mapema kabisa
919	Earnest Money	Fedha za Kulipwa
920	Earning	Kupata
921	Edit	Badilisha
922	Edit Publishing Details	Hariri Maelezo ya Uchapishaji
923	Edit in full page for more options like assets, serial nos, batches etc.	Badilisha katika ukurasa kamili kwa chaguo zaidi kama vile mali, serial nos, batches nk
924	Education	Elimu
925	Either location or employee must be required	Eneo lolote au mfanyakazi lazima ahitajike
926	Either target qty or target amount is mandatory	Vipi lengo la qty au kiasi lengo ni lazima
927	Either target qty or target amount is mandatory.	Vipi lengo la qty au kiasi lengo ni lazima.
928	Electrical	Umeme
929	Electronic Equipments	Vifaa vya umeme
930	Electronics	Electoniki
931	Eligible ITC	Inastahili ITC
932	Email Account	Akaunti ya barua pepe
933	Email Address	Barua pepe
934	Email Address must be unique, already exists for {0}	Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}
935	Email Digest:	Ujumbe wa barua pepe:
936	Email Reminders will be sent to all parties with email contacts	Vikumbusho vya barua pepe vitapelekwa kwa pande zote na mawasiliano ya barua pepe
937	Email Sent	Kutumwa Barua pepe
938	Email Template	Kigezo cha Barua pepe
939	Email not found in default contact	Barua pepe haipatikani kwa kuwasiliana na wakati wote
940	Email sent to supplier {0}	Barua pepe imetumwa kwa muuzaji {0}
941	Email sent to {0}	Barua pepe imetumwa kwa {0}
942	Employee	Mfanyakazi
943	Employee A/C Number	Mfanyikazi A / C Idadi
944	Employee Advances	Maendeleo ya Waajiriwa
945	Employee Benefits	Faida ya Waajiriwa
946	Employee Grade	Wafanyakazi wa darasa
947	Employee ID	Kitambulisho cha mfanyakazi
948	Employee Lifecycle	Mfanyakazi wa Maisha
949	Employee Name	Jina la Waajiriwa
950	Employee Promotion cannot be submitted before Promotion Date	Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza
951	Employee Referral	Kuhamishwa kwa Waajiriwa
952	Employee Transfer cannot be submitted before Transfer Date	Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho
953	Employee cannot report to himself.	Mfanyakazi hawezi kujijulisha mwenyewe.
954	Employee relieved on {0} must be set as 'Left'	Wafanyakazi waliondolewa kwenye {0} lazima waweke kama &#39;kushoto&#39;
955	Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;	Hali ya mfanyikazi haiwezi kuweka &#39;Kushoto&#39; kwani wafanyikazi wanaofuata wanaripoti kwa mfanyakazi huyu:
956	Employee {0} already submited an apllication {1} for the payroll period {2}	Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2}
957	Employee {0} has already applied for {1} between {2} and {3} :	Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
958	Employee {0} has already applied for {1} on {2} :	Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
959	Employee {0} has no maximum benefit amount	Mfanyakazi {0} hana kiwango cha juu cha faida
960	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
961	Employee {0} is on Leave on {1}	Mfanyakazi {0} ni juu ya Acha kwenye {1}
962	Employee {0} of grade {1} have no default leave policy	Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
963	Employee {0} on Half day on {1}	Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
964	Enable	Wezesha
965	Enable / disable currencies.	Wezesha / afya ya fedha.
966	Enabled	Imewezeshwa
967	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Kuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi
968	End Date	Tarehe ya mwisho
969	End Date can not be less than Start Date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
970	End Date cannot be before Start Date.	Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.
971	End Year	Mwisho wa Mwaka
972	End Year cannot be before Start Year	Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
973	End on	Mwisho
974	End time cannot be before start time	Wakati wa mwisho hauwezi kuwa kabla ya kuanza
975	Ends On date cannot be before Next Contact Date.	Mwisho wa tarehe haiwezi kuwa kabla ya Tarehe ya Mawasiliano ya Ijayo.
976	Energy	Nishati
977	Engineer	Mhandisi
978	Enough Parts to Build	Vipande vyenye Kujenga
979	Enroll	Ingia
980	Enrolling student	Kujiandikisha mwanafunzi
981	Enrolling students	Kujiandikisha wanafunzi
982	Enter depreciation details	Ingiza maelezo ya kushuka kwa thamani
983	Enter the Bank Guarantee Number before submittting.	Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha.
984	Enter the name of the Beneficiary before submittting.	Ingiza jina la Msaidizi kabla ya kuwasilisha.
985	Enter the name of the bank or lending institution before submittting.	Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha.
986	Enter value betweeen {0} and {1}	Ingiza betwe kumi na moja {0} na {1}
987	Enter value must be positive	Ingiza thamani lazima iwe nzuri
988	Entertainment & Leisure	Burudani &amp; Burudani
989	Entertainment Expenses	Gharama za Burudani
990	Equity	Equity
991	Error Log	Ingia ya Hitilafu
992	Error evaluating the criteria formula	Hitilafu ya kutathmini fomu ya vigezo
993	Error in formula or condition: {0}	Hitilafu katika fomu au hali: {0}
994	Error while processing deferred accounting for {0}	Kosa wakati wa kushughulikia uhasibu uliocheleweshwa kwa {0}
995	Error: Not a valid id?	Hitilafu: Si id idhini?
996	Estimated Cost	Gharama zilizohesabiwa
997	Evaluation	Tathmini
998	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuatia vipaumbele vya ndani vinatumika:
999	Event	Tukio
1000	Event Location	Eneo la Tukio
1001	Event Name	Jina la Tukio
1002	Exchange Gain/Loss	Kubadilisha / Kupoteza
1003	Exchange Rate Revaluation master.	Kubadilisha Mabadiliko ya Viwango vya kubadilishana.
1004	Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
1005	Excise Invoice	Ankara ya ushuru
1006	Execution	Utekelezaji
1007	Executive Search	Utafutaji wa Mtendaji
1008	Expand All	Panua Wote
1009	Expected Delivery Date	Tarehe ya Utoaji Inayotarajiwa
1010	Expected Delivery Date should be after Sales Order Date	Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
1011	Expected End Date	Tarehe ya Mwisho Inayotarajiwa
1012	Expected Hrs	Haki zilizotarajiwa
1013	Expected Start Date	Tarehe ya Mwanzo Inayotarajiwa
1014	Expense	Gharama
1015	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya &#39;Faida au Kupoteza&#39;
1016	Expense Account	Akaunti ya gharama
1017	Expense Claim	Madai ya Madai
1018	Expense Claim for Vehicle Log {0}	Madai ya Madai ya Ingia ya Gari {0}
1019	Expense Claim {0} already exists for the Vehicle Log	Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
1020	Expense Claims	Madai ya gharama
1021	Expense account is mandatory for item {0}	Akaunti ya gharama ni lazima kwa kipengee {0}
1022	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
1023	Expenses	Gharama
1024	Expenses Included In Asset Valuation	Malipo Yaliyo pamoja na Hesabu ya Mali
1025	Expenses Included In Valuation	Malipo Pamoja na Valuation
1026	Expired Batches	Batches za muda mrefu
1027	Expires On	Inamalizika
1028	Expiring On	Kuzimia
1029	Expiry (In Days)	Mwisho (Katika Siku)
1030	Explore	Futa
1031	Export E-Invoices	Uuzaji wa nje wa barua-pepe
1032	Extra Large	Ziada kubwa
1033	Extra Small	Kinga ndogo
1034	Fail	Inashindwa
1035	Failed	Imeshindwa
1036	Failed to create website	Imeshindwa kuunda tovuti
1037	Failed to install presets	Imeshindwa kufunga presets
1038	Failed to login	Imeshindwa kuingia
1039	Failed to setup company	Imeshindwa kuanzisha kampuni
1040	Failed to setup defaults	Imeshindwa kuanzisha chaguo-msingi
1041	Failed to setup post company fixtures	Imeshindwa kuanzisha safu za kampuni za posta
1042	Fax	Faksi
1043	Fee	Malipo
1044	Fee Created	Ada Iliyoundwa
1045	Fee Creation Failed	Uumbaji wa Ada Imeshindwa
1046	Fee Creation Pending	Uumbaji wa Ada Inasubiri
1047	Fee Records Created - {0}	Kumbukumbu za ada zilizoundwa - {0}
1048	Feedback	Maoni
1049	Fees	Malipo
1050	Female	Kike
1051	Fetch Data	Pata data
1052	Fetch Subscription Updates	Pata Updates za Usajili
1053	Fetch exploded BOM (including sub-assemblies)	Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
1054	Fetching records......	Inachukua rekodi ......
1055	Field Name	Jina la shamba
1056	Fieldname	Jina la shamba
1057	Fields	Mashamba
1058	Fill the form and save it	Jaza fomu na uihifadhi
1059	Filter Employees By (Optional)	Filter Wafanyikazi Na (Hiari)
1060	Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"	Mizizi ya vichungi # {0}: Jina la uwanja <b>{1}</b> lazima liwe la aina &quot;Kiungo&quot; au &quot;Jedwali MultiSelect&quot;
1061	Filter Total Zero Qty	Futa Jumla ya Zero Uchina
1062	Finance Book	Kitabu cha Fedha
1063	Financial / accounting year.	Mwaka wa fedha / uhasibu.
1064	Financial Services	Huduma za Fedha
1065	Financial Statements	Taarifa za Fedha
1066	Financial Year	Mwaka wa Fedha
1067	Finish	Kumaliza
1068	Finished Good	Imekamilishwa vizuri
1069	Finished Good Item Code	Imekamilika Nambari ya Bidhaa nzuri
1070	Finished Goods	Bidhaa zilizokamilishwa
1071	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1072	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
1073	First Name	Jina la kwanza
1074	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	Usafirishaji wa mapato ni ya lazima, kwa fadhili kuweka serikali ya fedha katika kampuni {0}
1075	Fiscal Year	Mwaka wa fedha
1076	Fiscal Year End Date should be one year after Fiscal Year Start Date	Tarehe ya Kumalizia Mwaka wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha
1077	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0}
1078	Fiscal Year Start Date should be one year earlier than Fiscal Year End Date	Tarehe ya Kuanza Mwaka wa Fedha inapaswa kuwa mwaka mmoja mapema kuliko Tarehe ya Mwisho wa Mwaka wa Fedha
1079	Fiscal Year {0} does not exist	Mwaka wa Fedha {0} haipo
1080	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
1081	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
1082	Fiscal Year: {0} does not exists	Mwaka wa Fedha: {0} haipo
1083	Fixed Asset	Mali isiyohamishika
1084	Fixed Asset Item must be a non-stock item.	Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
1085	Fixed Assets	Mali za kudumu
1086	Following Material Requests have been raised automatically based on Item's re-order level	Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
1087	Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
1088	Following course schedules were created	Kufuatia ratiba ya kozi iliundwa
1089	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
1090	Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master	Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
1091	Food	Chakula
1092	Food, Beverage & Tobacco	Chakula, Beverage &amp; Tobacco
1093	For	Kwa
1094	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1095	For Employee	Kwa Mfanyakazi
1096	For Quantity (Manufactured Qty) is mandatory	Kwa Wingi (Uchina uliofanywa) ni lazima
1097	For Supplier	Kwa Wafanyabiashara
1098	For Warehouse	Kwa Ghala
1099	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
1100	For an item {0}, quantity must be negative number	Kwa kipengee {0}, wingi lazima iwe nambari hasi
1101	For an item {0}, quantity must be positive number	Kwa kipengee {0}, wingi lazima uwe namba nzuri
1102	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	Kwa kadi ya kazi {0}, unaweza tu kutengeneza &#39;Transfer ya Nyenzo kwa kuingia kwa aina ya Uuzaji&#39;
1103	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha kipengee, safu {3} lazima ziingizwe pia
1104	For row {0}: Enter Planned Qty	Kwa mstari {0}: Ingiza qty iliyopangwa
1105	For {0}, only credit accounts can be linked against another debit entry	Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1106	For {0}, only debit accounts can be linked against another credit entry	Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine
1107	Form View	Tazama Fomu
1108	Forum Activity	Shughuli ya Vikao
1109	Free item code is not selected	Nambari ya bidhaa ya bure haijachaguliwa
1110	Freight and Forwarding Charges	Mashtaka ya Mizigo na Usambazaji
1111	Frequency	Upepo
1112	Friday	Ijumaa
1113	From	Kutoka
1114	From Address 1	Kutoka kwenye Anwani 1
1115	From Address 2	Kutoka kwenye Anwani ya 2
1116	From Currency and To Currency cannot be same	Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
1117	From Date and To Date lie in different Fiscal Year	Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
1118	From Date cannot be greater than To Date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
1119	From Date must be before To Date	Kutoka tarehe lazima iwe kabla ya Tarehe
1120	From Date should be within the Fiscal Year. Assuming From Date = {0}	Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na tarehe = {0}
1121	From Date {0} cannot be after employee's relieving Date {1}	Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1}
1122	From Date {0} cannot be before employee's joining Date {1}	Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1}
1123	From Datetime	Kutoka wakati wa Tarehe
1124	From Delivery Note	Kutoka Kumbuka Utoaji
1125	From Fiscal Year	Kutoka Mwaka wa Fedha
1126	From GSTIN	Kutoka GSTIN
1127	From Party Name	Kutoka Jina la Chama
1128	From Pin Code	Kutoka kwa Kanuni ya Pin
1129	From Place	Kutoka mahali
1130	From Range has to be less than To Range	Kutoka kwa Range lazima iwe chini ya Kupanga
1131	From State	Kutoka Nchi
1132	From Time	Kutoka wakati
1133	From Time Should Be Less Than To Time	Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
1134	From Time cannot be greater than To Time.	Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
1135	From a supplier under composition scheme, Exempt and Nil rated	Kutoka kwa muuzaji chini ya mpango wa utungaji, Msamaha na Nil uliyokadiriwa
1136	From and To dates required	Kutoka na Ili tarehe inahitajika
1137	From date can not be less than employee's joining date	Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
1138	From value must be less than to value in row {0}	Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
1139	From {0} | {1} {2}	Kutoka {0} | {1} {2}
1140	Fuel Price	Bei ya Mafuta
1141	Fuel Qty	Uchina wa mafuta
1142	Fulfillment	Utekelezaji
1143	Full	Kamili
1144	Full Name	Jina kamili
1145	Full-time	Wakati wote
1146	Fully Depreciated	Kikamilifu imepungua
1147	Furnitures and Fixtures	Furnitures na Marekebisho
1148	Further accounts can be made under Groups, but entries can be made against non-Groups	Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
1149	Further cost centers can be made under Groups but entries can be made against non-Groups	Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
1150	Further nodes can be only created under 'Group' type nodes	Nodes zaidi zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;
1151	Future dates not allowed	Tarehe za baadaye haziruhusiwi
1152	GSTIN	GSTIN
1153	GSTR3B-Form	GSTR3B-Fomu
1154	Gain/Loss on Asset Disposal	Kupata / Kupoteza kwa Upunguzaji wa Mali
1155	Gantt Chart	Chati ya Gantt
1156	Gantt chart of all tasks.	Gantt chati ya kazi zote.
1157	Gender	Jinsia
1158	General	Mkuu
1159	General Ledger	Mkuu Ledger
1160	Generate Material Requests (MRP) and Work Orders.	Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi.
1161	Generate Secret	Kuzalisha siri
1162	Get Details From Declaration	Pata maelezo kutoka kwa Azimio
1163	Get Employees	Pata Wafanyakazi
1164	Get Invocies	Pata ankara
1165	Get Invoices	Pata ankara
1166	Get Invoices based on Filters	Pata ankara kulingana na vichungi
1167	Get Items from BOM	Pata Vitu kutoka kwa BOM
1168	Get Items from Healthcare Services	Pata vitu kutoka Huduma za Huduma za Afya
1169	Get Items from Prescriptions	Pata Vitu kutoka kwa Maagizo
1170	Get Items from Product Bundle	Pata vipengee kutoka kwenye Mfuko wa Bidhaa
1171	Get Suppliers	Pata Wauzaji
1172	Get Suppliers By	Pata Wauzaji
1173	Get Updates	Pata Marekebisho
1174	Get customers from	Pata wateja kutoka
1175	Get from Patient Encounter	Pata kutoka kwa Mkutano wa Wagonjwa
1176	Getting Started	Kuanza
1177	GitHub Sync ID	Kitambulisho cha Usawazishaji wa GitHub
1178	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
1179	Go to the Desktop and start using ERPNext	Nenda kwenye Desktop na uanze kutumia ERPNext
1180	GoCardless SEPA Mandate	Mandhari ya SEPA ya GoCardless
1181	GoCardless payment gateway settings	Mipangilio ya njia ya malipo ya GoCardless
1182	Goal and Procedure	Lengo na Utaratibu
1183	Goals cannot be empty	Malengo hayawezi kuwa tupu
1184	Goods In Transit	Bidhaa katika Usafiri
1185	Goods Transferred	Bidhaa zinahamishwa
1186	Goods and Services Tax (GST India)	Malipo na Huduma za Kodi (GST India)
1187	Goods are already received against the outward entry {0}	Bidhaa tayari zimepokelewa dhidi ya uingilio wa nje {0}
1188	Government	Serikali
1189	Grand Total	Jumla ya Jumla
1190	Grant	Ruhusu
1191	Grant Application	Programu ya Ruzuku
1192	Grant Leaves	Majani ya Ruzuku
1193	Grant information.	Ruhusu habari.
1194	Grocery	Kula
1195	Gross Pay	Pato la Pato
1196	Gross Profit	Faida Pato
1197	Gross Profit %	Faida Pato%
1198	Gross Profit / Loss	Faida ya Pato / Kupoteza
1199	Gross Purchase Amount	Jumla ya Ununuzi wa Pato
1200	Gross Purchase Amount is mandatory	Thamani ya Ununuzi wa Pato ni lazima
1201	Group by Account	Kundi na Akaunti
1202	Group by Party	Kikundi na Chama
1203	Group by Voucher	Jumuisha kwa Voucher
1204	Group by Voucher (Consolidated)	Kikundi cha Voucher (Pamoja)
1205	Group node warehouse is not allowed to select for transactions	Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
1206	Group to Non-Group	Gundi kwa Wasio Kikundi
1207	Group your students in batches	Shirikisha wanafunzi wako katika makundi
1208	Groups	Vikundi
1209	Guardian1 Email ID	Guardian1 Barua ya barua pepe
1210	Guardian1 Mobile No	Guardian1 Simu ya Mkono Hakuna
1211	Guardian1 Name	Jina la Guardian1
1212	Guardian2 Email ID	Guardian2 Barua ya barua pepe
1213	Guardian2 Mobile No	Guardian2 Simu ya Mkono Hakuna
1214	Guardian2 Name	Jina la Guardian2
1215	Guest	Mgeni
1216	HR Manager	Meneja wa HR
1217	HSN	HSN
1218	HSN/SAC	HSN / SAC
1219	Half Day	Siku ya nusu
1220	Half Day Date is mandatory	Siku ya Nusu ya Siku ni lazima
1221	Half Day Date should be between From Date and To Date	Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
1222	Half Day Date should be in between Work From Date and Work End Date	Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
1223	Half Yearly	Nusu ya mwaka
1224	Half day date should be in between from date and to date	Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
1225	Half-Yearly	Nusu ya mwaka
1226	Hardware	Vifaa
1227	Head of Marketing and Sales	Mkuu wa Masoko na Mauzo
1228	Health Care	Huduma ya afya
1229	Healthcare	Huduma ya afya
1230	Healthcare (beta)	Huduma ya afya (beta)
1231	Healthcare Practitioner	Daktari wa Afya
1232	Healthcare Practitioner not available on {0}	Mtaalamu wa Afya haipatikani kwa {0}
1233	Healthcare Practitioner {0} not available on {1}	Mtaalamu wa Afya {0} haipatikani kwa {1}
1234	Healthcare Service Unit	Kitengo cha Utumishi wa Afya
1235	Healthcare Service Unit Tree	Kitengo cha Utunzaji wa Huduma ya Afya
1236	Healthcare Service Unit Type	Aina ya Huduma ya Huduma ya Afya
1237	Healthcare Services	Huduma za Huduma za Afya
1238	Healthcare Settings	Mipangilio ya Afya
1239	Hello	Sawa
1240	Help Results for	Matokeo ya Msaada kwa
1241	High	Juu
1242	High Sensitivity	Sensitivity High
1243	Hold	Weka
1244	Hold Invoice	Weka ankara
1245	Holiday	Sikukuu
1246	Holiday List	Orodha ya likizo
1247	Hotel Rooms of type {0} are unavailable on {1}	Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1248	Hotels	Hoteli
1249	Hourly	Kila Saa
1250	Hours	Masaa
1251	House rent paid days overlapping with {0}	Kodi ya nyumba kulipwa siku zinazoingiliana na {0}
1252	House rented dates required for exemption calculation	Nyumba iliyopangwa tarehe inahitajika kwa hesabu ya msamaha
1253	House rented dates should be atleast 15 days apart	Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
1254	How Pricing Rule is applied?	Je, Sheria ya Pesa inatumikaje?
1255	Hub Category	Jamii ya Hub
1256	Hub Sync ID	ID ya Usawazishaji wa Hub
1257	Human Resource	Rasilimali watu
1258	Human Resources	Rasilimali
1259	IFSC Code	IFSC Kanuni
1260	IGST Amount	IGST Kiasi
1261	IP Address	Anwani ya IP
1262	ITC Available (whether in full op part)	ITC Inapatikana (iwe katika sehemu kamili)
1263	ITC Reversed	ITC Imebadilishwa
1264	Identifying Decision Makers	Kutambua Waamuzi wa Uamuzi
1265	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)
1266	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.
1267	If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Ikiwa Rule ya bei iliyochaguliwa imefanywa kwa &#39;Kiwango&#39;, itatawala Orodha ya Bei. Kiwango cha Rule ya bei ni kiwango cha mwisho, kwa hiyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa &#39;Kiwango&#39;, badala ya shamba la &quot;Orodha ya Thamani.&quot;
1268	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa.
1269	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	Iwapo muda usio na ukomo wa Pointi ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0.
1270	If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1271	Ignore Existing Ordered Qty	Puuza agizo lililopo la Qty
1272	Image	Picha
1273	Image View	Mtazamo wa Picha
1274	Import Data	Weka Data
1275	Import Day Book Data	Ingiza Takwimu ya Kitabu cha Siku
1276	Import Log	Ingia Ingia
1277	Import Master Data	Ingiza Takwimu za Mwalimu
1278	Import Successfull	Ingiza Mafanikio
1279	Import in Bulk	Ingiza katika Bonde
1280	Import of goods	Umuhimu wa bidhaa
1281	Import of services	Umuhimu wa huduma
1282	Importing Items and UOMs	Kuingiza vitu na UOM
1283	Importing Parties and Addresses	Kuingiza Vyama na Anwani
1284	In Maintenance	Katika Matengenezo
1285	In Production	Katika Uzalishaji
1286	In Qty	Katika Uchina
1287	In Stock Qty	Katika Stock
1288	In Stock:	Katika Stock:
1289	In Value	Kwa Thamani
1290	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Katika kesi ya mpango wa mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao
1291	Inactive	Haikufanya kazi
1292	Incentives	Vidokezo
1293	Include Default Book Entries	Jumuisha Ingizo Mbadala za Kitabu
1294	Include Exploded Items	Jumuisha Vipengee Vipengee
1295	Include POS Transactions	Jumuisha Shughuli za POS
1296	Include UOM	Jumuisha UOM
1297	Included in Gross Profit	Pamoja na Faida ya Jumla
1298	Income	Mapato
1299	Income Account	Akaunti ya Mapato
1300	Income Tax	Kodi ya mapato
1301	Incoming	Inakuja
1302	Incoming Rate	Kiwango kinachoingia
1303	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
1304	Increment cannot be 0	Uingizaji hauwezi kuwa 0
1305	Increment for Attribute {0} cannot be 0	Uingizaji wa Kushikilia {0} hauwezi kuwa 0
1306	Indirect Expenses	Gharama zisizo sahihi
1307	Indirect Income	Mapato ya moja kwa moja
1308	Individual	Kila mtu
1309	Ineligible ITC	ITC isiyoweza kufikiwa
1310	Initiated	Ilianzishwa
1311	Inpatient Record	Rekodi ya wagonjwa
1312	Insert	Ingiza
1313	Installation Note	Maelezo ya Ufungaji
1314	Installation Note {0} has already been submitted	Maelezo ya Usanidi {0} tayari imewasilishwa
1315	Installation date cannot be before delivery date for Item {0}	Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
1316	Installing presets	Inaweka presets
1317	Institute Abbreviation	Usanidi wa Taasisi
1318	Institute Name	Jina la Taasisi
1319	Instructor	Mwalimu
1320	Insufficient Stock	Hifadhi haitoshi
1321	Insurance Start date should be less than Insurance End date	Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
1322	Integrated Tax	Ushuru uliojumuishwa
1323	Inter-State Supplies	Ugavi wa Jimbo la Kimataifa
1324	Interest Amount	Kiwango cha riba
1325	Interests	Maslahi
1326	Intern	Ndani
1327	Internet Publishing	Kuchapisha mtandao
1328	Intra-State Supplies	Ugavi wa Jimbo la ndani
1329	Introduction	Utangulizi
1330	Invalid Attribute	Attribute batili
1331	Invalid Blanket Order for the selected Customer and Item	Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
1332	Invalid Company for Inter Company Transaction.	Kampuni batili ya Uingilianaji wa Kampuni.
1333	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN batili! GSTIN lazima iwe na herufi 15.
1334	Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.	GSTIN batili! Nambari 2 za kwanza za GSTIN zinapaswa kufanana na Nambari ya Jimbo {0}.
1335	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN batili! Uingizaji ambao umeingia haulingani na muundo wa GSTIN.
1336	Invalid Posting Time	Muda usio sahihi wa Kuchapa
1337	Invalid attribute {0} {1}	Tabia isiyo sahihi {0} {1}
1338	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
1339	Invalid reference {0} {1}	Kumbukumbu batili {0} {1}
1340	Invalid {0}	Inalidhika {0}
1341	Invalid {0} for Inter Company Transaction.	Sio sahihi {0} kwa Ununuzi wa Kampuni ya.
1342	Invalid {0}: {1}	Halafu {0}: {1}
1343	Inventory	Uuzaji
1344	Investment Banking	Benki ya Uwekezaji
1345	Investments	Uwekezaji
1346	Invoice	Invoice
1347	Invoice Created	Invoice Iliyoundwa
1348	Invoice Discounting	Upunguzaji wa ankara
1349	Invoice Patient Registration	Usajili wa Msajili wa Msajili
1350	Invoice Posting Date	Tarehe ya Kuagiza Invozi
1351	Invoice Type	Aina ya ankara
1352	Invoice already created for all billing hours	Dawa tayari imeundwa kwa masaa yote ya kulipa
1353	Invoice can't be made for zero billing hour	Invozi haiwezi kufanywa kwa saa ya kulipa zero
1354	Invoice {0} no longer exists	Invoice {0} haipo tena
1355	Invoiced	Imesajiliwa
1356	Invoiced Amount	Kiasi kilichopishwa
1357	Invoices	Invoices
1358	Invoices for Costumers.	Ankara kwa Vivutio.
1359	Inward Supplies(liable to reverse charge	Ugavi wa ndani (inawajibika kubadilisha malipo
1360	Inward supplies from ISD	Vifaa vya ndani kutoka ISD
1361	Inward supplies liable to reverse charge (other than 1 & 2 above)	Vifaa vya ndani vina jukumu la kubadili malipo (zaidi ya 1 &amp; 2 hapo juu)
1362	Is Active	Ni Kazi
1363	Is Default	Je, ni Default
1364	Is Existing Asset	Je, kuna Malipo
1365	Is Frozen	Ni Frozen
1366	Is Group	Ni Kikundi
1367	Issue	Suala
1368	Issue Material	Matatizo ya Matatizo
1369	Issued	Iliyotolewa
1370	Issues	Mambo
1371	It is needed to fetch Item Details.	Inahitajika Kuchukua Maelezo ya Bidhaa.
1372	Item	Kipengee
1373	Item 1	Kipengee 1
1374	Item 2	Kipengee 2
1375	Item 3	Kipengee 3
1376	Item 4	Item 4
1377	Item 5	Kipengee 5
1378	Item Cart	Ramani ya Bidhaa
1379	Item Code	Msimbo wa kipengee
1380	Item Code cannot be changed for Serial No.	Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1381	Item Code required at Row No {0}	Msimbo wa kipengee unahitajika kwenye Row No {0}
1382	Item Description	Maelezo ya maelezo
1383	Item Group	Kundi la Bidhaa
1384	Item Group Tree	Mti wa Kikundi cha Bidhaa
1385	Item Group not mentioned in item master for item {0}	Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
1386	Item Name	Jina la Kipengee
1387	Item Price added for {0} in Price List {1}	Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
1388	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe.
1389	Item Price updated for {0} in Price List {1}	Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
1390	Item Row {0}: {1} {2} does not exist in above '{1}' table	Row Row {0}: {1} {2} haipo katika meza ya juu &#39;{1}&#39;
1391	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
1392	Item Template	Kigezo cha Kigezo
1393	Item Variant Settings	Mipangilio ya Mchapishaji ya Bidhaa
1394	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
1395	Item Variants	Tofauti ya Tofauti
1396	Item Variants updated	Bidhaa anuwai imesasishwa
1397	Item has variants.	Item ina tofauti.
1398	Item must be added using 'Get Items from Purchase Receipts' button	Kipengee lazima kiongezwe kwa kutumia &#39;Pata Vitu kutoka kwenye Kitufe cha Ununuzi&#39;
1399	Item or Warehouse for row {0} does not match Material Request	Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
1400	Item valuation rate is recalculated considering landed cost voucher amount	Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiwango cha malipo cha malipo
1401	Item variant {0} exists with same attributes	Tofauti ya kipengee {0} ipo na sifa sawa
1402	Item {0} does not exist	Kipengee {0} haipo
1403	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imeisha muda
1404	Item {0} has already been returned	Kipengee {0} kimerejea
1405	Item {0} has been disabled	Item {0} imezimwa
1406	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
1407	Item {0} ignored since it is not a stock item	Kipengee {0} kinachunguzwa kwani si kitu cha hisa
1408	Item {0} is a template, please select one of its variants	Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake
1409	Item {0} is cancelled	Kipengee {0} kimefutwa
1410	Item {0} is disabled	Item {0} imezimwa
1411	Item {0} is not a serialized Item	Kipengee {0} si Kipengee cha sina
1412	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
1413	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
1414	Item {0} is not setup for Serial Nos. Check Item master	Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
1415	Item {0} is not setup for Serial Nos. Column must be blank	Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
1416	Item {0} must be a Fixed Asset Item	Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
1417	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
1418	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
1419	Item {0} must be a stock Item	Kipengee {0} kinafaa kuwa kitu cha hisa
1420	Item {0} not found	Kipengee {0} haipatikani
1421	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
1422	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
1423	Item: {0} does not exist in the system	Item: {0} haipo katika mfumo
1424	Items	Vitu
1425	Items Filter	Futa ya vipengee
1426	Items and Pricing	Vitu na bei
1427	Items for Raw Material Request	Vitu vya ombi la nyenzo mbichi
1428	Job Card	Kadi ya Kazi
1429	Job Description	Maelezo ya Kazi
1430	Job Offer	Kazi ya Kazi
1431	Job card {0} created	Kadi ya Kazi {0} imeundwa
1432	Jobs	Kazi
1433	Join	Jiunge
1434	Journal Entries {0} are un-linked	Wasifu wa Jarida {0} hawajaunganishwa
1435	Journal Entry	Kuingia kwa Jarida
1436	Journal Entry {0} does not have account {1} or already matched against other voucher	Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
1437	Kanban Board	Bodi ya Kanban
1438	Key Reports	Ripoti muhimu
1439	LMS Activity	Shughuli ya LMS
1440	Lab Test	Mtihani wa Lab
1441	Lab Test Prescriptions	Maagizo ya Majaribio ya Lab
1442	Lab Test Report	Ripoti ya Mtihani wa Lab
1443	Lab Test Sample	Mfano wa Mtihani wa Lab
1444	Lab Test Template	Kigezo cha Mtihani wa Lab
1445	Lab Test UOM	Mtihani wa UAM wa Lab
1446	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1447	Lab result datetime cannot be before testing datetime	Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima
1448	Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1449	Label	Lebo
1450	Laboratory	Maabara
1451	Language Name	Jina la Lugha
1452	Large	Kubwa
1453	Last Communication	Mawasiliano ya Mwisho
1454	Last Communication Date	Tarehe ya Mawasiliano ya Mwisho
1455	Last Name	Jina la familia
1456	Last Order Amount	Kiwango cha Mwisho cha Mwisho
1457	Last Order Date	Tarehe ya mwisho ya tarehe
1458	Last Purchase Price	Bei ya Ununuzi ya Mwisho
1459	Last Purchase Rate	Kiwango cha Mwisho cha Ununuzi
1460	Latest	Latest
1461	Latest price updated in all BOMs	Bei ya hivi karibuni imesasishwa katika BOM zote
1462	Lead	Cheza
1463	Lead Count	Hesabu ya Kiongozi
1464	Lead Owner	Mmiliki wa Kiongozi
1465	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
1466	Lead Time Days	Siku za Kiongozi
1467	Lead to Quotation	Cheza kwa Nukuu
1468	Leads help you get business, add all your contacts and more as your leads	Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako
1469	Learn	Jifunze
1470	Leave Approval Notification	Acha Arifa ya Idhini
1471	Leave Blocked	Acha Kuzuiwa
1472	Leave Encashment	Acha Acha
1473	Leave Management	Acha Usimamizi
1474	Leave Status Notification	Acha Arifa ya Hali
1475	Leave Type	Acha Aina
1476	Leave Type is madatory	Acha aina ni madhara
1477	Leave Type {0} cannot be allocated since it is leave without pay	Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
1478	Leave Type {0} cannot be carry-forwarded	Acha Aina {0} haiwezi kubeba
1479	Leave Type {0} is not encashable	Toka Aina {0} haipatikani
1480	Leave Without Pay	Acha bila Bila Kulipa
1481	Leave and Attendance	Acha na Uhudhuriaji
1482	Leave application {0} already exists against the student {1}	Acha programu {0} tayari ipo dhidi ya mwanafunzi {1}
1483	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}
1484	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}
1485	Leave of type {0} cannot be longer than {1}	Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
1486	Leave the field empty to make purchase orders for all suppliers	Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
1487	Leaves	Majani
1488	Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
1489	Leaves has been granted sucessfully	Majani imetolewa kwa ufanisi
1490	Leaves must be allocated in multiples of 0.5	Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5
1491	Leaves per Year	Majani kwa mwaka
1492	Ledger	Ledger
1493	Legal	Kisheria
1494	Legal Expenses	Gharama za Kisheria
1495	Letter Head	Barua ya kichwa
1496	Letter Heads for print templates.	Viongozi wa Barua kwa templates za kuchapisha.
1497	Level	Kiwango
1498	Liability	Dhima
1499	License	Leseni
1500	Lifecycle	Uhai wa Maisha
1501	Limit	Punguza
1502	Limit Crossed	Upeo umevuka
1503	Link to Material Request	Unganisha Ombi la Nyenzo
1504	List of all share transactions	Orodha ya shughuli zote za kushiriki
1505	List of available Shareholders with folio numbers	Orodha ya Washiriki waliopatikana na namba za folio
1506	Loading Payment System	Inapakia Mfumo wa Malipo
1507	Loan	Mikopo
1508	Loan Amount cannot exceed Maximum Loan Amount of {0}	Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
1509	Loan Application	Maombi ya Mikopo
1510	Loan Management	Usimamizi wa Mikopo
1511	Loan Repayment	Malipo ya kulipia
1512	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Tarehe ya Kuanza mkopo na Kipindi cha Mkopo ni lazima ili kuokoa Upunguzaji wa ankara
1513	Loans (Liabilities)	Mikopo (Madeni)
1514	Loans and Advances (Assets)	Mikopo na Maendeleo (Mali)
1515	Local	Mitaa
1516	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
1517	LocalStorage is full, did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
1518	Log	Ingia
1519	Logs for maintaining sms delivery status	Ingia kwa kudumisha hali ya utoaji wa SMS
1520	Lost	Potea
1521	Lost Reasons	Sababu zilizopotea
1522	Low	Chini
1523	Low Sensitivity	Sensitivity Low
1524	Lower Income	Mapato ya chini
1525	Loyalty Amount	Kiasi cha Uaminifu
1526	Loyalty Point Entry	Uaminifu wa Kuingia Uhakika
1527	Loyalty Points	Pole ya Uaminifu
1528	Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.	Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa.
1529	Loyalty Points: {0}	Vidokezo vya Uaminifu: {0}
1530	Loyalty Program	Programu ya Uaminifu
1531	Main	Kuu
1532	Maintenance	Matengenezo
1533	Maintenance Log	Ingia ya Matengenezo
1534	Maintenance Manager	Meneja wa Matengenezo
1535	Maintenance Schedule	Ratiba ya Matengenezo
1536	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza &#39;Generate Schedule&#39;
1537	Maintenance Schedule {0} exists against {1}	Ratiba ya Matengenezo {0} ipo dhidi ya {1}
1538	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
1539	Maintenance Status has to be Cancelled or Completed to Submit	Hali ya Matengenezo inapaswa kufutwa au Imekamilika Kuwasilisha
1540	Maintenance User	Mtumiaji wa Matengenezo
1541	Maintenance Visit	Kutembelea Utunzaji
1542	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
1543	Maintenance start date can not be before delivery date for Serial No {0}	Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0}
1544	Make	Fanya
1545	Make Payment	Fanya Malipo
1546	Make project from a template.	Tengeneza mradi kutoka kwa kiolezo.
1547	Making Stock Entries	Kufanya Entries Stock
1548	Male	Kiume
1549	Manage Customer Group Tree.	Dhibiti mti wa Wateja wa Wateja.
1550	Manage Sales Partners.	Dhibiti Washirika wa Mauzo.
1551	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
1552	Manage Territory Tree.	Dhibiti Miti ya Wilaya.
1553	Manage your orders	Dhibiti amri zako
1554	Management	Usimamizi
1555	Manager	Meneja
1556	Managing Projects	Miradi ya Kusimamia
1557	Managing Subcontracting	Kusimamia Kudhibiti Msaada
1558	Mandatory	Inahitajika
1559	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
1560	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
1561	Mandatory field - Program	Sehemu ya lazima - Programu
1562	Manufacture	Tengeneza
1563	Manufacturer	Mtengenezaji
1564	Manufacturer Part Number	Nambari ya Sehemu ya Mtengenezaji
1565	Manufacturing	Uzalishaji
1566	Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
1567	Mapping	Ramani
1568	Mapping Type	Aina ya Ramani
1569	Mark Absent	Weka alama
1570	Mark Attendance	Mark Attendance
1571	Mark Half Day	Mark Half Day
1572	Mark Present	Andika Sasa
1573	Marketing	Masoko
1574	Marketing Expenses	Malipo ya Masoko
1575	Marketplace	Hifadhi ya Soko
1576	Marketplace Error	Hitilafu ya sokoni
1577	Master data syncing, it might take some time	Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda
1578	Masters	Masters
1579	Match Payments with Invoices	Malipo ya mechi na ankara
1580	Match non-linked Invoices and Payments.	Mechi zisizohusishwa ankara na malipo.
1581	Material	Nyenzo
1582	Material Consumption	Matumizi ya Nyenzo
1583	Material Consumption is not set in Manufacturing Settings.	Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.
1584	Material Receipt	Receipt ya nyenzo
1585	Material Request	Ombi la Nyenzo
1586	Material Request Date	Tarehe ya Kuomba Nyenzo
1587	Material Request No	Ombi la Vifaa La
1588	Material Request not created, as quantity for Raw Materials already available.	Ombi la nyenzo halijoundwa, kama idadi ya Malighafi tayari inapatikana.
1589	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
1590	Material Request to Purchase Order	Nambari ya Nyenzo ya Ununuzi wa Utaratibu
1591	Material Request {0} is cancelled or stopped	Ombi la Vifaa {0} limefutwa au kusimamishwa
1592	Material Request {0} submitted.	Ombi la Nyenzo {0} limewasilishwa.
1593	Material Transfer	Uhamisho wa Nyenzo
1594	Material Transferred	Nyenzo Inahamishwa
1595	Material to Supplier	Nyenzo kwa Wafanyabiashara
1596	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Kiasi cha Msamaha wa Msingi hauwezi kuwa mkubwa kuliko kiwango cha juu cha msamaha {0} wa Kitengo cha Msamaha wa Kodi {1}
1597	Max benefits should be greater than zero to dispense benefits	Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1598	Max discount allowed for item: {0} is {1}%	Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
1599	Max: {0}	Max: {0}
1600	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
1601	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
1602	Maximum amount eligible for the component {0} exceeds {1}	Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
1603	Maximum benefit amount of component {0} exceeds {1}	Ufikiaji wa kiwango kikubwa cha sehemu {0} unazidi {1}
1604	Maximum benefit amount of employee {0} exceeds {1}	Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1}
1605	Maximum discount for Item {0} is {1}%	Upeo wa juu kwa Bidhaa {0} ni {1}%
1606	Maximum leave allowed in the leave type {0} is {1}	Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
1607	Medical	Matibabu
1608	Medical Code	Kanuni ya Matibabu
1609	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1610	Medical Department	Idara ya Matibabu
1611	Medical Record	Rekodi ya Matibabu
1612	Medium	Kati
1613	Meeting	Mkutano
1614	Member Activity	Shughuli ya Mjumbe
1615	Member ID	Kitambulisho cha Mwanachama
1616	Member Name	Jina la Mwanachama
1617	Member information.	Maelezo ya wanachama.
1618	Membership	Uanachama
1619	Membership Details	Maelezo ya Uanachama
1620	Membership ID	Kitambulisho cha Uanachama
1621	Membership Type	Aina ya Uanachama
1622	Memebership Details	Maelezo ya Usajili
1623	Memebership Type Details	Maelezo ya Aina ya Uhifadhi
1624	Merge	Unganisha
1625	Merge Account	Unganisha Akaunti
1626	Merge with Existing Account	Unganisha na Akaunti iliyopo
1627	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni
1628	Message Examples	Mifano ya Ujumbe
1629	Message Sent	Ujumbe uliotumwa
1630	Method	Njia
1631	Middle Income	Mapato ya Kati
1632	Middle Name	Jina la kati
1633	Middle Name (Optional)	Jina la Kati (Hiari)
1634	Min Amt can not be greater than Max Amt	Min Amt haiwezi kuwa kubwa kuliko Max Amt
1635	Min Qty can not be greater than Max Qty	Min Qty haiwezi kuwa kubwa kuliko Max Qty
1636	Minimum Lead Age (Days)	Umri wa Kiongozi wa Chini (Siku)
1637	Miscellaneous Expenses	Malipo tofauti
1638	Missing Currency Exchange Rates for {0}	Viwango vya Kubadilisha Fedha Hazipo kwa {0}
1639	Missing email template for dispatch. Please set one in Delivery Settings.	Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja kwenye Mipangilio ya Utoaji.
1640	Missing value for Password, API Key or Shopify URL	Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
1641	Mode of Payment	Mfumo wa Malipo
1642	Mode of Payments	Hali ya Malipo
1643	Mode of Transport	Njia ya Usafiri
1644	Mode of Transportation	Njia ya Usafiri
1645	Mode of payment is required to make a payment	Njia ya kulipa inahitajika kufanya malipo
1646	Model	Mfano
1647	Moderate Sensitivity	Sensitivity ya wastani
1648	Monday	Jumatatu
1649	Monthly	Kila mwezi
1650	Monthly Distribution	Usambazaji wa kila mwezi
1651	Monthly Repayment Amount cannot be greater than Loan Amount	Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
1652	More	Zaidi
1653	More Information	Taarifa zaidi
1654	More than one selection for {0} not allowed	Zaidi ya chaguo moja kwa {0} hairuhusiwi
1655	More...	Zaidi ...
1656	Motion Picture & Video	Picha na Video ya Mwendo
1657	Move	Hoja
1658	Move Item	Hoja Item
1659	Multi Currency	Fedha nyingi
1660	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
1661	Multiple Loyalty Program found for the Customer. Please select manually.	Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
1662	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}
1663	Multiple Variants	Vipengele vingi
1664	Multiple default mode of payment is not allowed	Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
1665	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
1666	Music	Muziki
1667	My Account	Akaunti yangu
1668	Name error: {0}	Jina la kosa: {0}
1669	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
1670	Name or Email is mandatory	Jina au barua pepe ni lazima
1671	Nature Of Supplies	Hali ya Ugavi
1672	Navigating	Inasafiri
1673	Needs Analysis	Uchambuzi wa Mahitaji
1674	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
1675	Negative Valuation Rate is not allowed	Kiwango cha Vikwazo Kibaya haruhusiwi
1676	Negotiation/Review	Majadiliano / Mapitio
1677	Net Asset value as on	Thamani ya Mali ya Nambari kama ilivyoendelea
1678	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
1679	Net Cash from Investing	Fedha Nasi kutoka Uwekezaji
1680	Net Cash from Operations	Fedha Nacho kutoka kwa Uendeshaji
1681	Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
1682	Net Change in Accounts Receivable	Mabadiliko ya Nambari katika Akaunti ya Kukubalika
1683	Net Change in Cash	Mabadiliko ya Net katika Fedha
1684	Net Change in Equity	Mabadiliko ya Net katika Equity
1685	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
1686	Net Change in Inventory	Mabadiliko ya Net katika Mali
1687	Net ITC Available(A) - (B)	ITC Inapatikana (A) - (B)
1688	Net Pay	Net Pay
1689	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
1690	Net Profit	Faida halisi
1691	Net Salary Amount	Kiasi cha Mshahara wa Net
1692	Net Total	Jumla ya Net
1693	Net pay cannot be negative	Mshahara wa Net hauwezi kuwa hasi
1694	New Account Name	Jina la Akaunti Mpya
1695	New Address	Anwani mpya
1696	New BOM	BOM mpya
1697	New Batch ID (Optional)	Kitambulisho kipya cha Chaguo (Hiari)
1698	New Batch Qty	Uchina Mpya
1699	New Cart	New Cart
1700	New Company	Kampuni mpya
1701	New Contact	Mawasiliano Mpya
1702	New Cost Center Name	Jina la Kituo cha Gharama Mpya
1703	New Customer Revenue	Mapato ya Wateja Mpya
1704	New Customers	Wateja wapya
1705	New Department	Idara mpya
1706	New Employee	Mfanyakazi Mpya
1707	New Location	Eneo Jipya
1708	New Quality Procedure	Utaratibu mpya wa Ubora
1709	New Sales Invoice	Invozi mpya ya Mauzo
1710	New Sales Person Name	Jina la mtu mpya wa mauzo
1711	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Serial mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
1712	New Warehouse Name	Jina jipya la ghala
1713	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
1714	New task	Kazi mpya
1715	New {0} pricing rules are created	Sheria mpya za bei {0} zimeundwa
1716	Newsletters	Majarida
1717	Newspaper Publishers	Waandishi wa gazeti
1718	Next	Ifuatayo
1719	Next Contact By cannot be same as the Lead Email Address	Kuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe
1720	Next Contact Date cannot be in the past	Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
1721	Next Steps	Hatua Zingine
1722	No Action	Hakuna Kitendo
1723	No Customers yet!	Hakuna Wateja bado!
1724	No Data	Hakuna Data
1725	No Delivery Note selected for Customer {}	Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
1726	No Employee Found	Hakuna Mfanyakazi Aliyopatikana
1727	No Item with Barcode {0}	Hakuna Kitu na Barcode {0}
1728	No Item with Serial No {0}	Hakuna kitu na Serial No {0}
1729	No Items added to cart	Hakuna Vitu vilivyoongezwa kwenye gari
1730	No Items available for transfer	Hakuna Vipengele vinavyopatikana kwa uhamisho
1731	No Items selected for transfer	Hakuna Vichaguliwa kwa uhamisho
1732	No Items to pack	Hakuna Vipande vya kuingiza
1733	No Items with Bill of Materials to Manufacture	Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
1734	No Items with Bill of Materials.	Hakuna Vitu na Muswada wa Vifaa.
1735	No Lab Test created	Hakuna Jaribio la Lab limeundwa
1736	No Permission	Hakuna Ruhusa
1737	No Quote	Hakuna Nukuu
1738	No Remarks	Hakuna Maneno
1739	No Result to submit	Hakuna matokeo ya kuwasilisha
1740	No Salary Structure assigned for Employee {0} on given date {1}	Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
1741	No Staffing Plans found for this Designation	Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu
1742	No Student Groups created.	Hakuna Vikundi vya Wanafunzi vilivyoundwa.
1743	No Students in	Hakuna Wanafunzi
1744	No Tax Withholding data found for the current Fiscal Year.	Hakuna Data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.
1745	No Work Orders created	Hakuna Amri za Kazi zilizoundwa
1746	No accounting entries for the following warehouses	Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo
1747	No active or default Salary Structure found for employee {0} for the given dates	Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
1748	No address added yet.	Hakuna anwani iliyoongezwa bado.
1749	No contacts added yet.	Hakuna anwani zilizoongezwa bado.
1750	No contacts with email IDs found.	Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.
1751	No data for this period	Hakuna data kwa kipindi hiki
1752	No description given	Hakuna maelezo yaliyotolewa
1753	No employees for the mentioned criteria	Hakuna wafanyakazi kwa vigezo vilivyotajwa
1754	No gain or loss in the exchange rate	Hakuna faida au kupoteza kwa kiwango cha ubadilishaji
1755	No items listed	Hakuna vitu vilivyoorodheshwa
1756	No items to be received are overdue	Hakuna vitu vilivyopokelewa vimepungua
1757	No material request created	Hakuna ombi la nyenzo lililoundwa
1758	No more updates	Hakuna updates tena
1759	No of Interactions	Hakuna Uingiliano
1760	No of Shares	Hakuna ya Hisa
1761	No pending Material Requests found to link for the given items.	Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
1762	No products found	Hakuna bidhaa zilizopatikana
1763	No products found.	Hakuna bidhaa zilizopatikana.
1764	No record found	Hakuna rekodi iliyopatikana
1765	No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
1766	No records found in the Payment table	Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
1767	No replies from	Hakuna majibu kutoka
1768	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
1769	No tasks	Hakuna kazi
1770	No time sheets	Hakuna karatasi za wakati
1771	No values	Hakuna maadili
1772	No {0} found for Inter Company Transactions.	Hakuna {0} kupatikana kwa Shughuli za Inter Company.
1773	Non GST Inward Supplies	Ugavi wa ndani wa GST
1774	Non Profit	Sio faida
1775	Non Profit (beta)	Sio faida (beta)
1776	Non-GST outward supplies	Vifaa visivyo vya GST
1777	Non-Group to Group	Siyo Kikundi kwa Kundi
1778	None	Hakuna
1779	None of the items have any change in quantity or value.	Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
1780	Nos	Nasi
1781	Not Available	Haipatikani
1782	Not Marked	Haijulikani
1783	Not Paid and Not Delivered	Hailipatikani na Haijaokolewa
1784	Not Permitted	Hairuhusiwi
1785	Not Started	Haijaanza
1786	Not active	Sio kazi
1787	Not allow to set alternative item for the item {0}	Usiruhusu kuweka kitu mbadala kwa kipengee {0}
1788	Not allowed to update stock transactions older than {0}	Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
1789	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1790	Not authroized since {0} exceeds limits	Sio kuchapishwa tangu {0} inapozidi mipaka
1791	Not eligible for the admission in this program as per DOB	Haikubaliki kuingia kwenye programu hii kama DOB
1792	Not items found	Si vitu vilivyopatikana
1793	Not permitted for {0}	Hairuhusiwi kwa {0}
1794	Not permitted, configure Lab Test Template as required	Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
1795	Not permitted. Please disable the Service Unit Type	Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma
1796	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
1797	Note: Item {0} entered multiple times	Kumbuka: Kipengee {0} kiliingizwa mara nyingi
1798	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Kumbuka: Uingiaji wa Malipo hautaundwa tangu &#39;Akaunti ya Fedha au Benki&#39; haijainishwa
1799	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Kumbuka: Mfumo hautaangalia zaidi utoaji na utoaji wa ziada kwa Bidhaa {0} kama kiasi au kiasi ni 0
1800	Note: There is not enough leave balance for Leave Type {0}	Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
1801	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
1802	Note: {0}	Kumbuka: {0}
1803	Notes	Vidokezo
1804	Nothing is included in gross	Hakuna kilichojumuishwa katika jumla
1805	Nothing more to show.	Hakuna zaidi ya kuonyesha.
1806	Nothing to change	Hakuna mabadiliko
1807	Notice Period	Kipindi cha Taarifa
1808	Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
1809	Number	Nambari
1810	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
1811	Number of Interaction	Idadi ya Mahusiano
1812	Number of Order	Idadi ya Utaratibu
1813	Number of new Account, it will be included in the account name as a prefix	Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi
1814	Number of new Cost Center, it will be included in the cost center name as a prefix	Idadi ya Kituo cha Gharama mpya, kitaingizwa katika jina la kituo cha gharama kama kiambishi
1815	Number of root accounts cannot be less than 4	Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4
1816	Odometer	Odometer
1817	Office Equipments	Vifaa vya ofisi
1818	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
1819	Office Rent	Kodi ya Ofisi
1820	On Hold	Inashikilia
1821	On Net Total	Juu ya Net Jumla
1822	One customer can be part of only single Loyalty Program.	Mteja mmoja anaweza kuwa sehemu ya Programu ya Uaminifu pekee.
1823	Online	Online
1824	Online Auctions	Madaada ya mtandaoni
1825	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Tu Acha Maombi na hali &#39;Imeidhinishwa&#39; na &#39;Imekataliwa&#39; inaweza kuwasilishwa
1826	Only the Student Applicant with the status "Approved" will be selected in the table below.	Msaidizi wa Mwanafunzi tu na hali &quot;Imeidhinishwa&quot; itachaguliwa katika meza hapa chini.
1827	Only users with {0} role can register on Marketplace	Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
1828	Only {0} in stock for item {1}	Ni {0} pekee katika hisa kwa bidhaa {1}
1829	Open BOM {0}	Fungua BOM {0}
1830	Open Item {0}	Fungua Toleo {0}
1831	Open Notifications	Fungua Arifa
1832	Open Orders	Fungua Maagizo
1833	Open a new ticket	Fungua tiketi mpya
1834	Opening	Ufunguzi
1835	Opening (Cr)	Kufungua (Cr)
1836	Opening (Dr)	Ufunguzi (Dk)
1837	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1838	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
1839	Opening Accumulated Depreciation must be less than equal to {0}	Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
1840	Opening Balance	Ufunguzi Mizani
1841	Opening Balance Equity	Kufungua Mizani Equity
1842	Opening Date and Closing Date should be within same Fiscal Year	Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
1843	Opening Date should be before Closing Date	Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
1844	Opening Entry Journal	Journal ya Kuingia ya Kuingia
1845	Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
1846	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
1847	Opening Invoices	Invoices za Ufunguzi
1848	Opening Invoices Summary	Kufungua Muhtasari wa ankara
1849	Opening Qty	Ufunguzi wa Uchina
1850	Opening Stock	Ufunguzi wa Hifadhi
1851	Opening Stock Balance	Kufungua Mizani ya Stock
1852	Opening Value	Thamani ya Ufunguzi
1853	Opening {0} Invoice created	Ufunguzi {0} ankara imeundwa
1854	Operation	Uendeshaji
1855	Operation Time must be greater than 0 for Operation {0}	Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
1856	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Uendeshaji {0} kwa muda mrefu kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi
1857	Operations	Uendeshaji
1858	Operations cannot be left blank	Kazi haiwezi kushoto tupu
1859	Opp Count	Upinzani wa Opp
1860	Opp/Lead %	Upinzani / Kiongozi%
1861	Opportunities	Fursa
1862	Opportunities by lead source	Fursa na chanzo cha kuongoza
1863	Opportunity	Fursa
1864	Opportunity Amount	Fursa Kiasi
1865	Optional Holiday List not set for leave period {0}	Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
1866	Optional. Sets company's default currency, if not specified.	Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum.
1867	Optional. This setting will be used to filter in various transactions.	Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.
1868	Options	Chaguo
1869	Order Count	Hesabu ya Hesabu
1870	Order Entry	Kuingia kwa Amri
1871	Order Value	Thamani ya Utaratibu
1872	Order rescheduled for sync	Amri imewekwa tena kwa usawazishaji
1873	Order/Quot %	Order / Quot%
1874	Ordered	Amri
1875	Ordered Qty	Iliyoamriwa Uchina
1876	Ordered Qty: Quantity ordered for purchase, but not received.	Qty Iliyopangwa: Wingi umeamuru kwa ununuzi, lakini haujapokelewa.
1877	Orders	Amri
1878	Orders released for production.	Amri iliyotolewa kwa ajili ya uzalishaji.
1879	Organization	Shirika
1880	Organization Name	Jina la Shirika
1881	Other	Nyingine
1882	Other Reports	Taarifa nyingine
1883	Other outward supplies(Nil rated,Exempted)	Vifaa vingine vya nje (Nilikadiriwa, Imesamehewa)
1884	Others	Wengine
1885	Out Qty	Nje ya Uchina
1886	Out Value	Thamani ya nje
1887	Out of Order	Nje ya Utaratibu
1888	Outgoing	Inatoka
1889	Outstanding	Bora
1890	Outstanding Amount	Kiasi Kikubwa
1891	Outstanding Amt	Amt bora
1892	Outstanding Cheques and Deposits to clear	Cheki Bora na Deposits ili kufuta
1893	Outstanding for {0} cannot be less than zero ({1})	Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
1894	Outward taxable supplies(zero rated)	Vifaa vya ushuru vya nje (vimekadiriwa zero)
1895	Overdue	Kuondolewa
1896	Overlap in scoring between {0} and {1}	Inaingiliana kwa kufunga kati ya {0} na {1}
1897	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
1898	Owner	Mmiliki
1899	PAN	PAN
1900	PO already created for all sales order items	PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
1901	POS	POS
1902	POS Closing Voucher alreday exists for {0} between date {1} and {2}	Ushirikiano wa vocha ya kufunga POS inapatikana kwa {0} kati ya tarehe {1} na {2}
1903	POS Profile	Profaili ya POS
1904	POS Profile is required to use Point-of-Sale	Profaili ya POS inahitajika kutumia Point-of-Sale
1905	POS Profile required to make POS Entry	Profaili ya POS inahitajika ili ufanye POS Entry
1906	POS Settings	Mipangilio ya POS
1907	Packed quantity must equal quantity for Item {0} in row {1}	Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1}
1908	Packing Slip	Ufungashaji wa Ufungashaji
1909	Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
1910	Paid	Ilipwa
1911	Paid Amount	Kiwango kilicholipwa
1912	Paid Amount cannot be greater than total negative outstanding amount {0}	Kiasi Kilicholipiwa hakiwezi kuwa kubwa kuliko jumla ya kiwango kisicho sawa mbaya 0 0
1913	Paid amount + Write Off Amount can not be greater than Grand Total	Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
1914	Paid and Not Delivered	Ilipwa na Haijaokolewa
1915	Parameter	Kipimo
1916	Parent Item {0} must not be a Stock Item	Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
1917	Parents Teacher Meeting Attendance	Mwalimu wa Mwalimu Mkutano wa Mahudhurio
1918	Part-time	Wakati wa sehemu
1919	Partially Depreciated	Ulimwenguni ulipoteza
1920	Partially Received	Imepokelewa kwa Sehemu
1921	Party	Chama
1922	Party Name	Jina la Chama
1923	Party Type	Aina ya Chama
1924	Party Type and Party is mandatory for {0} account	Aina ya Chama na Chama ni lazima kwa akaunti ya {0}
1925	Party Type is mandatory	Aina ya Chama ni lazima
1926	Party is mandatory	Chama ni lazima
1927	Password	Nenosiri
1928	Password policy for Salary Slips is not set	Sera ya nenosiri ya Slips Slary haijawekwa
1929	Past Due Date	Tarehe ya Uliopita
1930	Patient	Mgonjwa
1931	Patient Appointment	Uteuzi wa Mgonjwa
1932	Patient Encounter	Mkutano wa Mgonjwa
1933	Patient not found	Mgonjwa haipatikani
1934	Pay Remaining	Ulipotee
1935	Pay {0} {1}	Kulipa {0} {1}
1936	Payable	Inalipwa
1937	Payable Account	Akaunti ya kulipa
1938	Payable Amount	Kiasi kinacholipwa
1939	Payment	Malipo
1940	Payment Cancelled. Please check your GoCardless Account for more details	Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1941	Payment Confirmation	Uthibitishaji wa Malipo
1942	Payment Date	Tarehe ya Malipo
1943	Payment Days	Siku za Malipo
1944	Payment Document	Hati ya Malipo
1945	Payment Due Date	Tarehe ya Kutayarisha Malipo
1946	Payment Entries {0} are un-linked	Maingizo ya Malipo {0} hayajaunganishwa
1947	Payment Entry	Kuingia kwa Malipo
1948	Payment Entry already exists	Kuingia kwa Malipo tayari kuna
1949	Payment Entry has been modified after you pulled it. Please pull it again.	Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
1950	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
1951	Payment Failed. Please check your GoCardless Account for more details	Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1952	Payment Gateway	Njia ya Malipo
1953	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
1954	Payment Gateway Name	Jina la Gateway ya Malipo
1955	Payment Mode	Njia ya Malipo
1956	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile.
1957	Payment Receipt Note	Kumbuka Receipt Kumbuka
1958	Payment Request	Ombi la Malipo
1959	Payment Request for {0}	Ombi la Malipo kwa {0}
1960	Payment Tems	Vipimo vya Malipo
1961	Payment Term	Muda wa Malipo
1962	Payment Terms	Masharti ya Malipo
1963	Payment Terms Template	Masharti ya Malipo Kigezo
1964	Payment Terms based on conditions	Masharti ya malipo kulingana na masharti
1965	Payment Type	Aina ya malipo
1966	Payment Type must be one of Receive, Pay and Internal Transfer	Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani
1967	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
1968	Payment of {0} from {1} to {2}	Malipo ya {0} kutoka {1} hadi {2}
1969	Payment request {0} created	Ombi la kulipa {0} limeundwa
1970	Payments	Malipo
1971	Payroll	Mishahara
1972	Payroll Number	Nambari ya malipo
1973	Payroll Payable	Mishahara ya kulipa
1974	Payroll date can not be less than employee's joining date	Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
1975	Payslip	Ilipigwa
1976	Pending Activities	Shughuli zinazosubiri
1977	Pending Amount	Kiasi kinachosubiri
1978	Pending Leaves	Majani yaliyoyasubiri
1979	Pending Qty	Uchina uliotarajiwa
1980	Pending Quantity	Unasubiri Wingi
1981	Pending Review	Mapitio Yasubiri
1982	Pending activities for today	Shughuli zinasubiri leo
1983	Pension Funds	Mfuko wa Pensheni
1984	Percentage Allocation should be equal to 100%	Asilimia ya Ugawaji lazima iwe sawa na 100%
1985	Perception Analysis	Uchambuzi wa Upimaji
1986	Period	Kipindi
1987	Period Closing Entry	Uingiaji wa Kipindi cha Kipindi
1988	Period Closing Voucher	Voucher ya kufunga ya muda
1989	Periodicity	Periodicity
1990	Personal Details	Maelezo ya kibinafsi
1991	Pharmaceutical	Madawa
1992	Pharmaceuticals	Madawa
1993	Physician	Daktari
1994	Piecework	Piecework
1995	Pin Code	Nambari ya Bomba
1996	Pincode	Pincode
1997	Place Of Supply (State/UT)	Mahali pa Ugavi (Jimbo / UT)
1998	Place Order	Agiza
1999	Plan Name	Mpango Jina
2000	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
2001	Planned Qty	Uliopita
2002	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Qty iliyopangwa: Wingi, ambayo, Agizo la Kazi limeinuliwa, lakini inasubiri kutengenezwa.
2003	Planning	Kupanga
2004	Plants and Machineries	Mimea na Machineries
2005	Please Set Supplier Group in Buying Settings.	Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
2006	Please add a Temporary Opening account in Chart of Accounts	Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
2007	Please add the account to root level Company -	Tafadhali ongeza akaunti kwa Kampuni ya kiwango -
2008	Please add the remaining benefits {0} to any of the existing component	Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo
2009	Please check Multi Currency option to allow accounts with other currency	Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine
2010	Please click on 'Generate Schedule'	Tafadhali bonyeza &#39;Generate Schedule&#39;
2011	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Tafadhali bonyeza &#39;Weka Ratiba&#39; ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
2012	Please click on 'Generate Schedule' to get schedule	Tafadhali bonyeza &#39;Generate Schedule&#39; ili kupata ratiba
2013	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
2014	Please contact to the user who have Sales Master Manager {0} role	Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
2015	Please create Customer from Lead {0}	Tafadhali tengeneza Wateja kutoka Kiongozi {0}
2016	Please create purchase receipt or purchase invoice for the item {0}	Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0}
2017	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
2018	Please enable Applicable on Booking Actual Expenses	Tafadhali itawezesha kuhitajika kwenye gharama halisi ya kusajili
2019	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Tafadhali itawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili
2020	Please enable default incoming account before creating Daily Work Summary Group	Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku
2021	Please enable pop-ups	Tafadhali uwawezesha pop-ups
2022	Please enter 'Is Subcontracted' as Yes or No	Tafadhali ingiza &#39;Je, unatetewa&#39; kama Ndiyo au Hapana
2023	Please enter API Consumer Key	Tafadhali ingiza Nambari ya Watumiaji wa API
2024	Please enter API Consumer Secret	Tafadhali ingiza Siri ya Watumiaji wa API
2025	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
2026	Please enter Approving Role or Approving User	Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji
2027	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
2028	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
2029	Please enter Employee Id of this sales person	Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
2030	Please enter Expense Account	Tafadhali ingiza Akaunti ya gharama
2031	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
2032	Please enter Item Code to get batch no	Tafadhali ingiza Msimbo wa Nambari ili kupata bat
2033	Please enter Item first	Tafadhali ingiza kipengee kwanza
2034	Please enter Maintaince Details first	Tafadhali ingiza maelezo ya Duka la kwanza
2035	Please enter Material Requests in the above table	Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
2036	Please enter Planned Qty for Item {0} at row {1}	Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
2037	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
2038	Please enter Production Item first	Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
2039	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
2040	Please enter Receipt Document	Tafadhali ingiza Hati ya Receipt
2041	Please enter Reference date	Tafadhali ingiza tarehe ya Marejeo
2042	Please enter Repayment Periods	Tafadhali ingiza Kipindi cha Malipo
2043	Please enter Reqd by Date	Tafadhali ingiza Reqd kwa Tarehe
2044	Please enter Sales Orders in the above table	Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
2045	Please enter Woocommerce Server URL	Tafadhali ingiza URL ya Woocommerce Server
2046	Please enter Write Off Account	Tafadhali ingiza Akaunti ya Kuandika Akaunti
2047	Please enter atleast 1 invoice in the table	Tafadhali ingiza ankara 1 kwenye meza
2048	Please enter company first	Tafadhali ingiza kampuni kwanza
2049	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
2050	Please enter default currency in Company Master	Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
2051	Please enter message before sending	Tafadhali ingiza ujumbe kabla ya kutuma
2052	Please enter parent cost center	Tafadhali ingiza kituo cha gharama ya wazazi
2053	Please enter quantity for Item {0}	Tafadhali ingiza kiasi cha Bidhaa {0}
2054	Please enter relieving date.	Tafadhali ingiza tarehe ya kufuta.
2055	Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
2056	Please enter valid Financial Year Start and End Dates	Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
2057	Please enter valid email address	Tafadhali ingiza anwani ya barua pepe halali
2058	Please enter {0} first	Tafadhali ingiza {0} kwanza
2059	Please fill in all the details to generate Assessment Result.	Tafadhali jaza maelezo yote ili kutoa Matokeo ya Tathmini.
2060	Please identify/create Account (Group) for type - {0}	Tafadhali tambua / unda Akaunti (Kikundi) cha aina - {0}
2061	Please identify/create Account (Ledger) for type - {0}	Tafadhali tambua / unda Akaunti (Ledger) ya aina - {0}
2062	Please input all required Result Value(s)	Tafadhali ingiza Thamani zote za Thamani zinazohitajika
2063	Please login as another user to register on Marketplace	Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
2064	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
2065	Please mention Basic and HRA component in Company	Tafadhali taja sehemu ya Msingi na HRA katika Kampuni
2066	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
2067	Please mention Round Off Cost Center in Company	Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
2068	Please mention no of visits required	Tafadhali angalia hakuna wa ziara zinazohitajika
2069	Please mention the Lead Name in Lead {0}	Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0}
2070	Please pull items from Delivery Note	Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
2071	Please re-type company name to confirm	Tafadhali rejesha jina la kampuni ili kuthibitisha
2072	Please register the SIREN number in the company information file	Tafadhali kujiandikisha namba ya SIREN katika faili ya habari ya kampuni
2073	Please remove this Invoice {0} from C-Form {1}	Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
2074	Please save the patient first	Tafadhali salama mgonjwa kwanza
2075	Please save the report again to rebuild or update	Tafadhali hifadhi ripoti tena ili kuunda tena au kusasisha
2076	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja
2077	Please select Apply Discount On	Tafadhali chagua Weka Kutoa Discount On
2078	Please select BOM against item {0}	Tafadhali chagua BOM dhidi ya kipengee {0}
2079	Please select BOM for Item in Row {0}	Tafadhali chagua BOM kwa Bidhaa katika Row {0}
2080	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
2081	Please select Category first	Tafadhali chagua Jamii kwanza
2082	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
2083	Please select Company	Tafadhali chagua Kampuni
2084	Please select Company and Designation	Tafadhali chagua Kampuni na Uteuzi
2085	Please select Company and Party Type first	Tafadhali chagua Aina ya Kampuni na Chapa kwanza
2086	Please select Company and Posting Date to getting entries	Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
2087	Please select Company first	Tafadhali chagua Kampuni kwanza
2088	Please select Completion Date for Completed Asset Maintenance Log	Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
2089	Please select Completion Date for Completed Repair	Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika
2090	Please select Course	Tafadhali chagua kozi
2091	Please select Drug	Tafadhali chagua dawa
2092	Please select Employee	Tafadhali chagua Mfanyakazi
2093	Please select Employee Record first.	Tafadhali chagua Rekodi ya Waajiri kwanza.
2094	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
2095	Please select Healthcare Service	Tafadhali chagua Huduma ya Afya
2096	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Tafadhali chagua Kitu ambacho &quot;Je, Kitu cha Hifadhi&quot; ni &quot;Hapana&quot; na &quot;Je, Ni Kitu cha Mauzo&quot; ni &quot;Ndiyo&quot; na hakuna Bundi la Bidhaa
2097	Please select Maintenance Status as Completed or remove Completion Date	Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
2098	Please select Party Type first	Tafadhali chagua Aina ya Chama kwanza
2099	Please select Patient	Tafadhali chagua Mgonjwa
2100	Please select Patient to get Lab Tests	Tafadhali chagua Mgonjwa kupata Majaribio ya Lab
2101	Please select Posting Date before selecting Party	Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
2102	Please select Posting Date first	Tafadhali chagua Tarehe ya Kuweka kwanza
2103	Please select Price List	Tafadhali chagua Orodha ya Bei
2104	Please select Program	Tafadhali chagua Programu
2105	Please select Qty against item {0}	Tafadhali chagua Uchina dhidi ya bidhaa {0}
2106	Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
2107	Please select Start Date and End Date for Item {0}	Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
2108	Please select Student Admission which is mandatory for the paid student applicant	Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
2109	Please select a BOM	Tafadhali chagua BOM
2110	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
2111	Please select a Company	Tafadhali chagua Kampuni
2112	Please select a batch	Tafadhali chagua batch
2113	Please select a csv file	Tafadhali chagua faili ya csv
2114	Please select a customer	Tafadhali chagua mteja
2115	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
2116	Please select a table	Tafadhali chagua meza
2117	Please select a valid Date	Tafadhali chagua Tarehe halali
2118	Please select a value for {0} quotation_to {1}	Tafadhali chagua thamani ya {0} quotation_to {1}
2119	Please select a warehouse	Tafadhali chagua ghala
2120	Please select an item in the cart	Tafadhali chagua kipengee kwenye gari
2121	Please select at least one domain.	Tafadhali chagua angalau kikoa kimoja.
2122	Please select correct account	Tafadhali chagua akaunti sahihi
2123	Please select customer	Tafadhali chagua mteja
2124	Please select date	Tafadhali chagua tarehe
2125	Please select item code	Tafadhali chagua msimbo wa kipengee
2126	Please select month and year	Tafadhali chagua mwezi na mwaka
2127	Please select prefix first	Tafadhali chagua kiambatisho kwanza
2128	Please select the Company	Tafadhali chagua Kampuni
2129	Please select the Company first	Tafadhali chagua Kampuni kwanza
2130	Please select the Multiple Tier Program type for more than one collection rules.	Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
2131	Please select the assessment group other than 'All Assessment Groups'	Tafadhali chagua kikundi cha tathmini badala ya &#39;Makundi Yote ya Tathmini&#39;
2132	Please select the document type first	Tafadhali chagua aina ya hati kwanza
2133	Please select weekly off day	Tafadhali chagua kila wiki siku
2134	Please select {0}	Tafadhali chagua {0}
2135	Please select {0} first	Tafadhali chagua {0} kwanza
2136	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
2137	Please set 'Asset Depreciation Cost Center' in Company {0}	Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0}
2138	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali&#39; katika Kampuni {0}
2139	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Tafadhali weka Akaunti katika Warehouse {0} au Akaunti ya Inventory Akaunti katika Kampuni {1}
2140	Please set B2C Limit in GST Settings.	Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
2141	Please set Company	Tafadhali weka Kampuni
2142	Please set Company filter blank if Group By is 'Company'	Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na &#39;Kampuni&#39;
2143	Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
2144	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1}
2145	Please set Email Address	Tafadhali weka Anwani ya barua pepe
2146	Please set GST Accounts in GST Settings	Tafadhali weka Akaunti za GST katika Mipangilio ya GST
2147	Please set Hotel Room Rate on {}	Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
2148	Please set Number of Depreciations Booked	Tafadhali weka Idadi ya Dhamana iliyopangwa
2149	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Tafadhali weka Akaunti ya Kushindwa Kuchangia / Kupoteza kwa Kampuni {0}
2150	Please set User ID field in an Employee record to set Employee Role	Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
2151	Please set a default Holiday List for Employee {0} or Company {1}	Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
2152	Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
2153	Please set an active menu for Restaurant {0}	Tafadhali weka orodha ya kazi ya Mgahawa {0}
2154	Please set associated account in Tax Withholding Category {0} against Company {1}	Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1}
2155	Please set at least one row in the Taxes and Charges Table	Tafadhali weka angalau safu moja katika Jedwali la Ushuru na ada
2156	Please set default Cash or Bank account in Mode of Payment {0}	Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
2157	Please set default account in Salary Component {0}	Tafadhali weka akaunti ya msingi katika kipengele cha mshahara {0}
2158	Please set default customer group and territory in Selling Settings	Tafadhali weka kikundi cha wateja na chaguo la msingi katika Ununuzi wa Mipangilio
2159	Please set default customer in Restaurant Settings	Tafadhali weka mteja default katika Mipangilio ya Mkahawa
2160	Please set default template for Leave Approval Notification in HR Settings.	Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
2161	Please set default template for Leave Status Notification in HR Settings.	Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
2162	Please set default {0} in Company {1}	Tafadhali teua default {0} katika Kampuni {1}
2163	Please set filter based on Item or Warehouse	Tafadhali weka kichujio kulingana na Bidhaa au Ghala
2164	Please set leave policy for employee {0} in Employee / Grade record	Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
2165	Please set recurring after saving	Tafadhali kuweka mara kwa mara baada ya kuokoa
2166	Please set the Company	Tafadhali weka Kampuni
2167	Please set the Customer Address	Tafadhali weka Anwani ya Wateja
2168	Please set the Date Of Joining for employee {0}	Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
2169	Please set the Default Cost Center in {0} company.	Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.
2170	Please set the Email ID for the Student to send the Payment Request	Tafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo
2171	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
2172	Please set the Payment Schedule	Tafadhali weka Ratiba ya Malipo
2173	Please set the series to be used.	Tafadhali weka mfululizo kutumiwa.
2174	Please set {0} for address {1}	Tafadhali weka {0} kwa anuani {1}
2175	Please setup Students under Student Groups	Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
2176	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
2177	Please specify Company	Tafadhali taja Kampuni
2178	Please specify Company to proceed	Tafadhali taja Kampuni ili kuendelea
2179	Please specify a valid 'From Case No.'	Tafadhali onyesha halali &#39;Kutoka Halali Nambari&#39;
2180	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
2181	Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
2182	Please specify currency in Company	Tafadhali taja fedha katika Kampuni
2183	Please specify either Quantity or Valuation Rate or both	Tafadhali taja ama Wingi au Valuation Rate au wote wawili
2184	Please specify from/to range	Tafadhali taja kutoka / kwa kuenea
2185	Please supply the specified items at the best possible rates	Tafadhali usambaze vitu maalum kwa viwango bora zaidi
2186	Please update your status for this training event	Tafadhali sasisha hali yako ya tukio hili la mafunzo
2187	Please wait 3 days before resending the reminder.	Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
2188	Point of Sale	Uhakika wa Uuzaji
2189	Point-of-Sale	Uhakika wa Kuuza
2190	Point-of-Sale Profile	Ushauri wa Maandishi ya Uhakika
2191	Portal	Portal
2192	Portal Settings	Mipangilio ya Portal
2193	Possible Supplier	Wafanyabiashara wawezekana
2194	Postal Expenses	Malipo ya posta
2195	Posting Date	Tarehe ya Kuchapisha
2196	Posting Date cannot be future date	Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
2197	Posting Time	Wakati wa Kuchapa
2198	Posting date and posting time is mandatory	Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
2199	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
2200	Potential opportunities for selling.	Uwezo wa fursa za kuuza.
2201	Practitioner Schedule	Ratiba ya Waalimu
2202	Pre Sales	Mauzo ya awali
2203	Preference	Upendeleo
2204	Prescribed Procedures	Taratibu zilizowekwa
2205	Prescription	Dawa
2206	Prescription Dosage	Kipimo cha Dawa
2207	Prescription Duration	Muda wa Dawa
2208	Prescriptions	Maagizo
2209	Present	Sasa
2210	Prev	Kabla
2211	Preview	Angalia
2212	Preview Salary Slip	Angalia Slip ya Mshahara
2213	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
2214	Price	Bei
2215	Price List	Orodha ya bei
2216	Price List Currency not selected	Orodha ya Bei Fedha isiyochaguliwa
2217	Price List Rate	Orodha ya Bei ya Bei
2218	Price List master.	Orodha ya bei ya bwana.
2219	Price List must be applicable for Buying or Selling	Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
2220	Price List not found or disabled	Orodha ya Bei haipatikani au imezimwa
2221	Price List {0} is disabled or does not exist	Orodha ya Bei {0} imezimwa au haipo
2222	Price or product discount slabs are required	Bei au bei za bidhaa zinahitajika
2223	Pricing	Bei
2224	Pricing Rule	Kanuni ya bei
2225	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.
2226	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Sheria ya bei ni kufuta Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine.
2227	Pricing Rule {0} is updated	Sheria ya bei {0} imesasishwa
2228	Pricing Rules are further filtered based on quantity.	Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
2229	Primary	Msingi
2230	Primary Address Details	Maelezo ya Anwani ya Msingi
2231	Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
2232	Principal Amount	Kiasi kikubwa
2233	Print Format	Fomu ya Kuchapa
2234	Print IRS 1099 Forms	Chapisha Fomu za IRS 1099
2235	Print Report Card	Kadi ya Ripoti ya Kuchapa
2236	Print Settings	Mipangilio ya magazeti
2237	Print and Stationery	Chapisha na vifaa
2238	Print settings updated in respective print format	Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
2239	Print taxes with zero amount	Chapisha kodi kwa kiasi cha sifuri
2240	Printing and Branding	Uchapishaji na Kubandika
2241	Private Equity	Private Equity
2242	Privilege Leave	Uondoaji wa Hifadhi
2243	Probation	Probation
2244	Probationary Period	Muda wa majaribio
2245	Procedure	Utaratibu
2246	Process Day Book Data	Takwimu za Siku ya Kitabu
2247	Process Master Data	Takwimu za Mchakato
2248	Processing Chart of Accounts and Parties	Kusindika Chati ya Hesabu na Vyama
2249	Processing Items and UOMs	Inasindika Vitu na UOM
2250	Processing Party Addresses	Inashughulikia Kero za Chama
2251	Processing Vouchers	Inashughulikia Vocha
2252	Procurement	Ununuzi
2253	Produced Qty	Uchina uliotayarishwa
2254	Product	Bidhaa
2255	Product Bundle	Bundle ya Bidhaa
2256	Product Search	Utafutaji wa Bidhaa
2257	Production	Uzalishaji
2258	Production Item	Bidhaa ya Uzalishaji
2259	Products	Bidhaa
2260	Profit and Loss	Faida na Kupoteza
2261	Profit for the year	Faida kwa mwaka
2262	Program	Programu
2263	Program in the Fee Structure and Student Group {0} are different.	Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
2264	Program {0} does not exist.	Programu {0} haipo.
2265	Program:	Programu:
2266	Progress % for a task cannot be more than 100.	Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
2267	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
2268	Project Id	Id ya Mradi
2269	Project Manager	Meneja wa mradi
2270	Project Name	Jina la mradi
2271	Project Start Date	Tarehe ya Kuanza Mradi
2272	Project Status	Hali ya Mradi
2273	Project Summary for {0}	Muhtasari wa Mradi wa {0}
2274	Project Update.	Mwisho wa Mradi.
2275	Project Value	Thamani ya Mradi
2276	Project activity / task.	Shughuli ya mradi / kazi.
2277	Project master.	Mradi wa mradi.
2278	Project-wise data is not available for Quotation	Data ya busara ya mradi haipatikani kwa Nukuu
2279	Projected	Imepangwa
2280	Projected Qty	Uchina uliopangwa
2281	Projected Quantity Formula	Njia Iliyotarajiwa ya Wingi
2282	Projects	Miradi
2283	Property	Mali
2284	Property already added	Mali tayari imeongezwa
2285	Proposal Writing	Kuandika Proposal
2286	Proposal/Price Quote	Pendekezo / Punguzo la Bei
2287	Prospecting	Matarajio
2288	Provisional Profit / Loss (Credit)	Faida ya Muda / Kupoteza (Mikopo)
2289	Publications	Machapisho
2290	Publish Items on Website	Chapisha Items kwenye tovuti
2291	Published	Ilichapishwa
2292	Publishing	Kuchapisha
2293	Purchase	Ununuzi
2294	Purchase Amount	Ununuzi wa Kiasi
2295	Purchase Date	Tarehe ya Ununuzi
2296	Purchase Invoice	Invozi ya Ununuzi
2297	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
2298	Purchase Manager	Meneja wa Ununuzi
2299	Purchase Master Manager	Meneja Mwalimu wa Ununuzi
2300	Purchase Order	Amri ya Utunzaji
2301	Purchase Order Amount	Kiasi cha Agizo la Ununuzi
2302	Purchase Order Amount(Company Currency)	Kiasi cha Agizo la Ununuzi (Fedha ya Kampuni)
2303	Purchase Order Date	Tarehe ya Agizo la Ununuzi
2304	Purchase Order Items not received on time	Vipengee Vipengee vya Ununuzi havikupokea kwa wakati
2305	Purchase Order number required for Item {0}	Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
2306	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
2307	Purchase Order {0} is not submitted	Amri ya Ununuzi {0} haijawasilishwa
2308	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
2309	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
2310	Purchase Price List	Orodha ya Bei ya Ununuzi
2311	Purchase Receipt	Receipt ya Ununuzi
2312	Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
2313	Purchase Tax Template	Kigezo cha Kodi ya Ununuzi
2314	Purchase User	Mtumiaji wa Ununuzi
2315	Purchase orders help you plan and follow up on your purchases	Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
2316	Purchasing	Ununuzi
2317	Purpose must be one of {0}	Lengo lazima iwe moja ya {0}
2318	Qty	Uchina
2319	Qty To Manufacture	Uchina Ili Kufanya
2320	Qty Total	Uchina Jumla
2321	Qty for {0}	Uchina kwa {0}
2322	Qualification	Ustahili
2323	Quality	Ubora
2324	Quality Action	Kitendo cha Ubora
2325	Quality Goal.	Lengo la Ubora.
2326	Quality Inspection	Ukaguzi wa Ubora
2327	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	Ukaguzi wa Ubora: {0} haujawasilishwa kwa kipengee: {1} kwa safu {2}
2328	Quality Management	Usimamizi wa Ubora
2329	Quality Meeting	Mkutano wa Ubora
2330	Quality Procedure	Utaratibu wa Ubora
2331	Quality Procedure.	Utaratibu wa Ubora.
2332	Quality Review	Mapitio ya Ubora
2333	Quantity	Wingi
2334	Quantity for Item {0} must be less than {1}	Wingi wa Bidhaa {0} lazima iwe chini ya {1}
2335	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
2336	Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
2337	Quantity must be positive	Wingi lazima uwe na chanya
2338	Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
2339	Quantity required for Item {0} in row {1}	Kiasi kinachohitajika kwa Item {0} mfululizo {1}
2340	Quantity should be greater than 0	Wingi wanapaswa kuwa mkubwa kuliko 0
2341	Quantity to Make	Wingi wa Kufanya
2342	Quantity to Manufacture must be greater than 0.	Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
2343	Quantity to Produce	Kiasi cha Kutengeneza
2344	Quantity to Produce can not be less than Zero	Wingi wa Kutengeneza hauwezi kuwa chini ya Zero
2345	Query Options	Chaguo za Maswali
2346	Queued for replacing the BOM. It may take a few minutes.	Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.
2347	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
2348	Quick Journal Entry	Quick Journal Entry
2349	Quot Count	Hesabu ya Quot
2350	Quot/Lead %	Quot / Kiongozi%
2351	Quotation	Nukuu
2352	Quotation {0} is cancelled	Nukuu {0} imefutwa
2353	Quotation {0} not of type {1}	Nukuu {0} si ya aina {1}
2354	Quotations	Nukuu
2355	Quotations are proposals, bids you have sent to your customers	Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako
2356	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
2357	Quotations:	Nukuu:
2358	Quotes to Leads or Customers.	Quotes Kuongoza au Wateja.
2359	RFQs are not allowed for {0} due to a scorecard standing of {1}	RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
2360	Range	Rangi
2361	Rate	Kiwango
2362	Rate:	Kiwango:
2363	Rating	Upimaji
2364	Raw Material	Malighafi
2365	Raw Materials	Malighafi
2366	Raw Materials cannot be blank.	Malighafi haziwezi kuwa tupu.
2367	Re-open	Fungua tena
2368	Read blog	Soma blogi
2369	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
2370	Reading Uploaded File	Kusoma Faili Iliyopakiwa
2371	Real Estate	Real Estate
2372	Reason For Putting On Hold	Sababu ya kuweka juu ya kushikilia
2373	Reason for Hold	Sababu ya Kushikilia
2374	Reason for hold:	Sababu ya kushikilia:
2375	Receipt	Receipt
2376	Receipt document must be submitted	Hati ya Receipt inapaswa kuwasilishwa
2377	Receivable	Inapatikana
2378	Receivable Account	Akaunti ya Kupokea
2379	Receive at Warehouse Entry	Pokea kwa Ingizo la Ghala
2380	Received	Imepokea
2381	Received On	Imepokea
2382	Received Quantity	Idadi iliyopokea
2383	Received Stock Entries	Imepokelewa Ingizo la Hisa
2384	Receiver List is empty. Please create Receiver List	Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
2385	Recipients	Wapokeaji
2386	Reconcile	Kuunganishwa
2387	Record of all communications of type email, phone, chat, visit, etc.	Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.
2388	Records	Kumbukumbu
2389	Redirect URL	Rekebisha URL
2390	Ref	Ref
2391	Ref Date	Tarehe ya Marehemu
2392	Reference	Kumbukumbu
2393	Reference #{0} dated {1}	Rejea # {0} dated {1}
2394	Reference Date	Tarehe ya Kumbukumbu
2395	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
2396	Reference Document	Hati ya Kumbukumbu
2397	Reference Document Type	Aina ya Kumbukumbu ya Kumbukumbu
2398	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
2399	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
2400	Reference No is mandatory if you entered Reference Date	Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
2401	Reference No.	Nambari ya kumbukumbu.
2402	Reference Number	Nambari ya Kumbukumbu
2403	Reference Owner	Mmiliki wa Kumbukumbu
2404	Reference Type	Aina ya Kumbukumbu
2405	Reference: {0}, Item Code: {1} and Customer: {2}	Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
2406	References	Marejeleo
2407	Refresh Token	Rejea Kitambulisho
2408	Region	Mkoa
2409	Register	Jisajili
2410	Reject	Kataa
2411	Rejected	Imekataliwa
2412	Related	Kuhusiana
2413	Relation with Guardian1	Uhusiano na Guardian1
2414	Relation with Guardian2	Uhusiano na Guardian2
2415	Release Date	Tarehe ya kutolewa
2416	Reload Linked Analysis	Rejesha Upya Uchambuzi
2417	Remaining	Inakaa
2418	Remaining Balance	Kudumisha Mizani
2419	Remarks	Maelezo
2420	Reminder to update GSTIN Sent	Kumbusho ya kurekebisha GSTIN Iliyotumwa
2421	Remove item if charges is not applicable to that item	Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
2422	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
2423	Reopen	Fungua tena
2424	Reorder Level	Reorder Level
2425	Reorder Qty	Rekebisha Uchina
2426	Repeat Customer Revenue	Rudia Mapato ya Wateja
2427	Repeat Customers	Rudia Wateja
2428	Replace BOM and update latest price in all BOMs	Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
2429	Replied	Alijibu
2430	Replies	Majibu
2431	Report	Ripoti
2432	Report Builder	Mjenzi wa Ripoti
2433	Report Type	Aina ya Ripoti
2434	Report Type is mandatory	Aina ya Ripoti ni lazima
2435	Report an Issue	Ripoti Suala
2436	Reports	Ripoti
2437	Reqd By Date	Reqd Kwa Tarehe
2438	Reqd Qty	Reqd Kiasi
2439	Request for Quotation	Ombi la Nukuu
2440	Request for Quotation is disabled to access from portal, for more check portal settings.	Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
2441	Request for Quotations	Ombi la Nukuu
2442	Request for Raw Materials	Omba kwa Malighafi
2443	Request for purchase.	Omba la ununuzi.
2444	Request for quotation.	Ombi la nukuu.
2445	Requested Qty	Uliotakiwa Uchina
2446	Requested Qty: Quantity requested for purchase, but not ordered.	Qty Iliyoulizwa: Wingi uliomba ununuliwe, lakini haujaamriwa.
2447	Requesting Site	Kuomba Tovuti
2448	Requesting payment against {0} {1} for amount {2}	Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
2449	Requestor	Mwombaji
2450	Required On	Inahitajika
2451	Required Qty	Uliohitajika Uchina
2452	Required Quantity	Kiasi kinachohitajika
2453	Reschedule	Rekebisha
2454	Research	Utafiti
2455	Research & Development	Utafiti na Maendeleo
2456	Researcher	Mtafiti
2457	Resend Payment Email	Tuma barua pepe ya malipo
2458	Reserve Warehouse	Ghala la Hifadhi
2459	Reserved Qty	Nambari iliyohifadhiwa
2460	Reserved Qty for Production	Nambari iliyohifadhiwa ya Uzalishaji
2461	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Qty iliyohifadhiwa kwa Uzalishaji: Wingi wa malighafi kutengeneza vitu vya utengenezaji.
2462	Reserved Qty: Quantity ordered for sale, but not delivered.	Qty iliyohifadhiwa: Wingi imeamuru kuuzwa, lakini haijafikishwa.
2463	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Ghala iliyohifadhiwa ni lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
2464	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
2465	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
2466	Reserved for sub contracting	Imehifadhiwa kwa kuambukizwa ndogo
2467	Resistant	Wanakabiliwa
2468	Resolve error and upload again.	Suluhisha kosa na upakie tena.
2469	Response	Jibu
2470	Responsibilities	Majukumu
2471	Rest Of The World	Mwisho wa Dunia
2472	Restart Subscription	Anza upya Usajili
2473	Restaurant	Mgahawa
2474	Result Date	Tarehe ya matokeo
2475	Result already Submitted	Matokeo yaliyotolewa tayari
2476	Resume	Rejea
2477	Retail	Uuzaji
2478	Retail & Wholesale	Retail &amp; Wholesale
2479	Retail Operations	Uendeshaji wa Uuzaji
2480	Retained Earnings	Mapato yaliyohifadhiwa
2481	Retention Stock Entry	Kuhifadhi Usajili wa hisa
2482	Retention Stock Entry already created or Sample Quantity not provided	Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
2483	Return	Rudi
2484	Return / Credit Note	Kurudi / Taarifa ya Mikopo
2485	Return / Debit Note	Kurudi / Kumbuka Debit
2486	Returns	Inarudi
2487	Reverse Journal Entry	Rejea Kuingia kwa Jarida
2488	Review Invitation Sent	Kagua Mwaliko uliotumwa
2489	Review and Action	Mapitio na Kitendo
2490	Role	Wajibu
2491	Rooms Booked	Vyumba vimeandikwa
2492	Root Company	Kampuni ya Mizizi
2493	Root Type	Aina ya Mizizi
2494	Root Type is mandatory	Aina ya mizizi ni lazima
2495	Root cannot be edited.	Mizizi haiwezi kuhaririwa.
2496	Root cannot have a parent cost center	Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
2497	Round Off	Pande zote
2498	Rounded Total	Imejaa Jumla
2499	Route	Njia
2500	Row # {0}:	Row # {0}:
2501	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
2502	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
2503	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}
2504	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
2505	Row # {0}: Serial No is mandatory	Row # {0}: Serial Hakuna lazima
2506	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} hailingani na {2} {3}
2507	Row #{0} (Payment Table): Amount must be negative	Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
2508	Row #{0} (Payment Table): Amount must be positive	Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
2509	Row #{0}: Account {1} does not belong to company {2}	Row # {0}: Akaunti {1} si ya kampuni {2}
2510	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
2511	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}
2512	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}.
2513	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}
2514	Row #{0}: Duplicate entry in References {1} {2}	Mstari # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
2515	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
2516	Row #{0}: Item added	Njia # {0}: Bidhaa imeongezwa
2517	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
2518	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo
2519	Row #{0}: Please set reorder quantity	Row # {0}: Tafadhali weka upya kiasi
2520	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
2521	Row #{0}: Qty increased by 1	Njia # {0}: Qty iliongezeka kwa 1
2522	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
2523	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
2524	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
2525	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida
2526	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
2527	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
2528	Row #{0}: Reqd by Date cannot be before Transaction Date	Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika
2529	Row #{0}: Set Supplier for item {1}	Row # {0}: Weka wauzaji kwa kipengee {1}
2530	Row #{0}: Status must be {1} for Invoice Discounting {2}	Njia # {0}: Hali lazima iwe {1} kwa Toleo la ankara {2}
2531	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
2532	Row #{0}: Timings conflicts with row {1}	Row # {0}: Muda unapingana na mstari {1}
2533	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
2534	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}
2535	Row {0} : Operation is required against the raw material item {1}	Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
2536	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	Row {0} # Kiasi kilichowekwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2}
2537	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}
2538	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
2539	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
2540	Row {0}: Advance against Customer must be credit	Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
2541	Row {0}: Advance against Supplier must be debit	Row {0}: Kabla ya Mtoaji lazima awe deni
2542	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}
2543	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}
2544	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
2545	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
2546	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
2547	Row {0}: Cost center is required for an item {1}	Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
2548	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
2549	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}
2550	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
2551	Row {0}: Depreciation Start Date is required	Row {0}: Tarehe ya Kuondoa Tamaa inahitajika
2552	Row {0}: Enter location for the asset item {1}	Row {0}: Ingiza mahali kwa kipengee cha mali {1}
2553	Row {0}: Exchange Rate is mandatory	Row {0}: Kiwango cha Exchange ni lazima
2554	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
2555	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
2556	Row {0}: From Time and To Time is mandatory.	Row {0}: Kutoka wakati na muda ni lazima.
2557	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}
2558	Row {0}: From time must be less than to time	Safu {0}: Kutoka wakati lazima iwe chini ya wakati
2559	Row {0}: Hours value must be greater than zero.	Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
2560	Row {0}: Invalid reference {1}	Row {0}: kumbukumbu isiyo sahihi {1}
2561	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
2562	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}
2563	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
2564	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.
2565	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
2566	Row {0}: Please set the Mode of Payment in Payment Schedule	Njia {0}: Tafadhali seti Njia ya Malipo katika Ratiba ya Malipo
2567	Row {0}: Please set the correct code on Mode of Payment {1}	Safu {0}: Tafadhali seti nambari sahihi kwenye Njia ya Malipo {1}
2568	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
2569	Row {0}: Quality Inspection rejected for item {1}	Safu {0}: Ukaguzi wa Ubora uliokataliwa kwa bidhaa {1}
2570	Row {0}: UOM Conversion Factor is mandatory	Row {0}: Kipengele cha kubadilisha UOM ni lazima
2571	Row {0}: select the workstation against the operation {1}	Row {0}: chagua kituo cha kazi dhidi ya uendeshaji {1}
2572	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}.
2573	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi
2574	Row {0}: {1} must be greater than 0	Row {0}: {1} lazima iwe kubwa kuliko 0
2575	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
2576	Row {0}:Start Date must be before End Date	Row {0}: Tarehe ya Mwanzo lazima iwe kabla ya Tarehe ya Mwisho
2577	Rows with duplicate due dates in other rows were found: {0}	Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
2578	Rules for adding shipping costs.	Sheria ya kuongeza gharama za meli.
2579	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
2580	S.O. No.	SO Hapana.
2581	SGST Amount	Kiwango cha SGST
2582	SO Qty	Uchina huo
2583	Safety Stock	Usalama wa Hifadhi
2584	Salary	Mshahara
2585	Salary Slip ID	Kitambulisho cha Mshahara wa Mshahara
2586	Salary Slip of employee {0} already created for this period	Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
2587	Salary Slip of employee {0} already created for time sheet {1}	Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
2588	Salary Slip submitted for period from {0} to {1}	Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
2589	Salary Structure Assignment for Employee already exists	Mgao wa Muundo wa Mshahara kwa Mfanyakazi tayari upo
2590	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
2591	Salary Structure must be submitted before submission of Tax Ememption Declaration	Muundo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Utoaji wa Kodi
2592	Salary Structure not found for employee {0} and date {1}	Muundo wa Mshahara haupatikani kwa mfanyakazi {0} na tarehe {1}
2593	Salary Structure should have flexible benefit component(s) to dispense benefit amount	Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida
2594	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe.
2595	Sales	Mauzo
2596	Sales Account	Akaunti ya Mauzo
2597	Sales Expenses	Gharama za Mauzo
2598	Sales Funnel	Funnel ya Mauzo
2599	Sales Invoice	Invozi ya Mauzo
2600	Sales Invoice {0} has already been submitted	Invozi ya Mauzo {0} imetumwa tayari
2601	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
2602	Sales Manager	Meneja wa Mauzo
2603	Sales Master Manager	Meneja Mwalimu wa Mauzo
2604	Sales Order	Uagizaji wa Mauzo
2605	Sales Order Item	Bidhaa ya Uagizaji wa Mauzo
2606	Sales Order required for Item {0}	Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
2607	Sales Order to Payment	Mauzo ya Malipo ya Malipo
2608	Sales Order {0} is not submitted	Sheria ya Mauzo {0} haijawasilishwa
2609	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
2610	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
2611	Sales Orders	Maagizo ya Mauzo
2612	Sales Partner	Mshirika wa Mauzo
2613	Sales Pipeline	Bomba la Mauzo
2614	Sales Price List	Orodha ya Bei ya Mauzo
2615	Sales Return	Kurudi kwa Mauzo
2616	Sales Summary	Muhtasari wa Mauzo
2617	Sales Tax Template	Kigezo cha Kodi ya Mauzo
2618	Sales Team	Timu ya Mauzo
2619	Sales User	Mtumiaji wa Mauzo
2620	Sales and Returns	Mauzo na Kurudi
2621	Sales campaigns.	Kampeni za mauzo.
2622	Sales orders are not available for production	Maagizo ya mauzo haipatikani kwa uzalishaji
2623	Salutation	Salamu
2624	Same Company is entered more than once	Kampuni sawa imeingia zaidi ya mara moja
2625	Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
2626	Same supplier has been entered multiple times	Muuzaji sawa ameingizwa mara nyingi
2627	Sample	Mfano
2628	Sample Collection	Mkusanyiko wa Mfano
2629	Sample quantity {0} cannot be more than received quantity {1}	Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
2630	Sanctioned	Imeteuliwa
2631	Sanctioned Amount	Kizuizi
2632	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
2633	Sand	Mchanga
2634	Saturday	Jumamosi
2635	Saved	Imehifadhiwa
2636	Saving {0}	Inahifadhi {0}
2637	Scan Barcode	Scan Barcode
2638	Schedule	Ratiba
2639	Schedule Admission	Ratiba ya Kuingia
2640	Schedule Course	Ratiba ya Kozi
2641	Schedule Date	Tarehe ya Ratiba
2642	Schedule Discharge	Ratiba ya Kuondolewa
2643	Scheduled	Imepangwa
2644	Scheduled Upto	Imepangwa Upto
2645	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?
2646	Score cannot be greater than Maximum Score	Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
2647	Score must be less than or equal to 5	Score lazima iwe chini au sawa na 5
2648	Scorecards	Makaratasi ya alama
2649	Scrapped	Imepigwa
2650	Search	Tafuta
2651	Search Item	Tafuta kitu
2652	Search Item (Ctrl + i)	Tafuta Bidhaa (Ctrl + i)
2653	Search Results	Matokeo ya Utafutaji
2654	Search Sub Assemblies	Tafuta Sub Assemblies
2655	Search by item code, serial number, batch no or barcode	Utafute kwa nambari ya bidhaa, namba ya serial, msimbo wa bati wala barcode
2656	Seasonality for setting budgets, targets etc.	Msimu wa kuweka bajeti, malengo nk.
2657	Secret Key	Siri muhimu
2658	Secretary	Katibu
2659	Section Code	Kanuni ya Sehemu
2660	Secured Loans	Mikopo ya Salama
2661	Securities & Commodity Exchanges	Usalama &amp; Mchanganyiko wa Bidhaa
2662	Securities and Deposits	Usalama na Deposits
2663	See All Articles	Angalia Makala Yote
2664	See all open tickets	Angalia tiketi zote za wazi
2665	See past orders	Tazama maagizo ya zamani
2666	See past quotations	Tazama nukuu zilizopita
2667	Select	Chagua
2668	Select Alternate Item	Chagua kipengee cha Mbadala
2669	Select Attribute Values	Chagua Maadili ya Tabia
2670	Select BOM	Chagua BOM
2671	Select BOM and Qty for Production	Chagua BOM na Uchina kwa Uzalishaji
2672	Select BOM, Qty and For Warehouse	Chagua BOM, Qty na kwa Ghala
2673	Select Batch	Chagua Batch
2674	Select Batch No	Chagua Batch No
2675	Select Batch Numbers	Chagua Hesabu za Batch
2676	Select Brand...	Chagua Brand ...
2677	Select Company	Chagua Kampuni
2678	Select Company...	Chagua Kampuni ...
2679	Select Customer	Chagua Wateja
2680	Select Days	Chagua Siku
2681	Select Default Supplier	Chagua Mtoa Default
2682	Select DocType	Chagua DocType
2683	Select Fiscal Year...	Chagua Mwaka wa Fedha ...
2684	Select Item (optional)	Chagua kitu (hiari)
2685	Select Items based on Delivery Date	Chagua Vitu kulingana na tarehe ya utoaji
2686	Select Items to Manufacture	Chagua Vitu Ili Kukuza
2687	Select Loyalty Program	Chagua Programu ya Uaminifu
2688	Select POS Profile	Chagua Profaili ya POS
2689	Select Patient	Chagua Mgonjwa
2690	Select Possible Supplier	Chagua Wasambazaji Inawezekana
2691	Select Property	Chagua Mali
2692	Select Quantity	Chagua Wingi
2693	Select Serial Numbers	Chagua Nambari za Serial
2694	Select Target Warehouse	Chagua Ghala la Target
2695	Select Warehouse...	Chagua Warehouse ...
2696	Select an account to print in account currency	Chagua akaunti ili uchapishe katika sarafu ya akaunti
2697	Select an employee to get the employee advance.	Chagua mfanyakazi ili aendelee mfanyakazi.
2698	Select at least one value from each of the attributes.	Chagua angalau thamani moja kutoka kwa kila sifa.
2699	Select change amount account	Chagua akaunti ya kubadilisha kiasi
2700	Select company first	Chagua kampuni kwanza
2701	Select items to save the invoice	Chagua vitu ili uhifadhi ankara
2702	Select or add new customer	Chagua au kuongeza mteja mpya
2703	Select students manually for the Activity based Group	Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli
2704	Select the customer or supplier.	Chagua mteja au muuzaji.
2705	Select the nature of your business.	Chagua asili ya biashara yako.
2706	Select the program first	Chagua programu kwanza
2707	Select to add Serial Number.	Chagua kuongeza Nambari ya Serial.
2708	Select your Domains	Chagua Domains yako
2709	Selected Price List should have buying and selling fields checked.	Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
2710	Sell	Nunua
2711	Selling	Kuuza
2712	Selling Amount	Kuuza Kiasi
2713	Selling Price List	Orodha ya Bei ya Kuuza
2714	Selling Rate	Kiwango cha Mauzo
2715	Selling must be checked, if Applicable For is selected as {0}	Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}
2716	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
2717	Send Grant Review Email	Tuma Email Review Review
2718	Send Now	Tuma Sasa
2719	Send SMS	Tuma SMS
2720	Send Supplier Emails	Tuma barua pepe za Wasambazaji
2721	Send mass SMS to your contacts	Tuma SMS ya wingi kwa anwani zako
2722	Sensitivity	Sensitivity
2723	Sent	Imepelekwa
2724	Serial #	Serial #
2725	Serial No and Batch	Serial Hakuna na Batch
2726	Serial No is mandatory for Item {0}	Hapana ya Serial ni ya lazima kwa Bidhaa {0}
2727	Serial No {0} does not belong to Batch {1}	Serial Hakuna {0} si ya Kundi {1}
2728	Serial No {0} does not belong to Delivery Note {1}	Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
2729	Serial No {0} does not belong to Item {1}	Serial Hakuna {0} si ya Bidhaa {1}
2730	Serial No {0} does not belong to Warehouse {1}	Serial Hakuna {0} si ya Ghala {1}
2731	Serial No {0} does not belong to any Warehouse	Serial Hakuna {0} sio Ghala lolote
2732	Serial No {0} does not exist	Serial Hakuna {0} haipo
2733	Serial No {0} has already been received	Hakuna Serial {0} tayari imepokea
2734	Serial No {0} is under maintenance contract upto {1}	Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
2735	Serial No {0} is under warranty upto {1}	Serial Hapana {0} ni chini ya udhamini upto {1}
2736	Serial No {0} not found	Serial Hapana {0} haipatikani
2737	Serial No {0} not in stock	Serial Hakuna {0} sio katika hisa
2738	Serial No {0} quantity {1} cannot be a fraction	Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
2739	Serial Nos Required for Serialized Item {0}	Serial Nos Inahitajika kwa Bidhaa Serialized {0}
2740	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
2741	Serial Numbers	Nambari za Serial
2742	Serial Numbers in row {0} does not match with Delivery Note	Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
2743	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
2744	Serial no {0} has been already returned	Serial hakuna {0} imerudi tayari
2745	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
2746	Serialized Inventory	Mali isiyohamishika
2747	Series Updated	Mfululizo umehifadhiwa
2748	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
2749	Series is mandatory	Mfululizo ni lazima
2750	Series {0} already used in {1}	Mfululizo {0} tayari kutumika katika {1}
2751	Service	Huduma
2752	Service Expense	Gharama za Huduma
2753	Service Level Agreement	Mkataba wa kiwango cha huduma
2754	Service Level Agreement.	Mkataba wa kiwango cha huduma.
2755	Service Level.	Kiwango cha Huduma.
2756	Service Stop Date cannot be after Service End Date	Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
2757	Service Stop Date cannot be before Service Start Date	Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
2758	Services	Huduma
2759	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Weka Maadili ya Hifadhi kama Kampuni, Fedha, Sasa Fedha ya Sasa, nk.
2760	Set Details	Weka Maelezo
2761	Set New Release Date	Weka tarehe mpya ya kutolewa
2762	Set Project and all Tasks to status {0}?	Weka Mradi na Kazi zote kwa hadhi {0}?
2763	Set Status	Weka Hali
2764	Set Tax Rule for shopping cart	Weka Kanuni ya Ushuru kwa gari la ununuzi
2765	Set as Closed	Weka kama Imefungwa
2766	Set as Completed	Weka kama Imekamilika
2767	Set as Default	Weka kama Msingi
2768	Set as Lost	Weka Kama Imepotea
2769	Set as Open	Weka kama Fungua
2770	Set default inventory account for perpetual inventory	Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
2771	Set default mode of payment	Weka hali ya malipo ya default
2772	Set this if the customer is a Public Administration company.	Weka hii ikiwa mteja ni kampuni ya Utawala wa Umma.
2773	Set {0} in asset category {1} or company {2}	Weka {0} katika kiwanja cha mali {1} au kampuni {2}
2774	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}
2775	Setting defaults	Kuweka desfaults
2776	Setting up Email	Kuweka Barua pepe
2777	Setting up Email Account	Kuweka Akaunti ya Barua pepe
2778	Setting up Employees	Kuweka Wafanyakazi
2779	Setting up Taxes	Kuweka Kodi
2780	Setting up company	Kuanzisha kampuni
2781	Settings	Mipangilio
2782	Settings for online shopping cart such as shipping rules, price list etc.	Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk.
2783	Settings for website homepage	Mipangilio ya ukurasa wa nyumbani wa wavuti
2784	Settings for website product listing	Mipangilio ya orodha ya bidhaa za wavuti
2785	Settled	Tulia
2786	Setup Gateway accounts.	Akaunti za Kuweka Gateway.
2787	Setup SMS gateway settings	Sanidi mipangilio ya uingizaji wa SMS
2788	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
2789	Setup default values for POS Invoices	Weka maadili ya msingi ya POS ankara
2790	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
2791	Setup your Institute in ERPNext	Weka Taasisi yako katika ERPNext
2792	Share Balance	Shiriki Mizani
2793	Share Ledger	Shirikisha Ledger
2794	Share Management	Shiriki Usimamizi
2795	Share Transfer	Shiriki Uhamisho
2796	Share Type	Shiriki Aina
2797	Shareholder	Mbia
2798	Ship To State	Ship To State
2799	Shipments	Upelekaji
2800	Shipping	Utoaji
2801	Shipping Address	Anwani ya kusafirishia
2802	Shipping Address does not have country, which is required for this Shipping Rule	Anwani ya Mafikisho haina nchi, ambayo inahitajika kwa Utawala huu wa Usafirishaji
2803	Shipping rule only applicable for Buying	Sheria ya usafirishaji inatumika tu kwa Ununuzi
2804	Shipping rule only applicable for Selling	Sheria ya usafirishaji inatumika tu kwa Kuuza
2805	Shopify Supplier	Mtoa Wasambazaji
2806	Shopping Cart	Duka la Ununuzi
2807	Shopping Cart Settings	Mipangilio ya Cart Shopping
2808	Short Name	Jina fupi
2809	Shortage Qty	Uchina wa Ufupi
2810	Show Completed	Onyesha Imekamilishwa
2811	Show Cumulative Amount	Onyesha Kiasi Kikubwa
2812	Show Employee	Onyesha Mfanyakazi
2813	Show Open	Onyesha wazi
2814	Show Opening Entries	Onyesha Viingilio vya Ufunguzi
2815	Show Payment Details	Onyesha Maelezo ya Malipo
2816	Show Return Entries	Onyesha Maingizo ya Kurudi
2817	Show Salary Slip	Onyesha Slip ya Mshahara
2818	Show Variant Attributes	Onyesha sifa za Tofauti
2819	Show Variants	Onyesha Mabadiliko
2820	Show closed	Onyesha imefungwa
2821	Show exploded view	Onyesha maoni yaliyopuka
2822	Show only POS	Onyesha POS tu
2823	Show unclosed fiscal year's P&L balances	Onyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
2824	Show zero values	Onyesha maadili ya sifuri
2825	Sick Leave	Kuondoka kwa mgonjwa
2826	Silt	Silt
2827	Single Variant	Tofauti moja
2828	Single unit of an Item.	Kitengo kimoja cha Kipengee.
2829	Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}	Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama kuacha rekodi za Ugawaji tayari zipo juu yao. {0}
2830	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Kuruka Muundo wa Mfumo wa Mshahara kwa waajiriwa zifuatazo, kama kumbukumbu za muundo wa muundo wa Mshahara tayari zipo dhidi yao. {0}
2831	Slideshow	Slideshow
2832	Slots for {0} are not added to the schedule	Inafaa kwa {0} haijaongezwa kwenye ratiba
2833	Small	Ndogo
2834	Soap & Detergent	Sabuni &amp; Daktari
2835	Software	Programu
2836	Software Developer	Msanidi Programu
2837	Softwares	Softwares
2838	Soil compositions do not add up to 100	Nyimbo za udongo haziongei hadi 100
2839	Sold	Inauzwa
2840	Some emails are invalid	Baadhi ya barua pepe ni batili
2841	Some information is missing	Taarifa zingine hazipo
2842	Something went wrong!	Kitu kilichokosa!
2843	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
2844	Source	Chanzo
2845	Source Name	Jina la Chanzo
2846	Source Warehouse	Ghala la Chanzo
2847	Source and Target Location cannot be same	Eneo la Chanzo na Target haliwezi kuwa sawa
2848	Source and target warehouse cannot be same for row {0}	Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
2849	Source and target warehouse must be different	Chanzo na lengo la ghala lazima iwe tofauti
2850	Source of Funds (Liabilities)	Chanzo cha Mfuko (Madeni)
2851	Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
2852	Specified BOM {0} does not exist for Item {1}	BOM iliyojulikana {0} haipo kwa Bidhaa {1}
2853	Split	Split
2854	Split Batch	Piga Kundi
2855	Split Issue	Fungua Suala
2856	Sports	Michezo
2857	Staffing Plan {0} already exist for designation {1}	Mpango wa Utumishi {0} tayari umekuwepo kwa ajili ya uteuzi {1}
2858	Standard	Kiwango
2859	Standard Buying	Ununuzi wa kawaida
2860	Standard Selling	Uuzaji wa kawaida
2861	Standard contract terms for Sales or Purchase.	Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
2862	Start Date	Tarehe ya Mwanzo
2863	Start Date of Agreement can't be greater than or equal to End Date.	Tarehe ya Kuanza ya Makubaliano haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.
2864	Start Year	Mwaka wa Mwanzo
2865	Start and end dates not in a valid Payroll Period, cannot calculate {0}	Tarehe za kuanza na kumalizika sio katika kipindi halali cha malipo, haziwezi kuhesabu {0}
2866	Start and end dates not in a valid Payroll Period, cannot calculate {0}.	Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}.
2867	Start date should be less than end date for Item {0}	Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0}
2868	Start date should be less than end date for task {0}	Tarehe ya kuanza lazima iwe chini ya tarehe ya mwisho ya kazi {0}
2869	Start day is greater than end day in task '{0}'	Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
2870	Start on	Anza
2871	State	Hali
2872	State/UT Tax	Ushuru wa Jimbo / UT
2873	Statement of Account	Taarifa ya Akaunti
2874	Status must be one of {0}	Hali lazima iwe moja ya {0}
2875	Stock	Stock
2876	Stock Adjustment	Marekebisho ya hisa
2877	Stock Analytics	Analytics ya hisa
2878	Stock Assets	Mali ya Hifadhi
2879	Stock Available	Stock Inapatikana
2880	Stock Balance	Mizani ya hisa
2881	Stock Entries already created for Work Order	Entries Entries tayari kuundwa kwa Kazi Order
2882	Stock Entry	Entry Entry
2883	Stock Entry {0} created	Entry Entry {0} imeundwa
2884	Stock Entry {0} is not submitted	Uingiaji wa hisa {0} haujawasilishwa
2885	Stock Expenses	Gharama za Hifadhi
2886	Stock In Hand	Stock In Hand
2887	Stock Items	Vitu vya hisa
2888	Stock Ledger	Ledger ya hisa
2889	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
2890	Stock Levels	Ngazi za hisa
2891	Stock Liabilities	Mkopo wa Mkopo
2892	Stock Options	Chaguzi za hisa
2893	Stock Qty	Kiwanda
2894	Stock Received But Not Billed	Stock Imepata Lakini Haijatibiwa
2895	Stock Reports	Ripoti za hisa
2896	Stock Summary	Summary Stock
2897	Stock Transactions	Ushirikiano wa hisa
2898	Stock UOM	UOM ya hisa
2899	Stock Value	Thamani ya Hifadhi
2900	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
2901	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
2902	Stock cannot be updated against Purchase Receipt {0}	Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
2903	Stock cannot exist for Item {0} since has variants	Hifadhi haipatikani kwa Item {0} tangu ina tofauti
2904	Stock transactions before {0} are frozen	Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa
2905	Stop	Kukomesha
2906	Stopped	Imesimamishwa
2907	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta
2908	Stores	Maduka
2909	Structures have been assigned successfully	Miundo imepewa mafanikio
2910	Student	Mwanafunzi
2911	Student Activity	Shughuli ya Wanafunzi
2912	Student Address	Anwani ya Wanafunzi
2913	Student Admissions	Uingizaji wa Wanafunzi
2914	Student Attendance	Mahudhurio ya Wanafunzi
2915	Student Batches help you track attendance, assessments and fees for students	Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi
2916	Student Email Address	Anwani ya barua pepe ya Wanafunzi
2917	Student Email ID	Kitambulisho cha Barua ya Wanafunzi
2918	Student Group	Kikundi cha Wanafunzi
2919	Student Group Strength	Nguvu ya Kikundi cha Wanafunzi
2920	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
2921	Student Group or Course Schedule is mandatory	Kundi la wanafunzi au ratiba ya kozi ni lazima
2922	Student Group:	Kikundi cha Wanafunzi:
2923	Student ID	Kitambulisho cha Mwanafunzi
2924	Student ID:	Kitambulisho cha Mwanafunzi:
2925	Student LMS Activity	Shughuli ya Wanafunzi wa LMS
2926	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
2927	Student Name	Jina la Mwanafunzi
2928	Student Name:	Jina la Mwanafunzi:
2929	Student Report Card	Kadi ya Ripoti ya Wanafunzi
2930	Student is already enrolled.	Mwanafunzi tayari amejiandikisha.
2931	Student {0} - {1} appears Multiple times in row {2} & {3}	Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
2932	Student {0} does not belong to group {1}	Mwanafunzi {0} sio kikundi {1}
2933	Student {0} exist against student applicant {1}	Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
2934	Students are at the heart of the system, add all your students	Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote
2935	Sub Assemblies	Assemblies ndogo
2936	Sub Type	Aina ndogo
2937	Sub-contracting	Kwenye mkataba
2938	Subcontract	Usikilize
2939	Subject	Somo
2940	Submit	Tuma
2941	Submit Proof	Peana Ushibitisho
2942	Submit Salary Slip	Tuma Slip ya Mshahara
2943	Submit this Work Order for further processing.	Tuma Order hii Kazi ya usindikaji zaidi.
2944	Submit this to create the Employee record	Tuma hii ili kuunda rekodi ya Wafanyakazi
2945	Submitted orders can not be deleted	Maagizo yaliyowasilishwa hayawezi kufutwa
2946	Submitting Salary Slips...	Inawasilisha Slips za Mshahara ...
2947	Subscription	Usajili
2948	Subscription Management	Usimamizi wa Usajili
2949	Subscriptions	Usajili
2950	Subtotal	jumla ndogo
2951	Successful	Inafanikiwa
2952	Successfully Reconciled	Imefanikiwa kuunganishwa
2953	Successfully Set Supplier	Tengeneza Wasambazaji kwa Ufanisi
2954	Successfully created payment entries	Imeingia vyeo vya malipo ya ufanisi
2955	Successfully deleted all transactions related to this company!	Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
2956	Sum of Scores of Assessment Criteria needs to be {0}.	Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
2957	Sum of points for all goals should be 100. It is {0}	Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
2958	Summary	Muhtasari
2959	Summary for this month and pending activities	Muhtasari wa mwezi huu na shughuli zinazosubiri
2960	Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
2961	Sunday	Jumapili
2962	Suplier	Kuinua
2963	Suplier Name	Jina la Juu
2964	Supplier	Mtoa huduma
2965	Supplier Group	Kikundi cha Wasambazaji
2966	Supplier Group master.	Kikundi cha Wasambazaji.
2967	Supplier Id	Idha ya Wasambazaji
2968	Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
2969	Supplier Invoice No	Nambari ya ankara ya wasambazaji
2970	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
2971	Supplier Name	Jina la wauzaji
2972	Supplier Part No	Sehemu ya Wafanyabiashara No
2973	Supplier Quotation	Nukuu ya Wafanyabiashara
2974	Supplier Quotation {0} created	Nukuu ya Wafanyabiashara {0} imeundwa
2975	Supplier Scorecard	Scorecard ya Wasambazaji
2976	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
2977	Supplier database.	Duka la wauzaji.
2978	Supplier {0} not found in {1}	Muuzaji {0} haipatikani katika {1}
2979	Supplier(s)	Wasambazaji (s)
2980	Supplies made to UIN holders	Vifaa hutolewa kwa wamiliki wa UIN
2981	Supplies made to Unregistered Persons	Ugavi uliotolewa kwa Watu wasio sajiliwa
2982	Suppliies made to Composition Taxable Persons	Vifaa vilivyoundwa kwa muundo wa watu wanaopaswa kuwa na Kodi
2983	Supply Type	Aina ya Ugavi
2984	Support	Msaada
2985	Support Analytics	Analytics Support
2986	Support Settings	Mipangilio ya Kusaidia
2987	Support Tickets	Tiketi za Msaada
2988	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
2989	Susceptible	Inapotosha
2990	Sync Master Data	Sawa Data ya Mwalimu
2991	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
2992	Sync has been temporarily disabled because maximum retries have been exceeded	Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa
2993	Syntax error in condition: {0}	Hitilafu ya Syntax kwa hali: {0}
2994	Syntax error in formula or condition: {0}	Hitilafu ya Syntax katika fomu au hali: {0}
2995	System Manager	Meneja wa Mfumo
2996	TDS Rate %	Kiwango cha TDS%
2997	Tap items to add them here	Gonga vitu ili uziweze hapa
2998	Target	Lengo
2999	Target ({})	Lengo ({})
3000	Target On	Target On
3001	Target Warehouse	Ghala la Ghala
3002	Target warehouse is mandatory for row {0}	Ghala inayolenga ni lazima kwa mstari {0}
3003	Task	Kazi
3004	Tasks	Kazi
3005	Tasks have been created for managing the {0} disease (on row {1})	Kazi zimeundwa kwa ajili ya kusimamia {0} ugonjwa (kwenye mstari {1})
3006	Tax	Kodi
3007	Tax Assets	Mali ya Kodi
3008	Tax Category	Jamii ya Ushuru
3009	Tax Category for overriding tax rates.	Jamii ya ushuru ya viwango vya juu vya ushuru.
3010	Tax Category has been changed to "Total" because all the Items are non-stock items	Jamii ya Kodi imebadilishwa kuwa &quot;Jumla&quot; kwa sababu Vitu vyote si vitu vya hisa
3011	Tax ID	Kitambulisho cha Ushuru
3012	Tax Id:	Id ya kodi:
3013	Tax Rate	Kiwango cha Kodi
3014	Tax Rule Conflicts with {0}	Migogoro ya Kanuni za Ushuru na {0}
3015	Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
3016	Tax Template is mandatory.	Kigezo cha Kodi ni lazima.
3017	Tax Withholding rates to be applied on transactions.	Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli.
3018	Tax template for buying transactions.	Template ya kodi kwa kununua shughuli.
3019	Tax template for item tax rates.	Kiolezo cha ushuru cha viwango vya ushuru wa bidhaa.
3020	Tax template for selling transactions.	Template ya kodi kwa kuuza shughuli.
3021	Taxable Amount	Kiwango cha ushuru
3022	Taxes	Kodi
3023	Team Updates	Updates ya Timu
3024	Technology	Teknolojia
3025	Telecommunications	Mawasiliano ya simu
3026	Telephone Expenses	Malipo ya Simu
3027	Television	Televisheni
3028	Template Name	Jina la Kigezo
3029	Template of terms or contract.	Kigezo cha maneno au mkataba.
3030	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
3031	Templates of supplier scorecard variables.	Matukio ya vigezo vya scorecard za wasambazaji.
3032	Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
3033	Temporarily on Hold	Kwa muda Ukizingatia
3034	Temporary	Muda
3035	Temporary Accounts	Akaunti ya Muda
3036	Temporary Opening	Ufunguo wa Muda
3037	Terms and Conditions	Sheria na Masharti
3038	Terms and Conditions Template	Masharti na Masharti Kigezo
3039	Territory	Nchi
3040	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
3041	Test	Mtihani
3042	Thank you	Asante
3043	Thank you for your business!	Asante kwa biashara yako!
3044	The 'From Package No.' field must neither be empty nor it's value less than 1.	Ya &#39;Kutoka Pakiti&#39; shamba haipaswi kuwa tupu wala ni thamani chini ya 1.
3045	The Brand	Brand
3046	The Item {0} cannot have Batch	Item {0} haiwezi kuwa na Kundi
3047	The Loyalty Program isn't valid for the selected company	Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa
3048	The Payment Term at row {0} is possibly a duplicate.	Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
3049	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
3050	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
3051	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
3052	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.
3053	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
3054	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
3055	The field From Shareholder cannot be blank	Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
3056	The field To Shareholder cannot be blank	Shamba Kwa Mshirika hauwezi kuwa tupu
3057	The fields From Shareholder and To Shareholder cannot be blank	Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu
3058	The folio numbers are not matching	Nambari za folio hazifananishi
3059	The holiday on {0} is not between From Date and To Date	Likizo ya {0} si kati ya Tarehe na Tarehe
3060	The name of the institute for which you are setting up this system.	Jina la taasisi ambayo unaanzisha mfumo huu.
3061	The name of your company for which you are setting up this system.	Jina la kampuni yako ambayo unaanzisha mfumo huu.
3062	The number of shares and the share numbers are inconsistent	Idadi ya hisa na nambari za kushiriki si sawa
3063	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo
3064	The request for quotation can be accessed by clicking on the following link	Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
3065	The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa moja
3066	The selected item cannot have Batch	Bidhaa iliyochaguliwa haiwezi kuwa na Batch
3067	The seller and the buyer cannot be the same	Muuzaji na mnunuzi hawezi kuwa sawa
3068	The shareholder does not belong to this company	Mbia sio kampuni hii
3069	The shares already exist	Sehemu tayari zipo
3070	The shares don't exist with the {0}	Hifadhi haipo na {0}
3071	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Kazi imejumuishwa kama kazi ya msingi. Ila ikiwa kuna suala lolote juu ya usindikaji nyuma, mfumo utaongeza maoni juu ya kosa kwenye Maridhiano haya ya Hisa na kurudi kwenye hatua ya Rasimu.
3072	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.
3073	There are inconsistencies between the rate, no of shares and the amount calculated	Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa
3074	There are more holidays than working days this month.	Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
3075	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
3076	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
3077	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
3078	There is no leave period in between {0} and {1}	Hakuna kipindi cha kuondoka kati ya {0} na {1}
3079	There is not enough leave balance for Leave Type {0}	Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
3080	There is nothing to edit.	Hakuna kitu cha kuhariri.
3081	There isn't any item variant for the selected item	Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
3082	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
3083	There were errors creating Course Schedule	Kulikuwa na hitilafu za kuunda ratiba ya kozi
3084	There were errors.	Kulikuwa na makosa.
3085	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
3086	This Item is a Variant of {0} (Template).	Ncha hii ni Tofauti ya {0} (Kigezo).
3087	This Month's Summary	Muhtasari wa Mwezi huu
3088	This Week's Summary	Muhtasari wa Wiki hii
3089	This action will stop future billing. Are you sure you want to cancel this subscription?	Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
3090	This covers all scorecards tied to this Setup	Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii
3091	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
3092	This is a root account and cannot be edited.	Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
3093	This is a root customer group and cannot be edited.	Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
3094	This is a root department and cannot be edited.	Hii ni idara ya mizizi na haiwezi kuhaririwa.
3095	This is a root healthcare service unit and cannot be edited.	Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.
3096	This is a root item group and cannot be edited.	Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
3097	This is a root sales person and cannot be edited.	Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
3098	This is a root supplier group and cannot be edited.	Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
3099	This is a root territory and cannot be edited.	Hii ni eneo la mizizi na haiwezi kuhaririwa.
3100	This is an example website auto-generated from ERPNext	Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext
3101	This is based on logs against this Vehicle. See timeline below for details	Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
3102	This is based on stock movement. See {0} for details	Hii inategemea harakati za hisa. Angalia {0} kwa maelezo
3103	This is based on the Time Sheets created against this project	Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
3104	This is based on the attendance of this Employee	Hii inategemea mahudhurio ya Waajiriwa
3105	This is based on the attendance of this Student	Hii inategemea mahudhurio ya Mwanafunzi
3106	This is based on transactions against this Customer. See timeline below for details	Hii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi
3107	This is based on transactions against this Healthcare Practitioner.	Hii inategemea shughuli dhidi ya Daktari wa Huduma hii ya Afya.
3108	This is based on transactions against this Patient. See timeline below for details	Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi
3109	This is based on transactions against this Sales Person. See timeline below for details	Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo zaidi
3110	This is based on transactions against this Supplier. See timeline below for details	Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
3111	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
3112	This {0} conflicts with {1} for {2} {3}	Hii {0} inakabiliana na {1} kwa {2} {3}
3113	Time Sheet for manufacturing.	Karatasi ya Muda kwa ajili ya utengenezaji.
3114	Time Tracking	Ufuatiliaji wa Muda
3115	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}
3116	Time slots added	Muda wa muda umeongezwa
3117	Time(in mins)	Muda (kwa mchana)
3118	Timer	Muda
3119	Timer exceeded the given hours.	Muda ulizidi masaa uliyopewa.
3120	Timesheet	Timesheet
3121	Timesheet for tasks.	Timesheet kwa ajili ya kazi.
3122	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
3123	Timesheets	Timesheets
3124	Timesheets help keep track of time, cost and billing for activites done by your team	Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako
3125	Titles for print templates e.g. Proforma Invoice.	Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma.
3126	To	Kwa
3127	To Address 1	Ili kufikia 1
3128	To Address 2	Kwa Anwani 2
3129	To Bill	Kwa Bill
3130	To Date	Mpaka leo
3131	To Date cannot be before From Date	Hadi sasa haiwezi kuwa kabla kabla ya tarehe
3132	To Date cannot be less than From Date	Tarehe haiwezi kuwa chini ya Tarehe Kutoka Tarehe
3133	To Date must be greater than From Date	Hadi Tarehe lazima iwe kubwa kuliko Tarehe
3134	To Date should be within the Fiscal Year. Assuming To Date = {0}	Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
3135	To Datetime	Ili Ufikiaji
3136	To Deliver	Ili Kuokoa
3137	To Deliver and Bill	Kutoa na Bill
3138	To Fiscal Year	Mwaka wa Fedha
3139	To GSTIN	Kwa GSTIN
3140	To Party Name	Kwa Jina la Chama
3141	To Pin Code	Piga Kanuni
3142	To Place	Kuweka
3143	To Receive	Kupokea
3144	To Receive and Bill	Kupokea na Bill
3145	To State	Kwa Hali
3146	To Warehouse	Kwa Ghala
3147	To create a Payment Request reference document is required	Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
3148	To date can not be equal or less than from date	Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe
3149	To date can not be less than from date	Hadi sasa haiwezi kuwa chini ya tarehe
3150	To date can not greater than employee's relieving date	Hadi sasa haiwezi kuu kuliko tarehe ya kuondokana na mfanyakazi
3151	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
3152	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.
3153	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe
3154	To make Customer based incentive schemes.	Kufanya mipango ya motisha ya msingi ya Wateja.
3155	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
3156	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa.
3157	To set this Fiscal Year as Default, click on 'Set as Default'	Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza &#39;Weka kama Msingi&#39;
3158	To view logs of Loyalty Points assigned to a Customer.	Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
3159	To {0}	Kwa {0}
3160	To {0} | {1} {2}	Kwa {0} | {1} {2}
3161	Toggle Filters	Badilisha vichungi
3162	Too many columns. Export the report and print it using a spreadsheet application.	Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.
3163	Tools	Zana
3164	Total (Credit)	Jumla (Mikopo)
3165	Total (Without Tax)	Jumla (bila ya Kodi)
3166	Total Absent	Jumla ya Ukosefu
3167	Total Achieved	Jumla imefikia
3168	Total Actual	Jumla halisi
3169	Total Allocated Leaves	Jumla ya Majani yaliyowekwa
3170	Total Amount	Jumla
3171	Total Amount Credited	Jumla ya Kizuizi
3172	Total Amount {0}	Jumla ya Kiasi {0}
3173	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
3174	Total Budget	Jumla ya Bajeti
3175	Total Collected: {0}	Jumla Imekusanywa: {0}
3176	Total Commission	Jumla ya Tume
3177	Total Contribution Amount: {0}	Kiasi cha Ugawaji Jumla: {0}
3178	Total Credit/ Debit Amount should be same as linked Journal Entry	Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
3179	Total Debit must be equal to Total Credit. The difference is {0}	Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0}
3180	Total Deduction	Utoaji Jumla
3181	Total Invoiced Amount	Kiasi kilichopakiwa
3182	Total Leaves	Jumla ya Majani
3183	Total Order Considered	Amri ya Jumla imezingatiwa
3184	Total Order Value	Thamani ya Udhibiti wa Jumla
3185	Total Outgoing	Jumla ya Kuondoka
3186	Total Outstanding	Jumla ya Kipaumbele
3187	Total Outstanding Amount	Jumla ya Kiasi Kikubwa
3188	Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
3189	Total Paid Amount	Jumla ya kulipwa
3190	Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total	Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
3191	Total Payments	Malipo ya Jumla
3192	Total Present	Jumla ya Sasa
3193	Total Qty	Uchina wa jumla
3194	Total Quantity	Jumla ya Wingi
3195	Total Revenue	Mapato ya jumla
3196	Total Student	Jumla ya Mwanafunzi
3197	Total Target	Jumla ya Target
3198	Total Tax	Jumla ya Ushuru
3199	Total Taxable Amount	Jumla ya Kiasi cha Ushuru
3200	Total Taxable Value	Thamani ya Ushuru Jumla
3201	Total Unpaid: {0}	Jumla isiyolipwa: {0}
3202	Total Variance	Tofauti ya Jumla
3203	Total Weightage of all Assessment Criteria must be 100%	Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%
3204	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
3205	Total advance amount cannot be greater than total claimed amount	Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa
3206	Total advance amount cannot be greater than total sanctioned amount	Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
3207	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Majani yote yaliyotengwa ni siku zaidi kuliko ugawaji wa kiwango cha {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi
3208	Total allocated leaves are more than days in the period	Majani yote yaliyotengwa ni zaidi ya siku katika kipindi
3209	Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
3210	Total cannot be zero	Jumla haiwezi kuwa sifuri
3211	Total contribution percentage should be equal to 100	Asilimia ya jumla ya michango inapaswa kuwa sawa na 100
3212	Total flexible benefit component amount {0} should not be less than max benefits {1}	Jumla ya sehemu ya faida inayoweza kubadilika {0} haipaswi kuwa chini ya faida max {1}
3213	Total hours: {0}	Masaa yote: {0}
3214	Total leaves allocated is mandatory for Leave Type {0}	Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
3215	Total weightage assigned should be 100%. It is {0}	Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0}
3216	Total working hours should not be greater than max working hours {0}	Jumla ya masaa ya kufanya kazi hayapaswi kuwa kubwa kuliko masaa ya kufanya kazi max {0}
3217	Total {0} ({1})	Jumla {0} ({1})
3218	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha &#39;Kusambaza mishahara ya msingi&#39;
3219	Total(Amt)	Jumla (Amt)
3220	Total(Qty)	Jumla (Uchina)
3221	Traceability	Ufuatiliaji
3222	Traceback	Traceback
3223	Track Leads by Lead Source.	Orodha inayoongozwa na Chanzo cha Kiongozi.
3224	Training	Mafunzo
3225	Training Event	Tukio la Mafunzo
3226	Training Events	Mazoezi ya Mafunzo
3227	Training Feedback	Mafunzo ya Mafunzo
3228	Training Result	Matokeo ya Mafunzo
3229	Transaction	Shughuli
3230	Transaction Date	Tarehe ya Ushirikiano
3231	Transaction Type	Aina ya Ushirikiano
3232	Transaction currency must be same as Payment Gateway currency	Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
3233	Transaction not allowed against stopped Work Order {0}	Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
3234	Transaction reference no {0} dated {1}	Rejea ya usafirishaji hakuna {0} dated {1}
3235	Transactions	Shughuli
3236	Transactions can only be deleted by the creator of the Company	Shughuli zinaweza tu kufutwa na Muumba wa Kampuni
3237	Transfer	Uhamisho
3238	Transfer Material	Nyenzo za Uhamisho
3239	Transfer Type	Aina ya Uhamisho
3240	Transfer an asset from one warehouse to another	Tumia mali kutoka kwa ghala moja hadi nyingine
3241	Transfered	Imehamishwa
3242	Transferred Quantity	Wingi uliohamishwa
3243	Transport Receipt Date	Tarehe ya Rekodi ya Usafiri
3244	Transport Receipt No	Rejeipt ya Usafiri
3245	Transportation	Usafiri
3246	Transporter ID	ID ya Transporter
3247	Transporter Name	Jina la Transporter
3248	Travel	Safari
3249	Travel Expenses	Gharama za kusafiri
3250	Tree Type	Aina ya Mti
3251	Tree of Bill of Materials	Mti wa Matayarisho ya Vifaa
3252	Tree of Item Groups.	Mti wa Vikundi vya Bidhaa.
3253	Tree of Procedures	Mti wa Taratibu
3254	Tree of Quality Procedures.	Taratibu za Taratibu za ubora.
3255	Tree of financial Cost Centers.	Mti wa vituo vya gharama za kifedha.
3256	Tree of financial accounts.	Mti wa akaunti za kifedha.
3257	Treshold {0}% appears more than once	Kizuizi {0}% kinaonekana zaidi ya mara moja
3258	Trial Period End Date Cannot be before Trial Period Start Date	Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi
3259	Trialling	Inakuja
3260	Type of Business	Aina ya Biashara
3261	Types of activities for Time Logs	Aina ya shughuli za Kumbukumbu za Muda
3262	UOM	UOM
3263	UOM Conversion factor is required in row {0}	Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
3264	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
3265	URL	URL
3266	Unable to find DocType {0}	Haikuweza kupata DocType {0}
3267	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
3268	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100
3269	Unable to find variable:	Haiwezi kupata variable:
3270	Unblock Invoice	Fungua ankara
3271	Uncheck all	Futa yote
3272	Unclosed Fiscal Years Profit / Loss (Credit)	Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo)
3273	Unit	Kitengo
3274	Unit of Measure	Kitengo cha Kupima
3275	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
3276	Unknown	Haijulikani
3277	Unpaid	Hailipwa
3278	Unsecured Loans	Mikopo isiyohakikishiwa
3279	Unsubscribe from this Email Digest	Ondoa kutoka kwa Ujumbe huu wa Barua pepe
3280	Unsubscribed	Haijaondolewa
3281	Until	Mpaka
3282	Unverified Webhook Data	Takwimu zisizothibitishwa za Mtandao
3283	Update Account Name / Number	Sasisha Jina la Akaunti / Nambari
3284	Update Account Number / Name	Sasisha Nambari ya Akaunti / Jina
3285	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
3286	Update Cost	Sasisha Gharama
3287	Update Cost Center Number	Sasisha Nambari ya Kituo cha Gharama
3288	Update Email Group	Sasisha Kikundi cha Barua pepe
3289	Update Items	Vipengele vya Mwisho
3290	Update Print Format	Sasisha Format ya Kuchapa
3291	Update Response	Sasisha jibu
3292	Update bank payment dates with journals.	Sasisha tarehe za malipo ya benki na majarida.
3293	Update in progress. It might take a while.	Mwisho unaendelea. Inaweza kuchukua muda.
3294	Update rate as per last purchase	Kiwango cha uhakiki kama kwa ununuzi wa mwisho
3295	Update stock must be enable for the purchase invoice {0}	Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0}
3296	Updating Variants...	Inasasisha anuwai ...
3297	Upload your letter head and logo. (you can edit them later).	Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
3298	Upper Income	Mapato ya Juu
3299	Use Sandbox	Tumia Sandbox
3300	Used Leaves	Majani yaliyotumika
3301	User	Mtumiaji
3302	User Forum	Forum Forum
3303	User ID	Kitambulisho cha mtumiaji
3304	User ID not set for Employee {0}	Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0}
3305	User Remark	Remark ya Mtumiaji
3306	User has not applied rule on the invoice {0}	Mtumiaji hajatumia sheria kwenye ankara {0}
3307	User {0} already exists	Mtumiaji {0} tayari yupo
3308	User {0} created	Mtumiaji {0} ameundwa
3309	User {0} does not exist	Mtumiaji {0} haipo
3310	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
3311	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
3312	User {0} is already assigned to Healthcare Practitioner {1}	Mtumiaji {0} tayari amepewa Daktari wa Afya {1}
3313	Users	Watumiaji
3314	Utility Expenses	Malipo ya matumizi
3315	Valid From Date must be lesser than Valid Upto Date.	Tarehe Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Halali ya Upto.
3316	Valid Till	Halali Mpaka
3317	Valid from and valid upto fields are mandatory for the cumulative	Sahihi kutoka kwa uwanja halali wa upto ni lazima kwa hesabu
3318	Valid from date must be less than valid upto date	Inayotumika kutoka tarehe lazima iwe chini ya tarehe halali halali
3319	Valid till date cannot be before transaction date	Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
3320	Validity	Uthibitisho
3321	Validity period of this quotation has ended.	Kipindi cha uhalali wa nukuu hii imekwisha.
3322	Valuation Rate	Kiwango cha thamani
3323	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
3324	Valuation type charges can not marked as Inclusive	Malipo ya aina ya thamani haipatikani kama Kuunganisha
3325	Value Or Qty	Thamani au Uchina
3326	Value Proposition	Thamani pendekezo
3327	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
3328	Value missing	Thamani haipo
3329	Value must be between {0} and {1}	Thamani lazima iwe kati ya {0} na {1}
3330	Values of exempt, nil rated and non-GST inward supplies	Thamani za misamaha, vifaa vya ndani visivyo na kipimo na visivyo vya GST
3331	Variable	Inaweza kubadilika
3332	Variance	Tofauti
3333	Variance ({})	Tofauti ({})
3334	Variant	Tofauti
3335	Variant Attributes	Tabia za aina tofauti
3336	Variant Based On cannot be changed	Lahaja ya msingi haiwezi kubadilishwa
3337	Variant Details Report	Ripoti ya Taarifa ya Variant
3338	Variant creation has been queued.	Uumbaji wa viumbe umefungwa.
3339	Vehicle Expenses	Gharama za Gari
3340	Vehicle No	Hakuna Gari
3341	Vehicle Type	Aina ya Gari
3342	Vehicle/Bus Number	Nambari ya Gari / Bus
3343	Venture Capital	Capital Venture
3344	View Chart of Accounts	Angalia Chati ya Akaunti
3345	View Fees Records	Angalia Kumbukumbu za Malipo
3346	View Form	Fomu ya Kutazama
3347	View Lab Tests	Angalia Majaribio ya Lab
3348	View Leads	Angalia Waongoza
3349	View Ledger	Tazama kizuizi
3350	View Now	Tazama Sasa
3351	View a list of all the help videos	Tazama orodha ya video zote za usaidizi
3352	View in Cart	Angalia katika Kifaa
3353	Visit report for maintenance call.	Tembelea ripoti ya simu ya matengenezo.
3354	Visit the forums	Tembelea vikao
3355	Vital Signs	Vital Ishara
3356	Volunteer	Kujitolea
3357	Volunteer Type information.	Aina ya kujitolea habari.
3358	Volunteer information.	Maelezo ya kujitolea.
3359	Voucher #	Voucher #
3360	Voucher No	Voucher No
3361	Voucher Type	Aina ya Voucher
3362	WIP Warehouse	Ghala la WIP
3363	Walk In	Ingia ndani
3364	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
3365	Warehouse cannot be changed for Serial No.	Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
3366	Warehouse is mandatory	Ghala ni lazima
3367	Warehouse is mandatory for stock Item {0} in row {1}	Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
3368	Warehouse not found in the system	Ghala haipatikani kwenye mfumo
3369	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}
3370	Warehouse required for stock Item {0}	Ghala inayotakiwa kwa kipengee cha hisa {0}
3371	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
3372	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
3373	Warehouse {0} does not exist	Ghala {0} haipo
3374	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}.
3375	Warehouses with child nodes cannot be converted to ledger	Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi
3376	Warehouses with existing transaction can not be converted to group.	Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
3377	Warehouses with existing transaction can not be converted to ledger.	Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
3378	Warning	Onyo
3379	Warning: Another {0} # {1} exists against stock entry {2}	Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
3380	Warning: Invalid SSL certificate on attachment {0}	Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
3381	Warning: Invalid attachment {0}	Onyo: Sakilili batili {0}
3382	Warning: Leave application contains following block dates	Onyo: Acha programu ina tarehe zifuatazo za kuzuia
3383	Warning: Material Requested Qty is less than Minimum Order Qty	Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji
3384	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1}
3385	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
3386	Warranty	Warranty
3387	Warranty Claim	Madai ya udhamini
3388	Warranty Claim against Serial No.	Madai ya Udhamini dhidi ya Namba ya Serial.
3389	Website	Tovuti
3390	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
3391	Website Image {0} attached to Item {1} cannot be found	Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
3392	Website Listing	Orodha ya tovuti
3393	Website Manager	Meneja wa tovuti
3394	Website Settings	Mipangilio ya tovuti
3395	Wednesday	Jumatano
3396	Week	Wiki
3397	Weekdays	Siku za wiki
3398	Weekly	Kila wiki
3399	Weight is mentioned,\nPlease mention "Weight UOM" too	Uzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
3400	Welcome email sent	Karibu barua pepe imetumwa
3401	Welcome to ERPNext	Karibu kwenye ERPNext
3402	What do you need help with?	Unahitaji msaada gani?
3403	What does it do?	Inafanya nini?
3404	Where manufacturing operations are carried.	Ambapo shughuli za utengenezaji zinafanywa.
3405	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Wakati wa kuunda akaunti ya Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali unda akaunti ya mzazi katika COA inayolingana
3406	White	Nyeupe
3407	Wire Transfer	Uhamisho wa Wire
3408	WooCommerce Products	Bidhaa za WooCommerce
3409	Work In Progress	Kazi inaendelea
3410	Work Order	Kazi ya Kazi
3411	Work Order already created for all items with BOM	Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
3412	Work Order cannot be raised against a Item Template	Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
3413	Work Order has been {0}	Kazi ya Kazi imekuwa {0}
3414	Work Order not created	Kazi ya Kazi haijatengenezwa
3415	Work Order {0} must be cancelled before cancelling this Sales Order	Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
3416	Work Order {0} must be submitted	Kazi ya Kazi {0} lazima iwasilishwa
3417	Work Orders Created: {0}	Amri ya Kazi Iliundwa: {0}
3418	Work Summary for {0}	Muhtasari wa Kazi kwa {0}
3419	Work-in-Progress Warehouse is required before Submit	Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
3420	Workflow	Kazi ya kazi
3421	Working	Kufanya kazi
3422	Working Hours	Saa za kazi
3423	Workstation	Kazi ya kazi
3424	Workstation is closed on the following dates as per Holiday List: {0}	Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
3425	Wrapping up	Kufunga juu
3426	Wrong Password	Nywila isiyo sahihi
3427	Year start date or end date is overlapping with {0}. To avoid please set company	Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni
3428	You are in offline mode. You will not be able to reload until you have network.	Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
3429	You are not authorized to add or update entries before {0}	Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
3430	You are not authorized to approve leaves on Block Dates	Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
3431	You are not authorized to set Frozen value	Huna mamlaka ya kuweka thamani iliyosafishwa
3432	You are not present all day(s) between compensatory leave request days	Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka
3433	You can not change rate if BOM mentioned agianst any item	Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
3434	You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
3435	You can only have Plans with the same billing cycle in a Subscription	Unaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili
3436	You can only redeem max {0} points in this order.	Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
3437	You can only renew if your membership expires within 30 days	Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
3438	You can only select a maximum of one option from the list of check boxes.	Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
3439	You can only submit Leave Encashment for a valid encashment amount	Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali
3440	You can't redeem Loyalty Points having more value than the Grand Total.	Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.
3441	You cannot credit and debit same account at the same time	Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
3442	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
3443	You cannot delete Project Type 'External'	Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
3444	You cannot edit root node.	Huwezi kubadilisha node ya mizizi.
3445	You cannot restart a Subscription that is not cancelled.	Huwezi kuanzisha upya Usajili ambao haujahairiwa.
3446	You don't have enought Loyalty Points to redeem	Huna ushawishi wa Pole ya Uaminifu ili ukomboe
3447	You have already assessed for the assessment criteria {}.	Tayari umehakikishia vigezo vya tathmini {}.
3448	You have already selected items from {0} {1}	Tayari umechagua vitu kutoka {0} {1}
3449	You have been invited to collaborate on the project: {0}	Umealikwa kushirikiana kwenye mradi: {0}
3450	You have entered duplicate items. Please rectify and try again.	Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
3451	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
3452	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
3453	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
3454	You need to be logged in to access this page	Unahitaji kuingia ili kufikia ukurasa huu
3455	You need to enable Shopping Cart	Unahitaji kuwezesha Kifaa cha Ununuzi
3456	You will lose records of previously generated invoices. Are you sure you want to restart this subscription?	Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu?
3457	Your Organization	Shirika lako
3458	Your cart is Empty	Gari lako ni tupu
3459	Your email address...	Anwani yako ya barua ...
3460	Your order is out for delivery!	Amri yako ni nje ya utoaji!
3461	Your tickets	Tiketi zako
3462	ZIP Code	Namba ya Posta
3463	[Error]	[Hitilafu]
3464	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
3465	`Freeze Stocks Older Than` should be smaller than %d days.	'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d.
3466	based_on	kulingana na
3467	cannot be greater than 100	haiwezi kuwa zaidi ya 100
3468	disabled user	mtumiaji mlemavu
3469	e.g. "Build tools for builders"	km &quot;Kujenga zana kwa wajenzi&quot;
3470	e.g. "Primary School" or "University"	mfano &quot;Shule ya Msingi&quot; au &quot;Chuo Kikuu&quot;
3471	e.g. Bank, Cash, Credit Card	mfano Benki, Fedha, Kadi ya Mikopo
3472	hidden	siri
3473	modified	ilibadilishwa
3474	old_parent	zamani_wapo
3475	on	On
3476	{0} '{1}' is disabled	{0} &#39;{1}&#39; imezimwa
3477	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
3478	{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}	{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3}
3479	{0} - {1} is inactive student	{0} - {1} ni mwanafunzi asiye na kazi
3480	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} haijasajiliwa katika Batch {2}
3481	{0} - {1} is not enrolled in the Course {2}	{0} - {1} hajasajiliwa katika Kozi {2}
3482	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
3483	{0} Digest	{0} Digest
3484	{0} Number {1} already used in account {2}	{0} Nambari {1} tayari kutumika katika akaunti {2}
3485	{0} Request for {1}	{0} Ombi la {1}
3486	{0} Result submittted	Matokeo ya {0} yaliyotolewa
3487	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
3488	{0} Student Groups created.	{0} Vikundi vya Wanafunzi viliundwa.
3489	{0} Students have been enrolled	{0} Wanafunzi wamejiandikisha
3490	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
3491	{0} against Purchase Order {1}	{0} dhidi ya Utaratibu wa Ununuzi {1}
3492	{0} against Sales Invoice {1}	{0} dhidi ya ankara ya mauzo {1}
3493	{0} against Sales Order {1}	{0} dhidi ya Uagizaji wa Mauzo {1}
3494	{0} already allocated for Employee {1} for period {2} to {3}	{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
3495	{0} applicable after {1} working days	{0} inatumika baada ya {1} siku za kazi
3496	{0} asset cannot be transferred	{0} mali haiwezi kuhamishwa
3497	{0} can not be negative	{0} haiwezi kuwa hasi
3498	{0} created	{0} imeundwa
3499	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa.
3500	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa.
3501	{0} does not belong to Company {1}	{0} sio Kampuni {1}
3502	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master	{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya
3503	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
3504	{0} for {1}	{0} kwa {1}
3505	{0} has been submitted successfully	{0} imewasilishwa kwa mafanikio
3506	{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
3507	{0} hours	{0} masaa
3508	{0} in row {1}	{0} mfululizo {1}
3509	{0} is blocked so this transaction cannot proceed	{0} imefungwa hivyo shughuli hii haiwezi kuendelea
3510	{0} is mandatory	{0} ni lazima
3511	{0} is mandatory for Item {1}	{0} ni lazima kwa Bidhaa {1}
3512	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
3513	{0} is not a stock Item	{0} si kitu cha hisa
3514	{0} is not a valid Batch Number for Item {1}	{0} si Nambari ya Batch halali ya Bidhaa {1}
3515	{0} is not added in the table	{0} haijaongezwa kwenye jedwali
3516	{0} is not in Optional Holiday List	{0} sio orodha ya likizo ya hiari
3517	{0} is not in a valid Payroll Period	{0} sio wakati wa malipo ya halali
3518	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.
3519	{0} is on hold till {1}	{0} imeshikilia hadi {1}
3520	{0} item found.	{0} kitu kilichopatikana.
3521	{0} items found.	{0} vitu vilivyopatikana.
3522	{0} items in progress	{0} vitu vinaendelea
3523	{0} items produced	{0} vitu vilivyotengenezwa
3524	{0} must appear only once	{0} lazima ionekane mara moja tu
3525	{0} must be negative in return document	{0} lazima iwe hasi katika hati ya kurudi
3526	{0} must be submitted	{0} lazima iwasilishwa
3527	{0} not allowed to transact with {1}. Please change the Company.	{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
3528	{0} not found for item {1}	{0} haipatikani kwa Bidhaa {1}
3529	{0} parameter is invalid	{0} paramu sio sahihi
3530	{0} payment entries can not be filtered by {1}	{0} funguo za kulipa haziwezi kuchujwa na {1}
3531	{0} should be a value between 0 and 100	{0} lazima iwe thamani kati ya 0 na 100
3532	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
3533	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	Vipengee 0
3534	{0} units of {1} needed in {2} to complete this transaction.	Vipengee 0 0 vya {1} vinahitajika katika {2} kukamilisha shughuli hii.
3535	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
3536	{0} variants created.	{0} vigezo vimeundwa.
3537	{0} {1} created	{0} {1} imeundwa
3538	{0} {1} does not exist	{0} {1} haipo
3539	{0} {1} does not exist.	{0} {1} haipo.
3540	{0} {1} has been modified. Please refresh.	{0} {1} imebadilishwa. Tafadhali furahisha.
3541	{0} {1} has not been submitted so the action cannot be completed	{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
3542	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}
3543	{0} {1} is cancelled or closed	{0} {1} imefutwa au imefungwa
3544	{0} {1} is cancelled or stopped	{0} {1} imefutwa au imesimamishwa
3545	{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
3546	{0} {1} is closed	{0} {1} imefungwa
3547	{0} {1} is disabled	{0} {1} imezimwa
3548	{0} {1} is frozen	{0} {1} imehifadhiwa
3549	{0} {1} is fully billed	{0} {1} imekamilika kikamilifu
3550	{0} {1} is not active	{0} {1} haifanyi kazi
3551	{0} {1} is not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
3552	{0} {1} is not present in the parent company	{0} {1} haipo katika kampuni ya mzazi
3553	{0} {1} is not submitted	{0} {1} haijawasilishwa
3554	{0} {1} is {2}	{0} {1} ni {2}
3555	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
3556	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
3557	{0} {1} status is {2}	{0} {1} hali ni {2}
3558	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia
3559	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
3560	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Akaunti {2} sio ya Kampuni {3}
3561	{0} {1}: Account {2} is inactive	{0} {1}: Akaunti {2} haitumiki
3562	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
3563	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Kituo cha gharama ni lazima kwa Bidhaa {2}
3564	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya &#39;Faida na Kupoteza&#39; {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
3565	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
3566	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
3567	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
3568	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
3569	{0}% Billed	{0}% Imelipwa
3570	{0}% Delivered	{0}% Ametolewa
3571	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
3572	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
3573	{0}: From {1}	{0}: Kutoka {1}
3574	{0}: {1} does not exists	{0}: {1} haipo
3575	{0}: {1} not found in Invoice Details table	{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
3576	{} of {}	{} ya {}
3577	Chat	Ongea
3578	Completed By	Imekamilishwa na
3579	Conditions	Masharti
3580	County	Kata
3581	Day of Week	Siku ya Juma
3582	Dear System Manager,	Mpendwa Meneja wa Mfumo,
3583	Default Value	Thamani ya Hitilafu
3584	Email Group	Kundi la barua pepe
3585	Fieldtype	Fieldtype
3586	ID	Kitambulisho
3587	Images	Picha
3588	Import	Ingiza
3589	Office	Ofisi
3590	Passive	Passive
3591	Percent	Asilimia
3592	Permanent	Kudumu
3593	Personal	Binafsi
3594	Plant	Mmea
3595	Post	Chapisho
3596	Postal	Posta
3597	Postal Code	Posta
3598	Provider	Mtoa huduma
3599	Read Only	Soma Tu
3600	Recipient	Mpokeaji
3601	Reviews	Maoni
3602	Sender	Sender
3603	Shop	Duka
3604	Subsidiary	Msaidizi
3605	There is some problem with the file url: {0}	Kuna tatizo fulani na url ya faili: {0}
3606	Values Changed	Maadili yalibadilishwa
3607	or	au
3608	Ageing Range 4	Umri wa kuzeeka 4
3609	Allocated amount cannot be greater than unadjusted amount	Kiasi kilichowekwa haziwezi kuwa kubwa kuliko kiasi kisichorekebishwa
3610	Allocated amount cannot be negative	Kiasi kilichowekwa haziwezi kuwa hasi
3611	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Akaunti ya Tofauti lazima iwe akaunti ya Aina ya Mali / Dhima, kwa kuwa Kiingilio hiki cha Hisa ni Ufunguo wa Ufunguzi
3612	Error in some rows	Kosa katika safu zingine
3613	Import Successful	Ingiza Kufanikiwa
3614	Please save first	Tafadhali kuokoa kwanza
3615	Price not found for item {0} in price list {1}	Bei haipatikani kwa bidhaa {0} kwenye orodha ya bei {1}
3616	Warehouse Type	Aina ya Ghala
3617	'Date' is required	&#39;Tarehe&#39; inahitajika
3618	Benefit	Faida
3619	Budgets	Bajeti
3620	Bundle Qty	Kifungu Qty
3621	Company GSTIN	Kampuni ya GSTIN
3622	Company field is required	Sehemu ya kampuni inahitajika
3623	Creating Dimensions...	Inaunda vipimo ...
3624	Duplicate entry against the item code {0} and manufacturer {1}	Ingizo maradufu dhidi ya nambari ya bidhaa {0} na mtengenezaji {1}
3625	Import Chart Of Accounts from CSV / Excel files	Ingiza Chati ya Hesabu kutoka faili za CSV / Excel
3626	Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers	GSTIN batili! Uingizaji ambao umeingia haulingani na fomati ya GSTIN ya Wamiliki wa UIN au Watoa Huduma wa OIDAR wasio Wakazi
3627	Invoice Grand Total	Jumla ya ankara
3628	Last carbon check date cannot be a future date	Tarehe ya mwisho ya kuangalia kaboni haiwezi kuwa tarehe ya baadaye
3629	Make Stock Entry	Fanya Uingilio wa Hisa
3630	Quality Feedback	Maoni ya ubora
3631	Quality Feedback Template	Kiolezo cha Maoni ya Ubora
3632	Rules for applying different promotional schemes.	Sheria za kutumia miradi tofauti ya uendelezaji.
3633	Shift	Shift
3634	Show {0}	Onyesha {0}
3635	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Tabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Na &quot;}&quot; hairuhusiwi katika kutaja mfululizo
3636	Target Details	Maelezo ya Lengo
3637	{0} already has a Parent Procedure {1}.	{0} tayari ina Utaratibu wa Mzazi {1}.
3638	API	API
3639	Annual	Kila mwaka
3640	Approved	Imekubaliwa
3641	Change	Badilisha
3642	Contact Email	Mawasiliano ya barua pepe
3643	From Date	Kutoka Tarehe
3644	Group By	Kikundi Na
3645	Importing {0} of {1}	Inahamisha {0} kati ya {1}
3646	Last Sync On	Mwisho Sync On
3647	Naming Series	Mfululizo wa majina
3648	No data to export	Hakuna data ya kuuza nje
3649	Print Heading	Chapisha Kichwa
3650	Video	Video
3651	% Of Grand Total	Jumla ya Jumla
3652	'employee_field_value' and 'timestamp' are required.	&#39;staff_field_value&#39; na &#39;barabara ya muda&#39; inahitajika.
3653	<b>Company</b> is a mandatory filter.	<b>Kampuni</b> ni kichujio cha lazima.
3654	<b>From Date</b> is a mandatory filter.	<b>Kuanzia Tarehe</b> ni kichujio cha lazima.
3655	<b>From Time</b> cannot be later than <b>To Time</b> for {0}	<b>Kutoka Muda</b> hauwezi kuwa baadaye kuliko <b>Wakati wa</b> {0}
3656	<b>To Date</b> is a mandatory filter.	<b>Hadi leo</b> ni kichujio cha lazima.
3657	A new appointment has been created for you with {0}	Miadi mpya imeundwa kwako na {0}
3658	Account Value	Thamani ya Akaunti
3659	Account is mandatory to get payment entries	Akaunti ni ya lazima kupata barua za malipo
3660	Account is not set for the dashboard chart {0}	Akaunti haijawekwa kwa chati ya dashibodi {0}
3661	Account {0} does not belong to company {1}	Akaunti {0} sio ya kampuni {1}
3662	Account {0} does not exists in the dashboard chart {1}	Akaunti {0} haipo kwenye chati ya dashibodi {1}
3663	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Akaunti: <b>{0}</b> ni mtaji wa Kazi unaendelea na hauwezi kusasishwa na Ingizo la Jarida
3664	Account: {0} is not permitted under Payment Entry	Akaunti: {0} hairuhusiwi chini ya malipo ya Malipo
3665	Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.	Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa akaunti ya &#39;Mizani ya Karatasi&#39; {1}.
3666	Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.	Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa Akaunti ya &#39;Faida na Hasara&#39; {1}.
3667	Accounting Masters	Mabwana wa Uhasibu
3668	Accounting Period overlaps with {0}	Kipindi cha Uhasibu huingiliana na {0}
3669	Activity	Shughuli
3670	Add / Manage Email Accounts.	Ongeza / Dhibiti Akaunti za Barua pepe.
3671	Add Child	Ongeza Mtoto
3672	Add Loan Security	Ongeza Usalama wa Mkopo
3673	Add Multiple	Ongeza Multiple
3674	Add Participants	Ongeza Washiriki
3675	Add to Featured Item	Ongeza kwa Bidhaa Iliyoangaziwa
3676	Add your review	Ongeza ukaguzi wako
3677	Add/Edit Coupon Conditions	Ongeza / Hariri Masharti ya Coupon
3678	Added to Featured Items	Imeongezwa kwa Vitu Vilionyangaziwa
3679	Added {0} ({1})	Imeongezwa {0} ({1})
3680	Address Line 1	Anwani ya Anwani 1
3681	Addresses	Anwani
3682	Admission End Date should be greater than Admission Start Date.	Tarehe ya Mwisho ya Kuandikishwa inapaswa kuwa kubwa kuliko Tarehe ya Kuanza kuandikishwa.
3683	Against Loan	Dhidi ya Mkopo
3684	Against Loan:	Dhidi ya Mkopo:
3685	All	ZOTE
3686	All bank transactions have been created	Uuzaji wote wa benki umeundwa
3687	All the depreciations has been booked	Uchakavu wote umehifadhiwa
3688	Allocation Expired!	Ugawaji Umemalizika!
3689	Allow Resetting Service Level Agreement from Support Settings.	Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma kutoka kwa Mipangilio ya Msaada.
3690	Amount of {0} is required for Loan closure	Kiasi cha {0} inahitajika kwa kufungwa kwa Mkopo
3691	Amount paid cannot be zero	Kiasi kinacholipwa hakiwezi kuwa sifuri
3692	Applied Coupon Code	Nambari ya Coupon iliyotumiwa
3693	Apply Coupon Code	Tuma Nambari ya Coupon
3694	Appointment Booking	Uteuzi wa Uteuzi
3695	As there are existing transactions against item {0}, you can not change the value of {1}	Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}
3696	Asset Id	Kitambulisho cha mali
3697	Asset Value	Thamani ya Mali
3698	Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.	Urekebishaji wa Thamani ya Mali hauwezi kuchapishwa kabla ya tarehe ya ununuzi wa mali <b>{0}</b> .
3699	Asset {0} does not belongs to the custodian {1}	Mali {0} sio ya mtoaji {1}
3700	Asset {0} does not belongs to the location {1}	Mali {0} sio ya eneo {1}
3701	At least one of the Applicable Modules should be selected	Angalau moja ya Moduli zinazotumika zinapaswa kuchaguliwa
3702	Atleast one asset has to be selected.	Mali ya atleast lazima ichaguliwe.
3703	Attendance Marked	Mahudhurio Alionyesha
3704	Attendance has been marked as per employee check-ins	Mahudhurio yamewekwa alama kwa kila ukaguzi wa wafanyikazi
3705	Authentication Failed	Uthibitishaji Umeshindwa
3706	Automatic Reconciliation	Upatanisho wa moja kwa moja
3707	Available For Use Date	Inapatikana Kwa Tarehe ya Matumizi
3708	Available Stock	Inapatikana Duka
3709	Available quantity is {0}, you need {1}	Kiasi kinachopatikana ni {0}, unahitaji {1}
3710	BOM 1	BOM 1
3711	BOM 2	BOM 2
3712	BOM Comparison Tool	Chombo cha kulinganisha cha BOM
3713	BOM recursion: {0} cannot be child of {1}	Kurudiwa kwa BOM: {0} haiwezi kuwa mtoto wa {1}
3714	BOM recursion: {0} cannot be parent or child of {1}	Kurudiwa kwa BOM: {0} haiwezi kuwa mzazi au mtoto wa {1}
3715	Back to Home	Rudi Nyumbani
3716	Back to Messages	Rudi kwa Ujumbe
3717	Bank Data mapper doesn't exist	Programu ya data ya Benki haipo
3718	Bank Details	Taarifa za benki
3719	Bank account '{0}' has been synchronized	Akaunti ya benki &#39;{0}&#39; imesawazishwa
3720	Bank account {0} already exists and could not be created again	Akaunti ya benki {0} tayari ipo na haikuweza kuunda tena
3721	Bank accounts added	Akaunti za benki ziliongezwa
3722	Batch no is required for batched item {0}	Batch hapana inahitajika kwa bidhaa iliyopigwa {0}
3723	Billing Date	Tarehe ya bili
3724	Billing Interval Count cannot be less than 1	Hesabu ya kipindi cha malipo inaweza kuwa chini ya 1
3725	Blue	Bluu
3726	Book	Kitabu
3727	Book Appointment	Uteuzi wa Kitabu
3728	Brand	Brand
3729	Browse	Vinjari
3730	Call Connected	Simu Imeunganishwa
3731	Call Disconnected	Simu Imekataliwa
3732	Call Missed	Simu Imekosa
3733	Call Summary	Muhtasari wa simu
3734	Call Summary Saved	Muhtasari wa wito umehifadhiwa
3735	Cancelled	Kuweza
3736	Cannot Calculate Arrival Time as Driver Address is Missing.	Huwezi kuhesabu Wakati wa Kufika kwani Anwani ya Dereva inakosekana.
3737	Cannot Optimize Route as Driver Address is Missing.	Haiwezi Kuboresha Njia kama Anwani ya Dereva inakosekana.
3738	Cannot Unpledge, loan security value is greater than the repaid amount	Haiwezi Kuahidi, dhamana ya usalama wa mkopo ni kubwa kuliko kiwango kilicholipwa
3739	Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.	Haiwezi kukamilisha kazi {0} kama kazi yake tegemezi {1} haijakamilishwa / imefutwa.
3740	Cannot create loan until application is approved	Haiwezi kuunda mkopo hadi programu itakapokubaliwa
3741	Cannot find a matching Item. Please select some other value for {0}.	Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
3742	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings	Haiwezi kulipiza zaidi ya Bidhaa {0} katika safu {1} zaidi ya {2}. Kuruhusu malipo ya juu, tafadhali weka posho katika Mipangilio ya Akaunti
3743	Cannot unpledge more than {0} qty of {0}	Haiwezi kuahidi zaidi ya {0} qty ya {0}
3744	Capacity Planning Error, planned start time can not be same as end time	Kosa la kupanga uwezo, wakati wa kuanza uliopangwa hauwezi kuwa sawa na wakati wa mwisho
3745	Categories	Jamii
3746	Changes in {0}	Mabadiliko katika {0}
3747	Chart	Chati
3748	Choose a corresponding payment	Chagua malipo yanayolingana
3749	Click on the link below to verify your email and confirm the appointment	Bonyeza kwenye kiunga hapa chini ili uhakikishe barua pepe yako na uhakikishe miadi
3750	Close	Funga
3751	Communication	Mawasiliano
3752	Compact Item Print	Print Compact Item
3753	Company	Kampuni
3754	Company of asset {0} and purchase document {1} doesn't matches.	Kampuni ya mali {0} na hati ya ununuzi {1} hailingani.
3755	Compare BOMs for changes in Raw Materials and Operations	Linganisha BOMs za mabadiliko katika Malighafi na Uendeshaji
3756	Compare List function takes on list arguments	Linganisha kazi ya Orodha inachukua hoja za orodha
3757	Complete	Jaza
3758	Completed	Imekamilishwa
3759	Completed Quantity	Wazi uliokamilika
3760	Connect your Exotel Account to ERPNext and track call logs	Unganisha Akaunti yako ya Exotel kwa ERPNext na ufuatilia magogo ya simu
3761	Connect your bank accounts to ERPNext	Unganisha akaunti zako za benki na ERPNext
3762	Contact Seller	Wasiliana na muuzaji
3763	Continue	Endelea
3764	Cost Center: {0} does not exist	Kituo cha Gharama: {0} haipo
3765	Couldn't Set Service Level Agreement {0}.	Haikuweza kuweka Mkataba wa Kiwango cha Huduma {0}.
3766	Country	Nchi
3767	Country Code in File does not match with country code set up in the system	Nambari ya Nchi katika Faili hailingani na nambari ya nchi iliyowekwa kwenye mfumo
3768	Create New Contact	Unda Mawasiliano Mpya
3769	Create New Lead	Unda Kiongozi Mpya
3770	Create Pick List	Unda Orodha ya Chaguo
3771	Create Quality Inspection for Item {0}	Unda ukaguzi wa Ubora wa Bidhaa {0}
3772	Creating Accounts...	Kuunda Akaunti ...
3773	Creating bank entries...	Kuunda maingizo ya benki ...
3774	Creating {0}	Kujenga {0}
3775	Credit limit is already defined for the Company {0}	Kikomo cha mkopo tayari kimefafanuliwa kwa Kampuni {0}
3776	Ctrl + Enter to submit	Ctrl + Ingiza kupeana
3777	Ctrl+Enter to submit	Ctrl + Ingiza ili kuwasilisha
3778	Currency	Fedha
3779	Current Status	Hali ya Sasa
3780	Customer PO	Mteja PO
3781	Customize	Customize
3782	Daily	Kila siku
3783	Date	Tarehe
3784	Date Range	Muda wa Tarehe
3785	Date of Birth cannot be greater than Joining Date.	Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko Tarehe ya Kujiunga.
3786	Dear	Mpendwa
3787	Default	Kwa kawaida
3788	Define coupon codes.	Fafanua nambari za kuponi.
3789	Delayed Days	Siku za kuchelewa
3790	Delete	Futa
3791	Delivered Quantity	Kiasi Iliyookolewa
3792	Delivery Notes	Vidokezo vya utoaji
3793	Depreciated Amount	Kiasi cha Asilimia
3794	Description	Maelezo
3795	Designation	Uteuzi
3796	Difference Value	Thamani ya Tofauti
3797	Dimension Filter	Kichungi cha Vipimo
3798	Disabled	Walemavu
3799	Disbursed Amount cannot be greater than loan amount	Kiasi kilichopunguzwa hakiwezi kuwa kubwa kuliko kiwango cha mkopo
3800	Disbursement and Repayment	Kulipa na Kulipa
3801	Distance cannot be greater than 4000 kms	Umbali hauwezi kuwa mkubwa kuliko kilomita 4000
3802	Do you want to submit the material request	Je! Unataka kupeleka ombi la nyenzo
3803	Doctype	Doctype
3804	Document {0} successfully uncleared	Hati {0} haijafanikiwa
3805	Download Template	Pakua Kigezo
3806	Dr	Dk
3807	Due Date	Tarehe ya kukamilisha
3808	Duplicate	Duplicate
3809	Duplicate Project with Tasks	Mradi wa Nakala mbili na Kazi
3810	Duplicate project has been created	Mradi wa duplicate umeundwa
3811	E-Way Bill JSON can only be generated from a submitted document	E-Way Bill JSON inaweza tu kutolewa kutoka hati iliyowasilishwa
3812	E-Way Bill JSON can only be generated from submitted document	E-Way Bill JSON inaweza tu kutolewa kutoka hati iliyowasilishwa
3813	E-Way Bill JSON cannot be generated for Sales Return as of now	E-Way Bill JSON haiwezi kuzalishwa kwa Uuzaji wa Uuzaji kama wa sasa
3814	ERPNext could not find any matching payment entry	ERPNext haikuweza kupata kiingilio chochote cha malipo kinacholingana
3815	Earliest Age	Umri wa mapema
3816	Edit Details	Maelezo ya Hariri
3817	Edit Profile	Badilisha Profaili
3818	Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road	Kitambulisho cha Transporter ya GST au gari La Hakuna inahitajika ikiwa Njia ya Usafiri ni Barabara
3819	Email	Barua pepe
3820	Email Campaigns	Kampeni za barua pepe
3821	Employee ID is linked with another instructor	Kitambulisho cha mfanyakazi kimeunganishwa na mwalimu mwingine
3822	Employee Tax and Benefits	Kodi ya Wafanyakazi na Faida
3823	Employee is required while issuing Asset {0}	Mfanyikazi inahitajika wakati wa Kutoa Asset {0}
3824	Employee {0} does not belongs to the company {1}	Mfanyakazi {0} sio wa kampuni {1}
3825	Enable Auto Re-Order	Washa Agizo la Kuunda upya kiotomatiki
3826	End Date of Agreement can't be less than today.	Tarehe ya Mwisho ya Mkataba haiwezi kuwa chini ya leo.
3827	End Time	Muda wa Mwisho
3828	Energy Point Leaderboard	Bodi ya Uongozi wa Nishati
3829	Enter API key in Google Settings.	Ingiza kitufe cha API katika Mipangilio ya Google.
3830	Enter Supplier	Ingiza Mtoaji
3831	Enter Value	Ingiza Thamani
3832	Entity Type	Aina ya Entity
3833	Error	Hitilafu
3834	Error in Exotel incoming call	Kosa katika Exotel simu inayoingia
3835	Error: {0} is mandatory field	Kosa: {0} ni uwanja wa lazima
3836	Event Link	Kiunga cha Tukio
3837	Exception occurred while reconciling {0}	Kuondoa kulitokea wakati wa kupatanisha {0}
3838	Expected and Discharge dates cannot be less than Admission Schedule date	Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya Tarehe ya Mpangilio wa Adili
3839	Expire Allocation	Kugawanya Mgao
3840	Expired	Imekufa
3841	Export	Tuma nje
3842	Export not allowed. You need {0} role to export.	Uhamishaji haruhusiwi. Unahitaji {0} jukumu la kuuza nje.
3843	Failed to add Domain	Imeshindwa kuongeza Kikoa
3844	Fetch Items from Warehouse	Chukua Vitu kutoka Ghala
3845	Fetching...	Inachukua ...
3846	Field	Shamba
3847	File Manager	Meneja wa Faili
3848	Filters	Filters
3849	Finding linked payments	Kupata malipo yaliyounganishwa
3850	Finished Product	Bidhaa iliyomalizika
3851	Finished Qty	Amemaliza Qty
3852	Fleet Management	Usimamizi wa Fleet
3853	Following fields are mandatory to create address:	Sehemu zifuatazo ni lazima kuunda anwani:
3854	For Month	Kwa Mwezi
3855	For item {0} at row {1}, count of serial numbers does not match with the picked quantity	Kwa bidhaa {0} kwa safu {1}, hesabu ya nambari za serial hailingani na wingi uliochukuliwa
3856	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Kwa operesheni
3857	For quantity {0} should not be greater than work order quantity {1}	Kwa wingi {0} haipaswi kuwa kubwa kuliko idadi ya amri ya kazi {1}
3858	Free item not set in the pricing rule {0}	Bidhaa ya bure ambayo haijawekwa katika kanuni ya bei {0}
3859	From Date and To Date are Mandatory	Kuanzia Tarehe na Hadi leo ni ya lazima
3860	From date can not be greater than than To date	Kuanzia tarehe haiwezi kuwa kubwa kuliko leo
3861	From employee is required while receiving Asset {0} to a target location	Kutoka kwa mfanyakazi inahitajika wakati wa kupokea Asset {0} kwa eneo linalolengwa
3862	Fuel Expense	Gharama ya Mafuta
3863	Future Payment Amount	Kiasi cha malipo ya Baadaye
3864	Future Payment Ref	Malipo ya baadaye Ref
3865	Future Payments	Malipo ya baadaye
3866	GST HSN Code does not exist for one or more items	Nambari ya GST HSN haipo kwa bidhaa moja au zaidi
3867	Generate E-Way Bill JSON	Tengeneza muswada wa e-Way JSON
3868	Get Items	Pata Vitu
3869	Get Outstanding Documents	Pata Hati Zisizostahiliwa
3870	Goal	Lengo
3871	Greater Than Amount	Kubwa kuliko Kiasi
3872	Green	Kijani
3873	Group	Gundi
3874	Group By Customer	Kikundi Na Mteja
3875	Group By Supplier	Kikundi cha Wasambazaji
3876	Group Node	Node ya Kikundi
3877	Group Warehouses cannot be used in transactions. Please change the value of {0}	Maghala ya Kundi hayawezi kutumika katika shughuli. Tafadhali badilisha thamani ya {0}
3878	Help	Msaada
3879	Help Article	Msaada wa Kifungu
3880	Helps you keep tracks of Contracts based on Supplier, Customer and Employee	Inakusaidia kuweka nyimbo za Mikataba kwa msingi wa Wasambazaji, Wateja na Mfanyakazi
3881	Helps you manage appointments with your leads	Husaidia kusimamia miadi na miongozo yako
3882	Home	Nyumbani
3883	IBAN is not valid	IBAN sio halali
3884	Import Data from CSV / Excel files.	Weka Data kutoka kwa faili za CSV / Excel.
3885	In Progress	Inaendelea
3886	Incoming call from {0}	Simu inayokuja kutoka {0}
3887	Incorrect Warehouse	Ghala isiyo sahihi
3888	Interest Amount is mandatory	Kiasi cha riba ni lazima
3889	Intermediate	Katikati
3890	Invalid Barcode. There is no Item attached to this barcode.	Msimbo batili. Hakuna Kitu kilichojumuishwa kwenye barcode hii.
3891	Invalid credentials	Uthibitishaji batili
3892	Invite as User	Paribisha kama Mtumiaji
3893	Issue Priority.	Kipaumbele cha Hoja.
3894	Issue Type.	Aina ya Toleo.
3895	It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.	Inaonekana kwamba kuna suala la usanidi wa stripe ya seva. Katika hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
3896	Item Reported	Bidhaa Imeripotiwa
3897	Item listing removed	Orodha ya bidhaa imeondolewa
3898	Item quantity can not be zero	Wingi wa kitu hauwezi kuwa sifuri
3899	Item taxes updated	Kodi ya bidhaa iliyosasishwa
3900	Item {0}: {1} qty produced.	Bidhaa {0}: {1} qty imetolewa
3901	Items are required to pull the raw materials which is associated with it.	Vitu vinahitajika kuvuta malighafi ambayo inahusishwa nayo.
3902	Joining Date can not be greater than Leaving Date	Kujiunga Tarehe haiwezi kuwa kubwa kuliko Tarehe ya Kuondoka
3903	Lab Test Item {0} already exist	Bidhaa ya Mtihani wa Maabara {0} tayari ipo
3904	Last Issue	Toleo la Mwisho
3905	Latest Age	Umri wa hivi karibuni
3906	Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay	Maombi ya kuondoka yanaunganishwa na mgao wa likizo {0}. Maombi ya kuondoka hayawezi kuwekwa kama likizo bila malipo
3907	Leaves Taken	Majani Imechukuliwa
3908	Less Than Amount	Chini ya Kiasi
3909	Liabilities	Madeni
3910	Loading...	Inapakia ...
3911	Loan Amount exceeds maximum loan amount of {0} as per proposed securities	Kiasi cha mkopo kinazidi kiwango cha juu cha mkopo cha {0} kulingana na dhamana iliyopendekezwa
3912	Loan Applications from customers and employees.	Maombi ya mkopo kutoka kwa wateja na wafanyikazi.
3913	Loan Disbursement	Utoaji wa mkopo
3914	Loan Processes	Michakato ya mkopo
3915	Loan Security	Usalama wa Mkopo
3916	Loan Security Pledge	Ahadi ya Usalama wa Mkopo
3917	Loan Security Pledge Company and Loan Company must be same	Kampuni ya Ahadi ya Usalama wa Mkopo na Kampuni ya Mkopo lazima iwe sawa
3918	Loan Security Pledge Created : {0}	Ahadi ya Usalama wa Mkopo Imeundwa: {0}
3919	Loan Security Pledge already pledged against loan {0}	Ahadi ya Usalama wa Mkopo tayari imeahidi dhidi ya mkopo {0}
3920	Loan Security Pledge is mandatory for secured loan	Ahadi ya Usalama wa Mkopo ni ya lazima kwa mkopo uliohifadhiwa
3921	Loan Security Price	Bei ya Usalama wa Mkopo
3922	Loan Security Price overlapping with {0}	Bei ya Mikopo ya Usalama inayoingiliana na {0}
3923	Loan Security Unpledge	Mkopo Usalama Ahadi
3924	Loan Security Value	Thamani ya Usalama ya Mkopo
3925	Loan Type for interest and penalty rates	Aina ya mkopo kwa viwango vya riba na adhabu
3926	Loan amount cannot be greater than {0}	Kiasi cha mkopo hakiwezi kuwa kubwa kuliko {0}
3927	Loan is mandatory	Mkopo ni wa lazima
3928	Loans	Mikopo
3929	Loans provided to customers and employees.	Mikopo iliyopewa wateja na wafanyikazi.
3930	Location	Eneo
3931	Log Type is required for check-ins falling in the shift: {0}.	Aina ya logi inahitajika kwa anguko linaloanguka kwenye mabadiliko: {0}.
3932	Looks like someone sent you to an incomplete URL. Please ask them to look into it.	Inaonekana kama mtu alikutumia kwenye URL isiyokwisha. Tafadhali waulize kuangalia ndani yake.
3933	Make Journal Entry	Fanya Ingia ya Jarida
3934	Make Purchase Invoice	Tengeneza ankara ya Ununuzi
3935	Manufactured	Imetengenezwa
3936	Mark Work From Home	Marko Kazi Kutoka Nyumbani
3937	Master	Mwalimu
3938	Max strength cannot be less than zero.	Nguvu kubwa haiwezi kuwa chini ya sifuri.
3939	Maximum attempts for this quiz reached!	Jaribio kubwa la jaribio hili limefikiwa!
3940	Message	Ujumbe
3941	Missing Values Required	Maadili Yanayopoteza Inahitajika
3942	Mobile No	Simu ya Simu
3943	Mobile Number	Namba ya simu ya mkononi
3944	Month	Mwezi
3945	Name	Jina
3946	Near you	Karibu na wewe
3947	Net Profit/Loss	Faida / Upotezaji wa jumla
3948	New Expense	Gharama mpya
3949	New Invoice	Ankara mpya
3950	New Payment	Malipo Mpya
3951	New release date should be in the future	Tarehe mpya ya kutolewa inapaswa kuwa katika siku zijazo
3952	Newsletter	Jarida
3953	No Account matched these filters: {}	Hakuna Akaunti iliyolingana na vichungi hivi: {}
3954	No Employee found for the given employee field value. '{}': {}	Hakuna Mfanyikazi aliyepatikana kwa thamani ya shamba aliyopewa ya mfanyakazi. &#39;{}&#39;: {}
3955	No Leaves Allocated to Employee: {0} for Leave Type: {1}	Hakuna Majani yaliyotengwa kwa Mfanyakazi: {0} kwa Aina ya Likizo: {1}
3956	No communication found.	Hakuna mawasiliano yaliyopatikana.
3957	No correct answer is set for {0}	Hakuna jibu sahihi ambalo limewekwa kwa {0}
3958	No description	Hakuna maelezo
3959	No issue has been raised by the caller.	Hakuna suala lililotolewa na mpigaji.
3960	No items to publish	Hakuna vitu vya kuchapisha
3961	No outstanding invoices found	Hakuna ankara bora inayopatikana
3962	No outstanding invoices found for the {0} {1} which qualify the filters you have specified.	Hakuna ankara bora inayopatikana ya {0} {1} inayostahili vichungi ambavyo umeelezea.
3963	No outstanding invoices require exchange rate revaluation	Hakuna ankara bora zinahitaji ukaguzi wa kiwango cha ubadilishaji
3964	No reviews yet	Hakuna ukaguzi bado
3965	No views yet	Hakuna maoni bado
3966	Non stock items	Vitu visivyo vya hisa
3967	Not Allowed	Hairuhusiwi
3968	Not allowed to create accounting dimension for {0}	Hairuhusiwi kuunda upeo wa uhasibu kwa {0}
3969	Not permitted. Please disable the Lab Test Template	Hairuhusiwi. Tafadhali afya Seti ya Jaribio la Lab
3970	Note	Kumbuka
3971	Notes:	Maelezo:
3972	Offline	Hifadhi ya mbali
3973	On Converting Opportunity	Juu ya Kubadilisha Fursa
3974	On Purchase Order Submission	Juu ya Uwasilishaji wa Agizo la Ununuzi
3975	On Sales Order Submission	Kwenye Uwasilishaji wa Agizo la Uuzaji
3976	On Task Completion	Kwenye Kukamilika kwa Kazi
3977	On {0} Creation	Kwenye {0} Ubunifu
3978	Only .csv and .xlsx files are supported currently	Faili za .csv na .xlsx pekee ndizo zinazotumika kwa sasa
3979	Only expired allocation can be cancelled	Ugawaji uliomalizika tu ndio unaweza kufutwa
3980	Only users with the {0} role can create backdated leave applications	Watumiaji tu walio na jukumu la {0} wanaweza kuunda programu za likizo zilizohifadhiwa
3981	Open	Fungua
3982	Open Contact	Fungua Mawasiliano
3983	Open Lead	Fungua Kiongozi
3984	Opening and Closing	Kufungua na kufunga
3985	Operating Cost as per Work Order / BOM	Gharama ya Uendeshaji kulingana na Agizo la Kazi / BOM
3986	Order Amount	Kiasi cha Agizo
3987	Page {0} of {1}	Ukurasa {0} wa {1}
3988	Paid amount cannot be less than {0}	Kiasi kilicholipiwa hakiwezi kuwa chini ya {0}
3989	Parent Company must be a group company	Kampuni ya Mzazi lazima iwe kampuni ya kikundi
3990	Passing Score value should be between 0 and 100	Thamani ya alama ya kupita inapaswa kuwa kati ya 0 na 100
3991	Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically	Sera ya nenosiri haiwezi kuwa na nafasi au hypanu wakati huo huo. Fomati itarekebishwa kiatomati
3992	Patient History	Historia ya mgonjwa
3993	Pause	Pumzika
3994	Pay	Kulipa
3995	Payment Document Type	Aina ya Hati ya malipo
3996	Payment Name	Jina la malipo
3997	Penalty Amount	Kiasi cha Adhabu
3998	Pending	Inasubiri
3999	Performance	Utendaji
4000	Period based On	Kipindi kinachozingatia
4001	Perpetual inventory required for the company {0} to view this report.	Hesabu ya kila siku inayohitajika kwa kampuni {0} kutazama ripoti hii.
4002	Phone	Simu
4003	Pick List	Orodha ya Chagua
4004	Plaid authentication error	Makosa ya uthibitisho wa pesa
4005	Plaid public token error	Makosa ya ishara ya umma
4006	Plaid transactions sync error	Makosa ya kusawazisha shughuli
4007	Please check the error log for details about the import errors	Tafadhali angalia logi ya makosa kwa maelezo juu ya makosa ya uingizaji
4008	Please click on the following link to set your new password	Tafadhali bofya kiungo kinachofuata ili kuweka nenosiri lako jipya
4009	Please create <b>DATEV Settings</b> for Company <b>{}</b>.	Tafadhali unda <b>Mipangilio ya DATEV</b> ya Kampuni <b>{}</b> .
4010	Please create adjustment Journal Entry for amount {0}	Tafadhali tengeneza uingizaji wa Jarida la Marekebisho kwa kiasi {0}
4011	Please do not create more than 500 items at a time	Tafadhali usijenge vitu zaidi ya 500 kwa wakati mmoja
4012	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Tafadhali ingiza <b>Akaunti ya Tofauti</b> au weka <b>Akaunti ya Marekebisho ya Hisa</b> ya kampuni kwa kampuni {0}
4013	Please enter GSTIN and state for the Company Address {0}	Tafadhali ingiza GSTIN na eleza anwani ya Kampuni {0}
4014	Please enter Item Code to get item taxes	Tafadhali ingiza Nambari ya Bidhaa kupata ushuru wa bidhaa
4015	Please enter Warehouse and Date	Tafadhali ingiza Ghala na Tarehe
4016	Please enter coupon code !!	Tafadhali ingiza msimbo wa kuponi !!
4017	Please enter the designation	Tafadhali ingiza uteuzi
4018	Please enter valid coupon code !!	Tafadhali ingiza msimbo wa kuponi halali !!
4019	Please login as a Marketplace User to edit this item.	Tafadhali ingia kama Mtumiaji wa Soko ili kuhariri kipengee hiki.
4020	Please login as a Marketplace User to report this item.	Tafadhali ingia kama Mtumiaji wa Soko ili kuripoti bidhaa hii.
4021	Please select <b>Template Type</b> to download template	Tafadhali chagua <b>Aina</b> ya Kiolezo kupakua templeti
4022	Please select Applicant Type first	Tafadhali chagua aina ya Mwombaji kwanza
4023	Please select Customer first	Tafadhali chagua Mteja kwanza
4024	Please select Item Code first	Tafadhali chagua Nambari ya Bidhaa kwanza
4025	Please select Loan Type for company {0}	Tafadhali chagua Aina ya Mkopo kwa kampuni {0}
4026	Please select a Delivery Note	Tafadhali chagua Ujumbe wa Uwasilishaji
4027	Please select a Sales Person for item: {0}	Tafadhali chagua Mtu wa Uuzaji kwa bidhaa: {0}
4028	Please select another payment method. Stripe does not support transactions in currency '{0}'	Tafadhali chagua njia nyingine ya malipo. Stripe haiunga mkono shughuli za fedha &#39;{0}&#39;
4029	Please select the customer.	Tafadhali chagua mteja.
4030	Please set a Supplier against the Items to be considered in the Purchase Order.	Tafadhali weka Mtoaji dhidi ya Vitu ambavyo vitazingatiwa katika Agizo la Ununuzi.
4031	Please set account heads in GST Settings for Compnay {0}	Tafadhali weka vichwa vya akaunti katika mipangilio ya GST ya Compnay {0}
4032	Please set an email id for the Lead {0}	Tafadhali weka kitambulisho cha barua pepe kwa Kiongozi {0}
4033	Please set default UOM in Stock Settings	Tafadhali weka default UOM katika Mipangilio ya Hisa
4034	Please set filter based on Item or Warehouse due to a large amount of entries.	Tafadhali weka kichungi kulingana na Bidhaa au Ghala kwa sababu ya idadi kubwa ya viingizo.
4035	Please set up the Campaign Schedule in the Campaign {0}	Tafadhali sasisha Mpangilio wa Kampeni katika Kampeni {0}
4036	Please set valid GSTIN No. in Company Address for company {0}	Tafadhali weka halali halali ya GSTIN No katika Anwani ya Kampuni kwa kampuni {0}
4037	Please set {0}	Tafadhali weka {0}	customer
4038	Please setup a default bank account for company {0}	Tafadhali sasisha akaunti ya benki ya msingi ya kampuni {0}
4039	Please specify	Tafadhali fafanua
4040	Please specify a {0}	Tafadhali taja {0}	lead
4041	Pledge Status	Hali ya Ahadi
4042	Pledge Time	Wakati wa Ahadi
4043	Printing	Uchapishaji
4044	Priority	Kipaumbele
4045	Priority has been changed to {0}.	Kipaumbele kimebadilishwa kuwa {0}.
4046	Priority {0} has been repeated.	Kipaumbele {0} kimerudiwa.
4047	Processing XML Files	Inasindika faili za XML
4048	Profitability	Faida
4049	Project	Mradi
4050	Proposed Pledges are mandatory for secured Loans	Ahadi zilizopendekezwa ni za lazima kwa Mikopo iliyohifadhiwa
4051	Provide the academic year and set the starting and ending date.	Toa mwaka wa masomo na weka tarehe ya kuanza na kumalizia.
4052	Public token is missing for this bank	Baina ya umma haipo kwenye benki hii
4053	Publish	Kuchapisha
4054	Publish 1 Item	Chapisha Bidhaa 1
4055	Publish Items	Chapisha Vitu
4056	Publish More Items	Chapisha Vitu Zaidi
4057	Publish Your First Items	Chapisha Vitu Vya Kwanza
4058	Publish {0} Items	Chapisha vipengee {0}
4059	Published Items	Vitu vilivyochapishwa
4060	Purchase Invoice cannot be made against an existing asset {0}	Ankara ya ununuzi haiwezi kufanywa dhidi ya mali iliyopo {0}
4061	Purchase Invoices	Ankara za ununuzi
4062	Purchase Orders	Amri za Ununuzi
4063	Purchase Receipt doesn't have any Item for which Retain Sample is enabled.	Risiti ya Ununuzi haina Bidhaa yoyote ambayo Sampuli ya Uwezeshaji imewashwa.
4064	Purchase Return	Ununuzi wa Kurudisha
4065	Qty of Finished Goods Item	Qty ya Bidhaa iliyokamilishwa Bidhaa
4066	Qty or Amount is mandatroy for loan security	Qty au Kiasi ni jukumu la usalama wa mkopo
4067	Quality Inspection required for Item {0} to submit	Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha
4068	Quantity to Manufacture	Kiasi cha kutengeneza
4069	Quantity to Manufacture can not be zero for the operation {0}	Wingi wa utengenezaji hauwezi kuwa sifuri kwa operesheni {0}
4070	Quarterly	Jumatatu
4071	Queued	Umewekwa
4072	Quick Entry	Kuingia kwa haraka
4073	Quiz {0} does not exist	Jaribio {0} halipo
4074	Quotation Amount	Kiwango cha Nukuu
4075	Rate or Discount is required for the price discount.	Kiwango au Punguzo inahitajika kwa punguzo la bei.
4076	Reason	Sababu
4077	Reconcile Entries	Kupatanisha Viingilio
4078	Reconcile this account	Patanisha akaunti hii
4079	Reconciled	Kupatanishwa
4080	Recruitment	Uajiri
4081	Red	Nyekundu
4082	Refreshing	Inafariji
4083	Release date must be in the future	Tarehe ya kutolewa lazima iwe katika siku zijazo
4084	Relieving Date must be greater than or equal to Date of Joining	Tarehe ya Kuachana lazima iwe kubwa kuliko au sawa na Tarehe ya Kujiunga
4085	Rename	Badilisha tena
4086	Rename Not Allowed	Badili jina Hairuhusiwi
4087	Repayment Method is mandatory for term loans	Njia ya Kurudisha ni lazima kwa mikopo ya muda mrefu
4088	Repayment Start Date is mandatory for term loans	Tarehe ya kuanza Kulipa ni lazima kwa mkopo wa muda mrefu
4089	Report Item	Ripoti Jambo
4090	Report this Item	Ripoti kipengee hiki
4091	Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.	Qty iliyohifadhiwa kwa Subcontract: Wingi wa vifaa vya malighafi kutengeneza vitu vilivyodhibitiwa.
4092	Reset	Weka upya
4093	Reset Service Level Agreement	Rudisha Mkataba wa Kiwango cha Huduma
4094	Resetting Service Level Agreement.	Inarejesha Mkataba wa Kiwango cha Huduma.
4095	Response Time for {0} at index {1} can't be greater than Resolution Time.	Wakati wa Kujibu kwa {0} kwenye index {1} hauwezi kuwa mkubwa kuliko Wakati wa Azimio.
4096	Return amount cannot be greater unclaimed amount	Kiasi cha kurudishwa hakiwezi kuwa kiasi kisicho kudaiwa
4097	Review	Mapitio
4098	Room	Chumba
4099	Room Type	Aina ya Chumba
4100	Row #	Row #
4101	Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same	Njia # {0}: Ghala iliyopokelewa na Ghala la Ugavi haliwezi kuwa sawa
4102	Row #{0}: Cannot delete item {1} which has already been billed.	Njia # {0}: Haiwezi kufuta kipengee {1} ambacho tayari imeshatolewa.
4103	Row #{0}: Cannot delete item {1} which has already been delivered	Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imewasilishwa
4104	Row #{0}: Cannot delete item {1} which has already been received	Njia # {0}: Haiwezi kufuta kipengee {1} ambacho tayari kimepokelewa
4105	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Safu # {0}: Haiwezi kufuta kipengee {1} ambacho kina agizo la kazi.
4106	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo imepewa agizo la ununuzi la mteja.
4107	Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor	Njia # {0}: Haiwezi kuchagua Ghala la Wasambazaji wakati unasambaza malighafi kwa subcontractor
4108	Row #{0}: Cost Center {1} does not belong to company {2}	Njia # {0}: Kituo cha Gharama {1} sio ya kampuni {2}
4109	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Njia # {0}: Operesheni {1} haijakamilika kwa {2} qty ya bidhaa kumaliza katika Agizo la Kazi {3}. Tafadhali sasisha hali ya operesheni kupitia Kadi ya kazi {4}.
4110	Row #{0}: Payment document is required to complete the transaction	Njia # {0}: Hati ya malipo inahitajika kukamilisha ununuzi
4111	Row #{0}: Serial No {1} does not belong to Batch {2}	Safu ya # {0}: Nambari ya Hapana {1} sio ya Kundi {2}
4112	Row #{0}: Service End Date cannot be before Invoice Posting Date	Njia # {0}: Tarehe ya Mwisho wa Huduma haiwezi kuwa kabla ya Tarehe ya Kutuma ankara
4113	Row #{0}: Service Start Date cannot be greater than Service End Date	Safu # {0}: Tarehe ya Kuanza kwa Huduma haiwezi kuwa kubwa kuliko Tarehe ya Mwisho wa Huduma
4114	Row #{0}: Service Start and End Date is required for deferred accounting	Njia # {0}: Anza ya Huduma na Tarehe ya Mwisho inahitajika kwa uhasibu uliochukuliwa
4115	Row {0}: Invalid Item Tax Template for item {1}	Safu {0}: Kiolezo batili cha Ushuru wa Bidhaa kwa bidhaa {1}
4116	Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Safu {0}: Wingi haipatikani kwa {4} katika ghala {1} wakati wa kutuma wa kuingia ({2} {3})
4117	Row {0}: user has not applied the rule {1} on the item {2}	Row {0}: Mtumiaji hajatumia sheria {1} kwenye bidhaa {2}
4118	Row {0}:Sibling Date of Birth cannot be greater than today.	Row {0}: Tarehe ya kuzaliwa ya Ndugu haiwezi kuwa kubwa kuliko leo.
4119	Row({0}): {1} is already discounted in {2}	Njia ({0}): {1} tayari imepunguzwa katika {2}
4120	Rows Added in {0}	Mizizi Zimeongezwa katika {0}
4121	Rows Removed in {0}	Safu zimeondolewa katika {0}
4122	Sanctioned Amount limit crossed for {0} {1}	Kiwango cha Kuidhinishwa kimevuka kwa {0} {1}
4123	Sanctioned Loan Amount already exists for {0} against company {1}	Kiwango cha Mkopo kilichoidhinishwa tayari kinapatikana kwa {0} dhidi ya kampuni {1}
4124	Save	Hifadhi
4125	Save Item	Hifadhi kipengee
4126	Saved Items	Vitu vilivyohifadhiwa
4127	Scheduled and Admitted dates can not be less than today	Tarehe zilizopangwa na zilizokubaliwa haziwezi kuwa chini ya leo
4128	Search Items ...	Vitu vya Kutafuta ...
4129	Search for a payment	Tafuta malipo
4130	Search for anything ...	Tafuta chochote ...
4131	Search results for	Matokeo ya Utafutaji
4132	Select All	Chagua Wote
4133	Select Difference Account	Chagua Akaunti ya Tofauti
4134	Select a Default Priority.	Chagua Kipaumbele Cha msingi.
4135	Select a Supplier from the Default Supplier List of the items below.	Chagua Mtoaji kutoka Orodha ya Wasambazaji Chaguo-msingi ya vitu hapa chini.
4136	Select a company	Chagua kampuni
4137	Select finance book for the item {0} at row {1}	Chagua kitabu cha fedha kwa kipengee hicho 0 0 kwa safu {1}
4138	Select only one Priority as Default.	Chagua Kipaumbele kimoja tu kama Chaguo-msingi.
4139	Seller Information	Habari ya muuzaji
4140	Send	Tuma
4141	Send a message	Tuma ujumbe
4142	Sending	Inatuma
4143	Sends Mails to lead or contact based on a Campaign schedule	Inatuma barua za kuongoza au mawasiliano kwa msingi wa ratiba ya Kampeni
4144	Serial Number Created	Nambari ya seri Iliundwa
4145	Serial Numbers Created	Nambari za serial Ziliundwa
4146	Serial no(s) required for serialized item {0}	Hakuna (s) inayohitajika kwa bidhaa iliyosarifishwa {0}
4147	Series	Mfululizo
4148	Server Error	Hitilafu ya Seva
4149	Service Level Agreement has been changed to {0}.	Mkataba wa Kiwango cha Huduma umebadilishwa kuwa {0}.
4150	Service Level Agreement tracking is not enabled.	Ufuatiliaji wa Mkataba wa Kiwango cha Huduma haujawashwa.
4151	Service Level Agreement was reset.	Mkataba wa Kiwango cha Huduma uliwekwa tena.
4152	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Mkataba wa Kiwango cha Huduma na Aina ya Taasisi {0} na Taasisi {1} tayari ipo.
4153	Set	Weka
4154	Set Meta Tags	Weka Tepe za Meta
4155	Set Response Time and Resolution for Priority {0} at index {1}.	Weka wakati wa Majibu na Azimio la Kipaumbele {0} katika index {1}.
4156	Set {0} in company {1}	Weka {0} katika kampuni {1}
4157	Setup	Kuweka
4158	Setup Wizard	Mwekaji wa Kuweka
4159	Shift Management	Usimamizi wa Shift
4160	Show Future Payments	Onyesha Malipo ya Baadaye
4161	Show Linked Delivery Notes	Onyesha Vidokezo vya Utoaji vilivyounganishwa
4162	Show Sales Person	Onyesha Mtu wa Uuzaji
4163	Show Stock Ageing Data	Onyesha data ya uzee wa hisa
4164	Show Warehouse-wise Stock	Onyesha Hifadhi ya busara ya Ghala
4165	Size	Ukubwa
4166	Something went wrong while evaluating the quiz.	Kuna kitu kilienda vibaya wakati wa kukagua jaribio.
4167	Sorry,coupon code are exhausted	Samahani, nambari za kuponi zimekamilika
4168	Sorry,coupon code validity has expired	Samahani, uhalali wa msimbo wa kuponi umekwisha
4169	Sorry,coupon code validity has not started	Samahani, uhalali wa msimbo wa kuponi haujaanza
4170	Sr	Sr
4171	Start	Anza
4172	Start Date cannot be before the current date	Tarehe ya kuanza haiwezi kuwa kabla ya tarehe ya sasa
4173	Start Time	Anza Muda
4174	Status	Hali
4175	Status must be Cancelled or Completed	Hali lazima ilifutwa au Kukamilishwa
4176	Stock Balance Report	Ripoti ya Mizani ya Hisa
4177	Stock Entry has been already created against this Pick List	Uingilio wa hisa tayari umeundwa dhidi ya Orodha hii ya Chagua
4178	Stock Ledger ID	Kitambulisho cha Ledger
4179	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Thamani ya Hisa ({0}) na Mizani ya Akaunti ({1}) ni nje ya usawazishaji kwa akaunti {2} na imeunganika ghala.
4180	Stores - {0}	Duka - {0}
4181	Student with email {0} does not exist	Mwanafunzi aliye na barua pepe {0} hayupo
4182	Submit Review	Wasilisha Ukaguzi
4183	Submitted	Iliwasilishwa
4184	Supplier Addresses And Contacts	Anwani za Wasambazaji Na Anwani
4185	Synchronize this account	Sawazisha akaunti hii
4186	Tag	Tag
4187	Target Location is required while receiving Asset {0} from an employee	Mahali palengwa inahitajika wakati wa kupokea Asili {0} kutoka kwa mfanyakazi
4188	Target Location is required while transferring Asset {0}	Mahali palengwa inahitajika wakati wa kuhamisha Mali {0}
4189	Target Location or To Employee is required while receiving Asset {0}	Mahali palengwa au Kwa mfanyakazi inahitajika wakati wa kupokea Asili {0}
4190	Task's {0} End Date cannot be after Project's End Date.	Kazi {0} Tarehe ya Mwisho haiwezi kuwa Tarehe ya Mwisho ya Mradi.
4191	Task's {0} Start Date cannot be after Project's End Date.	Kazi {0} Tarehe ya Kuanza haiwezi kuwa Tarehe ya Mwisho ya Mradi.
4192	Tax Account not specified for Shopify Tax {0}	Akaunti ya Ushuru haijaainishwa kwa Ushuru wa Shopify {0}
4193	Tax Total	Jumla ya Ushuru
4194	Template	Kigezo
4195	The Campaign '{0}' already exists for the {1} '{2}'	Kampeni &#39;{0}&#39; tayari inapatikana kwa {1} &#39;{2}&#39;
4196	The difference between from time and To Time must be a multiple of Appointment	Tofauti kati ya muda na Wakati lazima iwe nyingi ya Uteuzi
4197	The field Asset Account cannot be blank	Akaunti ya Mali ya uwanja haiwezi kuwa wazi
4198	The field Equity/Liability Account cannot be blank	Akaunti ya Usawa / Dhima ya uwanja haiwezi kuwa wazi
4199	The following serial numbers were created: <br><br> {0}	Nambari zifuatazo za serial ziliundwa: <br><br> {0}
4200	The parent account {0} does not exists in the uploaded template	Akaunti ya mzazi {0} haipo kwenye templeti iliyopakiwa
4201	The question cannot be duplicate	Swali haliwezi kuwa dabali
4202	The selected payment entry should be linked with a creditor bank transaction	Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mkopeshaji
4203	The selected payment entry should be linked with a debtor bank transaction	Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mdaiwa
4204	The total allocated amount ({0}) is greated than the paid amount ({1}).	Jumla ya zilizotengwa ({0}) ni iliyotiwa mafuta kuliko kiwango kilicholipwa ({1}).
4205	The value {0} is already assigned to an exisiting Item {2}.	Thamani {0} tayari imepewa kipengee cha kuuza nje {2}.
4206	There are no vacancies under staffing plan {0}	Hakuna nafasi za kazi chini ya mpango wa wafanyikazi {0}
4207	This Service Level Agreement is specific to Customer {0}	Mkataba huu wa Kiwango cha Huduma ni maalum kwa Wateja {0}
4208	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Kitendo hiki kitaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayojumuisha ERPNext na akaunti yako ya benki. Haiwezi kutekelezwa. Je! Una uhakika?
4209	This bank account is already synchronized	Akaunti hii ya benki tayari imesawazishwa
4210	This bank transaction is already fully reconciled	Uuzaji huu wa benki tayari umepatanishwa
4211	This employee already has a log with the same timestamp.{0}	Mfanyikazi huyu tayari ana logi na alama ya muda sawa. {0}
4212	This page keeps track of items you want to buy from sellers.	Ukurasa huu unaangalia vitu unachotaka kununua kutoka kwa wauzaji.
4213	This page keeps track of your items in which buyers have showed some interest.	Ukurasa huu unafuatilia vitu vyako ambamo wanunuzi wameonyesha kupendezwa.
4214	Thursday	Alhamisi
4215	Timing	Wakati
4216	Title	Kichwa
4217	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Ili kuruhusu malipo zaidi, sasisha &quot;Idhini ya malipo ya juu ya bili&quot; katika Mipangilio ya Akaunti au Bidhaa.
4218	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	Kuruhusu kupokea / utoaji, sasisha &quot;Risiti zaidi ya / risiti ya Utoaji&quot; katika Mipangilio ya Hisa au Bidhaa.
4219	To date needs to be before from date	Hadi leo mahitaji ya kuwa kabla ya tarehe
4220	Total	Jumla
4221	Total Early Exits	Jumla ya Kutoka mapema
4222	Total Late Entries	Jumla ya Marekebisho ya Marehemu
4223	Total Payment Request amount cannot be greater than {0} amount	Kiasi cha Ombi la Malipo yote haliwezi kuwa kubwa kuliko kiwango cha {0}
4224	Total payments amount can't be greater than {}	Jumla ya malipo ya jumla hayawezi kuwa kubwa kuliko {}
4225	Totals	Jumla
4226	Training Event:	Tukio la Mafunzo:
4227	Transactions already retreived from the statement	Manunuzi tayari yameshatolewa kutoka kwa taarifa
4228	Transfer Material to Supplier	Transfer Nyenzo kwa Wasambazaji
4229	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Risiti ya Usafiri Hapana na Tarehe ni ya lazima kwa Njia yako ya Usafiri uliyochagua
4230	Tuesday	Jumanne
4231	Type	Weka
4232	Unable to find Salary Component {0}	Imeshindwa kupata sehemu ya Mshahara {0}
4233	Unable to find the time slot in the next {0} days for the operation {1}.	Haiwezi kupata kitengo cha muda katika siku {0} zifuatazo za operesheni {1}.
4234	Unable to update remote activity	Imeshindwa kusasisha shughuli za mbali
4235	Unknown Caller	Mpiga simu asiyejulikana
4236	Unlink external integrations	Ondoa unganisho la nje
4237	Unmarked Attendance for days	Mahudhurio yasiyopangwa kwa siku
4238	Unpublish Item	Sichapishe Bidhaa
4239	Unreconciled	Haijaridhishwa
4240	Unsupported GST Category for E-Way Bill JSON generation	Jamii ya GST isiyosaidiwa kwa kizazi cha E-Way Bill JSON
4241	Update	Sasisha
4242	Update Details	Sasisha Maelezo
4243	Update Taxes for Items	Sasisha Ushuru kwa Vitu
4244	Upload a bank statement, link or reconcile a bank account	Sasisha taarifa ya benki, unganisha au upatanishe akaunti ya benki
4245	Upload a statement	Sasisha taarifa
4246	Use a name that is different from previous project name	Tumia jina ambalo ni tofauti na jina la mradi uliopita
4247	User {0} is disabled	Mtumiaji {0} amezimwa
4248	Users and Permissions	Watumiaji na Ruhusa
4249	Vacancies cannot be lower than the current openings	Nafasi haziwezi kuwa chini kuliko fursa za sasa
4250	Valid From Time must be lesser than Valid Upto Time.	Inayotumika Kutoka kwa wakati lazima iwe chini ya Wakati Unaofaa wa Upto.
4251	Valuation Rate required for Item {0} at row {1}	Kiwango cha hesabu inahitajika kwa Bidhaa {0} katika safu {1}
4252	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.	Kiwango cha hesabu haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya maingizo ya uhasibu kwa {1} {2}. Ikiwa bidhaa hiyo inaendelea kubadilika kama bidhaa ya kiwango cha hesabu sifuri katika {1}, tafadhali taja hiyo kwenye jedwali la {1} la kitu. La sivyo, tafadhali tengeneza ununuzi wa hisa unaoingia kwa bidhaa hiyo au taja kiwango cha hesabu katika rekodi ya kitu, na kisha jaribu kupeleka / kughairi kiingilio hiki.
4253	Values Out Of Sync	Thamani Kati ya Usawazishaji
4254	Vehicle Type is required if Mode of Transport is Road	Aina ya Gari inahitajika ikiwa Njia ya Usafiri ni Barabara
4255	Vendor Name	Jina la muuzaji
4256	Verify Email	Thibitisha Barua pepe
4257	View	Angalia
4258	View all issues from {0}	Angalia maswala yote kutoka {0}
4259	View call log	Angalia logi ya simu
4260	Warehouse	Ghala
4261	Warehouse not found against the account {0}	Ghala halipatikani dhidi ya akaunti {0}
4262	Welcome to {0}	Karibu {0}
4263	Why do think this Item should be removed?	Je! Ni kwanini unafikiri Bidhaa hii inapaswa kuondolewa?
4264	Work Order {0}: Job Card not found for the operation {1}	Agizo la kazi {0}: kadi ya kazi haipatikani kwa operesheni {1}
4265	Workday {0} has been repeated.	Siku ya kazi {0} imerudiwa.
4266	XML Files Processed	Faili za XML Zinasindika
4267	Year	Mwaka
4268	Yearly	Kila mwaka
4269	You	Wewe
4270	You are not allowed to enroll for this course	Hairuhusiwi kujiandikisha kwa kozi hii
4271	You are not enrolled in program {0}	Haujaandikishwa katika mpango {0}
4272	You can Feature upto 8 items.	Unaweza Kuangazia vitu 8.
4273	You can also copy-paste this link in your browser	Unaweza pia nakala-kuweka kiungo hiki kwenye kivinjari chako
4274	You can publish upto 200 items.	Unaweza kuchapisha vitu hadi 200.
4275	You can't create accounting entries in the closed accounting period {0}	Hauwezi kuunda viingizo vya uhasibu katika kipindi cha uhasibu kilichofungwa {0}
4276	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Lazima uwezeshe kuagiza upya kiotomatiki katika Mipangilio ya Hisa ili kudumisha viwango vya kuagiza upya.
4277	You must be a registered supplier to generate e-Way Bill	Lazima uwe muuzaji aliyesajiliwa ili kuunda Muswada wa e-Way
4278	You need to login as a Marketplace User before you can add any reviews.	Unahitaji kuingia kama Mtumiaji wa Soko kabla ya kuongeza maoni yoyote.
4279	Your Featured Items	Vitu vyako vilivyotambuliwa
4280	Your Items	Vitu vyako
4281	Your Profile	Profaili yako
4282	Your rating:	Ukadiriaji wako:
4283	Zero qty of {0} pledged against loan {0}	Zero qty ya {0} imeahidi dhidi ya mkopo {0}
4284	and	na
4285	e-Way Bill already exists for this document	Mswada wa e-Way tayari uko kwa hati hii
4286	woocommerce - {0}	woocommerce - {0}
4287	{0} Coupon used are {1}. Allowed quantity is exhausted	{0} Coupon inayotumiwa ni {1}. Wingi ulioruhusiwa umechoka
4288	{0} Name	{0} Jina
4289	{0} Operations: {1}	{0} Operesheni: {1}
4290	{0} bank transaction(s) created	{0} manunuzi ya benki yameundwa
4291	{0} bank transaction(s) created and {1} errors	{0} shughuli za benki iliyoundwa na makosa ya {1}
4292	{0} can not be greater than {1}	{0} haiwezi kuwa kubwa kuliko {1}
4293	{0} conversations	Mazungumzo 0 0
4294	{0} is not a company bank account	{0} sio akaunti ya benki ya kampuni
4295	{0} is not a group node. Please select a group node as parent cost center	{0} sio eneo la kikundi. Tafadhali chagua nodi ya kikundi kama kituo cha gharama ya mzazi
4296	{0} is not the default supplier for any items.	{0} sio mtoaji wa chaguo-msingi wa vitu vyovyote.
4297	{0} is required	{0} inahitajika
4298	{0} units of {1} is not available.	Sehemu za {0} za {1} hazipatikani.
4299	{0}: {1} must be less than {2}	{0}: {1} lazima iwe chini ya {2}
4300	{} is an invalid Attendance Status.	{} ni Hali isiyo sawa ya Mahudhurio.
4301	{} is required to generate E-Way Bill JSON	{} inahitajika kutengeneza E-Way Bill JSON
4302	Invalid lost reason {0}, please create a new lost reason	Sababu batili iliyopotea {0}, tafadhali andika sababu mpya iliyopotea
4303	Profit This Year	Faida Mwaka huu
4304	Total Expense	Gharama ya Jumla
4305	Total Expense This Year	Gharama Jumla ya Mwaka huu
4306	Total Income	Mapato Jumla
4307	Total Income This Year	Mapato Jumla ya Mwaka huu
4308	Barcode	Barcode
4309	Center	Kituo
4310	Clear	Wazi
4311	Comment	Maoni
4312	Comments	Maoni
4313	Download	Pakua
4314	Left	Kushoto
4315	Link	Kiunga
4316	New	Mpya
4317	Not Found	Haipatikani
4318	Print	Chapisha
4319	Reference Name	Jina la Marejeleo
4320	Refresh	Furahisha
4321	Success	Mafanikio
4322	Time	Wakati
4323	Value	Thamani
4324	Actual	Kweli
4325	Add to Cart	Ongeza kwenye Cart
4326	Days Since Last Order	Siku Tangu Agizo la Mwisho
4327	In Stock	Katika Stock
4328	Loan Amount is mandatory	Kiasi cha mkopo ni lazima
4329	Mode Of Payment	Mfumo wa Malipo
4330	No students Found	Hakuna wanafunzi aliyepatikana
4331	Not in Stock	Sio katika Hifadhi
4332	Please select a Customer	Tafadhali chagua Mteja
4333	Printed On	Kuchapishwa
4334	Received From	Imepokea Kutoka
4335	Sales Person	Mtu wa Uuzaji
4336	To date cannot be before From date	Hadi sasa haiwezi kuwa kabla kabla ya tarehe
4337	Write Off	Andika
4338	{0} Created	{0} Imeundwa
4339	Email Id	Kitambulisho cha Barua pepe
4340	No	Hapana
4341	Reference Doctype	Rejea DocType
4342	User Id	Kitambulisho cha Mtumiaji
4343	Yes	Ndiyo
4344	Actual	Kweli
4345	Add to cart	Ongeza kwenye Cart
4346	Budget	Bajeti
4347	Chart Of Accounts Importer	Chati Ya kuingiza Akaunti
4348	Chart of Accounts	Chati ya Akaunti
4349	Customer database.	Database ya Wateja.
4350	Days Since Last order	Siku Tangu Toleo la Mwisho
4351	Download as JSON	Pakua kama JSON
4352	End date can not be less than start date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
4353	For Default Supplier (Optional)	Kwa Default Supplier (hiari)
4354	From date cannot be greater than To date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
4355	Get items from	Pata vitu kutoka
4356	Group by	Kikundi Kwa
4357	In stock	Katika hisa
4358	Item name	Jina la Kipengee
4359	Loan amount is mandatory	Kiasi cha mkopo ni lazima
4360	Minimum Qty	Uchina cha Chini
4361	More details	Maelezo zaidi
4362	Nature of Supplies	Hali ya Ugavi
4363	No Items found.	Hakuna Vitu vilivyopatikana.
4364	No employee found	Hakuna mfanyakazi aliyepatikana
4365	No students found	Hakuna wanafunzi aliyepatikana
4366	Not in stock	Sio kwenye hisa
4367	Not permitted	Hairuhusiwi
4368	Open Issues	Masuala ya Fungua
4369	Open Projects	Fungua Miradi
4370	Open To Do	Fungua Kufanya
4371	Operation Id	Kitambulisho cha Uendeshaji
4372	Partially ordered	Imeamriwa kwa kikundi
4373	Please select company first	Tafadhali chagua kampuni kwanza
4374	Please select patient	Tafadhali chagua mgonjwa
4375	Printed On	Iliyochapishwa
4376	Projected qty	Uchina uliopangwa
4377	Sales person	Mtu wa Uuzaji
4378	Serial No {0} Created	Serial Hapana {0} imeundwa
4379	Set as default	Weka kama Msingi
4380	Source Location is required for the Asset {0}	Eneo la Chanzo linahitajika kwa mali {0}
4381	Tax Id	Kitambulisho cha Ushuru
4382	To Time	Kwa Muda
4383	To date cannot be before from date	Tarehe haiwezi kuwa kabla Tarehe Tarehe
4384	Total Taxable value	Jumla ya Thamani ya Kodi
4385	Upcoming Calendar Events	Matukio ya Kalenda ijayo
4386	Value or Qty	Thamani au Uchina
4387	Variance	Tofauti
4388	Variant of	Tofauti Ya
4389	Write off	Andika
4390	Write off Amount	Andika Kiasi
4391	hours	masaa
4392	received from	Imepokea Kutoka
4393	to	kwa
4394	Cards	Kadi
4395	Percentage	Asilimia
4396	Failed to setup defaults for country {0}. Please contact support@erpnext.com	Imeshindwa kuanzisha defaults kwa nchi {0}. Tafadhali wasiliana na support@erpnext.com
4397	Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.	Njia # {0}: Bidhaa {1} sio Sifa iliyokusanywa / iliyoshonwa. Haiwezi kuwa na No No / Batch No dhidi yake.
4398	Please set {0}	Tafadhali weka {0}
4399	Please set {0}	Tafadhali weka {0}	supplier
4400	Draft	Rasimu	docstatus,=,0
4401	Cancelled	Imefutwa	docstatus,=,2
4402	Please setup Instructor Naming System in Education > Education Settings	Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu&gt; Mipangilio ya elimu
4403	Please set Naming Series for {0} via Setup > Settings > Naming Series	Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi&gt; Mipangilio&gt; Mfululizo wa Kumtaja
4404	UOM Conversion factor ({0} -> {1}) not found for item: {2}	Sababu ya ubadilishaji wa UOM ({0} -&gt; {1}) haipatikani kwa kipengee: {2}
4405	Item Code > Item Group > Brand	Nambari ya Bidhaa&gt; Kikundi cha bidhaa&gt; Brand
4406	Customer > Customer Group > Territory	Mteja&gt; Kikundi cha Wateja&gt; Wilaya
4407	Supplier > Supplier Type	Mtoaji&gt; Aina ya wasambazaji
4408	Please setup Employee Naming System in Human Resource > HR Settings	Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu&gt; Mipangilio ya HR
4409	Please setup numbering series for Attendance via Setup > Numbering Series	Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi&gt; Mfululizo wa hesabu
4410	Purchase Order Required	Utaratibu wa Ununuzi Unahitajika
4411	Purchase Receipt Required	Receipt ya Ununuzi inahitajika
4412	Requested	Aliomba
4413	YouTube	YouTube
4414	Vimeo	Vimeo
4415	Publish Date	Chapisha Tarehe
4416	Duration	Muda
4417	Advanced Settings	Mipangilio ya hali ya juu
4418	Path	Njia
4419	Components	Vipengele
4420	Verified By	Imehakikishwa na
4421	Maintain Same Rate Throughout Sales Cycle	Kudumisha Kiwango Chake Katika Mzunguko wa Mauzo
4422	Must be Whole Number	Inapaswa kuwa Nambari Yote
4423	GL Entry	Uingiaji wa GL
4424	Fee Validity	Uhalali wa ada
4425	Dosage Form	Fomu ya Kipimo
4426	Patient Medical Record	Kumbukumbu ya Matibabu Mgonjwa
4427	Total Completed Qty	Jumla ya Qty iliyokamilishwa
4428	Qty to Manufacture	Uchina Ili Kufanya
4429	Out Patient Consulting Charge Item	Nje Mchapishaji wa Ushauri wa Patient
4430	Inpatient Visit Charge Item	Kichwa cha Msajili wa Ziara ya Wagonjwa
4431	OP Consulting Charge	Ushauri wa ushauri wa OP
4432	Inpatient Visit Charge	Msaada wa Ziara ya Wagonjwa
4433	Check Availability	Angalia upatikanaji
4434	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
4435	Account Name	Jina la Akaunti
4436	Inter Company Account	Akaunti ya Kampuni ya Inter
4437	Parent Account	Akaunti ya Mzazi
4438	Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
4439	Chargeable	Inajibika
4440	Rate at which this tax is applied	Kiwango ambacho kodi hii inatumiwa
4441	Frozen	Frozen
4442	If the account is frozen, entries are allowed to restricted users.	Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
4443	Balance must be	Mizani lazima iwe
4444	Old Parent	Mzazi wa Kale
4445	Include in gross	Jumuisha katika jumla
4446	Auditor	Mkaguzi
4447	Accounting Dimension	Vipimo vya Uhasibu
4448	Dimension Name	Jina la Vipimo
4449	Dimension Defaults	Mapungufu ya Vipimo
4450	Accounting Dimension Detail	Maelezo ya Vipimo vya Uhasibu
4451	Default Dimension	Vipimo Mbadala
4452	Mandatory For Balance Sheet	Lazima kwa Karatasi ya Mizani
4453	Mandatory For Profit and Loss Account	Lazima kwa Faida na Upotezaji Akaunti
4454	Accounting Period	Kipindi cha Uhasibu
4455	Period Name	Jina la Kipindi
4456	Closed Documents	Nyaraka zilizofungwa
4457	Accounts Settings	Mipangilio ya Akaunti
4458	Settings for Accounts	Mipangilio ya Akaunti
4459	Make Accounting Entry For Every Stock Movement	Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
4460	If enabled, the system will post accounting entries for inventory automatically.	Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja.
4461	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
4462	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Uingizaji wa uhasibu umehifadhiwa hadi tarehe hii, hakuna mtu anaweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini.
4463	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Uwezo wa Kuruhusiwa Kuweka Akaunti Zenye Frozen &amp; Hariri Vitisho vya Frozen
4464	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa
4465	Determine Address Tax Category From	Amua Jamii ya Ushuru ya anwani
4466	Address used to determine Tax Category in transactions.	Anwani inayotumika kuamua Aina ya Ushuru katika shughuli.
4467	Over Billing Allowance (%)	Zaidi ya Idhini ya Bili (%)
4468	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Asilimia unaruhusiwa kutoza zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa dhamana ya agizo ni $ 100 kwa bidhaa na uvumilivu umewekwa kama 10% basi unaruhusiwa kutoza kwa $ 110.
4469	Credit Controller	Mdhibiti wa Mikopo
4470	Role that is allowed to submit transactions that exceed credit limits set.	Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
4471	Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
4472	Make Payment via Journal Entry	Fanya Malipo kupitia Ingia ya Machapisho
4473	Unlink Payment on Cancellation of Invoice	Unlink Malipo ya Kuondoa Invoice
4474	Unlink Advance Payment on Cancelation of Order	Ondoa Malipo ya Malipo kabla ya Kufuta Agizo
4475	Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
4476	Allow Cost Center In Entry of Balance Sheet Account	Ruhusu Kituo cha Gharama Katika Kuingia kwa Akaunti ya Hesabu ya Hesabu
4477	Automatically Add Taxes and Charges from Item Tax Template	Ongeza moja kwa moja Ushuru na malipo kutoka kwa Kigeuzo cha Ushuru wa Bidhaa
4478	Automatically Fetch Payment Terms	Chukua moja kwa moja Masharti ya Malipo
4479	Show Inclusive Tax In Print	Onyesha kodi ya umoja katika kuchapisha
4480	Show Payment Schedule in Print	Onyesha Ratiba ya Malipo katika Chapisha
4481	Currency Exchange Settings	Mipangilio ya Kubadilisha Fedha
4482	Allow Stale Exchange Rates	Ruhusu Viwango vya Exchange za Stale
4483	Stale Days	Siku za Stale
4484	Report Settings	Ripoti Mipangilio
4485	Use Custom Cash Flow Format	Tumia Format ya Msajili wa Fedha ya Desturi
4486	Only select if you have setup Cash Flow Mapper documents	Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
4487	Allowed To Transact With	Imeruhusiwa Kufanikisha Na
4488	Branch Code	Kanuni ya Tawi
4489	Address and Contact	Anwani na Mawasiliano
4490	Address HTML	Weka HTML
4491	Contact HTML	Wasiliana HTML
4492	Data Import Configuration	Usanidi wa Uingizaji wa data
4493	Bank Transaction Mapping	Ramani ya Ununuzi wa Benki
4494	Plaid Access Token	Ishara ya Upataji wa Paa
4495	Company Account	Akaunti ya Kampuni
4496	Account Subtype	Subtype ya Akaunti
4497	Is Default Account	Akaunti Default
4498	Is Company Account	Ni Akaunti ya Kampuni
4499	Party Details	Maelezo ya Chama
4500	Account Details	Maelezo ya Akaunti
4501	IBAN	IBAN
4502	Bank Account No	Akaunti ya Akaunti ya Benki
4503	Integration Details	Maelezo ya Ujumuishaji
4504	Integration ID	Kitambulisho cha Ujumuishaji
4505	Last Integration Date	Tarehe ya mwisho ya Ujumuishaji
4506	Change this date manually to setup the next synchronization start date	Badilisha tarehe hii kwa mikono ili kuanzisha tarehe inayofuata ya upatanishi
4507	Mask	Mask
4508	Bank Guarantee	Dhamana ya Benki
4509	Bank Guarantee Type	Aina ya Dhamana ya Benki
4510	Receiving	Kupokea
4511	Providing	Kutoa
4512	Reference Document Name	Jina la Kumbukumbu la Kumbukumbu
4513	Validity in Days	Uthibitisho katika Siku
4514	Bank Account Info	Maelezo ya Akaunti ya Benki
4515	Clauses and Conditions	Makala na Masharti
4516	Bank Guarantee Number	Nambari ya Dhamana ya Benki
4517	Name of Beneficiary	Jina la Mfadhili
4518	Margin Money	Margin Pesa
4519	Charges Incurred	Malipo yaliyoingizwa
4520	Fixed Deposit Number	Nambari ya Amana zisizohamishika
4521	Account Currency	Fedha za Akaunti
4522	Select the Bank Account to reconcile.	Chagua Akaunti ya Benki ili upatanishe.
4523	Include Reconciled Entries	Weka Maingilio Yanayounganishwa
4524	Get Payment Entries	Pata Maingizo ya Malipo
4525	Payment Entries	Entries ya Malipo
4526	Update Clearance Date	Sasisha tarehe ya kufuta
4527	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
4528	Cheque Number	Angalia Nambari
4529	Cheque Date	Tarehe ya Kuangalia
4530	Statement Header Mapping	Maelezo ya Ramani ya kichwa
4531	Statement Headers	Taarifa za kichwa
4532	Transaction Data Mapping	Mapato ya Takwimu za Transaction
4533	Mapped Items	Vipengee Vipengeke
4534	Bank Statement Settings Item	Mipangilio ya Taarifa ya Benki
4535	Mapped Header	Kichwa cha Mapped
4536	Bank Header	Kiongozi wa Benki
4537	Bank Statement Transaction Entry	Taarifa ya Benki Kuingia kwa Msajili
4538	Bank Transaction Entries	Shughuli za Uingizaji wa Benki
4539	New Transactions	Shughuli mpya
4540	Match Transaction to Invoices	Mchanganyiko wa mechi kwa ankara
4541	Create New Payment/Journal Entry	Unda Malipo Mpya / Uingiaji wa Machapisho
4542	Submit/Reconcile Payments	Kuwasilisha / Kulipa Malipo
4543	Matching Invoices	Invoices zinazofanana
4544	Payment Invoice Items	Vitu vya ankara za malipo
4545	Reconciled Transactions	Shughuli zilizounganishwa
4546	Bank Statement Transaction Invoice Item	Taarifa ya Benki ya Invoice Item
4547	Payment Description	Maelezo ya Malipo
4548	Invoice Date	Tarehe ya ankara
4549	Bank Statement Transaction Payment Item	Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo
4550	outstanding_amount	bora_amount
4551	Payment Reference	Kumbukumbu ya Malipo
4552	Bank Statement Transaction Settings Item	Taarifa ya Benki ya Mipangilio ya Transaction
4553	Bank Data	Takwimu za Benki
4554	Mapped Data Type	Aina ya Data Mapped
4555	Mapped Data	Takwimu zilizopangwa
4556	Bank Transaction	Uuzaji wa benki
4557	ACC-BTN-.YYYY.-	ACC-BTN-.YYYY--
4558	Transaction ID	Kitambulisho cha Shughuli
4559	Unallocated Amount	Kiasi kilichowekwa
4560	Field in Bank Transaction	Shamba katika Biashara ya Benki
4561	Column in Bank File	Safu wima katika Faili ya Benki
4562	Bank Transaction Payments	Malipo ya Manunuzi ya Benki
4563	Control Action	Udhibiti wa Hatua
4564	Applicable on Material Request	Inahitajika kwenye Ombi la Nyenzo
4565	Action if Annual Budget Exceeded on MR	Hatua kama Bajeti ya Mwaka imeongezeka kwa MR
4566	Warn	Tahadhari
4567	Ignore	Puuza
4568	Action if Accumulated Monthly Budget Exceeded on MR	Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
4569	Applicable on Purchase Order	Inatumika kwa Utaratibu wa Ununuzi
4570	Action if Annual Budget Exceeded on PO	Hatua kama Bajeti ya Mwaka imeongezeka kwenye PO
4571	Action if Accumulated Monthly Budget Exceeded on PO	Hatua kama Bajeti ya kila mwezi iliyokusanywa imeongezeka kwenye PO
4572	Applicable on booking actual expenses	Inatumika kwa gharama halisi za malipo
4573	Action if Annual Budget Exceeded on Actual	Hatua kama Bajeti ya Mwaka imeendelea juu ya kweli
4574	Action if Accumulated Monthly Budget Exceeded on Actual	Hatua kama Bajeti ya kila mwezi iliyokusanywa imepita juu ya kweli
4575	Budget Accounts	Hesabu za Bajeti
4576	Budget Account	Akaunti ya Bajeti
4577	Budget Amount	Kiasi cha Bajeti
4578	C-Form	Fomu ya C
4579	ACC-CF-.YYYY.-	ACC-CF -YYYY.-
4580	C-Form No	Fomu ya Fomu ya C
4581	Received Date	Tarehe iliyopokea
4582	Quarter	Quarter
4583	I	Mimi
4584	II	II
4585	III	III
4586	IV	IV
4587	C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
4588	Invoice No	No ya ankara
4589	Cash Flow Mapper	Cash Flow Mapper
4590	Section Name	Jina la Sehemu
4591	Section Header	Sehemu ya kichwa
4592	Section Leader	Kiongozi wa sehemu
4593	e.g Adjustments for:	kwa mfano Marekebisho kwa:
4594	Section Subtotal	Subtotal Sehemu
4595	Section Footer	Sehemu ya Sehemu
4596	Position	Nafasi
4597	Cash Flow Mapping	Mapato ya Mapato ya Fedha
4598	Select Maximum Of 1	Chagua Upeo wa 1
4599	Is Finance Cost	Ni Gharama za Fedha
4600	Is Working Capital	Je, ni Capital Capital
4601	Is Finance Cost Adjustment	Je, mabadiliko ya Gharama za Fedha
4602	Is Income Tax Liability	Je, ni kodi ya kodi?
4603	Is Income Tax Expense	Je, gharama ya Kodi ya Mapato
4604	Cash Flow Mapping Accounts	Akaunti za Mapato ya Mapato ya Fedha
4605	account	Akaunti
4606	Cash Flow Mapping Template	Kigezo cha Ramani ya Mapato ya Fedha
4607	Cash Flow Mapping Template Details	Maelezo ya Kigezo cha Mapangilio ya Fedha
4608	POS-CLO-	POS-CLO-
4609	Custody	Usimamizi
4610	Net Amount	Kiasi cha Nambari
4611	Cashier Closing Payments	Malipo ya Kufunga Fedha
4612	Import Chart of Accounts from a csv file	Ingiza Chati ya Hesabu kutoka faili ya csv
4613	Attach custom Chart of Accounts file	Ambatisha Chati maalum ya faili ya Hesabu
4614	Chart Preview	Hakiki ya Chati
4615	Chart Tree	Mti wa Chati
4616	Cheque Print Template	Angalia Kigezo cha Print
4617	Has Print Format	Ina Chapisho la Kuchapa
4618	Primary Settings	Mipangilio ya msingi
4619	Cheque Size	Angalia Ukubwa
4620	Regular	Mara kwa mara
4621	Starting position from top edge	Kuanzia nafasi kutoka kwenye makali ya juu
4622	Cheque Width	Angalia Upana
4623	Cheque Height	Angalia Urefu
4624	Scanned Cheque	Angalia Angalia
4625	Is Account Payable	Ni Malipo ya Akaunti
4626	Distance from top edge	Umbali kutoka makali ya juu
4627	Distance from left edge	Umbali kutoka makali ya kushoto
4628	Message to show	Ujumbe wa kuonyesha
4629	Date Settings	Mpangilio wa Tarehe
4630	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
4631	Payer Settings	Mipangilio ya Payer
4632	Width of amount in word	Upana wa kiasi kwa neno
4633	Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
4634	Amount In Figure	Kiasi Kielelezo
4635	Signatory Position	Hali ya Ishara
4636	Closed Document	Hati iliyofungwa
4637	Track separate Income and Expense for product verticals or divisions.	Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
4638	Cost Center Name	Jina la Kituo cha Gharama
4639	Parent Cost Center	Kituo cha Gharama ya Mzazi
4640	lft	Karibu
4641	rgt	rgt
4642	Coupon Code	Nambari ya Coupon
4643	Coupon Name	Jina la Coupon
4644	e.g. "Summer Holiday 2019 Offer 20"	mfano &quot;Likizo ya Majira ya joto 2019 Tolea 20&quot;
4645	Coupon Type	Aina ya Coupon
4646	Promotional	Uendelezaji
4647	Gift Card	Kadi ya Zawadi
4648	unique e.g. SAVE20 To be used to get discount	kipekee mfano SAVE20 Kutumika kupata kipunguzi
4649	Validity and Usage	Uhalisia na Matumizi
4650	Maximum Use	Upeo wa Matumizi
4651	Used	Imetumika
4652	Coupon Description	Maelezo ya Coupon
4653	Discounted Invoice	Ankara iliyopunguzwa
4654	Exchange Rate Revaluation	Kiwango cha Kubadilishana
4655	Get Entries	Pata Maingilio
4656	Exchange Rate Revaluation Account	Akaunti ya Kukarabati Akaunti
4657	Total Gain/Loss	Jumla ya Kupata / Kupoteza
4658	Balance In Account Currency	Mizani Katika Fedha za Akaunti
4659	Current Exchange Rate	Kiwango cha sasa cha Exchange
4660	Balance In Base Currency	Mizani Katika Fedha ya Msingi
4661	New Exchange Rate	Kiwango cha New Exchange
4662	New Balance In Base Currency	Mizani mpya katika Fedha ya Msingi
4663	Gain/Loss	Kupata / Kupoteza
4664	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
4665	Year Name	Jina la Mwaka
4666	For e.g. 2012, 2012-13	Kwa mfano 2012, 2012-13
4667	Year Start Date	Tarehe ya Mwanzo wa Mwaka
4668	Year End Date	Tarehe ya Mwisho wa Mwaka
4669	Companies	Makampuni
4670	Auto Created	Auto Iliyoundwa
4671	Stock User	Mtumiaji wa hisa
4672	Fiscal Year Company	Kampuni ya Mwaka wa Fedha
4673	Debit Amount	Kiwango cha Debit
4674	Credit Amount	Mikopo
4675	Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
4676	Credit Amount in Account Currency	Mikopo Kiasi katika Fedha ya Akaunti
4677	Voucher Detail No	Maelezo ya Voucher No
4678	Is Opening	Inafungua
4679	Is Advance	Ni Mapema
4680	To Rename	Kubadilisha jina
4681	GST Account	Akaunti ya GST
4682	CGST Account	Akaunti ya CGST
4683	SGST Account	Akaunti ya SGST
4684	IGST Account	Akaunti ya IGST
4685	CESS Account	Akaunti ya CESS
4686	Loan Start Date	Mkopo wa Kuanza tarehe
4687	Loan Period (Days)	Kipindi cha mkopo (Siku)
4688	Loan End Date	Tarehe ya Mwisho wa Mkopo
4689	Bank Charges	Malipo ya Benki
4690	Short Term Loan Account	Akaunti ya mkopo wa muda mfupi
4691	Bank Charges Account	Akaunti ya malipo ya benki
4692	Accounts Receivable Credit Account	Akaunti inayopatikana Akaunti ya Mkopo
4693	Accounts Receivable Discounted Account	Akaunti zinazopatikana Akaunti iliyopunguzwa
4694	Accounts Receivable Unpaid Account	Akaunti zinazopatikana Akaunti isiyolipwa
4695	Item Tax Template	Bidhaa ya Kodi ya Kiolezo
4696	Tax Rates	Viwango vya Ushuru
4697	Item Tax Template Detail	Maelezo ya Kiolezo cha Kodi
4698	Entry Type	Aina ya Kuingia
4699	Inter Company Journal Entry	Uingizaji wa Taarifa ya Kampuni ya Inter
4700	Bank Entry	Kuingia kwa Benki
4701	Cash Entry	Kuingia kwa Fedha
4702	Credit Card Entry	Kuingia Kadi ya Mikopo
4703	Contra Entry	Uingizaji wa Contra
4704	Excise Entry	Entry Entry
4705	Write Off Entry	Andika Entry Entry
4706	Opening Entry	Kuingia Uingiaji
4707	ACC-JV-.YYYY.-	ACC-JV -YYYY.-
4708	Accounting Entries	Uingizaji wa Uhasibu
4709	Total Debit	Debit Jumla
4710	Total Credit	Jumla ya Mikopo
4711	Difference (Dr - Cr)	Tofauti (Dr - Cr)
4712	Make Difference Entry	Fanya Tofauti Kuingia
4713	Total Amount Currency	Jumla ya Fedha ya Fedha
4714	Total Amount in Words	Jumla ya Kiasi kwa Maneno
4715	Remark	Remark
4716	Paid Loan	Mikopo iliyolipwa
4717	Inter Company Journal Entry Reference	Kitambulisho cha Kuingiza Ingia ya Kampuni ya Inter
4718	Write Off Based On	Andika Msaada
4719	Get Outstanding Invoices	Pata ankara bora
4720	Printing Settings	Mipangilio ya uchapishaji
4721	Pay To / Recd From	Kulipa / Recd Kutoka
4722	Payment Order	Ulipaji wa Malipo
4723	Subscription Section	Sehemu ya Usajili
4724	Journal Entry Account	Akaunti ya Kuingia kwa Kawaida
4725	Account Balance	Mizani ya Akaunti
4726	Party Balance	Mizani ya Chama
4727	If Income or Expense	Kama Mapato au Gharama
4728	Exchange Rate	Kiwango cha Exchange
4729	Debit in Company Currency	Debit katika Fedha ya Kampuni
4730	Credit in Company Currency	Mikopo katika Kampuni ya Fedha
4731	Payroll Entry	Kuingia kwa Mishahara
4732	Employee Advance	Waajiri wa Mapema
4733	Reference Due Date	Tarehe ya Kutokana na Kumbukumbu
4734	Loyalty Program Tier	Uaminifu wa Programu ya Uaminifu
4735	Redeem Against	Komboa Dhidi
4736	Expiry Date	Tarehe ya mwisho wa matumizi
4737	Loyalty Point Entry Redemption	Ukombozi wa Kuingia Uhalali wa Uaminifu
4738	Redemption Date	Tarehe ya ukombozi
4739	Redeemed Points	Vipengee Vyepesi
4740	Loyalty Program Name	Jina la Programu ya Uaminifu
4741	Loyalty Program Type	Aina ya Programu ya Uaminifu
4742	Single Tier Program	Programu ya Mpango wa Pekee
4743	Multiple Tier Program	Mpango wa Mipango Mingi
4744	Customer Territory	Eneo la Wateja
4745	Auto Opt In (For all customers)	Opt Auto In (Kwa wateja wote)
4746	Collection Tier	Mkusanyiko wa Mkusanyiko
4747	Collection Rules	Kanuni za Ukusanyaji
4748	Redemption	Ukombozi
4749	Conversion Factor	Fact Conversion
4750	1 Loyalty Points = How much base currency?	1 Uaminifu Pointi = Fedha ya msingi kiasi gani?
4751	Expiry Duration (in days)	Muda wa Muda (katika siku)
4752	Help Section	Sehemu ya Usaidizi
4753	Loyalty Program Help	Msaada wa Programu ya Uaminifu
4754	Loyalty Program Collection	Mkusanyiko wa Programu ya Uaminifu
4755	Tier Name	Jina la Msingi
4756	Minimum Total Spent	Kima cha chini cha Jumla kilitumika
4757	Collection Factor (=1 LP)	Factor ya Ukusanyaji (= 1 LP)
4758	For how much spent = 1 Loyalty Point	Kwa kiasi gani kilichotumika = 1 Uhalali Point
4759	Mode of Payment Account	Akaunti ya Akaunti ya Malipo
4760	Default Account	Akaunti ya Akaunti
4761	Default account will be automatically updated in POS Invoice when this mode is selected.	Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
4762	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
4763	Distribution Name	Jina la Usambazaji
4764	Name of the Monthly Distribution	Jina la Usambazaji wa Kila mwezi
4765	Monthly Distribution Percentages	Asilimia ya Usambazaji wa Kila mwezi
4766	Monthly Distribution Percentage	Asilimia ya Usambazaji wa Kila mwezi
4767	Percentage Allocation	Asilimia ya Ugawaji
4768	Create Missing Party	Unda Chama Chache
4769	Create missing customer or supplier.	Unda mteja aliyepotea au muuzaji.
4770	Opening Invoice Creation Tool Item	Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
4771	Temporary Opening Account	Akaunti ya Ufunguzi wa Muda
4772	Party Account	Akaunti ya Chama
4773	Type of Payment	Aina ya Malipo
4774	ACC-PAY-.YYYY.-	ACC-PAY -YYYY.-
4775	Receive	Pata
4776	Internal Transfer	Uhamisho wa Ndani
4777	Payment Order Status	Hali ya Agizo la malipo
4778	Payment Ordered	Malipo amri
4779	Payment From / To	Malipo Kutoka / Kwa
4780	Company Bank Account	Akaunti ya Benki ya Kampuni
4781	Party Bank Account	Akaunti ya Benki ya Chama
4782	Account Paid From	Akaunti Ililipwa Kutoka
4783	Account Paid To	Akaunti Ililipwa
4784	Paid Amount (Company Currency)	Kiasi kilicholipwa (Fedha la Kampuni)
4785	Received Amount	Kiasi kilichopokea
4786	Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
4787	Get Outstanding Invoice	Pata ankara bora
4788	Payment References	Marejeo ya Malipo
4789	Writeoff	Andika
4790	Total Allocated Amount	Kiasi kilichopangwa
4791	Total Allocated Amount (Company Currency)	Kiasi kilichopangwa (Kampuni ya Fedha)
4792	Set Exchange Gain / Loss	Weka Kuchangia / Kupoteza
4793	Difference Amount (Company Currency)	Tofauti Kiasi (Fedha la Kampuni)
4794	Write Off Difference Amount	Andika Tofauti Tofauti
4795	Deductions or Loss	Kupoteza au kupoteza
4796	Payment Deductions or Loss	Upunguzaji wa Malipo au Kupoteza
4797	Cheque/Reference Date	Tazama / Tarehe ya Marejeo
4798	Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
4799	Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
4800	Allocated	Imewekwa
4801	Payment Gateway Account	Akaunti ya Gateway ya Malipo
4802	Payment Account	Akaunti ya Malipo
4803	Default Payment Request Message	Ujumbe wa Ombi wa Ulipaji wa Pesa
4804	PMO-	PMO-
4805	Payment Order Type	Aina ya Agizo la malipo
4806	Payment Order Reference	Kumbukumbu ya Utaratibu wa Malipo
4807	Bank Account Details	Maelezo ya Akaunti ya Benki
4808	Payment Reconciliation	Upatanisho wa Malipo
4809	Receivable / Payable Account	Akaunti ya Kulipwa / Kulipa
4810	Bank / Cash Account	Akaunti ya Benki / Cash
4811	From Invoice Date	Kutoka tarehe ya ankara
4812	To Invoice Date	Kwa tarehe ya ankara
4813	Minimum Invoice Amount	Kiasi cha chini cha ankara
4814	Maximum Invoice Amount	Kiasi cha Invoice Kiasi
4815	System will fetch all the entries if limit value is zero.	Mfumo utachukua maingizo yote ikiwa thamani ya kikomo ni sifuri.
4816	Get Unreconciled Entries	Pata Maingiliano yasiyotambulika
4817	Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
4818	Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
4819	Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
4820	Invoice Number	Nambari ya ankara
4821	Payment Reconciliation Payment	Malipo ya Upatanisho wa Malipo
4822	Reference Row	Row Reference
4823	Allocated amount	Ilipunguzwa kiasi
4824	Payment Request Type	Aina ya Ombi la Malipo
4825	Outward	Nje
4826	Inward	Ndani
4827	ACC-PRQ-.YYYY.-	ACC-PRQ -YYYY.-
4828	Transaction Details	Maelezo ya Shughuli
4829	Amount in customer's currency	Kiasi cha fedha za wateja
4830	Is a Subscription	Ni Usajili
4831	Transaction Currency	Fedha ya Ushirika
4832	Subscription Plans	Mipango ya Usajili
4833	SWIFT Number	Nambari ya SWIFT
4834	Recipient Message And Payment Details	Ujumbe wa mpokeaji na maelezo ya malipo
4835	Make Sales Invoice	Fanya ankara ya Mauzo
4836	Mute Email	Tuma barua pepe
4837	payment_url	malipo_url
4838	Payment Gateway Details	Maelezo ya Gateway ya Malipo
4839	Payment Schedule	Ratiba ya Malipo
4840	Invoice Portion	Sehemu ya ankara
4841	Payment Amount	Kiwango cha Malipo
4842	Payment Term Name	Jina la Muda wa Malipo
4843	Due Date Based On	Kutokana na Tarehe ya Kuzingatia
4844	Day(s) after invoice date	Siku (s) baada ya tarehe ya ankara
4845	Day(s) after the end of the invoice month	Siku (s) baada ya mwisho wa mwezi wa ankara
4846	Month(s) after the end of the invoice month	Mwezi (s) baada ya mwisho wa mwezi wa ankara
4847	Credit Days	Siku za Mikopo
4848	Credit Months	Miezi ya Mikopo
4849	Payment Terms Template Detail	Masharti ya Malipo Kigezo Maelezo
4850	Closing Fiscal Year	Kufunga Mwaka wa Fedha
4851	Closing Account Head	Kufunga kichwa cha Akaunti
4852	The account head under Liability or Equity, in which Profit/Loss will be booked	Kichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa
4853	POS Customer Group	Kundi la Wateja wa POS
4854	POS Field	Shamba la POS
4855	POS Item Group	Kundi la Bidhaa la POS
4856	[Select]	[Chagua]
4857	Company Address	Anwani ya Kampuni
4858	Update Stock	Sasisha Stock
4859	Ignore Pricing Rule	Piga Sheria ya bei
4860	Allow user to edit Rate	Ruhusu mtumiaji kuhariri Kiwango
4861	Allow user to edit Discount	Ruhusu mtumiaji kuhariri Discount
4862	Allow Print Before Pay	Ruhusu Chapisha Kabla ya Kulipa
4863	Display Items In Stock	Vipengele vya Kuonyesha Katika Hifadhi
4864	Applicable for Users	Inatumika kwa Watumiaji
4865	Sales Invoice Payment	Malipo ya ankara ya mauzo
4866	Item Groups	Makala ya Vikundi
4867	Only show Items from these Item Groups	Onyesha tu Vitu kutoka kwa Vikundi vya Bidhaa
4868	Customer Groups	Vikundi vya Wateja
4869	Only show Customer of these Customer Groups	Onyesha tu Mteja wa Makundi haya ya Wateja
4870	Print Format for Online	Funga muundo wa mtandaoni
4871	Offline POS Settings	Mipangilio ya POS ya nje ya mtandao
4872	Write Off Account	Andika Akaunti
4873	Write Off Cost Center	Andika Kituo cha Gharama
4874	Account for Change Amount	Akaunti ya Kiasi cha Mabadiliko
4875	Taxes and Charges	Kodi na Malipo
4876	Apply Discount On	Tumia Ruzuku
4877	POS Profile User	Mtumiaji wa Programu ya POS
4878	Use POS in Offline Mode	Tumia POS katika Hali ya Nje
4879	Apply On	Tumia Ombi
4880	Price or Product Discount	Bei au Punguzo la Bidhaa
4881	Apply Rule On Item Code	Tumia Nambari ya Bidhaa
4882	Apply Rule On Item Group	Tumia ombi kwa Kikundi cha Bidhaa
4883	Apply Rule On Brand	Tuma Sheria kwenye Brand
4884	Mixed Conditions	Masharti ya Mchanganyiko
4885	Conditions will be applied on all the selected items combined.	Masharti yatatumika kwa vitu vyote vilivyochaguliwa pamoja.
4886	Is Cumulative	Inakua
4887	Coupon Code Based	Msimbo wa Coupon
4888	Discount on Other Item	Punguzo kwa Bidhaa nyingine
4889	Apply Rule On Other	Tumia Sheria Nyingine
4890	Party Information	Habari ya Chama
4891	Quantity and Amount	Kiasi na Kiasi
4892	Min Qty	Nini
4893	Max Qty	Upeo wa Max
4894	Min Amt	Min Amt
4895	Max Amt	Max Amt
4896	Period Settings	Mipangilio ya kipindi
4897	Margin	Margin
4898	Margin Type	Aina ya Margin
4899	Margin Rate or Amount	Kiwango cha Margin au Kiasi
4900	Price Discount Scheme	Mpango wa Punguzo la Bei
4901	Rate or Discount	Kiwango au Punguzo
4902	Discount Percentage	Asilimia ya Punguzo
4903	Discount Amount	Kiasi cha Punguzo
4904	For Price List	Kwa Orodha ya Bei
4905	Product Discount Scheme	Mpango wa Punguzo la Bidhaa
4906	Same Item	Jambo moja
4907	Free Item	Bidhaa Bure
4908	Threshold for Suggestion	Kizingiti cha Mapendekezo
4909	System will notify to increase or decrease quantity or amount	Mfumo utaarifu kuongeza au kupungua kwa idadi au kiasi
4910	Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
4911	Apply Multiple Pricing Rules	Tumia Sheria za Bei nyingi
4912	Apply Discount on Rate	Omba punguzo kwenye Viwango
4913	Validate Applied Rule	Thibitisha Sheria iliyotumiwa
4914	Rule Description	Maelezo ya Sheria
4915	Pricing Rule Help	Msaada wa Kanuni ya bei
4916	Promotional Scheme Id	Kitambulisho cha Mpango wa Uendelezaji
4917	Promotional Scheme	Mpango wa Uendelezaji
4918	Pricing Rule Brand	Bei ya Utawala wa Bei
4919	Pricing Rule Detail	Maelezo ya Utawala wa Bei
4920	Child Docname	Hati ya Mtoto
4921	Rule Applied	Sheria Imetumika
4922	Pricing Rule Item Code	Code Bei ya Bidhaa ya bei
4923	Pricing Rule Item Group	Kikundi cha Bei ya Bei ya Bei
4924	Price Discount Slabs	Bei za Punguzo la Bei
4925	Promotional Scheme Price Discount	Punguzo la Bei ya Uendelezaji
4926	Product Discount Slabs	Bidhaa Punguzo la bidhaa
4927	Promotional Scheme Product Discount	Punguzo la Bidhaa ya Mpango wa Uendelezaji
4928	Min Amount	Kiasi cha chini
4929	Max Amount	Kiasi Kikubwa
4930	Discount Type	Aina ya Punguzo
4931	ACC-PINV-.YYYY.-	ACC-PINV -YYYY.-
4932	Tax Withholding Category	Jamii ya Kuzuia Ushuru
4933	Edit Posting Date and Time	Badilisha Tarehe ya Kuchapisha na Muda
4934	Is Paid	Ni kulipwa
4935	Is Return (Debit Note)	Inarudi (Kumbuka Debit)
4936	Apply Tax Withholding Amount	Tumia Kizuizi cha Ushuru wa Kuomba
4937	Accounting Dimensions	Vipimo vya Uhasibu
4938	Supplier Invoice Details	Maelezo ya Invoice ya Wasambazaji
4939	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
4940	Return Against Purchase Invoice	Rudi dhidi ya ankara ya ununuzi
4941	Select Supplier Address	Chagua Anwani ya Wasambazaji
4942	Contact Person	Kuwasiliana na mtu
4943	Select Shipping Address	Chagua Anwani ya Meli
4944	Currency and Price List	Orodha ya Fedha na Bei
4945	Price List Currency	Orodha ya Bei ya Fedha
4946	Price List Exchange Rate	Orodha ya Badilishaji ya Bei
4947	Set Accepted Warehouse	Weka Ghala Iliyokubaliwa
4948	Rejected Warehouse	Ghala iliyokataliwa
4949	Warehouse where you are maintaining stock of rejected items	Ghala ambapo unashikilia vitu vya kukataliwa
4950	Raw Materials Supplied	Vifaa vya Malighafi hutolewa
4951	Supplier Warehouse	Ghala la Wafanyabiashara
4952	Pricing Rules	Sheria za Bei
4953	Supplied Items	Vitu vinavyopatikana
4954	Total (Company Currency)	Jumla (Kampuni ya Fedha)
4955	Net Total (Company Currency)	Jumla ya Net (Kampuni ya Fedha)
4956	Total Net Weight	Jumla ya uzito wa Net
4957	Shipping Rule	Sheria ya Utoaji
4958	Purchase Taxes and Charges Template	Kiguli cha Malipo na Chaguzi
4959	Purchase Taxes and Charges	Malipo na Malipo ya Ununuzi
4960	Tax Breakup	Kuvunja kodi
4961	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
4962	Taxes and Charges Added (Company Currency)	Kodi na Malipo Aliongeza (Fedha za Kampuni)
4963	Taxes and Charges Deducted (Company Currency)	Kodi na Malipo yamefutwa (Fedha la Kampuni)
4964	Total Taxes and Charges (Company Currency)	Jumla ya Kodi na Malipo (Kampuni ya Fedha)
4965	Taxes and Charges Added	Kodi na Malipo Aliongeza
4966	Taxes and Charges Deducted	Kodi na Malipo zimefutwa
4967	Total Taxes and Charges	Jumla ya Kodi na Malipo
4968	Additional Discount	Punguzo la ziada
4969	Apply Additional Discount On	Weka Kutoa Discount On
4970	Additional Discount Amount (Company Currency)	Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
4971	Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
4972	Rounding Adjustment (Company Currency)	Marekebisho ya Upangaji (Kampuni ya Fedha)
4973	Rounded Total (Company Currency)	Jumla ya mviringo (Fedha la Kampuni)
4974	In Words (Company Currency)	Katika Maneno (Fedha la Kampuni)
4975	Rounding Adjustment	Marekebisho ya Upangaji
4976	In Words	Katika Maneno
4977	Total Advance	Jumla ya Advance
4978	Disable Rounded Total	Lemaza Jumla ya Mviringo
4979	Cash/Bank Account	Akaunti ya Fedha / Benki
4980	Write Off Amount (Company Currency)	Andika Kiasi (Dhamana ya Kampuni)
4981	Set Advances and Allocate (FIFO)	Weka Maendeleo na Ugawa (FIFO)
4982	Get Advances Paid	Pata Mafanikio ya kulipwa
4983	Advances	Maendeleo
4984	Terms	Masharti
4985	Terms and Conditions1	Masharti na Masharti1
4986	Group same items	Jumuisha vitu sawa
4987	Print Language	Panga Lugha
4988	Once set, this invoice will be on hold till the set date	Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka
4989	Credit To	Mikopo Kwa
4990	Party Account Currency	Fedha ya Akaunti ya Chama
4991	Against Expense Account	Dhidi ya Akaunti ya gharama
4992	Inter Company Invoice Reference	Kumbukumbu ya Invoice ya Kampuni ya Inter
4993	Is Internal Supplier	Ni wauzaji wa ndani
4994	Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
4995	End date of current invoice's period	Tarehe ya mwisho ya kipindi cha ankara ya sasa
4996	Update Auto Repeat Reference	Sasisha Nambari ya Repeat ya Rejea
4997	Purchase Invoice Advance	Ununuzi wa ankara ya awali
4998	Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
4999	Quantity and Rate	Wingi na Kiwango
5000	Received Qty	Imepokea Uchina
5001	Accepted Qty	Iliyokubaliwa Qty
5002	Rejected Qty	Uchina Umekataliwa
5003	UOM Conversion Factor	Kipengele cha Kubadili UOM
5004	Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
5005	Price List Rate (Company Currency)	Orodha ya Bei ya Thamani (Fedha la Kampuni)
5006	Rate	Kiwango
5007	Rate (Company Currency)	Kiwango (Fedha la Kampuni)
5008	Amount (Company Currency)	Kiasi (Fedha la Kampuni)
5009	Is Free Item	Ni Bure Bidhaa
5010	Net Rate	Kiwango cha Nambari
5011	Net Rate (Company Currency)	Kiwango cha Net (Kampuni ya Fedha)
5012	Net Amount (Company Currency)	Kiasi cha Fedha (Kampuni ya Fedha)
5013	Item Tax Amount Included in Value	Kiwango cha Kodi ya Bidhaa Pamoja na Thamani
5014	Landed Cost Voucher Amount	Kiwango cha Voucher ya Gharama
5015	Raw Materials Supplied Cost	Malighafi ya Raw zinazotolewa
5016	Accepted Warehouse	Ghala iliyokubaliwa
5017	Serial No	Serial No
5018	Rejected Serial No	Imekataliwa Serial No
5019	Expense Head	Mkuu wa gharama
5020	Is Fixed Asset	Je, ni Mali isiyohamishika
5021	Asset Location	Mahali ya Malipo
5022	Deferred Expense	Gharama zilizochaguliwa
5023	Deferred Expense Account	Akaunti ya Gharama iliyochaguliwa
5024	Service Stop Date	Tarehe ya Kuacha Huduma
5025	Enable Deferred Expense	Wezesha gharama zilizofanywa
5026	Service Start Date	Tarehe ya Kuanza Huduma
5027	Service End Date	Tarehe ya Mwisho wa Huduma
5028	Allow Zero Valuation Rate	Ruhusu Kiwango cha Vigezo vya Zero
5029	Item Tax Rate	Kiwango cha Kodi ya Kodi
5030	Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges	Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo
5031	Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
5032	Purchase Receipt Detail	Maelezo ya Ununuzi wa Ununuzi
5033	Item Weight Details	Kipengee Maelezo ya Uzito
5034	Weight Per Unit	Uzito Kwa Kitengo
5035	Total Weight	Uzito wote
5036	Weight UOM	Uzito UOM
5037	Page Break	Uvunjaji wa Ukurasa
5038	Consider Tax or Charge for	Fikiria kodi au malipo kwa
5039	Valuation and Total	Kiwango na Jumla
5040	Valuation	Vigezo
5041	Add or Deduct	Ongeza au Deduct
5042	Deduct	Deduct
5043	On Previous Row Amount	Kwenye Mshahara Uliopita
5044	On Previous Row Total	Kwenye Mstari Uliopita
5045	On Item Quantity	Juu ya Wingi wa kitu
5046	Reference Row #	Mstari wa Kumbukumbu #
5047	Is this Tax included in Basic Rate?	Je, kodi hii imejumuishwa katika Msingi Msingi?
5048	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ikiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa
5049	Account Head	Kichwa cha Akaunti
5050	Tax Amount After Discount Amount	Kiwango cha Ushuru Baada ya Kiasi Kikubwa
5051	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.	Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa &quot;Mstari uliopita Uliopita&quot; unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi.
5052	Salary Component Account	Akaunti ya Mshahara wa Mshahara
5053	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
5054	ACC-SINV-.YYYY.-	ACC-SINV -YYYY.-
5055	Include Payment (POS)	Jumuisha Malipo (POS)
5056	Offline POS Name	Jina la POS la Nje ya mtandao
5057	Is Return (Credit Note)	Inarudi (Maelezo ya Mikopo)
5058	Return Against Sales Invoice	Rudi dhidi ya Invoice ya Mauzo
5059	Update Billed Amount in Sales Order	Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo
5060	Customer PO Details	Mteja PO Maelezo
5061	Customer's Purchase Order	Amri ya Ununuzi wa Wateja
5062	Customer's Purchase Order Date	Tarehe ya Utunzaji wa Wateja
5063	Customer Address	Anwani ya Wateja
5064	Shipping Address Name	Jina la Jina la Mafikisho
5065	Company Address Name	Jina la anwani ya kampuni
5066	Rate at which Customer Currency is converted to customer's base currency	Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
5067	Rate at which Price list currency is converted to customer's base currency	Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
5068	Set Source Warehouse	Weka Chapa ya Ghala
5069	Packing List	Orodha ya Ufungashaji
5070	Packed Items	Vipuri vilivyowekwa
5071	Product Bundle Help	Msaada wa Mfuko wa Bidhaa
5072	Time Sheet List	Orodha ya Karatasi ya Muda
5073	Time Sheets	Karatasi za Muda
5074	Total Billing Amount	Kiwango cha Jumla cha kulipia
5075	Sales Taxes and Charges Template	Kigezo cha Malipo na Malipo
5076	Sales Taxes and Charges	Malipo ya Kodi na Malipo
5077	Loyalty Points Redemption	Ukombozi wa Ukweli wa Ukweli
5078	Redeem Loyalty Points	Punguza Pole ya Uaminifu
5079	Redemption Account	Akaunti ya Ukombozi
5080	Redemption Cost Center	Kituo cha Gharama ya Ukombozi
5081	In Words will be visible once you save the Sales Invoice.	Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
5082	Allocate Advances Automatically (FIFO)	Shirikisha Maendeleo kwa moja kwa moja (FIFO)
5083	Get Advances Received	Pata Mafanikio Yaliyopokelewa
5084	Base Change Amount (Company Currency)	Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni)
5085	Write Off Outstanding Amount	Andika Off Kiasi Bora
5086	Terms and Conditions Details	Masharti na Masharti Maelezo
5087	Is Internal Customer	Ni Wateja wa Ndani
5088	Is Discounted	Imepunguzwa
5089	Unpaid and Discounted	Iliyolipwa na Imepunguzwa
5090	Overdue and Discounted	Imepitwa na kupunguzwa
5091	Accounting Details	Maelezo ya Uhasibu
5092	Debit To	Debit To
5093	Is Opening Entry	Je, unafungua kuingia
5094	C-Form Applicable	Fomu ya C inahitajika
5095	Commission Rate (%)	Kiwango cha Tume (%)
5096	Sales Team1	Timu ya Mauzo1
5097	Against Income Account	Dhidi ya Akaunti ya Mapato
5098	Sales Invoice Advance	Advance ya Mauzo ya Mauzo
5099	Advance amount	Kiwango cha awali
5100	Sales Invoice Item	Bidhaa Invoice Bidhaa
5101	Customer's Item Code	Msimbo wa Bidhaa ya Wateja
5102	Brand Name	Jina la Brand
5103	Qty as per Stock UOM	Uchina kama kwa hisa ya UOM
5104	Discount and Margin	Punguzo na Margin
5105	Rate With Margin	Kiwango cha Kwa Margin
5106	Discount (%) on Price List Rate with Margin	Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
5107	Rate With Margin (Company Currency)	Kiwango na Margin (Kampuni ya Fedha)
5108	Delivered By Supplier	Iliyotolewa na Wafanyabiashara
5109	Deferred Revenue	Mapato yaliyotengwa
5110	Deferred Revenue Account	Akaunti ya Revenue iliyochaguliwa
5111	Enable Deferred Revenue	Wezesha Mapato yaliyofanywa
5112	Stock Details	Maelezo ya hisa
5113	Customer Warehouse (Optional)	Ghala la Wateja (Hiari)
5114	Available Batch Qty at Warehouse	Inapatikana Chini ya Baki katika Ghala
5115	Available Qty at Warehouse	Uchina Inapatikana katika Ghala
5116	Delivery Note Item	Nambari ya Kumbuka ya Utoaji
5117	Base Amount (Company Currency)	Kiasi cha Msingi (Fedha la Kampuni)
5118	Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
5119	Time Sheet	Karatasi ya Muda
5120	Billing Hours	Masaa ya kulipia
5121	Timesheet Detail	Maelezo ya Timesheet
5122	Tax Amount After Discount Amount (Company Currency)	Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni)
5123	Item Wise Tax Detail	Jedwali Maelezo ya kodi ya busara
5124	Parenttype	Mzazi
5125	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Template ya kodi ya kawaida inayoweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa &quot;Mstari uliopita Uliopita&quot; unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Je, kodi hii ni pamoja na Msingi wa Msingi ?: Ikiwa utaangalia hii, inamaanisha kuwa kodi hii haionyeshe chini ya meza ya bidhaa, lakini itaingizwa katika Msingi wa Msingi kwenye meza yako kuu ya bidhaa. Hii ni muhimu ambapo unataka kutoa bei ya gorofa (bei ya pamoja na kodi) kwa wateja.
5126	* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
5127	From No	Kutoka Hapana
5128	To No	Hapana
5129	Is Company	Ni Kampuni
5130	Current State	Hali ya sasa
5131	Purchased	Inunuliwa
5132	From Shareholder	Kutoka kwa Mshirika
5133	From Folio No	Kutoka No ya Folio
5134	To Shareholder	Kwa Mshirika
5135	To Folio No	Kwa No ya Folio
5136	Equity/Liability Account	Akaunti ya Equity / Dhima
5137	Asset Account	Akaunti ya Mali
5138	(including)	(ikiwa ni pamoja na)
5139	ACC-SH-.YYYY.-	ACC-SH-YYYY.-
5140	Folio no.	Uliopita.
5141	Contact List	Orodha ya Mawasiliano
5142	Hidden list maintaining the list of contacts linked to Shareholder	Orodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika
5143	Specify conditions to calculate shipping amount	Eleza hali ya kuhesabu kiasi cha meli
5144	Shipping Rule Label	Lebo ya Rule ya Utoaji
5145	example: Next Day Shipping	mfano: Utoaji wa siku inayofuata
5146	Shipping Rule Type	Aina ya Rule ya Utoaji
5147	Shipping Account	Alama ya Akaunti
5148	Calculate Based On	Tumia Mahesabu
5149	Fixed	Zisizohamishika
5150	Net Weight	Weight Net
5151	Shipping Amount	Kiasi cha usafirishaji
5152	Shipping Rule Conditions	Masharti ya Kanuni za Uhamisho
5153	Restrict to Countries	Uzuia Nchi
5154	Valid for Countries	Halali kwa Nchi
5155	Shipping Rule Condition	Hali ya Kanuni ya Utoaji
5156	A condition for a Shipping Rule	Hali ya Utawala wa Usafirishaji
5157	From Value	Kutoka kwa Thamani
5158	To Value	Ili Thamani
5159	Shipping Rule Country	Nchi ya Maagizo ya Utoaji
5160	Subscription Period	Kipindi cha Usajili
5161	Subscription Start Date	Tarehe ya Kuanza ya Usajili
5162	Cancelation Date	Tarehe ya kufuta
5163	Trial Period Start Date	Tarehe ya Kuanza Tarehe
5164	Trial Period End Date	Tarehe ya Mwisho wa Kipindi
5165	Current Invoice Start Date	Sasa Tarehe ya Kuanza Anza
5166	Current Invoice End Date	Sasa Tarehe ya Mwisho ya Invoice
5167	Days Until Due	Siku hadi Mpangilio
5168	Number of days that the subscriber has to pay invoices generated by this subscription	Idadi ya siku ambazo msajili anapaswa kulipa ankara zinazozalishwa na usajili huu
5169	Cancel At End Of Period	Futa Wakati wa Mwisho
5170	Generate Invoice At Beginning Of Period	Kuzalisha Invoice Wakati wa Mwanzo wa Kipindi
5171	Plans	Mipango
5172	Discounts	Punguzo
5173	Additional DIscount Percentage	Asilimia ya Punguzo la ziada
5174	Additional DIscount Amount	Kipengee cha ziada cha Kiasi
5175	Subscription Invoice	Invoice ya Usajili
5176	Subscription Plan	Mpango wa Usajili
5177	Price Determination	Uamuzi wa Bei
5178	Fixed rate	Kiwango cha usawa
5179	Based on price list	Kulingana na orodha ya bei
5180	Cost	Gharama
5181	Billing Interval	Muda wa kulipia
5182	Billing Interval Count	Muda wa Kipaji cha Hesabu
5183	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Idadi ya vipindi kwa uwanja wa kipindi cha mfano kama Ikiwa Muingizo ni &#39;Siku&#39; na Muda wa Kipaji cha Hesabu ni 3, ankara zitazalishwa kila siku 3
5184	Payment Plan	Mpango wa Malipo
5185	Subscription Plan Detail	Mpango wa Usajili
5186	Plan	Mpango
5187	Subscription Settings	Mipangilio ya usajili
5188	Grace Period	Kipindi cha Neema
5189	Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid	Idadi ya siku baada ya tarehe ya ankara imetoka kabla ya kufuta usajili au kusajili usajili bila malipo
5190	Cancel Invoice After Grace Period	Futa Invoice Baada ya Kipindi cha Grace
5191	Prorate	Pendeza
5192	Tax Rule	Kanuni ya Ushuru
5193	Tax Type	Aina ya Kodi
5194	Use for Shopping Cart	Tumia kwa Ununuzi wa Ununuzi
5195	Billing City	Mji wa kulipia
5196	Billing County	Kata ya Billing
5197	Billing State	Hali ya kulipia
5198	Billing Zipcode	Msimbo wa Zipcode
5199	Billing Country	Nchi ya kulipia
5200	Shipping City	Mji wa Mtoaji
5201	Shipping County	Kata ya Meli
5202	Shipping State	Jimbo la Mtoaji
5203	Shipping Zipcode	Nambari ya Zipcode
5204	Shipping Country	Nchi ya Meli
5205	Tax Withholding Account	Akaunti ya Kuzuia Ushuru
5206	Tax Withholding Rates	Viwango vya Kuzuia Ushuru
5207	Rates	Viwango
5208	Tax Withholding Rate	Kiwango cha Kuzuia Ushuru
5209	Single Transaction Threshold	Kitengo cha Msaada wa Pekee
5210	Cumulative Transaction Threshold	Msaada wa Mipango ya Kuongezeka
5211	Agriculture Analysis Criteria	Vigezo vya Uchambuzi wa Kilimo
5212	Linked Doctype	Doctype inayohusiana
5213	Water Analysis	Uchambuzi wa Maji
5214	Soil Analysis	Uchunguzi wa ardhi
5215	Plant Analysis	Uchunguzi wa kupanda
5216	Fertilizer	Mbolea
5217	Soil Texture	Texture ya Udongo
5218	Weather	Hali ya hewa
5219	Agriculture Manager	Meneja wa Kilimo
5220	Agriculture User	Mtumiaji wa Kilimo
5221	Agriculture Task	Kazi ya Kilimo
5222	Start Day	Siku ya Mwanzo
5223	End Day	Siku ya Mwisho
5224	Holiday Management	Usimamizi wa Likizo
5225	Ignore holidays	Puuza sikukuu
5226	Previous Business Day	Siku ya Biashara ya awali
5227	Next Business Day	Siku inayofuata ya Biashara
5228	Urgent	Haraka
5229	Crop	Mazao
5230	Crop Name	Jina la Mazao
5231	Scientific Name	Jina la Sayansi
5232	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk.
5233	Crop Spacing	Upeo wa Mazao
5234	Crop Spacing UOM	Ugawaji wa mazao ya UOM
5235	Row Spacing	Upeo wa Row
5236	Row Spacing UOM	Upeo wa Uow UOM
5237	Perennial	Kudumu
5238	Biennial	Biennial
5239	Planting UOM	Kupanda UOM
5240	Planting Area	Eneo la Kupanda
5241	Yield UOM	Uzao UOM
5242	Materials Required	Vifaa vinahitajika
5243	Produced Items	Vitu vinavyotengenezwa
5244	Produce	Kuzalisha
5245	Byproducts	Bidhaa
5246	Linked Location	Eneo lililohusishwa
5247	A link to all the Locations in which the Crop is growing	Kiungo kwa Maeneo yote ambayo Mazao yanakua
5248	This will be day 1 of the crop cycle	Hii itakuwa siku 1 ya mzunguko wa mazao
5249	ISO 8601 standard	ISO 8601 kiwango
5250	Cycle Type	Aina ya Mzunguko
5251	Less than a year	Chini ya mwaka
5252	The minimum length between each plant in the field for optimum growth	Urefu wa chini kati ya kila mmea katika shamba kwa ukuaji bora
5253	The minimum distance between rows of plants for optimum growth	Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
5254	Detected Diseases	Magonjwa yaliyoambukizwa
5255	List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease	Orodha ya magonjwa wanaona kwenye shamba. Ukichaguliwa itaongeza moja kwa moja orodha ya kazi ili kukabiliana na ugonjwa huo
5256	Detected Disease	Magonjwa yaliyoambukizwa
5257	LInked Analysis	Uchunguzi LInked
5258	Disease	Magonjwa
5259	Tasks Created	Kazi Iliundwa
5260	Common Name	Jina la kawaida
5261	Treatment Task	Kazi ya Matibabu
5262	Treatment Period	Kipindi cha Matibabu
5263	Fertilizer Name	Jina la Mbolea
5264	Density (if liquid)	Uzito wiani (kama kioevu)
5265	Fertilizer Contents	Mbolea Yaliyomo
5266	Fertilizer Content	Maudhui ya Mbolea
5267	Linked Plant Analysis	Uchunguzi wa Plant unaohusishwa
5268	Linked Soil Analysis	Uchunguzi wa ardhi uliohusishwa
5269	Linked Soil Texture	Usanifu wa Mazingira ya Pamoja
5270	Collection Datetime	Mkusanyiko wa Tarehe
5271	Laboratory Testing Datetime	Wakati wa Tathmini ya Maabara
5272	Result Datetime	Matokeo ya Tarehe
5273	Plant Analysis Criterias	Criteria za Uchambuzi wa Kupanda
5274	Plant Analysis Criteria	Vigezo vya Uchambuzi wa Kupanda
5275	Minimum Permissible Value	Thamani ya chini ya idhini
5276	Maximum Permissible Value	Upeo wa Thamani Inaruhusiwa
5277	Ca/K	Ca / K
5278	Ca/Mg	Ca / Mg
5279	Mg/K	Mg / K
5280	(Ca+Mg)/K	(Ca + Mg) / K
5281	Ca/(K+Ca+Mg)	Ca / (K + Ca + Mg)
5282	Soil Analysis Criterias	Siri za Uchambuzi wa Udongo
5283	Soil Analysis Criteria	Vigezo vya Uchambuzi wa Udongo
5284	Soil Type	Aina ya Udongo
5285	Loamy Sand	Loamy Sand
5286	Sandy Loam	Sandy Loam
5287	Loam	Loam
5288	Silt Loam	Silt Loam
5289	Sandy Clay Loam	Mchanga wa Clay Mchanga
5290	Clay Loam	Clay Loam
5291	Silty Clay Loam	Mchoro wa Clay Silly
5292	Sandy Clay	Mchanga wa Mchanga
5293	Silty Clay	Clay Cly
5294	Clay Composition (%)	Muundo wa Clay (%)
5295	Sand Composition (%)	Mchanga Muundo (%)
5296	Silt Composition (%)	Silt Muundo (%)
5297	Ternary Plot	Plot ya Ternary
5298	Soil Texture Criteria	Vigezo vya Maandishi ya Udongo
5299	Type of Sample	Aina ya Mfano
5300	Container	Chombo
5301	Origin	Mwanzo
5302	Collection Temperature	Ukusanyaji Joto
5303	Storage Temperature	Joto la Uhifadhi
5304	Appearance	Mwonekano
5305	Person Responsible	Mtu anajibika
5306	Water Analysis Criteria	Vigezo vya Uchambuzi wa Maji
5307	Weather Parameter	Parameter ya hali ya hewa
5308	ACC-ASS-.YYYY.-	ACC-ASS-YYYY.-
5309	Asset Owner	Mmiliki wa Mali
5310	Asset Owner Company	Kampuni ya Mmiliki wa Mali
5311	Custodian	Mtunzaji
5312	Disposal Date	Tarehe ya kupoteza
5313	Journal Entry for Scrap	Jarida la Kuingia kwa Scrap
5314	Available-for-use Date	Inapatikana kwa tarehe Tarehe
5315	Calculate Depreciation	Tathmini ya kushuka kwa thamani
5316	Allow Monthly Depreciation	Ruhusu Uchakavu wa Mwezi
5317	Number of Depreciations Booked	Idadi ya kushuka kwa thamani iliyopangwa
5318	Finance Books	Vitabu vya Fedha
5319	Straight Line	Sawa Mstari
5320	Double Declining Balance	Mizani miwili ya kupungua
5321	Manual	Mwongozo
5322	Value After Depreciation	Thamani Baada ya kushuka kwa thamani
5323	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
5324	Frequency of Depreciation (Months)	Upeo wa kushuka kwa thamani (Miezi)
5325	Next Depreciation Date	Tarehe ya Uzito ya pili
5326	Depreciation Schedule	Ratiba ya kushuka kwa thamani
5327	Depreciation Schedules	Ratiba ya kushuka kwa thamani
5328	Policy number	Nambari ya sera
5329	Insurer	Bima
5330	Insured value	Thamani ya Bima
5331	Insurance Start Date	Tarehe ya Kuanza Bima
5332	Insurance End Date	Tarehe ya Mwisho wa Bima
5333	Comprehensive Insurance	Bima kamili
5334	Maintenance Required	Matengenezo Inahitajika
5335	Check if Asset requires Preventive Maintenance or Calibration	Angalia kama Mali inahitaji Maintenance ya Uzuiaji au Calibration
5336	Booked Fixed Asset	Maliko yaliyotafsiriwa
5337	Purchase Receipt Amount	Ununuzi wa Receipt Kiasi
5338	Default Finance Book	Kitabu cha Fedha cha Default
5339	Quality Manager	Meneja wa Ubora
5340	Asset Category Name	Jina la Jamii ya Mali
5341	Depreciation Options	Chaguzi za uchafuzi
5342	Enable Capital Work in Progress Accounting	Wezesha Kazi ya Mkubwa katika Uhasibu wa Maendeleo
5343	Finance Book Detail	Maelezo ya Kitabu cha Fedha
5344	Asset Category Account	Akaunti ya Jamii ya Mali
5345	Fixed Asset Account	Akaunti ya Mali isiyohamishika
5346	Accumulated Depreciation Account	Akaunti ya Kushuka kwa Uzito
5347	Depreciation Expense Account	Akaunti ya gharama ya kushuka kwa thamani
5348	Capital Work In Progress Account	Kazi ya Kitaifa Katika Akaunti ya Maendeleo
5349	Asset Finance Book	Kitabu cha Fedha za Mali
5350	Written Down Value	Imeandikwa Thamani
5351	Depreciation Start Date	Tarehe ya kuanza ya kushuka kwa thamani
5352	Expected Value After Useful Life	Thamani Inayotarajiwa Baada ya Maisha ya Muhimu
5353	Rate of Depreciation	Kiwango cha Uchakavu
5354	In Percentage	Katika Asilimia
5355	Select Serial No	Chagua Serial No
5356	Maintenance Team	Timu ya Matengenezo
5357	Maintenance Manager Name	Jina la Meneja wa Matengenezo
5358	Maintenance Tasks	Kazi za Matengenezo
5359	Manufacturing User	Mtengenezaji wa Viwanda
5360	Asset Maintenance Log	Ingia ya Matengenezo ya Mali
5361	ACC-AML-.YYYY.-	ACC-AML -YYYY.-
5362	Maintenance Type	Aina ya Matengenezo
5363	Maintenance Status	Hali ya Matengenezo
5364	Planned	Imepangwa
5365	Actions performed	Vitendo vilifanyika
5366	Asset Maintenance Task	Kazi ya Matengenezo ya Mali
5367	Maintenance Task	Kazi ya Matengenezo
5368	Preventive Maintenance	Matengenezo ya kuzuia
5369	Calibration	Calibration
5370	2 Yearly	2 kwa mwaka
5371	Certificate Required	Cheti Inahitajika
5372	Next Due Date	Tarehe ya Kuondolewa Inayofuata
5373	Last Completion Date	Tarehe ya mwisho ya kukamilika
5374	Asset Maintenance Team	Timu ya Matengenezo ya Mali
5375	Maintenance Team Name	Jina la Timu ya Matengenezo
5376	Maintenance Team Members	Washirika wa Timu ya Matengenezo
5377	Purpose	Kusudi
5378	Stock Manager	Meneja wa Stock
5379	Asset Movement Item	Bidhaa ya Harakati za Mali
5380	Source Location	Eneo la Chanzo
5381	From Employee	Kutoka kwa Mfanyakazi
5382	Target Location	Mahali Mahali
5383	To Employee	Kwa mfanyakazi
5384	Asset Repair	Ukarabati wa Mali
5385	ACC-ASR-.YYYY.-	ACC-ASR -YYYY.-
5386	Failure Date	Tarehe ya Kushindwa
5387	Assign To Name	Weka kwa jina
5388	Repair Status	Hali ya Ukarabati
5389	Error Description	Maelezo ya Hitilafu
5390	Downtime	Downtime
5391	Repair Cost	Tengeneza Gharama
5392	Manufacturing Manager	Meneja wa Uzalishaji
5393	Current Asset Value	Thamani ya sasa ya Mali
5394	New Asset Value	Thamani mpya ya Mali
5395	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
5396	Finance Book Id	Id ya Kitabu cha Fedha
5397	Location Name	Jina la Mahali
5398	Parent Location	Eneo la Mzazi
5399	Is Container	Je, kuna Chombo
5400	Check if it is a hydroponic unit	Angalia kama ni sehemu ya hydroponic
5401	Location Details	Maelezo ya Eneo
5402	Latitude	Latitude
5403	Longitude	Longitude
5404	Area	Eneo
5405	Area UOM	Simu ya UOM
5406	Tree Details	Maelezo ya Miti
5407	Maintenance Team Member	Mwanachama wa Timu Mwanachama
5408	Team Member	Mwanachama wa Timu
5409	Maintenance Role	Dhamana ya Matengenezo
5410	Buying Settings	Mipangilio ya kununua
5411	Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
5412	Supplier Naming By	Wafanyabiashara Wanitaja Na
5413	Default Supplier Group	Kikundi cha Wasambazaji cha Default
5414	Default Buying Price List	Orodha ya Bei ya Kichuuzi
5415	Maintain same rate throughout purchase cycle	Weka kiwango sawa katika mzunguko wa ununuzi
5416	Allow Item to be added multiple times in a transaction	Ruhusu Item kuongezwa mara nyingi katika shughuli
5417	Backflush Raw Materials of Subcontract Based On	Rejesha vifaa vya Raw vya Subcontract Based On
5418	Material Transferred for Subcontract	Nyenzo zimehamishwa kwa Mkataba wa Chini
5419	Over Transfer Allowance (%)	Zaidi ya Idhini ya Uhamishaji (%)
5420	Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.	Asilimia unaruhusiwa kuhamisha zaidi dhidi ya idadi iliyoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Idhini yako ni 10% basi unaruhusiwa kuhamisha vitengo 110.
5421	PUR-ORD-.YYYY.-	PUR-ORD -YYYY.-
5422	Get Items from Open Material Requests	Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi
5423	Required By	Inahitajika
5424	Order Confirmation No	Uthibitisho wa Uagizo No
5425	Order Confirmation Date	Tarehe ya uthibitisho wa amri
5426	Customer Mobile No	Nambari ya Simu ya Wateja
5427	Customer Contact Email	Anwani ya Mawasiliano ya Wateja
5428	Set Target Warehouse	Weka Ghala ya Lengo
5429	Supply Raw Materials	Vifaa vya Malighafi
5430	Purchase Order Pricing Rule	Sheria ya Ununuzi wa Bei ya Ununuzi
5431	Set Reserve Warehouse	Weka Ghala ya Hifadhi
5432	In Words will be visible once you save the Purchase Order.	Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
5433	Advance Paid	Ilipwa kulipwa
5434	% Billed	Imelipwa
5435	% Received	Imepokea
5436	Ref SQ	Ref SQ
5437	Inter Company Order Reference	Rejea ya Agizo la Kampuni
5438	Supplier Part Number	Nambari ya Sehemu ya Wasambazaji
5439	Billed Amt	Alilipwa Amt
5440	Warehouse and Reference	Ghala na Kumbukumbu
5441	To be delivered to customer	Ili kupelekwa kwa wateja
5442	Material Request Item	Nakala ya Kuomba Nyenzo
5443	Supplier Quotation Item	Bidhaa ya Nukuu ya Wasambazaji
5444	Against Blanket Order	Dhidi ya Blanket Order
5445	Blanket Order	Mpangilio wa kikapu
5446	Blanket Order Rate	Kiwango cha Mpangilio wa Kibatili
5447	Returned Qty	Nambari ya Kurudi
5448	Purchase Order Item Supplied	Nambari ya Utaratibu wa Ununuzi Inayotolewa
5449	BOM Detail No	BOM Maelezo ya No
5450	Stock Uom	UOM ya hisa
5451	Raw Material Item Code	Msimbo wa Nakala ya Nyenzo
5452	Supplied Qty	Ugavi wa Uchina
5453	Purchase Receipt Item Supplied	Ununuzi wa Receipt Item Inayolewa
5454	Current Stock	Stock sasa
5455	PUR-RFQ-.YYYY.-	PUR-RFQ -YYYY.-
5456	For individual supplier	Kwa muuzaji binafsi
5457	Supplier Detail	Maelezo ya Wasambazaji
5458	Message for Supplier	Ujumbe kwa Wafanyabiashara
5459	Request for Quotation Item	Ombi la Bidhaa ya Nukuu
5460	Required Date	Tarehe inahitajika
5461	Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
5462	Send Email	Kutuma barua pepe
5463	Quote Status	Hali ya Quote
5464	Download PDF	Pakua PDF
5465	Supplier of Goods or Services.	Uuzaji wa Bidhaa au Huduma.
5466	Name and Type	Jina na Aina
5467	SUP-.YYYY.-	SUP-YYYY.-
5468	Default Bank Account	Akaunti ya Akaunti ya Default
5469	Is Transporter	Je, ni Transporter
5470	Represents Company	Inawakilisha Kampuni
5471	Supplier Type	Aina ya Wasambazaji
5472	Warn RFQs	Thibitisha RFQs
5473	Warn POs	Tahadhari POs
5474	Prevent RFQs	Zuia RFQs
5475	Prevent POs	Zuia POs
5476	Billing Currency	Fedha ya kulipia
5477	Default Payment Terms Template	Kigezo Masharti ya Malipo ya Kigeni
5478	Block Supplier	Weka wauzaji
5479	Hold Type	Weka Aina
5480	Leave blank if the Supplier is blocked indefinitely	Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
5481	Default Payable Accounts	Akaunti ya malipo yenye malipo
5482	Mention if non-standard payable account	Eleza kama akaunti isiyo ya kawaida kulipwa
5483	Default Tax Withholding Config	Mpangilio wa Kuzuia Ushuru wa Kutoka
5484	Supplier Details	Maelezo ya Wasambazaji
5485	Statutory info and other general information about your Supplier	Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
5486	PUR-SQTN-.YYYY.-	PUR-SQTN -YYYY.-
5487	Supplier Address	Anwani ya Wasambazaji
5488	Link to material requests	Unganisha maombi ya vifaa
5489	Rounding Adjustment (Company Currency	Marekebisho ya Upangaji (Kampuni ya Fedha
5490	Auto Repeat Section	Sehemu ya kurudia kwa urahisi
5491	Is Subcontracted	Je, unachangamizwa
5492	Lead Time in days	Tembea Muda katika siku
5493	Supplier Score	Score ya Wasambazaji
5494	Indicator Color	Rangi ya Kiashiria
5495	Evaluation Period	Kipimo cha Tathmini
5496	Per Week	Kila wiki
5497	Per Month	Kwa mwezi
5498	Per Year	Kwa mwaka
5499	Scoring Setup	Kuweka Kuweka
5500	Weighting Function	Weighting Kazi
5501	Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n	Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)
5502	Scoring Standings	Kusimamisha Msimamo
5503	Criteria Setup	Uwekaji wa Kanuni
5504	Load All Criteria	Pakia Viwango vyote
5505	Scoring Criteria	Hifadhi ya Hifadhi
5506	Scorecard Actions	Vitendo vya kadi ya alama
5507	Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
5508	Warn for new Purchase Orders	Tahadhari kwa Amri mpya ya Ununuzi
5509	Notify Supplier	Arifaza Wasambazaji
5510	Notify Employee	Wajulishe Waajiriwa
5511	Supplier Scorecard Criteria	Vigezo vya Scorecard za Wasambazaji
5512	Criteria Name	Jina la Criteria
5513	Max Score	Max Score
5514	Criteria Formula	Mfumo wa Kanuni
5515	Criteria Weight	Vigezo vya uzito
5516	Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
5517	PU-SSP-.YYYY.-	PU-SSP -YYYY.-
5518	Period Score	Kipindi cha Kipindi
5519	Calculations	Mahesabu
5520	Criteria	Vigezo
5521	Variables	Vigezo
5522	Supplier Scorecard Setup	Kuweka Scorecard Setup
5523	Supplier Scorecard Scoring Criteria	Scorecard ya Wafanyabiashara Hatua za Kipazo
5524	Score	Score
5525	Supplier Scorecard Scoring Standing	Wafanyakazi wa Scorecard Ufungaji Msimamo
5526	Standing Name	Jina lililosimama
5527	Min Grade	Daraja la Kidogo
5528	Max Grade	Daraja la Max
5529	Warn Purchase Orders	Angalia Amri za Ununuzi
5530	Prevent Purchase Orders	Zuia Maagizo ya Ununuzi
5531	Employee	Mfanyakazi
5532	Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
5533	Variable Name	Jina linalofautiana
5534	Parameter Name	Jina la Kipimo
5535	Supplier Scorecard Standing	Washirika wa Scorecard Wamesimama
5536	Notify Other	Arifa nyingine
5537	Supplier Scorecard Variable	Scorecard ya Wafanyabiashara Inaweza kubadilika
5538	Call Log	Simu ya Kuingia
5539	Received By	Imepokelewa na
5540	Caller Information	Habari ya mpiga simu
5541	Contact Name	Jina la Mawasiliano
5542	Lead Name	Jina la Kiongozi
5543	Ringing	Kupigia
5544	Missed	Imekosa
5545	Call Duration in seconds	Piga simu muda katika sekunde
5546	Recording URL	Kurekodi URL
5547	Communication Medium	Mawasiliano Kati
5548	Communication Medium Type	Aina ya Kati ya Mawasiliano
5549	Voice	Sauti
5550	Catch All	Chukua Zote
5551	If there is no assigned timeslot, then communication will be handled by this group	Ikiwa hakuna nyara aliyopewa, basi mawasiliano yatashughulikiwa na kikundi hiki
5552	Timeslots	Timeslots
5553	Communication Medium Timeslot	Mawasiliano Timeslot ya kati
5554	Employee Group	Kikundi cha Wafanyakazi
5555	Appointment	Uteuzi
5556	Scheduled Time	Wakati uliopangwa
5557	Unverified	Haijathibitishwa
5558	Customer Details	Maelezo ya Wateja
5559	Phone Number	Nambari ya simu
5560	Skype ID	Kitambulisho cha Skype
5561	Linked Documents	Hati zilizounganishwa
5562	Appointment With	Uteuzi na
5563	Calendar Event	Tukio la Kalenda
5564	Appointment Booking Settings	Uteuzi wa mipangilio ya Uhifadhi
5565	Enable Appointment Scheduling	Wezesha Uteuzi wa Uteuzi
5566	Agent Details	Maelezo ya Wakala
5567	Availability Of Slots	Upatikanaji wa Slots
5568	Number of Concurrent Appointments	Idadi ya Uteuzi wa Pamoja
5569	Agents	Wakala
5570	Appointment Details	Maelezo ya Uteuzi
5571	Appointment Duration (In Minutes)	Muda wa Uteuzi (Dakika)
5572	Notify Via Email	Mjulishe barua pepe
5573	Notify customer and agent via email on the day of the appointment.	Mjulishe mteja na wakala kupitia barua pepe siku ya miadi.
5574	Number of days appointments can be booked in advance	Idadi ya miadi ya siku inaweza kutengwa kabla
5575	Success Settings	Mipangilio ya Mafanikio
5576	Success Redirect URL	Kufanikiwa Kuelekeza URL
5577	Leave blank for home.\nThis is relative to site URL, for example "about" will redirect to "https://yoursitename.com/about"	Acha tupu kwa nyumba. Hii ni jamaa na URL ya wavuti, kwa mfano &quot;kuhusu&quot; itaelekezwa kwa &quot;https://yoursitename.com/about&quot;
5578	Appointment Booking Slots	Uteuzi wa Slots za Uteuzi
5579	From Time	Kutoka wakati
5580	Campaign Email Schedule	Ratiba ya barua pepe ya Kampeni
5581	Send After (days)	Tuma Baada ya (siku)
5582	Signed	Iliingia
5583	Party User	Mtumiaji wa Chama
5584	Unsigned	Haijaandikwa
5585	Fulfilment Status	Hali ya Utekelezaji
5586	N/A	N / A
5587	Unfulfilled	Haijajazwa
5588	Partially Fulfilled	Kimatimizwa kikamilifu
5589	Fulfilled	Imetimizwa
5590	Lapsed	Imeshindwa
5591	Contract Period	Kipindi cha Mkataba
5592	Signee Details	Maelezo ya Signee
5593	Signee	Signee
5594	Signed On	Iliyosainiwa
5595	Contract Details	Maelezo ya Mkataba
5596	Contract Template	Kigezo cha Mkataba
5597	Contract Terms	Masharti ya Mkataba
5598	Fulfilment Details	Maelezo ya Utekelezaji
5599	Requires Fulfilment	Inahitaji kutimiza
5600	Fulfilment Deadline	Utekelezaji wa Mwisho
5601	Fulfilment Terms	Masharti ya Utekelezaji
5602	Contract Fulfilment Checklist	Orodha ya Uthibitishaji wa Mkataba
5603	Requirement	Mahitaji
5604	Contract Terms and Conditions	Masharti na Masharti ya Mkataba
5605	Fulfilment Terms and Conditions	Masharti na Masharti ya kukamilika
5606	Contract Template Fulfilment Terms	Masharti ya Ukamilifu wa Mkataba
5607	Email Campaign	Kampeni ya barua pepe
5608	Email Campaign For	Kampeni ya barua pepe kwa
5609	Lead is an Organization	Kiongozi ni Shirika
5610	CRM-LEAD-.YYYY.-	MKAZI-MWEZI - YYYY.-
5611	Person Name	Jina la Mtu
5612	Lost Quotation	Nukuu iliyopotea
5613	Interested	Inastahili
5614	Converted	Ilibadilishwa
5615	Do Not Contact	Usiwasiliane
5616	From Customer	Kutoka kwa Wateja
5617	Campaign Name	Jina la Kampeni
5618	Follow Up	Fuatilia
5619	Next Contact By	Kuwasiliana Nafuatayo
5620	Next Contact Date	Tarehe ya Kuwasiliana ijayo
5621	Address & Contact	Anwani na Mawasiliano
5622	Mobile No.	Simu ya Simu
5623	Lead Type	Aina ya Kiongozi
5624	Channel Partner	Mshiriki wa Channel
5625	Consultant	Mshauri
5626	Market Segment	Sehemu ya Soko
5627	Industry	Sekta
5628	Request Type	Aina ya Ombi
5629	Product Enquiry	Utafutaji wa Bidhaa
5630	Request for Information	Ombi la Taarifa
5631	Suggestions	Mapendekezo
5632	Blog Subscriber	Msajili wa Blog
5633	Lost Reason Detail	Maelezo Iliyopotea
5634	Opportunity Lost Reason	Fursa waliopotea Sababu
5635	Potential Sales Deal	Uwezekano wa Mauzo ya Mauzo
5636	CRM-OPP-.YYYY.-	CRM-OPP -YYYY.-
5637	Opportunity From	Fursa Kutoka
5638	Customer / Lead Name	Wateja / Jina la Kiongozi
5639	Opportunity Type	Aina ya Fursa
5640	Converted By	Imegeuzwa na
5641	Sales Stage	Hatua ya Mauzo
5642	Lost Reason	Sababu iliyopotea
5643	To Discuss	Kujadili
5644	With Items	Na Vitu
5645	Probability (%)	Uwezekano (%)
5646	Contact Info	Maelezo ya Mawasiliano
5647	Customer / Lead Address	Anwani ya Wateja / Kiongozi
5648	Contact Mobile No	Wasiliana No Simu ya Simu
5649	Enter name of campaign if source of enquiry is campaign	Ingiza jina la kampeni ikiwa chanzo cha uchunguzi ni kampeni
5650	Opportunity Date	Tarehe ya fursa
5651	Opportunity Item	Kitu cha Fursa
5652	Basic Rate	Kiwango cha Msingi
5653	Stage Name	Jina la hatua
5654	Term Name	Jina la Muda
5655	Term Start Date	Tarehe ya Mwisho wa Mwisho
5656	Term End Date	Tarehe ya Mwisho wa Mwisho
5657	Academics User	Mwanafunzi wa Wasomi
5658	Academic Year Name	Jina la Mwaka wa Elimu
5659	Article	Kifungu
5660	LMS User	Mtumiaji wa LMS
5661	Assessment Criteria Group	Makundi ya Vigezo vya Tathmini
5662	Assessment Group Name	Jina la Kundi la Tathmini
5663	Parent Assessment Group	Kundi la Tathmini ya Mzazi
5664	Assessment Name	Jina la Tathmini
5665	Grading Scale	Kuweka Scale
5666	Examiner	Mkaguzi
5667	Examiner Name	Jina la Mchunguzi
5668	Supervisor	Msimamizi
5669	Supervisor Name	Jina la Msimamizi
5670	Evaluate	Tathmini
5671	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
5672	Assessment Plan Criteria	Vigezo vya Mpango wa Tathmini
5673	Maximum Score	Upeo wa alama
5674	Total Score	Jumla ya alama
5675	Grade	Daraja
5676	Assessment Result Detail	Maelezo ya Matokeo ya Tathmini
5677	Assessment Result Tool	Kitabu cha Matokeo ya Tathmini
5678	Result HTML	Matokeo ya HTML
5679	Content Activity	Shughuli ya yaliyomo
5680	Last Activity	Shughuli ya Mwisho
5681	Content Question	Swali la Yaliyomo
5682	Question Link	Kiunga cha Swali
5683	Course Name	Jina la kozi
5684	Topics	Mada
5685	Hero Image	Picha ya shujaa
5686	Default Grading Scale	Kiwango cha Kuzingatia chaguo-msingi
5687	Education Manager	Meneja wa Elimu
5688	Course Activity	Somo la kozi
5689	Course Enrollment	Uandikishaji wa kozi
5690	Activity Date	Tarehe ya shughuli
5691	Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
5692	Weightage	Uzito
5693	Course Content	Yaliyomo ya kozi
5694	Quiz	Jaribio
5695	Program Enrollment	Uandikishaji wa Programu
5696	Enrollment Date	Tarehe ya Kuandikisha
5697	Instructor Name	Jina la Mwalimu
5698	EDU-CSH-.YYYY.-	EDU-CSH -YYYY.-
5699	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
5700	Course Start Date	Tarehe ya Kuanza Kozi
5701	To TIme	Kwa Muda
5702	Course End Date	Tarehe ya Mwisho wa Kozi
5703	Course Topic	Mada ya kozi
5704	Topic	Mada
5705	Topic Name	Jina la Mada
5706	Education Settings	Mipangilio ya Elimu
5707	Current Academic Year	Mwaka wa Mafunzo ya Sasa
5708	Current Academic Term	Kipindi cha sasa cha elimu
5709	Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
5710	Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
5711	For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu.
5712	Validate Enrolled Course for Students in Student Group	Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
5713	For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	Kwa Kundi la Wanafunzi la msingi, Kozi itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu.
5714	Make Academic Term Mandatory	Fanya muda wa kitaaluma wa lazima
5715	If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.	Ikiwa imewezeshwa, Muda wa Kitaa wa Shule utakuwa wa lazima katika Chombo cha Usajili wa Programu.
5716	Instructor Records to be created by	Kumbukumbu ya Mwalimu ili kuundwa na
5717	Employee Number	Nambari ya Waajiriwa
5718	LMS Settings	Mipangilio ya LMS
5719	Enable LMS	Washa LMS
5720	LMS Title	Kichwa cha LMS
5721	Fee Category	Jamii ya ada
5722	Fee Component	Fomu ya Malipo
5723	Fees Category	Ada ya Jamii
5724	Fee Schedule	Ratiba ya ada
5725	Fee Structure	Mfumo wa Mali
5726	EDU-FSH-.YYYY.-	EDU-FSH -YYYY.-
5727	Fee Creation Status	Hali ya Uumbaji wa Mali
5728	In Process	Katika Mchakato
5729	Send Payment Request Email	Tuma Email Request Request
5730	Student Category	Jamii ya Wanafunzi
5731	Fee Breakup for each student	Kulipwa kwa kila mwanafunzi
5732	Total Amount per Student	Jumla ya Kiasi kwa Mwanafunzi
5733	Institution	Taasisi
5734	Fee Schedule Program	Mpango wa ratiba ya ada
5735	Student Batch	Kundi la Wanafunzi
5736	Total Students	Jumla ya Wanafunzi
5737	Fee Schedule Student Group	Ratiba Ratiba ya Wanafunzi
5738	EDU-FST-.YYYY.-	EDU-FST -YYYY.-
5739	EDU-FEE-.YYYY.-	EDU-FEE -YYYY.-
5740	Include Payment	Jumuisha Malipo
5741	Send Payment Request	Tuma Ombi la Malipo
5742	Student Details	Maelezo ya Wanafunzi
5743	Student Email	Barua ya Wanafunzi
5744	Grading Scale Name	Kuweka Jina la Scale
5745	Grading Scale Intervals	Kuweka vipindi vya Scale
5746	Intervals	Mapumziko
5747	Grading Scale Interval	Kuweka Kiwango cha Muda
5748	Grade Code	Daraja la Kanuni
5749	Threshold	Kizuizi
5750	Grade Description	Maelezo ya Daraja
5751	Guardian	Mlezi
5752	Guardian Name	Jina la Mlinzi
5753	Alternate Number	Nambari mbadala
5754	Occupation	Kazi
5755	Work Address	Anwani ya Kazi
5756	Guardian Of	Mlezi wa
5757	Students	Wanafunzi
5758	Guardian Interests	Maslahi ya Guardian
5759	Guardian Interest	Maslahi ya Guardian
5760	Interest	Hamu
5761	Guardian Student	Mwanafunzi wa Guardian
5762	EDU-INS-.YYYY.-	EDU-INS -YYYY.-
5763	Instructor Log	Ingia ya Mkufunzi
5764	Other details	Maelezo mengine
5765	Option	Chaguo
5766	Is Correct	Ni sahihi
5767	Program Name	Jina la Programu
5768	Program Abbreviation	Hali ya Mpangilio
5769	Courses	Mafunzo
5770	Is Published	Imechapishwa
5771	Allow Self Enroll	Ruhusu Kujiandikisha
5772	Is Featured	Imeonekana
5773	Intro Video	Video ya Intro
5774	Program Course	Kozi ya Programu
5775	School House	Shule ya Shule
5776	Boarding Student	Kuogelea Mwanafunzi
5777	Check this if the Student is residing at the Institute's Hostel.	Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.
5778	Walking	Kutembea
5779	Institute's Bus	Basi ya Taasisi
5780	Public Transport	Usafiri wa Umma
5781	Self-Driving Vehicle	Gari ya kujitegemea
5782	Pick/Drop by Guardian	Chagua / Kuacha na Mlezi
5783	Enrolled courses	Kozi iliyosajiliwa
5784	Program Enrollment Course	Kozi ya Usajili wa Programu
5785	Program Enrollment Fee	Malipo ya Usajili wa Programu
5786	Program Enrollment Tool	Chombo cha Usajili wa Programu
5787	Get Students From	Pata Wanafunzi Kutoka
5788	Student Applicant	Mwombaji wa Mwanafunzi
5789	Get Students	Pata Wanafunzi
5790	Enrollment Details	Maelezo ya Uandikishaji
5791	New Program	Programu mpya
5792	New Student Batch	Kikundi kipya cha Wanafunzi
5793	Enroll Students	Jiandikisha Wanafunzi
5794	New Academic Year	Mwaka Mpya wa Elimu
5795	New Academic Term	Muda Mpya wa Elimu
5796	Program Enrollment Tool Student	Chombo cha Uandikishaji wa Programu Mwanafunzi
5797	Student Batch Name	Jina la Kundi la Mwanafunzi
5798	Program Fee	Malipo ya Programu
5799	Question	Swali
5800	Single Correct Answer	Jibu Moja Sahihi
5801	Multiple Correct Answer	Jibu Sahihi
5802	Quiz Configuration	Usanidi wa Quiz
5803	Passing Score	Kupita alama
5804	Score out of 100	Alama ya 100
5805	Max Attempts	Majaribio ya Max
5806	Enter 0 to waive limit	Ingiza 0 kupunguza kikomo
5807	Grading Basis	Msingi wa Kuandaa
5808	Latest Highest Score	Alama ya Juu ya Juu
5809	Latest Attempt	Jaribio la hivi karibuni
5810	Quiz Activity	Swali ya Jaribio
5811	Enrollment	Uandikishaji
5812	Pass	Pita
5813	Quiz Question	Swali la Jaribio
5814	Quiz Result	Matokeo ya Jaribio
5815	Selected Option	Chaguo lililochaguliwa
5816	Correct	Sahihi
5817	Wrong	Mbaya
5818	Room Name	Jina la Chumba
5819	Room Number	Idadi ya Chumba
5820	Seating Capacity	Kuweka uwezo
5821	House Name	Jina la Nyumba
5822	EDU-STU-.YYYY.-	EDU-STU -YYYY.-
5823	Student Mobile Number	Namba ya Simu ya Wanafunzi
5824	Joining Date	Tarehe ya Kujiunga
5825	Blood Group	Kikundi cha Damu
5826	A+	A +
5827	A-	A-
5828	B+	B +
5829	B-	B-
5830	O+	O +
5831	O-	O-
5832	AB+	AB +
5833	AB-	AB-
5834	Nationality	Urithi
5835	Home Address	Anwani ya nyumbani
5836	Guardian Details	Maelezo ya Guardian
5837	Guardians	Walinzi
5838	Sibling Details	Maelezo ya Kikabila
5839	Siblings	Ndugu
5840	Exit	Utgång
5841	Date of Leaving	Tarehe ya Kuacha
5842	Leaving Certificate Number	Kuondoka Nambari ya Cheti
5843	Student Admission	Uingizaji wa Wanafunzi
5844	Application Form Route	Njia ya Fomu ya Maombi
5845	Admission Start Date	Tarehe ya Kuanza Kuingia
5846	Admission End Date	Tarehe ya Mwisho ya Kuingia
5847	Publish on website	Chapisha kwenye tovuti
5848	Eligibility and Details	Uhalali na Maelezo
5849	Student Admission Program	Mpango wa Uingizaji wa Wanafunzi
5850	Minimum Age	Umri mdogo
5851	Maximum Age	Umri wa Umri
5852	Application Fee	Malipo ya Maombi
5853	Naming Series (for Student Applicant)	Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi)
5854	LMS Only	LMS Tu
5855	EDU-APP-.YYYY.-	EDU-APP-YYYY.-
5856	Application Status	Hali ya Maombi
5857	Application Date	Tarehe ya Maombi
5858	Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
5859	Students HTML	Wanafunzi HTML
5860	Group Based on	Kundi la msingi
5861	Student Group Name	Jina la Kikundi cha Wanafunzi
5862	Max Strength	Nguvu ya Max
5863	Set 0 for no limit	Weka 0 bila kikomo
5864	Instructors	Wafundishaji
5865	Student Group Creation Tool	Chombo cha Uumbaji wa Wanafunzi
5866	Leave blank if you make students groups per year	Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
5867	Get Courses	Pata Mafunzo
5868	Separate course based Group for every Batch	Toka Kundi la kozi la Kundi kwa kila Batch
5869	Leave unchecked if you don't want to consider batch while making course based groups.	Acha kuondoka bila kufuata kama hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi.
5870	Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
5871	Course Code	Msimbo wa Kozi
5872	Student Group Instructor	Mwalimu wa Kikundi cha Wanafunzi
5873	Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
5874	Group Roll Number	Nambari ya Roll ya Kikundi
5875	Student Guardian	Mlezi wa Mwanafunzi
5876	Relation	Uhusiano
5877	Mother	Mama
5878	Father	Baba
5879	Student Language	Lugha ya Wanafunzi
5880	Student Leave Application	Maombi ya Kuondoka kwa Wanafunzi
5881	Mark as Present	Mark kama sasa
5882	Will show the student as Present in Student Monthly Attendance Report	Utaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
5883	Student Log	Ingia ya Wanafunzi
5884	Academic	Elimu
5885	Achievement	Mafanikio
5886	Student Report Generation Tool	Chombo cha Uzazi wa Ripoti ya Mwanafunzi
5887	Include All Assessment Group	Jumuisha Kundi Jaribio Lote
5888	Show Marks	Onyesha alama
5889	Add letterhead	Ongeza kichwa cha barua
5890	Print Section	Sehemu ya Magazeti
5891	Total Parents Teacher Meeting	Jumla ya Mkutano wa Mwalimu wa Wazazi
5892	Attended by Parents	Kuhudhuria na Wazazi
5893	Assessment Terms	Masharti ya Tathmini
5894	Student Sibling	Kijana wa Kike
5895	Studying in Same Institute	Kujifunza katika Taasisi hiyo
5896	Student Siblings	Ndugu wa Wanafunzi
5897	Topic Content	Yaliyomo Mada
5898	Amazon MWS Settings	Mipangilio ya MWS ya Amazon
5899	ERPNext Integrations	ERPNext Integrations
5900	Enable Amazon	Wezesha Amazon
5901	MWS Credentials	Vidokezo vya MWS
5902	Seller ID	Kitambulisho cha muuzaji
5903	AWS Access Key ID	Kitambulisho cha Ufikiaji wa AWS
5904	MWS Auth Token	Kitambulisho cha MWS Auth
5905	Market Place ID	ID ya Mahali ya Soko
5906	AU	AU
5907	BR	BR
5908	CA	CA
5909	CN	CN
5910	DE	DE
5911	ES	ES
5912	FR	FR
5913	JP	JP
5914	IT	IT
5915	UK	Uingereza
5916	US	Marekani
5917	Customer Type	Aina ya Wateja
5918	Market Place Account Group	Kikundi cha Akaunti ya Mahali ya Soko
5919	After Date	Baada ya Tarehe
5920	Amazon will synch data updated after this date	Amazon itasanisha data iliyosasishwa baada ya tarehe hii
5921	Get financial breakup of Taxes and charges data by Amazon	Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon
5922	Click this button to pull your Sales Order data from Amazon MWS.	Bonyeza kifungo hiki ili kuvuta data yako ya Mauzo ya Order kutoka Amazon MWS.
5923	Check this to enable a scheduled Daily synchronization routine via scheduler	Angalia hii ili kuwezesha ratiba ya maingiliano ya kila siku kupitia mpangilio
5924	Max Retry Limit	Upeo wa Max Retry
5925	Exotel Settings	Mipangilio ya Exotel
5926	Account SID	Akaunti SID
5927	API Token	Ishara ya API
5928	GoCardless Mandate	Hati ya GoCardless
5929	Mandate	Mamlaka
5930	GoCardless Customer	Wateja wa GoCardless
5931	GoCardless Settings	Mipangilio ya GoCardless
5932	Webhooks Secret	Mtandao wa siri
5933	Plaid Settings	Mipangilio ya Paa
5934	Synchronize all accounts every hour	Sawazisha akaunti zote kila saa
5935	Plaid Client ID	Kitambulisho cha Mteja
5936	Plaid Secret	Siri iliyowekwa wazi
5937	Plaid Public Key	Ufunguo wa Umma uliowekwa
5938	Plaid Environment	Mazingira ya Taa
5939	sandbox	sanduku la mchanga
5940	development	maendeleo
5941	QuickBooks Migrator	QuickBooks Migrator
5942	Application Settings	Maombi ya Maombi
5943	Token Endpoint	Mwisho wa Tokeni
5944	Scope	Upeo
5945	Authorization Settings	Mipangilio ya Mamlaka
5946	Authorization Endpoint	Mwisho wa Hati miliki
5947	Authorization URL	URL ya idhini
5948	Quickbooks Company ID	Kitambulisho cha kampuni ya Quickbooks
5949	Company Settings	Mipangilio ya Kampuni
5950	Default Shipping Account	Akaunti ya Utoaji wa Default
5951	Default Warehouse	Ghala la Ghalafa
5952	Default Cost Center	Kituo cha Ghali cha Default
5953	Undeposited Funds Account	Akaunti ya Mfuko usiopuuzwa
5954	Shopify Log	Weka Ingia
5955	Request Data	Omba Data
5956	Shopify Settings	Weka Mipangilio
5957	status html	hali html
5958	Enable Shopify	Wezesha Shopify
5959	App Type	Aina ya App
5960	Last Sync Datetime	Mwisho wa Tarehe ya Ulinganisho
5961	Shop URL	Duka la URL
5962	eg: frappe.myshopify.com	kwa mfano: frappe.myshopify.com
5963	Shared secret	Imeshirikiwa siri
5964	Webhooks Details	Maelezo ya wavuti
5965	Webhooks	Mtandao wa wavuti
5966	Customer Settings	Mazingira ya Wateja
5967	Default Customer	Wateja wa Mteja
5968	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ikiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri
5969	Customer Group will set to selected group while syncing customers from Shopify	Kundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
5970	For Company	Kwa Kampuni
5971	Cash Account will used for Sales Invoice creation	Akaunti ya Fedha itatumika kwa uundaji wa ankara za Mauzo
5972	Update Price from Shopify To ERPNext Price List	Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
5973	Default Warehouse to to create Sales Order and Delivery Note	Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
5974	Sales Order Series	Mipango ya Utaratibu wa Mauzo
5975	Import Delivery Notes from Shopify on Shipment	Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
5976	Delivery Note Series	Mfululizo wa Kumbuka utoaji
5977	Import Sales Invoice from Shopify if Payment is marked	Weka Invoice ya Mauzo kutoka Shopify ikiwa Malipo imewekwa
5978	Sales Invoice Series	Misaada ya Mauzo ya Mauzo
5979	Shopify Tax Account	Weka Akaunti ya Ushuru
5980	Shopify Tax/Shipping Title	Shopify Tax / Shipping Title
5981	ERPNext Account	Akaunti ya Akaunti ya ERP
5982	Shopify Webhook Detail	Weka Ufafanuzi wa Webhook
5983	Webhook ID	Kitambulisho cha wavuti
5984	Tally Migration	Uhamiaji wa kawaida
5985	Master Data	Takwimu za Mwalimu
5986	Is Master Data Processed	Takwimu za Mwalimu zinasindika
5987	Is Master Data Imported	Je! Takwimu ya Mwalimu inahitajika
5988	Tally Creditors Account	Akaunti ya Wahasibu wa Tally
5989	Tally Debtors Account	Akaunti ya Wahasibu wa Tally
5990	Tally Company	Kampuni ya Tally
5991	ERPNext Company	Kampuni ya ERPNext
5992	Processed Files	Faili zilizosindika
5993	Parties	Vyama
5994	UOMs	UOM
5995	Vouchers	Vocha
5996	Round Off Account	Ondoa Akaunti
5997	Day Book Data	Takwimu za Kitabu cha Siku
5998	Is Day Book Data Processed	Je! Idadi ya Kitabu cha Mchana Inasindika
5999	Is Day Book Data Imported	Je! Data ya Kitabu cha Siku imehitajika
6000	Woocommerce Settings	Mipangilio ya Woocommerce
6001	Enable Sync	Wezesha Sync
6002	Woocommerce Server URL	URL ya Server ya Woocommerce
6003	Secret	Siri
6004	API consumer key	Muhimu wa watumiaji wa API
6005	API consumer secret	Siri ya watumiaji wa API
6006	Tax Account	Akaunti ya Kodi
6007	Freight and Forwarding Account	Akaunti ya Usafirishaji na Usambazaji
6008	Creation User	Mtumiaji wa Uumbaji
6009	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Mtumiaji atakayetumiwa kuunda Wateja, Vitu na Daraja ya Uuzaji. Mtumiaji huyu anapaswa kuwa na ruhusa inayofaa.
6010	This warehouse will be used to create Sales Orders. The fallback warehouse is "Stores".	Ghala hii itatumika kuunda Maagizo ya Uuzaji. Ghala inayoanguka ni &quot;Duka&quot;.
6011	The fallback series is "SO-WOO-".	Mfululizo wa kurudi nyuma ni &quot;So-WOO-&quot;.
6012	This company will be used to create Sales Orders.	Kampuni hii itatumika kuunda Maagizo ya Uuzaji.
6013	Delivery After (Days)	Uwasilishaji baada ya (Siku)
6014	This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.	Hii ndio kosa la kawaida (siku) kwa Tarehe ya Utoaji katika Maagizo ya Uuzaji. Mkato wa kurudi nyuma ni siku 7 kutoka tarehe ya uwekaji amri.
6015	This is the default UOM used for items and Sales orders. The fallback UOM is "Nos".	Hii ndio UOM ya msingi inayotumika kwa vitu na maagizo ya Uuzaji. UOM ya kurudi nyuma ni &quot;Nos&quot;.
6016	Endpoints	Mwisho
6017	Endpoint	Mwisho
6018	Antibiotic Name	Jina la Antibiotic
6019	Healthcare Administrator	Msimamizi wa Afya
6020	Laboratory User	Mtumiaji wa Maabara
6021	Is Inpatient	Je, ni mgonjwa
6022	HLC-CPR-.YYYY.-	HLC-CPR -YYYY.-
6023	Procedure Template	Kigezo cha Utaratibu
6024	Procedure Prescription	Utaratibu wa Dawa
6025	Service Unit	Kitengo cha Huduma
6026	Consumables	Matumizi
6027	Consume Stock	Tumia Stock
6028	Nursing User	Mtumiaji wa Uuguzi
6029	Clinical Procedure Item	Njia ya Utaratibu wa Kliniki
6030	Invoice Separately as Consumables	Invoice Separately kama Consumables
6031	Transfer Qty	Nambari ya Uhamisho
6032	Actual Qty (at source/target)	Uchina halisi (katika chanzo / lengo)
6033	Is Billable	Ni billable
6034	Allow Stock Consumption	Ruhusu matumizi ya hisa
6035	Collection Details	Maelezo ya Ukusanyaji
6036	Codification Table	Jedwali la Ushauri
6037	Complaints	Malalamiko
6038	Dosage Strength	Nguvu ya Kipimo
6039	Strength	Nguvu
6040	Drug Prescription	Dawa ya Dawa
6041	Dosage	Kipimo
6042	Dosage by Time Interval	Kipimo kwa wakati wa muda
6043	Interval	Muda
6044	Interval UOM	Muda wa UOM
6045	Hour	Saa
6046	Update Schedule	Sasisha Ratiba
6047	Max number of visit	Idadi kubwa ya ziara
6048	Visited yet	Alirudi bado
6049	Mobile	Rununu
6050	Phone (R)	Simu (R)
6051	Phone (Office)	Simu (Ofisi)
6052	Hospital	Hospitali
6053	Appointments	Uteuzi
6054	Practitioner Schedules	Mipango ya Watendaji
6055	Charges	Malipo
6056	Default Currency	Fedha ya Default
6057	Healthcare Schedule Time Slot	Muda wa Ratiba ya Afya
6058	Parent Service Unit	Kitengo cha Utumishi wa Mzazi
6059	Service Unit Type	Aina ya Huduma ya Huduma
6060	Allow Appointments	Ruhusu Uteuzi
6061	Allow Overlap	Ruhusu Kuingiliana
6062	Inpatient Occupancy	Uzoefu wa wagonjwa
6063	Occupancy Status	Hali ya Makazi
6064	Vacant	Yakosa
6065	Occupied	Imewekwa
6066	Item Details	Maelezo ya kipengee
6067	UOM Conversion in Hours	Kubadilisha UOM kwa Masaa
6068	Rate / UOM	Kiwango / UOM
6069	Change in Item	Badilisha katika Item
6070	Out Patient Settings	Nje Mipangilio ya Mgonjwa
6071	Patient Name By	Jina la Mgonjwa Na
6072	Patient Name	Jina la subira
6073	If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa.
6074	Default Medical Code Standard	Kiwango cha Kiwango cha Matibabu cha Kudumu
6075	Collect Fee for Patient Registration	Kukusanya ada kwa Usajili wa Mgonjwa
6076	Registration Fee	Malipo ya Usajili
6077	Manage Appointment Invoice submit and cancel automatically for Patient Encounter	Dhibiti Invoice ya Uteuzi kuwasilisha na kufuta moja kwa moja kwa Mkutano wa Mgonjwa
6078	Valid Number of Days	Nambari ya siku sahihi
6079	Clinical Procedure Consumable Item	Utaratibu wa Kliniki Itakayotumika
6080	Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.	Akaunti za kipato cha mapato zitatumiwa kama haziwekwa katika Daktari wa Huduma za Afya ili kuchagulia mashtaka ya Uteuzi.
6081	Out Patient SMS Alerts	Nje Tahadhari za Mgonjwa wa SMS
6082	Patient Registration	Usajili wa Mgonjwa
6083	Registration Message	Ujumbe wa Usajili
6084	Confirmation Message	Ujumbe wa Uthibitisho
6085	Avoid Confirmation	Epuka uthibitisho
6086	Do not confirm if appointment is created for the same day	Usihakikishe ikiwa uteuzi umeundwa kwa siku ile ile
6087	Appointment Reminder	Kumbukumbu ya Uteuzi
6088	Reminder Message	Ujumbe wa Ukumbusho
6089	Remind Before	Kumkumbusha Kabla
6090	Laboratory Settings	Mazingira ya Maabara
6091	Employee name and designation in print	Jina la mfanyakazi na sifa katika kuchapishwa
6092	Custom Signature in Print	Sahihi ya Sahihi katika Kuchapa
6093	Laboratory SMS Alerts	Tahadhari SMS za Maabara
6094	Check In	Angalia
6095	Check Out	Angalia
6096	HLC-INP-.YYYY.-	HLC-INP -YYYY.-
6097	A Positive	Chanya
6098	A Negative	Hasi
6099	AB Positive	AB Chanya
6100	AB Negative	AB Hasila
6101	B Positive	B Chanya
6102	B Negative	B mbaya
6103	O Positive	O Chanya
6104	O Negative	O Hasi
6105	Date of birth	Tarehe ya kuzaliwa
6106	Admission Scheduled	Uingizaji ulipangwa
6107	Discharge Scheduled	Kuondolewa Imepangwa
6108	Discharged	Imetolewa
6109	Admission Schedule Date	Ratiba ya Ratiba ya Uingizaji
6110	Admitted Datetime	Saa ya tarehe iliyokubaliwa
6111	Expected Discharge	Utekelezaji uliotarajiwa
6112	Discharge Date	Tarehe ya Kuondoa
6113	Discharge Note	Kumbuka Kuondoa
6114	Lab Prescription	Dawa ya Dawa
6115	Test Created	Mtihani Umeundwa
6116	LP-	LP-
6117	Submitted Date	Tarehe iliyotolewa
6118	Approved Date	Tarehe iliyoidhinishwa
6119	Sample ID	Kitambulisho cha Mfano
6120	Lab Technician	Mtaalamu wa Lab
6121	Technician Name	Jina la mafundi
6122	Report Preference	Upendeleo wa Ripoti
6123	Test Name	Jina la mtihani
6124	Test Template	Kigezo cha Mtihani
6125	Test Group	Jaribio la Kikundi
6126	Custom Result	Matokeo ya Desturi
6127	LabTest Approver	Msaidizi wa LabTest
6128	Lab Test Groups	Makundi ya Majaribio ya Lab
6129	Add Test	Ongeza Mtihani
6130	Add new line	Ongeza mstari mpya
6131	Normal Range	Rangi ya kawaida
6132	Result Format	Fomu ya matokeo
6133	Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.	Mmoja kwa matokeo ambayo yanahitaji pembejeo moja tu, UOM ya matokeo na thamani ya kawaida <br> Kipengee cha matokeo ambayo yanahitaji mashamba mengi ya uingizaji na majina yanayohusiana na tukio, UOM matokeo na maadili ya kawaida <br> Maelezo ya vipimo vina vipengele vingi vya matokeo na mashamba husika ya kuingia. <br> Imejumuishwa kwa templates za mtihani ambazo ni kundi la templates nyingine za mtihani. <br> Hakuna matokeo ya vipimo bila matokeo. Pia, hakuna Jaribio la Lab linaloundwa. mfano. Majaribio ya chini ya matokeo yaliyounganishwa.
6134	Single	Mmoja
6135	Compound	Kipengee
6136	Descriptive	Maelezo
6137	Grouped	Yameunganishwa
6138	No Result	Hakuna Matokeo
6139	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi.
6140	This value is updated in the Default Sales Price List.	Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
6141	Lab Routine	Daima Lab
6142	Special	Maalum
6143	Normal Test Items	Vipimo vya kawaida vya Mtihani
6144	Result Value	Thamani ya matokeo
6145	Require Result Value	Thamani ya Thamani ya Uhitaji
6146	Normal Test Template	Kigezo cha Mtihani wa kawaida
6147	Patient Demographics	Idadi ya Watu wa Magonjwa
6148	HLC-PAT-.YYYY.-	HLC-PAT -YYYY.-
6149	Inpatient Status	Hali ya wagonjwa
6150	Personal and Social History	Historia ya kibinafsi na ya kijamii
6151	Marital Status	Hali ya ndoa
6152	Married	Ndoa
6153	Divorced	Talaka
6154	Widow	Mjane
6155	Patient Relation	Uhusiano wa Mgonjwa
6156	Allergies, Medical and Surgical History	Vita, Matibabu na Historia ya Upasuaji
6157	Allergies	Dawa
6158	Medication	Dawa
6159	Medical History	Historia ya Matibabu
6160	Surgical History	Historia ya upasuaji
6161	Risk Factors	Mambo ya Hatari
6162	Occupational Hazards and Environmental Factors	Hatari za Kazi na Mambo ya Mazingira
6163	Other Risk Factors	Mambo mengine ya Hatari
6164	Patient Details	Maelezo ya Mgonjwa
6165	Additional information regarding the patient	Maelezo ya ziada kuhusu mgonjwa
6166	Patient Age	Umri mgonjwa
6167	More Info	Maelezo zaidi
6168	Referring Practitioner	Akizungumza na Daktari
6169	Reminded	Alikumbushwa
6170	Parameters	Viwanja
6171	HLC-ENC-.YYYY.-	HLC-ENC -YYYY.-
6172	Encounter Date	Kukutana Tarehe
6173	Encounter Time	Kukutana Muda
6174	Encounter Impression	Kukutana na Mchapishaji
6175	In print	Ili kuchapishwa
6176	Medical Coding	Coding ya matibabu
6177	Procedures	Taratibu
6178	Review Details	Tathmini maelezo
6179	HLC-PMR-.YYYY.-	HLC-PMR -YYYY.-
6180	Spouse	Mwenzi wako
6181	Family	Familia
6182	Schedule Name	Jina la Ratiba
6183	Time Slots	Muda wa Muda
6184	Practitioner Service Unit Schedule	Ratiba ya Kitengo cha Utumishi
6185	Procedure Name	Jina la utaratibu
6186	Appointment Booked	Uteuzi umeandaliwa
6187	Procedure Created	Utaratibu ulioundwa
6188	HLC-SC-.YYYY.-	HLC-SC-YYYY.-
6189	Collected By	Imekusanywa na
6190	Collected Time	Wakati uliokusanywa
6191	No. of print	Hapana ya kuchapishwa
6192	Sensitivity Test Items	Vipimo vya Mtihani wa Sensiti
6193	Special Test Items	Vipimo vya Mtihani maalum
6194	Particulars	Maelezo
6195	Special Test Template	Kigezo cha Mtihani maalum
6196	Result Component	Matokeo ya kipengele
6197	Body Temperature	Joto la Mwili
6198	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Uwepo wa homa (temp&gt; 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F)
6199	Heart Rate / Pulse	Kiwango cha Moyo / Pulse
6200	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika.
6201	Respiratory rate	Kiwango cha kupumua
6202	Normal reference range for an adult is 16–20 breaths/minute (RCP 2012)	Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012)
6203	Tongue	Lugha
6204	Coated	Imefunikwa
6205	Very Coated	Imevaliwa sana
6206	Normal	Kawaida
6207	Furry	Furry
6208	Cuts	Kupunguzwa
6209	Abdomen	Tumbo
6210	Bloated	Imezuiwa
6211	Fluid	Fluid
6212	Constipated	Imetumiwa
6213	Reflexes	Reflexes
6214	Hyper	Hyper
6215	Very Hyper	Hyper sana
6216	One Sided	Mmoja mmoja
6217	Blood Pressure (systolic)	Shinikizo la damu (systolic)
6218	Blood Pressure (diastolic)	Shinikizo la damu (diastoli)
6219	Blood Pressure	Shinikizo la damu
6220	Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"	Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa &quot;120/80 mmHg&quot;
6221	Nutrition Values	Maadili ya lishe
6222	Height (In Meter)	Urefu (Katika mita)
6223	Weight (In Kilogram)	Uzito (Kilogramu)
6224	BMI	BMI
6225	Hotel Room	Chumba cha hoteli
6226	Hotel Room Type	Aina ya Chumba cha Hoteli
6227	Capacity	Uwezo
6228	Extra Bed Capacity	Uwezo wa kitanda cha ziada
6229	Hotel Manager	Meneja wa Hoteli
6230	Hotel Room Amenity	Ushauri wa chumba cha Hoteli
6231	Billable	Inafaa
6232	Hotel Room Package	Kituo cha Chumba cha Hoteli
6233	Amenities	Huduma
6234	Hotel Room Pricing	Bei ya chumba cha Hoteli
6235	Hotel Room Pricing Item	Kituo cha bei ya chumba cha Hoteli
6236	Hotel Room Pricing Package	Pakiti ya bei ya chumba cha Hoteli
6237	Hotel Room Reservation	Uhifadhi wa Chumba cha Hoteli
6238	Guest Name	Jina la Wageni
6239	Late Checkin	Checkin ya muda mfupi
6240	Booked	Imeandaliwa
6241	Hotel Reservation User	User Reservation User
6242	Hotel Room Reservation Item	Kitabu cha Uhifadhi wa Chumba cha Hoteli
6243	Hotel Settings	Mipangilio ya Hoteli
6244	Default Taxes and Charges	Kodi na malipo ya Default
6245	Default Invoice Naming Series	Mfululizo wa Majina ya Kutoa Invoice
6246	Additional Salary	Mshahara wa ziada
6247	HR	HR
6248	HR-ADS-.YY.-.MM.-	HR-ADS-YY .-. MM.-
6249	Salary Component	Kipengele cha Mshahara
6250	Overwrite Salary Structure Amount	Weka Kiwango cha Mshahara wa Mshahara
6251	Deduct Full Tax on Selected Payroll Date	Punguza Ushuru kamili kwenye Tarehe ya malipo ya kuchaguliwa
6252	Payroll Date	Tarehe ya Mishahara
6253	Date on which this component is applied	Tarehe ambayo sehemu hii inatumika
6254	Salary Slip	Kulipwa kwa Mshahara
6255	Salary Component Type	Aina ya Mshahara wa Mshahara
6256	HR User	Mtumiaji wa HR
6257	Appointment Letter	Barua ya Uteuzi
6258	Job Applicant	Mwombaji wa Ayubu
6259	Applicant Name	Jina la Msaidizi
6260	Appointment Date	Tarehe ya kuteuliwa
6261	Appointment Letter Template	Uteuzi wa Barua ya Kiolezo
6262	Body	Mwili
6263	Closing Notes	Vidokezo vya kufunga
6264	Appointment Letter content	Barua ya Uteuzi
6265	Appraisal	Tathmini
6266	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
6267	Appraisal Template	Kigezo cha Uhakiki
6268	For Employee Name	Kwa Jina la Waajiriwa
6269	Goals	Malengo
6270	Calculate Total Score	Pata jumla ya alama
6271	Total Score (Out of 5)	Jumla ya alama (Kati ya 5)
6272	Any other remarks, noteworthy effort that should go in the records.	Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi.
6273	Appraisal Goal	Lengo la Kutathmini
6274	Key Responsibility Area	Eneo la Ujibu wa Ufunguo
6275	Weightage (%)	Uzito (%)
6276	Score (0-5)	Score (0-5)
6277	Score Earned	Score Ilipatikana
6278	Appraisal Template Title	Kitambulisho cha Kigezo cha Kigezo
6279	Appraisal Template Goal	Tathmini ya Lengo la Kigezo
6280	KRA	KRA
6281	Key Performance Area	Eneo la Ufanisi
6282	HR-ATT-.YYYY.-	HR-ATT-YYYY.-
6283	On Leave	Kuondoka
6284	Work From Home	Kazi Kutoka Nyumbani
6285	Leave Application	Acha Maombi
6286	Attendance Date	Tarehe ya Kuhudhuria
6287	Attendance Request	Ombi la Kuhudhuria
6288	Late Entry	Kuingia kwa Marehemu
6289	Early Exit	Toka mapema
6290	Half Day Date	Tarehe ya Nusu ya Siku
6291	On Duty	Kazini
6292	Explanation	Maelezo
6293	Compensatory Leave Request	Ombi la Kuondoa Rufaa
6294	Leave Allocation	Acha Ugawaji
6295	Worked On Holiday	Alifanya kazi kwenye likizo
6296	Work From Date	Kazi Kutoka Tarehe
6297	Work End Date	Tarehe ya Mwisho wa Kazi
6298	Select Users	Chagua Watumiaji
6299	Send Emails At	Tuma Barua pepe Kwa
6300	Reminder	Kumbusho
6301	Daily Work Summary Group User	Muhtasari wa Kazi ya Kila siku ya Mtumiaji
6302	Parent Department	Idara ya Mzazi
6303	Leave Block List	Acha orodha ya kuzuia
6304	Days for which Holidays are blocked for this department.	Siku ambazo Likizo zimezuiwa kwa idara hii.
6305	Leave Approvers	Acha vibali
6306	Leave Approver	Acha Msaidizi
6307	The first Leave Approver in the list will be set as the default Leave Approver.	Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
6308	Expense Approvers	Vidokezo vya gharama
6309	Expense Approver	Msaidizi wa gharama
6310	The first Expense Approver in the list will be set as the default Expense Approver.	Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
6311	Department Approver	Idhini ya Idara
6312	Approver	Msaidizi
6313	Required Skills	Ujuzi Unaohitajika
6314	Skills	Ujuzi
6315	Designation Skill	Ujuzi wa Uteuzi
6316	Skill	Ujuzi
6317	Driver	Dereva
6318	HR-DRI-.YYYY.-	HR-DRI -YYYY.-
6319	Suspended	Imesimamishwa
6320	Transporter	Transporter
6321	Applicable for external driver	Inahitajika kwa dereva wa nje
6322	Cellphone Number	Nambari ya simu ya mkononi
6323	License Details	Maelezo ya Leseni
6324	License Number	Nambari ya Leseni
6325	Issuing Date	Tarehe ya Kutuma
6326	Driving License Categories	Makundi ya leseni ya kuendesha gari
6327	Driving License Category	Jamii ya Leseni ya Kuendesha
6328	Fleet Manager	Meneja wa Fleet
6329	Driver licence class	Darasa la leseni ya dereva
6330	HR-EMP-	HR-EMP-
6331	Employment Type	Aina ya Ajira
6332	Emergency Contact	Mawasiliano ya dharura
6333	Emergency Contact Name	Jina la Dharura la Mawasiliano
6334	Emergency Phone	Simu ya dharura
6335	ERPNext User	ERPNext User
6336	System User (login) ID. If set, it will become default for all HR forms.	Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa aina zote HR.
6337	Create User Permission	Unda Ruhusa ya Mtumiaji
6338	This will restrict user access to other employee records	Hii itawazuia mtumiaji kupata rekodi nyingine za mfanyakazi
6339	Joining Details	Kujiunga Maelezo
6340	Offer Date	Tarehe ya Kutoa
6341	Confirmation Date	Tarehe ya uthibitisho
6342	Contract End Date	Tarehe ya Mwisho wa Mkataba
6343	Notice (days)	Angalia (siku)
6344	Date Of Retirement	Tarehe ya Kustaafu
6345	Department and Grade	Idara na Daraja
6346	Reports to	Ripoti kwa
6347	Attendance and Leave Details	Mahudhurio na Maelezo ya Kuondoka
6348	Leave Policy	Acha Sera
6349	Attendance Device ID (Biometric/RF tag ID)	Kitambulisho cha Kiongozi wa Mahudhurio (Kitambulisho cha biometriska / kitambulisho cha RF)
6350	Applicable Holiday List	Orodha ya likizo ya kuhitajika
6351	Default Shift	Shift ya Chaguo
6352	Salary Details	Maelezo ya Mshahara
6353	Salary Mode	Njia ya Mshahara
6354	Bank A/C No.	Benki ya A / C.
6355	Health Insurance	Bima ya Afya
6356	Health Insurance Provider	Mtoa Bima ya Afya
6357	Health Insurance No	Bima ya Afya Bila
6358	Prefered Email	Barua pepe iliyopendekezwa
6359	Personal Email	Barua pepe ya kibinafsi
6360	Permanent Address Is	Anwani ya Kudumu ni
6361	Rented	Ilipangwa
6362	Owned	Imepewa
6363	Permanent Address	Anwani ya Kudumu
6364	Prefered Contact Email	Kuwasiliana na Email
6365	Company Email	Kampuni ya barua pepe
6366	Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
6367	Current Address Is	Anwani ya sasa Is
6368	Current Address	Anuani ya sasa
6369	Personal Bio	Bio ya kibinafsi
6370	Bio / Cover Letter	Barua ya Bio / Jalada
6371	Short biography for website and other publications.	Wasifu mfupi wa tovuti na machapisho mengine.
6372	Passport Number	Nambari ya Pasipoti
6373	Date of Issue	Tarehe ya Suala
6374	Place of Issue	Pahali pa kupewa
6375	Widowed	Mjane
6376	Family Background	Familia ya Background
6377	Here you can maintain family details like name and occupation of parent, spouse and children	Hapa unaweza kudumisha maelezo ya familia kama jina na kazi ya mzazi, mke na watoto
6378	Health Details	Maelezo ya Afya
6379	Here you can maintain height, weight, allergies, medical concerns etc	Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk
6380	Educational Qualification	Ufanisi wa Elimu
6381	Previous Work Experience	Uzoefu wa Kazi uliopita
6382	External Work History	Historia ya Kazi ya Kazi
6383	History In Company	Historia Katika Kampuni
6384	Internal Work History	Historia ya Kazi ya Kazi
6385	Resignation Letter Date	Barua ya Kuondoa Tarehe
6386	Relieving Date	Tarehe ya Kuondoa
6387	Reason for Leaving	Sababu ya Kuacha
6388	Leave Encashed?	Je! Uacha Encashed?
6389	Encashment Date	Tarehe ya Kuingiza
6390	Exit Interview Details	Toka Maelezo ya Mahojiano
6391	Held On	Imewekwa
6392	Reason for Resignation	Sababu ya Kuondolewa
6393	Better Prospects	Matarajio Bora
6394	Health Concerns	Mateso ya Afya
6395	New Workplace	Sehemu Mpya ya Kazi
6396	HR-EAD-.YYYY.-	HR-EAD -YYYY.-
6397	Due Advance Amount	Kutokana na Kiwango cha Mapema
6398	Returned Amount	Kiwango kilichorejeshwa
6399	Claimed	Alidai
6400	Advance Account	Akaunti ya Awali
6401	Employee Attendance Tool	Chombo cha Kuhudhuria Waajiriwa
6402	Unmarked Attendance	Uhudhurio usiojulikana
6403	Employees HTML	Waajiri HTML
6404	Marked Attendance	Kuhudhuria Msajili
6405	Marked Attendance HTML	Kuhudhuria alama HTML
6406	Employee Benefit Application	Maombi ya Faida ya Wafanyakazi
6407	Max Benefits (Yearly)	Faida Max (Kila mwaka)
6408	Remaining Benefits (Yearly)	Faida iliyobaki (kwa mwaka)
6409	Payroll Period	Kipindi cha Mishahara
6410	Benefits Applied	Faida zilizofanywa
6411	Dispensed Amount (Pro-rated)	Kiasi kilicholipwa (Pro-rated)
6412	Employee Benefit Application Detail	Maelezo ya Maombi ya Faida ya Wafanyakazi
6413	Earning Component	Kupokea kipengele
6414	Pay Against Benefit Claim	Ulipa Kutoa Faida ya Kutaka
6415	Max Benefit Amount	Kiwango cha Faida Max
6416	Employee Benefit Claim	Madai ya Utumishi wa Wafanyakazi
6417	Claim Date	Tarehe ya kudai
6418	Benefit Type and Amount	Aina ya Faida na Kiasi
6419	Claim Benefit For	Faida ya kudai Kwa
6420	Max Amount Eligible	Kiasi Kikubwa kinastahili
6421	Expense Proof	Ushahidi wa gharama
6422	Employee Boarding Activity	Kazi ya Ufuatiliaji wa Waajiriwa
6423	Activity Name	Jina la Shughuli
6424	Task Weight	Uzito wa Kazi
6425	Required for Employee Creation	Inahitajika kwa Uumbaji wa Waajiriwa
6426	Applicable in the case of Employee Onboarding	Inafaa katika kesi ya Waajiri Onboarding
6427	Employee Checkin	Mfanyakazi Checkin
6428	Log Type	Aina ya Ingia
6429	OUT	BURE
6430	Location / Device ID	Kitambulisho cha Mahali / Kifaa
6431	Skip Auto Attendance	Kuruka Kuhudhuria Moja kwa moja
6432	Shift Start	Anzisha Shift
6433	Shift End	Mwisho wa Shift
6434	Shift Actual Start	Mwanzo wa Shift
6435	Shift Actual End	Mwisho wa Shift
6436	Employee Education	Elimu ya Waajiriwa
6437	School/University	Shule / Chuo Kikuu
6438	Graduate	Hitimu
6439	Post Graduate	Chapisha Chuo
6440	Under Graduate	Chini ya Uhitimu
6441	Year of Passing	Mwaka wa Kupitisha
6442	Class / Percentage	Hatari / Asilimia
6443	Major/Optional Subjects	Majukumu makubwa / Chaguo
6444	Employee External Work History	Historia ya Kazi ya Wafanyakazi wa Nje
6445	Total Experience	Uzoefu wa jumla
6446	Default Leave Policy	Sera ya Kuacha ya Kuondoka
6447	Default Salary Structure	Mfumo wa Mshahara wa Default
6448	Employee Group Table	Jedwali la Kikundi cha Wafanyakazi
6449	ERPNext User ID	Kitambulisho cha Mtumiaji cha ERPNext
6450	Employee Health Insurance	Bima ya Afya ya Wafanyakazi
6451	Health Insurance Name	Jina la Bima ya Afya
6452	Employee Incentive	Ushawishi wa Waajiriwa
6453	Incentive Amount	Kiasi cha Mshawishi
6454	Employee Internal Work History	Mfanyakazi wa Historia ya Kazi ya Kazi
6455	Employee Onboarding	Wafanyakazi Onboarding
6456	Notify users by email	Waarifu watumiaji kwa barua pepe
6457	Employee Onboarding Template	Kigezo cha Wafanyakazi Onboarding
6458	Activities	Shughuli
6459	Employee Onboarding Activity	Kazi ya Onboarding Shughuli
6460	Employee Promotion	Kukuza waajiriwa
6461	Promotion Date	Tarehe ya Kukuza
6462	Employee Promotion Details	Maelezo ya Kukuza Waajiri
6463	Employee Promotion Detail	Wafanyakazi wa Kukuza Maelezo
6464	Employee Property History	Historia ya Mali ya Wafanyakazi
6465	Employee Separation	Ugawaji wa Waajiriwa
6466	Employee Separation Template	Kigezo cha Utunzaji wa Waajiriwa
6467	Exit Interview Summary	Toka Muhtasari wa Mahojiano
6468	Employee Skill	Ujuzi wa Mfanyikazi
6469	Proficiency	Ustadi
6470	Evaluation Date	Tarehe ya Tathmini
6471	Employee Skill Map	Ramani ya Ujuzi wa Wafanyakazi
6472	Employee Skills	Ujuzi wa Mfanyikazi
6473	Trainings	Mafunzo
6474	Employee Tax Exemption Category	Jamii ya Uhuru wa Wafanyakazi
6475	Max Exemption Amount	Kiasi cha Msamaha wa Max
6476	Employee Tax Exemption Declaration	Azimio la Ushuru wa Ushuru wa Wafanyakazi
6477	Declarations	Maazimio
6478	Total Declared Amount	Kiasi Kilichoangaziwa
6479	Total Exemption Amount	Kiasi cha jumla cha malipo
6480	Employee Tax Exemption Declaration Category	Azimio la Ushuru wa Ushuru wa Jamii
6481	Exemption Sub Category	Kutoa Kundi Kundi
6482	Exemption Category	Jamii ya Ukombozi
6483	Maximum Exempted Amount	Kiasi cha juu cha Msamaha
6484	Declared Amount	Kiwango kilichotangazwa
6485	Employee Tax Exemption Proof Submission	Ushuru wa Waajiri wa Ushuru wa Ushahidi
6486	Submission Date	Tarehe ya Uwasilishaji
6487	Tax Exemption Proofs	Ushahidi wa Ushuru wa Kodi
6488	Total Actual Amount	Jumla ya Kiasi halisi
6489	Employee Tax Exemption Proof Submission Detail	Ushuru wa Wafanyakazi wa Ushuru Uthibitisho wa Uwasilishaji wa Maelezo
6490	Maximum Exemption Amount	Kiwango cha juu cha Msamaha
6491	Type of Proof	Aina ya Uthibitisho
6492	Actual Amount	Kiasi halisi
6493	Employee Tax Exemption Sub Category	Kutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
6494	Tax Exemption Category	Jamii ya Uhuru wa Kodi
6495	Employee Training	Mafunzo ya Mwajiri
6496	Training Date	Tarehe ya Mafunzo
6497	Employee Transfer	Uhamisho wa Wafanyakazi
6498	Transfer Date	Tarehe ya Uhamisho
6499	Employee Transfer Details	Maelezo ya Uhamisho wa Waajiri
6500	Employee Transfer Detail	Maelezo ya Uhamisho wa Waajiri
6501	Re-allocate Leaves	Rudia tena Majani
6502	Create New Employee Id	Unda Id Idhini ya Waajiriwa
6503	New Employee ID	Kitambulisho cha Waajiriwa Mpya
6504	Employee Transfer Property	Mali ya Uhamisho wa Wafanyakazi
6505	HR-EXP-.YYYY.-	HR-EXP -YYYY.-
6506	Expense Taxes and Charges	Ushuru wa gharama na ada
6507	Total Sanctioned Amount	Jumla ya Kizuizi
6508	Total Advance Amount	Jumla ya Mapendekezo ya Kiasi
6509	Total Claimed Amount	Kiasi kilichodaiwa
6510	Total Amount Reimbursed	Jumla ya Kizuizi
6511	Vehicle Log	Ingia ya Magari
6512	Employees Email Id	Waajiri Barua Id
6513	Expense Claim Account	Akaunti ya dai ya gharama
6514	Expense Claim Advance	Tumia Madai ya Ushauri
6515	Unclaimed amount	Kiasi kisichojulikana
6516	Expense Claim Detail	Tumia maelezo ya dai
6517	Expense Date	Tarehe ya gharama
6518	Expense Claim Type	Aina ya kudai ya gharama
6519	Holiday List Name	Jina la Orodha ya likizo
6520	Total Holidays	Jumla ya Likizo
6521	Add Weekly Holidays	Ongeza Holidays za wiki
6522	Weekly Off	Kutoka kwa kila wiki
6523	Add to Holidays	Ongeza kwenye Likizo
6524	Holidays	Likizo
6525	Clear Table	Futa Jedwali
6526	HR Settings	Mipangilio ya HR
6527	Employee Settings	Mipangilio ya Waajiriwa
6528	Retirement Age	Umri wa Kustaafu
6529	Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
6530	Employee Records to be created by	Kumbukumbu za Waajiri zitaundwa na
6531	Employee record is created using selected field.	Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
6532	Stop Birthday Reminders	Weka Vikumbusho vya Kuzaliwa
6533	Don't send Employee Birthday Reminders	Usitumie Makumbusho ya Siku ya Kuzaliwa
6534	Expense Approver Mandatory In Expense Claim	Mpangilio wa gharama unaohitajika katika dai ya gharama
6535	Payroll Settings	Mipangilio ya Mishahara
6536	Max working hours against Timesheet	Saa nyingi za kazi dhidi ya Timesheet
6537	Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
6538	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku
6539	If checked, hides and disables Rounded Total field in Salary Slips	Ikiwa imegunduliwa, huficha na kulemaza Jumla ya Jumla ya uwanja katika Slips Slary
6540	Email Salary Slip to Employee	Mshahara wa Salari ya barua pepe kwa Mfanyakazi
6541	Emails salary slip to employee based on preferred email selected in Employee	Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
6542	Encrypt Salary Slips in Emails	Encrypt Slary Slips katika Barua pepe
6543	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Kijitabu cha mshahara kilichotumwa kwa mfanyikazi kitalindwa nywila, nywila itatolewa kwa kuzingatia sera ya nenosiri.
6544	Password Policy	Sera ya nywila
6545	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Mfano:</b> SAL- {kwanza_name} - {tarehe_of_birth.year} <br> Hii itatoa nywila kama SAL-Jane-1972
6546	Leave Settings	Acha Mipangilio
6547	Leave Approval Notification Template	Acha Kigezo cha Arifa Idhini
6548	Leave Status Notification Template	Acha Template ya Arifa ya Hali
6549	Role Allowed to Create Backdated Leave Application	Wajibu Unaruhusiwa kuunda Maombi ya Likizo ya Kawaida
6550	Leave Approver Mandatory In Leave Application	Acha Msaidizi Wajibu wa Kuacha Maombi
6551	Show Leaves Of All Department Members In Calendar	Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
6552	Auto Leave Encashment	Auto Acha Shtaka
6553	Restrict Backdated Leave Application	Zuia Maombi ya Likizo ya Kurudishwa
6554	Hiring Settings	Mipangilio ya Kuajiri
6555	Check Vacancies On Job Offer Creation	Angalia nafasi za kazi kwenye uumbaji wa kazi ya kazi
6556	Identification Document Type	Aina ya Nyaraka ya Utambulisho
6557	Standard Tax Exemption Amount	Kiwango cha Msamaha wa Ushuru
6558	Taxable Salary Slabs	Slabs Salary zilizolipwa
6559	Applicant for a Job	Mwombaji wa Kazi
6560	Accepted	Imekubaliwa
6561	Job Opening	Kufungua kazi
6562	Cover Letter	Barua ya maombi
6563	Resume Attachment	Pitia kiambatisho
6564	Job Applicant Source	Chanzo cha Msaidizi wa Kazi
6565	Applicant Email Address	Anwani ya Barua pepe ya Mwombaji
6566	Awaiting Response	Inasubiri Jibu
6567	Job Offer Terms	Masharti ya Kutoa Kazi
6568	Select Terms and Conditions	Chagua Masharti na Masharti
6569	Printing Details	Maelezo ya Uchapishaji
6570	Job Offer Term	Kazi ya Kutoa Kazi
6571	Offer Term	Muda wa Kutoa
6572	Value / Description	Thamani / Maelezo
6573	Description of a Job Opening	Maelezo ya Kufungua kazi
6574	Job Title	Jina la kazi
6575	Staffing Plan	Mpango wa Utumishi
6576	Planned number of Positions	Idadi ya Vyeo
6577	Job profile, qualifications required etc.	Profaili ya kazi, sifa zinazohitajika nk.
6578	HR-LAL-.YYYY.-	HR-LAL -YYYY.-
6579	Allocation	Ugawaji
6580	New Leaves Allocated	Majani mapya yamewekwa
6581	Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
6582	Unused leaves	Majani yasiyotumika
6583	Total Leaves Allocated	Majani ya Jumla Yamewekwa
6584	Total Leaves Encashed	Jumla ya Majani yaliyotetemeka
6585	Leave Period	Acha Period
6586	Carry Forwarded Leaves	Chukua majani yaliyosafishwa
6587	Apply / Approve Leaves	Tumia / Thibitisha Majani
6588	HR-LAP-.YYYY.-	HR-LAP -YYYY.-
6589	Leave Balance Before Application	Kuondoa Msaada Kabla ya Maombi
6590	Total Leave Days	Siku zote za kuondoka
6591	Leave Approver Name	Acha Jina la Msaidizi
6592	Follow via Email	Fuata kupitia barua pepe
6593	Block Holidays on important days.	Zima Holidays siku za muhimu.
6594	Leave Block List Name	Acha jina la orodha ya kuzuia
6595	Applies to Company	Inahitajika kwa Kampuni
6596	If not checked, the list will have to be added to each Department where it has to be applied.	Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika.
6597	Block Days	Weka Siku
6598	Stop users from making Leave Applications on following days.	Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.
6599	Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
6600	Allow Users	Ruhusu Watumiaji
6601	Allow the following users to approve Leave Applications for block days.	Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
6602	Leave Block List Allowed	Acha orodha ya kuzuia Inaruhusiwa
6603	Leave Block List Allow	Acha orodha ya kuzuia Kuruhusu
6604	Allow User	Ruhusu Mtumiaji
6605	Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
6606	Block Date	Weka Tarehe
6607	Leave Control Panel	Acha Jopo la Kudhibiti
6608	Select Employees	Chagua Waajiriwa
6609	Employment Type (optional)	Aina ya Ajira (hiari)
6610	Branch (optional)	Tawi (hiari)
6611	Department (optional)	Idara (hiari)
6612	Designation (optional)	Uteuzi (hiari)
6613	Employee Grade (optional)	Daraja la Mwajiriwa (hiari)
6614	Employee (optional)	Mfanyikazi (hiari)
6615	Allocate Leaves	Gawanya Majani
6616	Carry Forward	Endelea mbele
6617	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
6618	New Leaves Allocated (In Days)	Majani mapya yaliyowekwa (Katika Siku)
6619	Allocate	Weka
6620	Leave Balance	Acha Mizani
6621	Encashable days	Siku isiyoweza
6622	Encashment Amount	Kiasi cha fedha
6623	Leave Ledger Entry	Acha Kuingia kwa Ledger
6624	Transaction Name	Jina la manunuzi
6625	Is Carry Forward	Inaendelea mbele
6626	Is Expired	Imemaliza muda wake
6627	Is Leave Without Pay	Anatoka bila Kulipa
6628	Holiday List for Optional Leave	Orodha ya Likizo ya Kuondoka kwa Hiari
6629	Leave Allocations	Acha Ugawaji
6630	Leave Policy Details	Acha maelezo ya Sera
6631	Leave Policy Detail	Acha Sera ya Ufafanuzi
6632	Annual Allocation	Ugawaji wa Mwaka
6633	Leave Type Name	Acha Jina Aina
6634	Max Leaves Allowed	Majani Max Yanaruhusiwa
6635	Applicable After (Working Days)	Baada ya Kazi (Siku za Kazi)
6636	Maximum Continuous Days Applicable	Siku Zilizozidi Kuendelea zinazohitajika
6637	Is Optional Leave	Ni Chaguo La Kuondoka
6638	Allow Negative Balance	Ruhusu Kiwango cha Mizani
6639	Include holidays within leaves as leaves	Jumuisha likizo ndani ya majani kama majani
6640	Is Compensatory	Ni fidia
6641	Maximum Carry Forwarded Leaves	Upeo Kubeba majani yaliyosafishwa
6642	Expire Carry Forwarded Leaves (Days)	Endesha Kubeba Majani yaliyosafirishwa (Siku)
6643	Calculated in days	Imehesabiwa kwa siku
6644	Encashment	Kuingiza
6645	Allow Encashment	Ruhusu Encashment
6646	Encashment Threshold Days	Siku ya Kuzuia Uingizaji
6647	Earned Leave	Kulipwa Kuondoka
6648	Is Earned Leave	Inapatikana Kuondoka
6649	Earned Leave Frequency	Kulipwa Kuondoka Frequency
6650	Rounding	Kupiga kura
6651	Payroll Employee Detail	Maelezo ya Waajiri wa Mishahara
6652	Payroll Frequency	Frequency Frequency
6653	Fortnightly	Usiku wa jioni
6654	Bimonthly	Bimonthly
6655	Employees	Wafanyakazi
6656	Number Of Employees	Idadi ya Waajiriwa
6657	Employee Details	Maelezo ya Waajiri
6658	Validate Attendance	Thibitisha Mahudhurio
6659	Salary Slip Based on Timesheet	Kulipwa kwa Mshahara Kulingana na Timesheet
6660	Select Payroll Period	Chagua Kipindi cha Mishahara
6661	Deduct Tax For Unclaimed Employee Benefits	Kutoa Ushuru kwa Faida za Wafanyakazi Siojulikana
6662	Deduct Tax For Unsubmitted Tax Exemption Proof	Kutoa Ushuru kwa Uthibitishaji wa Ushuru wa Unsubmitted
6663	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
6664	Salary Slips Created	Slips za Mshahara Kuundwa
6665	Salary Slips Submitted	Slips za Mshahara Iliombwa
6666	Payroll Periods	Kipindi cha Mishahara
6667	Payroll Period Date	Tarehe ya Muda wa Mishahara
6668	Purpose of Travel	Kusudi la Safari
6669	Retention Bonus	Bonus ya kuhifadhiwa
6670	Bonus Payment Date	Tarehe ya Malipo ya Bonasi
6671	Bonus Amount	Bonasi Kiasi
6672	Abbr	Abbr
6673	Depends on Payment Days	Inategemea Siku za Malipo
6674	Is Tax Applicable	Je, kodi inatumika
6675	Variable Based On Taxable Salary	Tofauti kulingana na Mshahara wa Ushuru
6676	Round to the Nearest Integer	Kuzunguka kwa Inayo Karibu
6677	Statistical Component	Kipengele cha Takwimu
6678	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa.
6679	Flexible Benefits	Flexible Faida
6680	Is Flexible Benefit	Ni Flexible Faida
6681	Max Benefit Amount (Yearly)	Kiasi cha Faida nyingi (Kila mwaka)
6682	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Impact Tu ya Impact (Haiwezi kudai Lakini sehemu ya Mapato ya Kodi)
6683	Create Separate Payment Entry Against Benefit Claim	Unda Entry ya Malipo ya Kinyume dhidi ya Faida ya Kutaka
6684	Condition and Formula	Hali na Mfumo
6685	Amount based on formula	Kiasi kilichowekwa kwenye formula
6686	Formula	Mfumo
6687	Salary Detail	Maelezo ya Mshahara
6688	Component	Kipengele
6689	Do not include in total	Usijumuishe kwa jumla
6690	Default Amount	Kiasi cha malipo
6691	Additional Amount	Kiasi cha ziada
6692	Tax on flexible benefit	Kodi kwa faida rahisi
6693	Tax on additional salary	Kodi ya mshahara wa ziada
6694	Condition and Formula Help	Hali na Msaada Msaada
6695	Salary Structure	Mshahara wa Mshahara
6696	Working Days	Siku za Kazi
6697	Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
6698	Total Working Hours	Jumla ya Masaa ya Kazi
6699	Hour Rate	Kiwango cha Saa
6700	Bank Account No.	Akaunti ya Akaunti ya Benki
6701	Earning & Deduction	Kufikia &amp; Kupunguza
6702	Earnings	Mapato
6703	Deductions	Kupunguza
6704	Employee Loan	Mkopo wa Wafanyakazi
6705	Total Principal Amount	Jumla ya Kiasi Kikubwa
6706	Total Interest Amount	Kiasi cha Maslahi
6707	Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
6708	net pay info	maelezo ya kulipa wavu
6709	Gross Pay - Total Deduction - Loan Repayment	Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo
6710	Total in words	Jumla ya maneno
6711	Net Pay (in words) will be visible once you save the Salary Slip.	Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
6712	Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
6713	Leave Encashment Amount Per Day	Acha Kiasi Kiasi kwa Siku
6714	Max Benefits (Amount)	Faida nyingi (Kiasi)
6715	Salary breakup based on Earning and Deduction.	Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
6716	Total Earning	Jumla ya Kupata
6717	Salary Structure Assignment	Mgawo wa Mfumo wa Mshahara
6718	Shift Assignment	Kazi ya Shift
6719	Shift Type	Aina ya Shift
6720	Shift Request	Ombi la Shift
6721	Enable Auto Attendance	Washa Kuhudhuria Moja kwa moja
6722	Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.	Weka mahudhurio kulingana na &#39;Checkin Wafanyikazi&#39; kwa Wafanyikazi waliopewa kazi hii.
6723	Auto Attendance Settings	Mipangilio ya Mahudhurio Moja kwa moja
6724	Determine Check-in and Check-out	Amua Kuingia na Kuangalia
6725	Alternating entries as IN and OUT during the same shift	Kubadilisha maingizo kama IN na OUT wakati wa mabadiliko sawa
6726	Strictly based on Log Type in Employee Checkin	Kwa msingi wa Aina ya Ingia kwenye Checkin ya Mfanyakazi
6727	Working Hours Calculation Based On	Kufanya kazi Mahesabu kwa msingi wa
6728	First Check-in and Last Check-out	Angalia kwanza na Uangalie mwisho
6729	Every Valid Check-in and Check-out	Kila Kuingia Kuingia na Kuangalia
6730	Begin check-in before shift start time (in minutes)	Anza kuingia kabla ya kuanza saa (saa.)
6731	The time before the shift start time during which Employee Check-in is considered for attendance.	Wakati kabla ya kuanza kwa wakati ambapo Kuingia kwa Wafanyakazi kunazingatiwa kwa mahudhurio.
6732	Allow check-out after shift end time (in minutes)	Ruhusu kuondoka baada ya muda wa mwisho wa kuhama (kwa dakika)
6733	Time after the end of shift during which check-out is considered for attendance.	Wakati baada ya kumalizika kwa mabadiliko ambayo wakati wa kuondoka unazingatiwa kwa mahudhurio.
6734	Working Hours Threshold for Half Day	Kufanya Kazi Kizingiti cha Siku ya nusu
6735	Working hours below which Half Day is marked. (Zero to disable)	Kufanya kazi masaa chini ambayo Half Day imewekwa alama. (Zero ya kuzima)
6736	Working Hours Threshold for Absent	Kufanya kazi masaa ya kizingiti cha kutokuwepo
6737	Working hours below which Absent is marked. (Zero to disable)	Kufanya kazi masaa chini ambayo Yaliyo alama ni alama. (Zero ya kuzima)
6738	Process Attendance After	Mchakato wa Kuhudhuria Baada ya
6739	Attendance will be marked automatically only after this date.	Mahudhurio yata alama moja kwa moja tu baada ya tarehe hii.
6740	Last Sync of Checkin	Usawazishaji wa mwisho wa Checkin
6741	Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.	Usawazishaji uliofanikiwa wa mwisho wa Checkin ya Mfanyakazi. Rudisha hii tu ikiwa una uhakika kuwa kumbukumbu zote zimesawazishwa kutoka kwa maeneo yote. Tafadhali usibadilishe hii ikiwa hauna uhakika.
6742	Grace Period Settings For Auto Attendance	Mipangilio ya kipindi cha Neema kwa Kuhudhuria Moja kwa moja
6743	Enable Entry Grace Period	Wezesha kipindi cha Neema cha Kuingia
6744	Late Entry Grace Period	Marehemu Kuingia kwa kipindi cha Neema
6745	The time after the shift start time when check-in is considered as late (in minutes).	Wakati baada ya kuanza kwa wakati wa kuanza wakati kuingia-inazingatiwa kama marehemu (kwa dakika).
6746	Enable Exit Grace Period	Washa Tarehe ya Neema
6747	Early Exit Grace Period	Tarehe ya mapema ya Neema
6748	The time before the shift end time when check-out is considered as early (in minutes).	Wakati kabla ya wakati wa mwisho wa kuhama wakati kuondoka-nje kunazingatiwa mapema (dakika).
6749	Skill Name	Ujuzi Jina
6750	Staffing Plan Details	Maelezo ya Mpango wa Utumishi
6751	Staffing Plan Detail	Mpangilio wa Mpango wa Utumishi
6752	Total Estimated Budget	Jumla ya Bajeti ya Badirio
6753	Vacancies	Vifungu
6754	Estimated Cost Per Position	Kiwango cha gharama kwa kila nafasi
6755	Total Estimated Cost	Jumla ya Gharama zilizohesabiwa
6756	Current Count	Hesabu ya sasa
6757	Current Openings	Mafunguo ya sasa
6758	Number Of Positions	Idadi ya Vyeo
6759	Taxable Salary Slab	Kisasa cha Mshahara
6760	From Amount	Kutoka kwa Kiasi
6761	To Amount	Kwa Kiasi
6762	Percent Deduction	Kupunguza kwa asilimia
6763	Training Program	Programu ya Mafunzo
6764	Event Status	Hali ya Tukio
6765	Has Certificate	Ina Cheti
6766	Seminar	Semina
6767	Theory	Nadharia
6768	Workshop	Warsha
6769	Conference	Mkutano
6770	Exam	Mtihani
6771	Internet	Internet
6772	Self-Study	Kujitegemea
6773	Advance	Mapema
6774	Trainer Name	Jina la Mkufunzi
6775	Trainer Email	Barua ya Mkufunzi
6776	Attendees	Waliohudhuria
6777	Employee Emails	Barua za Waajiriwa
6778	Training Event Employee	Mafunzo ya Tukio la Mfanyakazi
6779	Invited	Alialikwa
6780	Feedback Submitted	Maoni yaliwasilishwa
6781	Optional	Hiari
6782	Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
6783	Travel Itinerary	Safari ya Safari
6784	Travel From	Kutoka Kutoka
6785	Travel To	Safari Kwa
6786	Mode of Travel	Njia ya Kusafiri
6787	Flight	Ndege
6788	Train	Treni
6789	Taxi	Teksi
6790	Rented Car	Imesajiliwa Gari
6791	Meal Preference	Upendeleo wa Chakula
6792	Vegetarian	Mboga
6793	Non-Vegetarian	Wasio Mboga
6794	Gluten Free	Bure ya Gluten
6795	Non Diary	Haija Diary
6796	Travel Advance Required	Safari ya Safari inahitajika
6797	Departure Datetime	Saa ya Tarehe ya Kuondoka
6798	Arrival Datetime	Saa ya Tarehe ya Kuwasili
6799	Lodging Required	Makao Inahitajika
6800	Preferred Area for Lodging	Eneo Lolote la Kuingia
6801	Check-in Date	Tarehe ya Kuingia
6802	Check-out Date	Tarehe ya Kuangalia
6803	Travel Request	Ombi la Kusafiri
6804	Travel Type	Aina ya Kusafiri
6805	Domestic	Ndani
6806	International	Kimataifa
6807	Travel Funding	Fedha za kusafiri
6808	Require Full Funding	Inahitaji Fedha Kamili
6809	Fully Sponsored	Inasaidiwa kikamilifu
6810	Partially Sponsored, Require Partial Funding	Inasaidiwa kikamilifu, Inahitaji Fedha ya Fedha
6811	Copy of Invitation/Announcement	Nakala ya Mwaliko / Matangazo
6812	Details of Sponsor (Name, Location)	Maelezo ya Msaidizi (Jina, Mahali)
6813	Identification Document Number	Nambari ya Nyaraka ya Utambulisho
6814	Any other details	Maelezo mengine yoyote
6815	Costing Details	Maelezo ya gharama
6816	Costing	Gharama
6817	Event Details	Maelezo ya Tukio
6818	Name of Organizer	Jina la Mhariri
6819	Address of Organizer	Anwani ya Mhariri
6820	Travel Request Costing	Gharama ya Ombi la Kusafiri
6821	Expense Type	Aina ya gharama
6822	Sponsored Amount	Kiasi kilichopatiwa
6823	Funded Amount	Kiasi kilichopangwa
6824	Upload Attendance	Pakia Mahudhurio
6825	Attendance From Date	Kuhudhuria Tarehe Tarehe
6826	Attendance To Date	Kuhudhuria Tarehe
6827	Get Template	Pata Kigezo
6828	Import Attendance	Weka Mahudhurio
6829	Upload HTML	Weka HTML
6830	Vehicle	Gari
6831	License Plate	Bamba la leseni
6832	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
6833	Acquisition Date	Tarehe ya Ununuzi
6834	Chassis No	Chassis No
6835	Vehicle Value	Thamani ya Gari
6836	Insurance Details	Maelezo ya Bima
6837	Insurance Company	Kampuni ya Bima
6838	Policy No	Sera ya Sera
6839	Additional Details	Maelezo ya ziada
6840	Fuel Type	Aina ya mafuta
6841	Petrol	Petroli
6842	Diesel	Dizeli
6843	Natural Gas	Gesi ya asili
6844	Electric	Umeme
6845	Fuel UOM	UOM ya mafuta
6846	Last Carbon Check	Check Carbon Mwisho
6847	Wheels	Magurudumu
6848	Doors	Milango
6849	HR-VLOG-.YYYY.-	HR-VLOG -YYYY.-
6850	Odometer Reading	Kusoma Odometer
6851	Current Odometer value	Thamani ya sasa ya Odometer
6852	last Odometer Value	Thamani ya mwisho ya Odometer
6853	Refuelling Details	Maelezo ya Refueling
6854	Invoice Ref	Invoice Ref
6855	Service Details	Maelezo ya Huduma
6856	Service Detail	Maelezo ya Huduma
6857	Vehicle Service	Huduma ya Gari
6858	Service Item	Kitu cha Huduma
6859	Brake Oil	Mafuta ya Brake
6860	Brake Pad	Padha ya Breki
6861	Clutch Plate	Bamba la Clutch
6862	Engine Oil	Mafuta ya injini
6863	Oil Change	Mabadiliko ya Mafuta
6864	Inspection	Ukaguzi
6865	Mileage	Mileage
6866	Hub Tracked Item	Kitengo cha Ufuatiliaji wa Hub
6867	Hub Node	Node ya Hub
6868	Image List	Orodha ya Picha
6869	Item Manager	Meneja wa Bidhaa
6870	Hub User	Mtumiaji wa Hub
6871	Hub Password	Hub Password
6872	Hub Users	Watumiaji wa Hub
6873	Marketplace Settings	Mipangilio ya Marketplace
6874	Disable Marketplace	Lemaza mahali pa Marketplace
6875	Marketplace URL (to hide and update label)	URL ya sokoni (kuficha na kusafirisha studio)
6876	Registered	Imeandikishwa
6877	Sync in Progress	Sawazisha katika Maendeleo
6878	Hub Seller Name	Jina la Muuzaji wa Hub
6879	Custom Data	Takwimu za Desturi
6880	Member	Mwanachama
6881	Partially Disbursed	Kutengwa kwa sehemu
6882	Loan Closure Requested	Kufungwa kwa Mkopo Kuhitajika
6883	Repay From Salary	Malipo kutoka kwa Mshahara
6884	Loan Details	Maelezo ya Mikopo
6885	Loan Type	Aina ya Mikopo
6886	Loan Amount	Kiasi cha Mikopo
6887	Is Secured Loan	Imehifadhiwa Mkopo
6888	Rate of Interest (%) / Year	Kiwango cha Maslahi (%) / Mwaka
6889	Disbursement Date	Tarehe ya Malipo
6890	Disbursed Amount	Kiasi cha kutengwa
6891	Is Term Loan	Mkopo wa Muda
6892	Repayment Method	Njia ya kulipa
6893	Repay Fixed Amount per Period	Rejesha Kiasi kilichopangwa kwa Kipindi
6894	Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
6895	Repayment Period in Months	Kipindi cha ulipaji kwa Miezi
6896	Monthly Repayment Amount	Kiasi cha kulipa kila mwezi
6897	Repayment Start Date	Tarehe ya Kuanza Kulipa
6898	Loan Security Details	Maelezo ya Usalama wa Mkopo
6899	Maximum Loan Value	Thamani ya Mkopo wa kiwango cha juu
6900	Account Info	Maelezo ya Akaunti
6901	Loan Account	Akaunti ya Mkopo
6902	Interest Income Account	Akaunti ya Mapato ya riba
6903	Penalty Income Account	Akaunti ya Mapato ya Adhabu
6904	Repayment Schedule	Ratiba ya Ulipaji
6905	Total Payable Amount	Kiasi Kilivyoteuliwa
6906	Total Principal Paid	Jumla ya Jumla Imelipwa
6907	Total Interest Payable	Jumla ya Maslahi ya Kulipa
6908	Total Amount Paid	Jumla ya Malipo
6909	Loan Manager	Meneja wa mkopo
6910	Loan Info	Info Loan
6911	Rate of Interest	Kiwango cha Maslahi
6912	Proposed Pledges	Ahadi zilizopendekezwa
6913	Maximum Loan Amount	Kiwango cha Mikopo Kikubwa
6914	Repayment Info	Maelezo ya kulipa
6915	Total Payable Interest	Jumla ya Maslahi ya kulipa
6916	Loan Interest Accrual	Mkopo wa Riba ya Mkopo
6917	Amounts	Viwango
6918	Pending Principal Amount	Kiwango cha Kuu kinachosubiri
6919	Payable Principal Amount	Kiwango cha kulipwa Kikuu
6920	Process Loan Interest Accrual	Mchakato wa Kukopesha Riba ya Mkopo
6921	Regular Payment	Malipo ya Mara kwa mara
6922	Loan Closure	Kufungwa kwa mkopo
6923	Payment Details	Maelezo ya Malipo
6924	Interest Payable	Riba Inalipwa
6925	Amount Paid	Kiasi kilicholipwa
6926	Principal Amount Paid	Kiasi kuu cha kulipwa
6927	Loan Security Name	Jina la Mkopo la Usalama
6928	Loan Security Code	Nambari ya Usalama ya Mkopo
6929	Loan Security Type	Aina ya Usalama wa Mkopo
6930	Haircut %	Kukata nywele
6931	Loan Details	Maelezo ya Mkopo
6932	Unpledged	Iliyosahihishwa
6933	Pledged	Iliyoahidiwa
6934	Partially Pledged	Iliyoahidiwa kwa sehemu
6935	Securities	Usalama
6936	Total Security Value	Thamani ya Usalama Jumla
6937	Loan Security Shortfall	Upungufu wa Usalama wa Mkopo
6938	Loan	Mikopo
6939	Shortfall Time	Muda wa mapungufu
6940	America/New_York	Amerika / New_York
6941	Shortfall Amount	Kiasi cha mapungufu
6942	Security Value	Thamani ya Usalama
6943	Process Loan Security Shortfall	Mchakato wa Upungufu wa Usalama wa Mikopo
6944	Loan To Value Ratio	Mkopo Ili Kuongeza Thamani
6945	Unpledge Time	Kutahidi Wakati
6946	Unpledge Type	Aina ya Kuahidi
6947	Loan Name	Jina la Mikopo
6948	Rate of Interest (%) Yearly	Kiwango cha Maslahi (%) Kila mwaka
6949	Penalty Interest Rate (%) Per Day	Kiwango cha Riba ya Adhabu (%) Kwa Siku
6950	Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment	Kiwango cha Riba ya Adhabu hutozwa kwa kiwango cha riba kinachosubiri kila siku ili malipo yachelewe
6951	Grace Period in Days	Kipindi cha Neema katika Siku
6952	Pledge	Ahadi
6953	Post Haircut Amount	Kiasi cha Kukata nywele
6954	Update Time	Sasisha Wakati
6955	Proposed Pledge	Ahadi Iliyopendekezwa
6956	Total Payment	Malipo ya Jumla
6957	Balance Loan Amount	Kiwango cha Mikopo
6958	Is Accrued	Imeshikwa
6959	Salary Slip Loan	Mikopo ya Slip ya Mshahara
6960	Loan Repayment Entry	Kuingia kwa Malipo ya Mkopo
6961	Sanctioned Loan Amount	Kiwango cha Mkopo ulioidhinishwa
6962	Sanctioned Amount Limit	Kikomo cha Kiwango kilichoidhinishwa
6963	Unpledge	Haikubali
6964	Against Pledge	Dhidi ya ahadi
6965	Haircut	Kukata nywele
6966	MAT-MSH-.YYYY.-	MAT-MSH -YYYY.-
6967	Generate Schedule	Tengeneza Ratiba
6968	Schedules	Mipango
6969	Maintenance Schedule Detail	Ratiba ya Matengenezo ya Daraja
6970	Scheduled Date	Tarehe iliyopangwa
6971	Actual Date	Tarehe halisi
6972	Maintenance Schedule Item	Ratiba ya Ratiba ya Matengenezo
6973	No of Visits	Hakuna ya Ziara
6974	MAT-MVS-.YYYY.-	MAT-MVS -YYYY.-
6975	Maintenance Date	Tarehe ya Matengenezo
6976	Maintenance Time	Muda wa Matengenezo
6977	Completion Status	Hali ya kukamilisha
6978	Partially Completed	Ilikamilishwa kikamilifu
6979	Fully Completed	Imekamilishwa kikamilifu
6980	Unscheduled	Haijahamishwa
6981	Breakdown	Kuvunja
6982	Purposes	Malengo
6983	Customer Feedback	Maoni ya Wateja
6984	Maintenance Visit Purpose	Matengenezo ya Kutembelea Kusudi
6985	Work Done	Kazi Imefanyika
6986	Against Document No	Dhidi ya Nambari ya Hati
6987	Against Document Detail No	Dhidi ya Detail Document No
6988	MFG-BLR-.YYYY.-	MFG-BLR -YYYY.-
6989	Order Type	Aina ya Utaratibu
6990	Blanket Order Item	Kipengee cha Order ya Kikiti
6991	Ordered Quantity	Amri ya Amri
6992	Item to be manufactured or repacked	Kipengee cha kutengenezwa au kupakiwa
6993	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutokana na kiasi kilichotolewa cha malighafi
6994	Set rate of sub-assembly item based on BOM	Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
6995	Allow Alternative Item	Ruhusu Nakala Mbadala
6996	Item UOM	Kipengee cha UOM
6997	Conversion Rate	Kiwango cha Kubadilisha
6998	Rate Of Materials Based On	Kiwango cha Vifaa vya msingi
6999	With Operations	Na Uendeshaji
7000	Manage cost of operations	Dhibiti gharama za shughuli
7001	Transfer Material Against	Transfer nyenzo dhidi
7002	Routing	Kurudi
7003	Materials	Vifaa
7004	Quality Inspection Required	Ukaguzi wa Ubora Unahitajika
7005	Quality Inspection Template	Kigezo cha Uhakiki wa Ubora
7006	Scrap	Vipande
7007	Scrap Items	Vipande vya Vipande
7008	Operating Cost	Gharama za uendeshaji
7009	Raw Material Cost	Gharama za Nyenzo za Raw
7010	Scrap Material Cost	Gharama za Nyenzo za Nyenzo
7011	Operating Cost (Company Currency)	Gharama za Uendeshaji (Fedha la Kampuni)
7012	Raw Material Cost (Company Currency)	Gharama ya Nyenzo Mbichi (Fedha ya Kampuni)
7013	Scrap Material Cost(Company Currency)	Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
7014	Total Cost	Gharama ya jumla
7015	Total Cost (Company Currency)	Gharama ya Jumla (Fedha ya Kampuni)
7016	Materials Required (Exploded)	Vifaa vinavyotakiwa (Imelipuka)
7017	Exploded Items	Vitu vilivyolipuka
7018	Item Image (if not slideshow)	Image Image (kama si slideshow)
7019	Thumbnail	Picha ndogo
7020	Website Specifications	Ufafanuzi wa tovuti
7021	Show Items	Onyesha Vitu
7022	Show Operations	Onyesha Kazi
7023	Website Description	Website Description
7024	BOM Explosion Item	BOM Bidhaa ya Mlipuko
7025	Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
7026	Include Item In Manufacturing	Jumuisha Bidhaa katika Viwanda
7027	BOM Item	Kipengee cha BOM
7028	Item operation	Item operesheni
7029	Rate & Amount	Kiwango na Kiasi
7030	Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
7031	Scrap %	Vipande%
7032	Original Item	Nakala ya awali
7033	BOM Operation	Uendeshaji wa BOM
7034	Batch Size	Ukubwa wa Kundi
7035	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
7036	Operating Cost(Company Currency)	Gharama za Uendeshaji (Fedha la Kampuni)
7037	BOM Scrap Item	BOM Kipengee cha Bidhaa
7038	Basic Amount (Company Currency)	Kiasi cha Msingi (Fedha la Kampuni)
7039	BOM Update Tool	Chombo cha Mwisho cha BOM
7040	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.\nIt also updates latest price in all the BOMs.	Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya &quot;meza ya Bomu ya Mlipuko&quot; kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote.
7041	Replace BOM	Badilisha BOM
7042	Current BOM	BOM ya sasa
7043	The BOM which will be replaced	BOM ambayo itabadilishwa
7044	The new BOM after replacement	BOM mpya baada ya kubadilishwa
7045	Replace	Badilisha
7046	Update latest price in all BOMs	Sasisha bei ya hivi karibuni katika BOM zote
7047	BOM Website Item	BOM ya Bidhaa ya Tovuti
7048	BOM Website Operation	Huduma ya tovuti ya BOM
7049	Operation Time	Muda wa Uendeshaji
7050	PO-JOB.#####	PO-JOB. #…………………………………………
7051	Timing Detail	Maelezo ya Muda
7052	Time Logs	Magogo ya Wakati
7053	Total Time in Mins	Jumla ya Muda katika Pesa
7054	Transferred Qty	Uchina uliotumwa
7055	Job Started	Kazi Ilianza
7056	Started Time	Saa Iliyoanza
7057	Current Time	Wakati wa sasa
7058	Job Card Item	Kadi ya Kadi ya Kazi
7059	Job Card Time Log	Kadi ya Kazi wakati wa Log
7060	Time In Mins	Muda Katika Zaka
7061	Completed Qty	Uliokamilika Uchina
7062	Manufacturing Settings	Mipangilio ya Uzalishaji
7063	Raw Materials Consumption	Matumizi ya malighafi
7064	Allow Multiple Material Consumption	Ruhusu Matumizi ya Nyenzo nyingi
7065	Allow multiple Material Consumption against a Work Order	Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
7066	Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
7067	Material Transferred for Manufacture	Nyenzo Iliyohamishwa kwa Utengenezaji
7068	Capacity Planning	Mipango ya Uwezo
7069	Disable Capacity Planning	Lemaza Uwezo wa kupanga
7070	Allow Overtime	Ruhusu muda wa ziada
7071	Plan time logs outside Workstation Working Hours.	Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini.
7072	Allow Production on Holidays	Ruhusu Uzalishaji kwenye Likizo
7073	Capacity Planning For (Days)	Mipango ya Uwezo Kwa (Siku)
7074	Try planning operations for X days in advance.	Jaribu kupanga shughuli kwa siku X kabla.
7075	Time Between Operations (in mins)	Muda Kati ya Uendeshaji (kwa muda mfupi)
7076	Default 10 mins	Default 10 mins
7077	Default Warehouses for Production	Nyumba za default za Uzalishaji
7078	Default Work In Progress Warehouse	Kazi ya Kazi katika Hifadhi ya Maendeleo
7079	Default Finished Goods Warehouse	Ghala la Wafanyabiashara wa Malifadi
7080	Default Scrap Warehouse	Ghala la kusaga chakavu
7081	Over Production for Sales and Work Order	Uzalishaji zaidi ya Uuzaji na Agizo la Kazi
7082	Overproduction Percentage For Sales Order	Asilimia ya upungufu kwa Uagizaji wa Mauzo
7083	Overproduction Percentage For Work Order	Asilimia ya upungufu kwa Kazi ya Kazi
7084	Other Settings	Mipangilio Mingine
7085	Update BOM Cost Automatically	Sasisha Gharama ya BOM Moja kwa moja
7086	Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.	Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi.
7087	Material Request Plan Item	Nambari ya Mpango wa Nambari
7088	Material Request Type	Aina ya Uomba wa Nyenzo
7089	Material Issue	Matatizo ya Nyenzo
7090	Customer Provided	Mteja Ametolewa
7091	Minimum Order Quantity	Kiwango cha chini cha utaratibu
7092	Default Workstation	Kituo cha Kazi cha Kazi
7093	Production Plan	Mpango wa Uzalishaji
7094	MFG-PP-.YYYY.-	MFG-PP-YYYY.-
7095	Get Items From	Pata vitu kutoka
7096	Get Sales Orders	Pata Maagizo ya Mauzo
7097	Material Request Detail	Maelezo ya Maelezo ya Nyenzo
7098	Get Material Request	Pata Ombi la Nyenzo
7099	Material Requests	Maombi ya Nyenzo
7100	Get Items For Work Order	Pata Vipengee Kwa Kazi ya Kazi
7101	Material Request Planning	Mipango ya Kuomba Nyenzo
7102	Include Non Stock Items	Jumuisha Vipengee Visivyo vya hisa
7103	Include Subcontracted Items	Jumuisha Vipengee vidogo
7104	Ignore Existing Projected Quantity	Puuza Kiwango Kilichohesabiwa cha Kutarajiwa
7105	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Kujua zaidi juu ya idadi iliyokadiriwa, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">bonyeza hapa</a> .
7106	Download Required Materials	Pakua Vifaa Unavyohitaji
7107	Get Raw Materials For Production	Pata Malighafi Kwa Uzalishaji
7108	Total Planned Qty	Uchina Uliopangwa
7109	Total Produced Qty	Uchina uliozalishwa
7110	Material Requested	Nyenzo Iliombwa
7111	Production Plan Item	Kipengee cha Mpango wa Uzalishaji
7112	Make Work Order for Sub Assembly Items	Tengeneza Agizo la Kazi kwa Vitu vya Bunge Kuu
7113	If enabled, system will create the work order for the exploded items against which BOM is available.	Ikiwa itawezeshwa, mfumo utaunda mpangilio wa kazi kwa vitu vilivyolipuka ambayo BOM inapatikana.
7114	Planned Start Date	Tarehe ya Kuanza Iliyopangwa
7115	Quantity and Description	Kiasi na Maelezo
7116	material_request_item	vifaa_request_item
7117	Product Bundle Item	Bidhaa ya Bundle Item
7118	Production Plan Material Request	Mpango wa Ushauri wa Nyenzo ya Uzalishaji
7119	Production Plan Sales Order	Mpango wa Mauzo ya Mauzo
7120	Sales Order Date	Tarehe ya Utaratibu wa Mauzo
7121	Routing Name	Jina la Routing
7122	MFG-WO-.YYYY.-	MFG-WO-YYYY.-
7123	Item To Manufacture	Mchapishaji wa Utengenezaji
7124	Material Transferred for Manufacturing	Nyenzo Iliyohamishwa kwa Uzalishaji
7125	Manufactured Qty	Uchina uliotengenezwa
7126	Use Multi-Level BOM	Tumia BOM Multi Level
7127	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
7128	Skip Material Transfer to WIP Warehouse	Skip Uhamisho wa nyenzo kwa Ghala ya WIP
7129	Check if material transfer entry is not required	Angalia ikiwa kuingizwa kwa nyenzo haifai
7130	Backflush Raw Materials From Work-in-Progress Warehouse	Weka vifaa vya malighafi kutoka ghala ya kazi-in-progress
7131	Update Consumed Material Cost In Project	Sasisha Gharama Iliyodhaniwa ya nyenzo katika Mradi
7132	Warehouses	Maghala
7133	This is a location where raw materials are available.	Hapa ni mahali ambapo malighafi zinapatikana.
7134	Work-in-Progress Warehouse	Ghala ya Maendeleo ya Kazi
7135	This is a location where operations are executed.	Hapa ni mahali ambapo shughuli zinafanywa.
7136	This is a location where final product stored.	Hapa ni mahali ambapo bidhaa ya mwisho huhifadhiwa.
7137	Scrap Warehouse	Ghala la Ghala
7138	This is a location where scraped materials are stored.	Hapa ni mahali ambapo vifaa vyenye chakavu vinahifadhiwa.
7139	Required Items	Vitu vinavyotakiwa
7140	Actual Start Date	Tarehe ya Kwanza ya Kuanza
7141	Planned End Date	Tarehe ya Mwisho Imepangwa
7142	Actual End Date	Tarehe ya mwisho ya mwisho
7143	Operation Cost	Gharama za Uendeshaji
7144	Planned Operating Cost	Gharama za uendeshaji zilizopangwa
7145	Actual Operating Cost	Gharama halisi ya uendeshaji
7146	Additional Operating Cost	Gharama za ziada za uendeshaji
7147	Total Operating Cost	Gharama ya Uendeshaji Yote
7148	Manufacture against Material Request	Tengeneza dhidi ya Nyenzo ya Nyenzo
7149	Work Order Item	Jedwali la Kazi ya Kazi
7150	Available Qty at Source Warehouse	Uchina Inapatikana kwenye Ghala la Chanzo
7151	Available Qty at WIP Warehouse	Uchina Inapatikana katika WIP Ghala
7152	Work Order Operation	Kazi ya Kazi ya Kazi
7153	Operation Description	Ufafanuzi wa Uendeshaji
7154	Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
7155	Work in Progress	Kazi inaendelea
7156	Estimated Time and Cost	Muda na Gharama zilizohesabiwa
7157	Planned Start Time	Muda wa Kuanza
7158	Planned End Time	Muda wa Mwisho
7159	in Minutes	Kwa dakika
7160	Actual Time and Cost	Muda na Gharama halisi
7161	Actual Start Time	Muda wa Kuanza
7162	Actual End Time	Wakati wa mwisho wa mwisho
7163	Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
7164	Actual Operation Time	Saa halisi ya Uendeshaji
7165	in Minutes\nUpdated via 'Time Log'	Katika Dakika Iliyopita kupitia &quot;Muda wa Kuingia&quot;
7166	(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
7167	Workstation Name	Jina la kazi
7168	Production Capacity	Uwezo wa uzalishaji
7169	Operating Costs	Gharama za uendeshaji
7170	Electricity Cost	Gharama za Umeme
7171	per hour	kwa saa
7172	Consumable Cost	Gharama zinazoweza kutumika
7173	Rent Cost	Gharama ya Kodi
7174	Wages	Mishahara
7175	Wages per hour	Mshahara kwa saa
7176	Net Hour Rate	Kiwango cha Saa ya Nambari
7177	Workstation Working Hour	Kazi ya Kazi ya Kazini
7178	Certification Application	Programu ya Vyeti
7179	Name of Applicant	Jina la Mombaji
7180	Certification Status	Hali ya vyeti
7181	Yet to appear	Hata hivyo kuonekana
7182	Certified	Inathibitishwa
7183	Not Certified	Si kuthibitishwa
7184	USD	USD
7185	INR	INR
7186	Certified Consultant	Mshauri Msaidiwa
7187	Name of Consultant	Jina la Mshauri
7188	Certification Validity	Uthibitishaji wa vyeti
7189	Discuss ID	Jadili ID
7190	GitHub ID	Kitambulisho cha GitHub
7191	Non Profit Manager	Meneja Msaada
7192	Chapter Head	Mlango Mkuu
7193	Meetup Embed HTML	Kukutana Embed HTML
7194	chapters/chapter_name\nleave blank automatically set after saving chapter.	sura / sura_nameacha kuondoka tupu bila malipo baada ya kuhifadhi sura.
7195	Chapter Members	Wanachama wa Sura
7196	Members	Wanachama
7197	Chapter Member	Mjumbe wa Sura
7198	Website URL	URL ya Tovuti
7199	Leave Reason	Acha Sababu
7200	Donor Name	Jina la Msaidizi
7201	Donor Type	Aina ya wafadhili
7202	Withdrawn	Imeondolewa
7203	Grant Application Details	Ruhusu Maelezo ya Maombi
7204	Grant Description	Maelezo ya Ruzuku
7205	Requested Amount	Kiasi kilichoombwa
7206	Has any past Grant Record	Ina nakala yoyote ya Ruzuku iliyopita
7207	Show on Website	Onyesha kwenye tovuti
7208	Assessment Mark (Out of 10)	Marko ya Tathmini (nje ya 10)
7209	Assessment Manager	Meneja wa Tathmini
7210	Email Notification Sent	Arifa ya barua pepe imetumwa
7211	NPO-MEM-.YYYY.-	NPO-MEM-YYYY.-
7212	Membership Expiry Date	Tarehe ya Kumalizika kwa Uanachama
7213	Non Profit Member	Mwanachama asiye na faida
7214	Membership Status	Hali ya Uanachama
7215	Member Since	Mwanachama Tangu
7216	Volunteer Name	Jina la kujitolea
7217	Volunteer Type	Aina ya kujitolea
7218	Availability and Skills	Upatikanaji na Ujuzi
7219	Availability	Upatikanaji
7220	Weekends	Mwishoni mwa wiki
7221	Availability Timeslot	Timeslot ya Upatikanaji
7222	Morning	Asubuhi
7223	Afternoon	Saa ya asubuhi
7224	Evening	Jioni
7225	Anytime	Wakati wowote
7226	Volunteer Skills	Ujuzi wa Kujitolea
7227	Volunteer Skill	Ujuzi wa Kujitolea
7228	Homepage	Homepage
7229	Hero Section Based On	Sehemu ya shujaa Kulingana
7230	Homepage Section	Sehemu ya ukurasa
7231	Hero Section	Sehemu ya shujaa
7232	Tag Line	Mstari wa Tag
7233	Company Tagline for website homepage	Tagline ya kampuni ya homepage ya tovuti
7234	Company Description for website homepage	Maelezo ya Kampuni kwa homepage tovuti
7235	Homepage Slideshow	Slideshow ya ukurasa
7236	URL for "All Products"	URL ya &quot;Bidhaa Zote&quot;
7237	Products to be shown on website homepage	Bidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
7238	Homepage Featured Product	Bidhaa ya Matukio ya Ukurasa
7239	Section Based On	Sehemu Kulingana na
7240	Section Cards	Kadi za Sehemu
7241	Number of Columns	Idadi ya safuwima
7242	Number of columns for this section. 3 cards will be shown per row if you select 3 columns.	Idadi ya safuwima za sehemu hii. Kadi 3 zitaonyeshwa kwa safu moja ikiwa utachagua safu tatu.
7243	Section HTML	Sehemu ya HTML
7244	Use this field to render any custom HTML in the section.	Tumia uwanja huu kutoa HTML yoyote maalum katika sehemu hiyo.
7245	Section Order	Agizo la Sehemu
7246	Order in which sections should appear. 0 is first, 1 is second and so on.	Agizo ambayo sehemu zinapaswa kuonekana. 0 ni ya kwanza, 1 ni ya pili na kadhalika.
7247	Homepage Section Card	Kadi ya Sehemu ya Tovuti
7248	Subtitle	Subtitle
7249	Products Settings	Mipangilio ya Bidhaa
7250	Home Page is Products	Ukurasa wa Kwanza ni Bidhaa
7251	If checked, the Home page will be the default Item Group for the website	Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti
7252	Show Availability Status	Onyesha Hali ya Upatikanaji
7253	Product Page	Ukurasa wa Bidhaa
7254	Products per Page	Bidhaa kwa Ukurasa
7255	Enable Field Filters	Washa vichungi vya Shamba
7256	Item Fields	Sehemu za Sehemu
7257	Enable Attribute Filters	Washa vichungi vya Sifa
7258	Attributes	Sifa
7259	Hide Variants	Ficha anuwai
7260	Website Attribute	Sifa ya Wavuti
7261	Attribute	Sifa
7262	Website Filter Field	Uwanja wa Kichujio cha Wavuti
7263	Activity Cost	Shughuli ya Gharama
7264	Billing Rate	Kiwango cha kulipia
7265	Costing Rate	Kiwango cha gharama
7266	Projects User	Miradi Mtumiaji
7267	Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
7268	Default Billing Rate	Kiwango cha kulipa chaguo-msingi
7269	Dependent Task	Kazi ya Kudumu
7270	Project Type	Aina ya Mradi
7271	% Complete Method	Njia kamili
7272	Task Completion	Kukamilisha Kazi
7273	Task Progress	Maendeleo ya Kazi
7274	% Completed	Imekamilika
7275	From Template	Kutoka kwa Kiolezo
7276	Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
7277	Copied From	Ilikosa Kutoka
7278	Start and End Dates	Anza na Mwisho Dates
7279	Costing and Billing	Gharama na Ulipaji
7280	Total Costing Amount (via Timesheets)	Kiwango cha jumla cha gharama (kupitia Timesheets)
7281	Total Expense Claim (via Expense Claims)	Madai ya jumla ya gharama (kupitia madai ya gharama)
7282	Total Purchase Cost (via Purchase Invoice)	Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
7283	Total Sales Amount (via Sales Order)	Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
7284	Total Billable Amount (via Timesheets)	Kiwango cha Jumla cha Billable (kupitia Timesheets)
7285	Total Billed Amount (via Sales Invoices)	Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo)
7286	Total Consumed Material Cost (via Stock Entry)	Jumla ya Gharama za Nyenzo Zilizotumiwa (kupitia Uingiaji wa hisa)
7287	Gross Margin	Margin ya Pato
7288	Gross Margin %	Margin ya Pato%
7289	Monitor Progress	Kufuatilia Maendeleo
7290	Collect Progress	Kusanya Maendeleo
7291	Frequency To Collect Progress	Upepo wa Kukusanya Maendeleo
7292	Twice Daily	Mara mbili kwa siku
7293	First Email	Barua ya Kwanza
7294	Second Email	Barua ya pili
7295	Time to send	Muda wa kutuma
7296	Day to Send	Siku ya Kutuma
7297	Projects Manager	Meneja wa Miradi
7298	Project Template	Kiolezo cha Mradi
7299	Project Template Task	Kazi ya Kiolezo cha Mradi
7300	Begin On (Days)	Anza (Siku)
7301	Duration (Days)	Muda (Siku)
7302	Project Update	Mwisho wa Mradi
7303	Project User	Mtumiaji wa Mradi
7304	View attachments	Angalia viambatisho
7305	Projects Settings	Mipangilio ya Miradi
7306	Ignore Workstation Time Overlap	Kupuuza Muda wa Kazi ya Ufanyika
7307	Ignore User Time Overlap	Puuza Wakati wa Mtumiaji Unaingiliana
7308	Ignore Employee Time Overlap	Puuza Muda wa Waajiriwa
7309	Weight	Uzito
7310	Parent Task	Kazi ya Mzazi
7311	Timeline	Mda wa saa
7312	Expected Time (in hours)	Muda Unaotarajiwa (kwa saa)
7313	% Progress	Maendeleo
7314	Is Milestone	Ni muhimu sana
7315	Task Description	Maelezo ya Kazi
7316	Dependencies	Kuzingatia
7317	Dependent Tasks	Kazi za wategemezi
7318	Depends on Tasks	Inategemea Kazi
7319	Actual Start Date (via Time Sheet)	Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda)
7320	Actual Time (in hours)	Muda halisi (katika Masaa)
7321	Actual End Date (via Time Sheet)	Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
7322	Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
7323	Total Expense Claim (via Expense Claim)	Madai ya jumla ya gharama (kupitia madai ya gharama)
7324	Total Billing Amount (via Time Sheet)	Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
7325	Review Date	Tarehe ya Marekebisho
7326	Closing Date	Tarehe ya kufunga
7327	Task Depends On	Kazi inategemea
7328	Task Type	Aina ya Kazi
7329	Employee Detail	Maelezo ya Waajiriwa
7330	Billing Details	Maelezo ya kulipia
7331	Total Billable Hours	Masaa Yote ya Billable
7332	Total Billed Hours	Masaa Yote yaliyolipwa
7333	Total Costing Amount	Kiasi cha jumla ya gharama
7334	Total Billable Amount	Kiasi cha Jumla cha Billable
7335	Total Billed Amount	Kiasi kilicholipwa
7336	% Amount Billed	Kiasi kinachojazwa
7337	Hrs	Hrs
7338	Costing Amount	Kiwango cha gharama
7339	Corrective/Preventive	Kurekebisha / kuzuia
7340	Corrective	Marekebisho
7341	Preventive	Kuzuia
7342	Resolution	Azimio
7343	Resolutions	Maazimio
7344	Quality Action Resolution	Azimio la Utendaji Bora
7345	Quality Feedback Parameter	Kiwango cha Maoni ya Ubora
7346	Quality Feedback Template Parameter	Kigezo cha Kiolezo cha Maoni ya Ubora
7347	Quality Goal	Lengo la ubora
7348	Monitoring Frequency	Ufuatiliaji wa Mara kwa mara
7349	Weekday	Siku ya wiki
7350	January-April-July-October	Januari-Aprili-Julai-Oktoba
7351	Revision and Revised On	Marekebisho na Marekebisho ya
7352	Revision	Marudio
7353	Revised On	Iliyorekebishwa On
7354	Objectives	Malengo
7355	Quality Goal Objective	Lengo la shabaha ya shabaha
7356	Objective	Lengo
7357	Agenda	Ajenda
7358	Minutes	Dakika
7359	Quality Meeting Agenda	Ajenda ya Mkutano wa Ubora
7360	Quality Meeting Minutes	Dakika za Mkutano wa Ubora
7361	Minute	Dakika
7362	Parent Procedure	Utaratibu wa Mzazi
7363	Processes	Michakato
7364	Quality Procedure Process	Utaratibu wa Utaratibu wa Ubora
7365	Process Description	Maelezo ya Mchakato
7366	Link existing Quality Procedure.	Unganisha Utaratibu wa Ubora uliopo.
7367	Additional Information	Taarifa za ziada
7368	Quality Review Objective	Lengo la uhakiki wa ubora
7369	DATEV Settings	Mipangilio ya DATEV
7370	Regional	Mkoa
7371	Consultant ID	Kitambulisho cha Mshauri
7372	GST HSN Code	Kanuni ya GST HSN
7373	HSN Code	Msimbo wa HSN
7374	GST Settings	Mipangilio ya GST
7375	GST Summary	Muhtasari wa GST
7376	GSTIN Email Sent On	Barua ya GSTIN Imepelekwa
7377	GST Accounts	Akaunti ya GST
7378	B2C Limit	Mpaka wa B2C
7379	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
7380	GSTR 3B Report	Ripoti ya GSTR 3B
7381	January	Januari
7382	February	Februari
7383	March	Machi
7384	April	Aprili
7385	May	Mei
7386	June	Juni
7387	July	Julai
7388	August	Agosti
7389	September	Septemba
7390	October	Oktoba
7391	November	Novemba
7392	December	Desemba
7393	JSON Output	Matokeo ya JSON
7394	Invoices with no Place Of Supply	Ankara bila Mahali pa Ugavi
7395	Import Supplier Invoice	Ingiza ankara ya wasambazaji
7396	Invoice Series	Mfululizo wa ankara
7397	Upload XML Invoices	Pakia ankara za XML
7398	Zip File	Picha ya Zip
7399	Import Invoices	Ingiza ankara
7400	Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.	Bonyeza kitufe cha kuagiza ankara mara tu faili ya zip imewekwa kwenye hati. Makosa yoyote yanayohusiana na usindikaji yataonyeshwa kwenye Ingia la Kosa.
7401	Invoice Series Prefix	Msaada wa Mfululizo wa Invoice
7402	Active Menu	Menyu ya Kazi
7403	Restaurant Menu	Mkahawa wa Menyu
7404	Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
7405	Restaurant Manager	Meneja wa Mgahawa
7406	Restaurant Menu Item	Menyu ya Menyu ya Mgahawa
7407	Restaurant Order Entry	Mkahawa wa Kuingia Uagizaji
7408	Restaurant Table	Jedwali la Mgahawa
7409	Click Enter To Add	Bonyeza Ingia Kuongeza
7410	Last Sales Invoice	Hati ya Mwisho ya Mauzo
7411	Current Order	Utaratibu wa sasa
7412	Restaurant Order Entry Item	Mgahawa wa Uagizaji wa Kuagiza
7413	Served	Imehudumiwa
7414	Restaurant Reservation	Uhifadhi wa Mkahawa
7415	Waitlisted	Inastahiliwa
7416	No Show	Hakuna Onyesha
7417	No of People	Hakuna Watu
7418	Reservation Time	Muda wa Uhifadhi
7419	Reservation End Time	Muda wa Mwisho wa Uhifadhi
7420	No of Seats	Hakuna Viti
7421	Minimum Seating	Kukaa chini
7422	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Weka Orodha ya Kampeni za Mauzo. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji.
7423	SAL-CAM-.YYYY.-	SAL-CAM -YYYY.-
7424	Campaign Schedules	Ratiba za Kampeni
7425	Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
7426	CUST-.YYYY.-	CUST -YYYY.-
7427	Default Company Bank Account	Akaunti ya Benki ya Default
7428	From Lead	Kutoka Kiongozi
7429	Account Manager	Meneja akaunti
7430	Default Price List	Orodha ya Bei ya Hitilafu
7431	Primary Address and Contact Detail	Anwani ya Msingi na Maelezo ya Mawasiliano
7432	Select, to make the customer searchable with these fields	Chagua, ili uweze kutafutwa na mteja na mashamba haya
7433	Customer Primary Contact	Mawasiliano ya Msingi ya Wateja
7434	Reselect, if the chosen contact is edited after save	Pitia tena, ikiwa mteule aliyechaguliwa amehaririwa baada ya kuokoa
7435	Customer Primary Address	Anwani ya Msingi ya Wateja
7436	Reselect, if the chosen address is edited after save	Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
7437	Primary Address	Anwani ya Msingi
7438	Mention if non-standard receivable account	Eleza kama akaunti isiyo ya kawaida ya kupokea
7439	Credit Limit and Payment Terms	Masharti ya Mikopo na Malipo
7440	Additional information regarding the customer.	Maelezo ya ziada kuhusu mteja.
7441	Sales Partner and Commission	Mshirika wa Mauzo na Tume
7442	Commission Rate	Kiwango cha Tume
7443	Sales Team Details	Maelezo ya Timu ya Mauzo
7444	Customer Credit Limit	Kikomo cha Mkopo wa Wateja
7445	Bypass Credit Limit Check at Sales Order	Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
7446	Industry Type	Aina ya Sekta
7447	MAT-INS-.YYYY.-	MAT-INS -YYYY.-
7448	Installation Date	Tarehe ya Usanidi
7449	Installation Time	Muda wa Ufungaji
7450	Installation Note Item	Kitu cha Kumbuka cha Ufungaji
7451	Installed Qty	Uchina uliowekwa
7452	Lead Source	Chanzo cha Mwelekeo
7453	POS Closing Voucher	Voucher ya POS ya Kufungwa
7454	Period Start Date	Tarehe ya Kuanza ya Kipindi
7455	Period End Date	Tarehe ya Mwisho wa Kipindi
7456	Cashier	Msaidizi
7457	Expense Details	Maelezo ya Gharama
7458	Expense Amount	Kiasi cha gharama
7459	Amount in Custody	Kiasi katika Custody
7460	Total Collected Amount	Kiasi Kilichokusanywa
7461	Difference	Tofauti
7462	Modes of Payment	Malipo ya Malipo
7463	Linked Invoices	Invosi zilizohusishwa
7464	Sales Invoices Summary	Muhtasari wa Mauzo ya Mauzo
7465	POS Closing Voucher Details	Maelezo ya Voucher ya Kufungwa
7466	Collected Amount	Kukusanya Kiasi
7467	Expected Amount	Kiasi kinachotarajiwa
7468	POS Closing Voucher Invoices	POS Invoices ya Voucher Voucher
7469	Quantity of Items	Wingi wa Vitu
7470	POS Closing Voucher Taxes	Malipo ya Voucher ya Kufungwa ya POS
7471	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials	Kikundi kikubwa cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na &quot;Je, Item ya Hifadhi&quot; kama &quot;Hapana&quot; na &quot;Je! Bidhaa ya Mauzo&quot; kama &quot;Ndiyo&quot;. Kwa Mfano: Ikiwa unauza Laptops na Backpacks tofauti na una bei maalum kama mteja anaunua zote mbili, basi Laptop + Backpack itakuwa Bidhaa mpya ya Bundle Item. Kumbuka: BOM = Sheria ya Vifaa
7472	Parent Item	Item ya Mzazi
7473	List items that form the package.	Andika vitu vinavyounda mfuko.
7474	SAL-QTN-.YYYY.-	SAL-QTN -YYYY.-
7475	Quotation To	Nukuu Kwa
7476	Rate at which customer's currency is converted to company's base currency	Kiwango cha sarafu ya mteja ni chaguo la sarafu ya kampuni
7477	Rate at which Price list currency is converted to company's base currency	Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
7478	Additional Discount and Coupon Code	Nambari ya Punguzo ya ziada na Msimbo wa kuponi
7479	Referral Sales Partner	Mshirika wa Uuzaji wa Uhamishaji
7480	In Words will be visible once you save the Quotation.	Katika Maneno itaonekana wakati unapohifadhi Nukuu.
7481	Term Details	Maelezo ya muda
7482	Quotation Item	Nukuu ya Nukuu
7483	Against Doctype	Dhidi ya Doctype
7484	Against Docname	Dhidi ya Nyaraka
7485	Additional Notes	Vidokezo vya ziada
7486	SAL-ORD-.YYYY.-	SAL-ORD -YYYY.-
7487	Skip Delivery Note	Skip Kumbuka
7488	In Words will be visible once you save the Sales Order.	Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo.
7489	Track this Sales Order against any Project	Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote
7490	Billing and Delivery Status	Hali ya kulipia na utoaji
7491	Not Delivered	Haikutolewa
7492	Fully Delivered	Kutolewa kikamilifu
7493	Partly Delivered	Sehemu iliyotolewa
7494	Not Applicable	Siofaa
7495	% Delivered	Imetolewa
7496	% of materials delivered against this Sales Order	% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya
7497	% of materials billed against this Sales Order	% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo
7498	Not Billed	Si Billed
7499	Fully Billed	Imejazwa kikamilifu
7500	Partly Billed	Sehemu ya Billed
7501	Ensure Delivery Based on Produced Serial No	Hakikisha utoaji kulingana na No ya Serial iliyozalishwa
7502	Supplier delivers to Customer	Wasambazaji hutoa kwa Wateja
7503	Delivery Warehouse	Ghala la Utoaji
7504	Planned Quantity	Wingi wa Mpango
7505	For Production	Kwa Uzalishaji
7506	Work Order Qty	Kazi ya Utoaji Kazi
7507	Produced Quantity	Waliyotokana na Wingi
7508	Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
7509	Sales Partner Type	Aina ya Mshirika wa Mauzo
7510	Contact No.	Wasiliana Na.
7511	Contribution (%)	Mchango (%)
7512	Contribution to Net Total	Mchango kwa Jumla ya Net
7513	Selling Settings	Kuuza Mipangilio
7514	Settings for Selling Module	Mipangilio kwa ajili ya kuuza Moduli
7515	Customer Naming By	Mteja anayeitwa na
7516	Campaign Naming By	Kampeni inayoitwa na
7517	Default Customer Group	Kikundi cha Wateja Chaguo-msingi
7518	Default Territory	Eneo la Default
7519	Close Opportunity After Days	Fungua Fursa Baada ya Siku
7520	Auto close Opportunity after 15 days	Funga karibu na fursa baada ya siku 15
7521	Default Quotation Validity Days	Siku za Uthibitishaji wa Nukuu za Default
7522	Sales Order Required	Amri ya Mauzo Inahitajika
7523	Delivery Note Required	Kumbuka Utoaji Inahitajika
7524	Sales Update Frequency	Mzunguko wa Mwisho wa Mauzo
7525	How often should project and company be updated based on Sales Transactions.	Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo.
7526	Each Transaction	Kila Shughuli
7527	Allow user to edit Price List Rate in transactions	Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
7528	Allow multiple Sales Orders against a Customer's Purchase Order	Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
7529	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Thibitisha Bei ya Kuuza kwa Bidhaa juu ya Kiwango cha Ununuzi au Kiwango cha Vigezo
7530	Hide Customer's Tax Id from Sales Transactions	Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
7531	SMS Center	Kituo cha SMS
7532	Send To	Tuma kwa
7533	All Contact	Mawasiliano yote
7534	All Customer Contact	Mawasiliano ya Wateja wote
7535	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
7536	All Sales Partner Contact	Mawasiliano Yote ya Mshirika wa Mauzo
7537	All Lead (Open)	Viongozi wote (Ufunguzi)
7538	All Employee (Active)	Wafanyakazi wote (Active)
7539	All Sales Person	Mtu wa Mauzo wote
7540	Create Receiver List	Unda Orodha ya Kupokea
7541	Receiver List	Orodha ya Kupokea
7542	Messages greater than 160 characters will be split into multiple messages	Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi
7543	Total Characters	Washirika wa jumla
7544	Total Message(s)	Ujumbe Jumla (s)
7545	Authorization Control	Kudhibiti Udhibiti
7546	Authorization Rule	Sheria ya Uidhinishaji
7547	Average Discount	Average Discount
7548	Customerwise Discount	Ugawaji wa Wateja
7549	Itemwise Discount	Kutoa Pesa
7550	Customer or Item	Wateja au Bidhaa
7551	Customer / Item Name	Jina la Wateja / Bidhaa
7552	Authorized Value	Thamani iliyoidhinishwa
7553	Applicable To (Role)	Inafaa kwa (Mgawo)
7554	Applicable To (Employee)	Inafaa kwa (Mfanyakazi)
7555	Applicable To (User)	Inafaa kwa (Mtumiaji)
7556	Applicable To (Designation)	Inafaa Kwa (Uteuzi)
7557	Approving Role (above authorized value)	Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
7558	Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
7559	Brand Defaults	Maonyesho ya Bidhaa
7560	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika.
7561	Change Abbreviation	Badilisha hali
7562	Parent Company	Kampuni mama
7563	Default Values	Maadili ya Maadili
7564	Default Holiday List	Orodha ya Likizo ya Default
7565	Standard Working Hours	Saa za Kawaida za Kufanya kazi
7566	Default Selling Terms	Masharti ya Kuuza Default
7567	Default Buying Terms	Masharti ya Kununua chaguo msingi
7568	Default warehouse for Sales Return	Ghala la Default la Kurudi kwa Uuzaji
7569	Create Chart Of Accounts Based On	Unda Chati ya Hesabu za Akaunti
7570	Standard Template	Kigezo cha Kigezo
7571	Chart Of Accounts Template	Chati ya Kigezo cha Akaunti
7572	Existing Company	Kampuni iliyopo
7573	Date of Establishment	Tarehe ya Uanzishwaji
7574	Sales Settings	Mipangilio ya Uuzaji
7575	Monthly Sales Target	Lengo la Mauzo ya Mwezi
7576	Sales Monthly History	Historia ya Mwezi ya Mauzo
7577	Transactions Annual History	Historia ya Historia ya Shughuli
7578	Total Monthly Sales	Jumla ya Mauzo ya Mwezi
7579	Default Cash Account	Akaunti ya Fedha ya Default
7580	Default Receivable Account	Akaunti ya Akaunti ya Kupokea
7581	Round Off Cost Center	Kituo cha Gharama ya Duru
7582	Discount Allowed Account	Akaunti iliyoruhusiwa Discount
7583	Discount Received Account	Akaunti iliyopokea Punguzo
7584	Exchange Gain / Loss Account	Pata Akaunti ya Kupoteza / Kupoteza
7585	Unrealized Exchange Gain/Loss Account	Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
7586	Allow Account Creation Against Child Company	Ruhusu Uundaji wa Akaunti dhidi ya Kampuni ya Mtoto
7587	Default Payable Account	Akaunti ya malipo yenye malipo
7588	Default Employee Advance Account	Akaunti ya Waajirika wa Mapendeleo ya Default
7589	Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
7590	Default Income Account	Akaunti ya Mapato ya Default
7591	Default Deferred Revenue Account	Akaunti ya Revenue iliyochaguliwa
7592	Default Deferred Expense Account	Akaunti ya Msamaha iliyochaguliwa
7593	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
7594	Default Expense Claim Payable Account	Ada ya Madai ya Malipo ya Kulipa Kutoka
7595	Stock Settings	Mipangilio ya hisa
7596	Enable Perpetual Inventory	Wezesha Mali ya daima
7597	Default Inventory Account	Akaunti ya Akaunti ya Default
7598	Stock Adjustment Account	Akaunti ya Marekebisho ya Hifadhi
7599	Fixed Asset Depreciation Settings	Mipangilio ya Malipo ya Kushuka kwa Mali
7600	Series for Asset Depreciation Entry (Journal Entry)	Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
7601	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
7602	Asset Depreciation Cost Center	Kituo cha gharama ya kushuka kwa thamani ya mali
7603	Budget Detail	Maelezo ya Bajeti
7604	Exception Budget Approver Role	Mpangilio wa Msaidizi wa Bajeti
7605	Company Info	Maelezo ya Kampuni
7606	For reference only.	Kwa Kumbukumbu Tu.
7607	Company Logo	Logo ya Kampuni
7608	Date of Incorporation	Tarehe ya Kuingizwa
7609	Date of Commencement	Tarehe ya Kuanza
7610	Phone No	No Simu
7611	Company Description	Maelezo ya Kampuni
7612	Registration Details	Maelezo ya Usajili
7613	Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
7614	Delete Company Transactions	Futa Shughuli za Kampuni
7615	Currency Exchange	Kubadilisha Fedha
7616	Specify Exchange Rate to convert one currency into another	Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
7617	From Currency	Kutoka kwa Fedha
7618	To Currency	Ili Fedha
7619	For Buying	Kwa Ununuzi
7620	For Selling	Kwa Kuuza
7621	Customer Group Name	Jina la Kundi la Wateja
7622	Parent Customer Group	Kundi la Wateja wa Mzazi
7623	Only leaf nodes are allowed in transaction	Node tu za majani zinaruhusiwa katika shughuli
7624	Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
7625	Credit Limits	Upungufu wa Mikopo
7626	Email Digest	Barua pepe ya Digest
7627	Send regular summary reports via Email.	Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
7628	Email Digest Settings	Mipangilio ya Digest ya barua pepe
7629	How frequently?	Ni mara ngapi?
7630	Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
7631	Note: Email will not be sent to disabled users	Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
7632	Profit & Loss	Faida &amp; Kupoteza
7633	New Income	Mapato mapya
7634	New Expenses	Gharama mpya
7635	Annual Income	Mapato ya kila mwaka
7636	Annual Expenses	Gharama za kila mwaka
7637	Bank Balance	Mizani ya Benki
7638	Bank Credit Balance	Mizani ya Mkopo wa Benki
7639	Receivables	Mapato
7640	Payables	Malipo
7641	Sales Orders to Bill	Maagizo ya Mauzo kwa Bill
7642	Purchase Orders to Bill	Amri ya Ununuzi kwa Bill
7643	New Sales Orders	Amri mpya ya Mauzo
7644	New Purchase Orders	Amri mpya ya Ununuzi
7645	Sales Orders to Deliver	Maagizo ya Mauzo ya Kutoa
7646	Purchase Orders to Receive	Amri ya Ununuzi Ili Kupokea
7647	New Purchase Invoice	Ankara mpya ya Ununuzi
7648	New Quotations	Nukuu mpya
7649	Open Quotations	Fungua Nukuu
7650	Purchase Orders Items Overdue	Malipo ya Amri ya Ununuzi
7651	Add Quote	Ongeza Nukuu
7652	Global Defaults	Ufafanuzi wa Global
7653	Default Company	Kampuni ya Kichwa
7654	Current Fiscal Year	Mwaka wa Fedha wa sasa
7655	Default Distance Unit	Kitengo cha Default Distance
7656	Hide Currency Symbol	Ficha Symbol ya Fedha
7657	Do not show any symbol like $ etc next to currencies.	Uonyeshe alama yoyote kama $ nk karibu na sarafu.
7658	If disable, 'Rounded Total' field will not be visible in any transaction	Ikiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
7659	Disable In Words	Zimaza Maneno
7660	If disable, 'In Words' field will not be visible in any transaction	Ikiwa imezima, shamba la &#39;Katika Maneno&#39; halitaonekana katika shughuli yoyote
7661	Item Classification	Uainishaji wa Bidhaa
7662	General Settings	Mazingira ya Jumla
7663	Item Group Name	Jina la Kikundi cha Bidhaa
7664	Parent Item Group	Kikundi cha Mzazi cha Mzazi
7665	Item Group Defaults	Kundi la Bidhaa Hifadhi
7666	Item Tax	Kodi ya Item
7667	Check this if you want to show in website	Angalia hii ikiwa unataka kuonyesha kwenye tovuti
7668	Show this slideshow at the top of the page	Onyesha slideshow hii juu ya ukurasa
7669	HTML / Banner that will show on the top of product list.	HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa.
7670	Set prefix for numbering series on your transactions	Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
7671	Setup Series	Mipangilio ya kuanzisha
7672	Select Transaction	Chagua Shughuli
7673	Help HTML	Msaada HTML
7674	Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
7675	User must always select	Mtumiaji lazima ague daima
7676	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Angalia hii ikiwa unataka kulazimisha mtumiaji kuchagua mfululizo kabla ya kuokoa. Hutakuwa na default ikiwa utaangalia hii.
7677	Update Series	Sasisha Mfululizo
7678	Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
7679	Prefix	Kiambatisho
7680	Current Value	Thamani ya sasa
7681	This is the number of the last created transaction with this prefix	Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
7682	Update Series Number	Sasisha Nambari ya Mfululizo
7683	Quotation Lost Reason	Sababu iliyopoteza Nukuu
7684	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Washirika wa tatu / muuzaji / wakala wa tume / mshirika / wauzaji ambaye anauza bidhaa za kampuni kwa tume.
7685	Sales Partner Name	Jina la Mshirika wa Mauzo
7686	Partner Type	Aina ya Washirika
7687	Address & Contacts	Anwani na Mawasiliano
7688	Address Desc	Anwani Desc
7689	Contact Desc	Wasiliana Desc
7690	Sales Partner Target	Lengo la Mshirika wa Mauzo
7691	Targets	Malengo
7692	Show In Website	Onyesha kwenye tovuti
7693	Referral Code	Nambari ya Uelekezaji
7694	To Track inbound purchase	Kufuatilia ununuzi wa ndani
7695	Logo	Rangi
7696	Partner website	Mtandao wa wavuti
7697	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
7698	Name and Employee ID	Jina na ID ya Waajiriwa
7699	Sales Person Name	Jina la Mtu wa Mauzo
7700	Parent Sales Person	Mtu wa Mauzo ya Mzazi
7701	Select company name first.	Chagua jina la kampuni kwanza.
7702	Sales Person Targets	Malengo ya Mtu wa Mauzo
7703	Set targets Item Group-wise for this Sales Person.	Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
7704	Supplier Group Name	Jina la kundi la wasambazaji
7705	Parent Supplier Group	Kundi la Wauzaji wa Mzazi
7706	Target Detail	Maelezo ya Target
7707	Target Qty	Uchina wa Target
7708	Target Amount	Kiwango cha Target
7709	Target Distribution	Usambazaji wa Target
7710	Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.	Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipwa na Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kukabiliana na migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako.
7711	Applicable Modules	Moduli zinazotumika
7712	Terms and Conditions Help	Masharti na Masharti Msaada
7713	Classification of Customers by region	Uainishaji wa Wateja kwa kanda
7714	Territory Name	Jina la Wilaya
7715	Parent Territory	Eneo la Mzazi
7716	Territory Manager	Meneja wa Wilaya
7717	For reference	Kwa kumbukumbu
7718	Territory Targets	Malengo ya Wilaya
7719	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.
7720	UOM Name	Jina la UOM
7721	Check this to disallow fractions. (for Nos)	Angalia hii ili kupinga marufuku. (kwa Nos)
7722	Website Item Group	Website Item Group
7723	Cross Listing of Item in multiple groups	Kuweka Orodha ya Msalaba katika vikundi vingi
7724	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
7725	Enable Shopping Cart	Wezesha Kifaa cha Ununuzi
7726	Display Settings	Mipangilio ya kuonyesha
7727	Show Public Attachments	Onyesha Viambatisho vya Umma
7728	Show Price	Onyesha Bei
7729	Show Stock Availability	Onyesha Upatikanaji wa hisa
7730	Show Configure Button	Onyesha Kitufe cha Usanidi
7731	Show Contact Us Button	Onyesha Wasiliana Nasi Kifungo
7732	Show Stock Quantity	Onyesha Stock Wingi
7733	Show Apply Coupon Code	Onyesha Tuma nambari ya Coupon
7734	Allow items not in stock to be added to cart	Ruhusu vitu visivyo kwenye hisa kuongezwa kwa gari
7735	Prices will not be shown if Price List is not set	Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
7736	Quotation Series	Mfululizo wa Nukuu
7737	Checkout Settings	Mipangilio ya Checkout
7738	Enable Checkout	Wezesha Checkout
7739	Payment Success Url	URL ya Mafanikio ya Malipo
7740	After payment completion redirect user to selected page.	Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.
7741	Batch ID	Kitambulisho cha Bundi
7742	Parent Batch	Kundi cha Mzazi
7743	Manufacturing Date	Tarehe ya Uzalishaji
7744	Source Document Type	Aina ya Hati ya Chanzo
7745	Source Document Name	Jina la Hati ya Chanzo
7746	Batch Description	Maelezo ya Bande
7747	Bin	Bin
7748	Reserved Quantity	Waliohifadhiwa Wingi
7749	Actual Quantity	Kiasi halisi
7750	Requested Quantity	Waliombwa Wingi
7751	Reserved Qty for sub contract	Nambari iliyohifadhiwa kwa mkataba wa chini
7752	Moving Average Rate	Kusonga Kiwango cha Wastani
7753	FCFS Rate	Kiwango cha FCFS
7754	Customs Tariff Number	Nambari ya Ushuru wa Forodha
7755	Tariff Number	Nambari ya Tari
7756	Delivery To	Utoaji Kwa
7757	MAT-DN-.YYYY.-	MAT-DN -YYYY.-
7758	Is Return	Inarudi
7759	Issue Credit Note	Suala la Mikopo
7760	Return Against Delivery Note	Kurudi dhidi ya Kumbuka utoaji
7761	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
7762	Billing Address Name	Jina la Anwani ya Kulipa
7763	Required only for sample item.	Inahitajika tu kwa bidhaa ya sampuli.
7764	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ikiwa umeunda template ya kiwango katika Kigezo cha Mauzo na Chaguzi, chagua moja na bofya kwenye kitufe kilicho chini.
7765	In Words will be visible once you save the Delivery Note.	Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
7766	In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
7767	Transporter Info	Info Transporter
7768	Driver Name	Jina la dereva
7769	Track this Delivery Note against any Project	Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
7770	Inter Company Reference	Rejea ya Kampuni
7771	Print Without Amount	Chapisha bila Bila
7772	% Installed	Imewekwa
7773	% of materials delivered against this Delivery Note	% ya vifaa vinavyotolewa dhidi ya Kumbuka Utoaji huu
7774	Installation Status	Hali ya Ufungaji
7775	Excise Page Number	Nambari ya Ukurasa wa Ushuru
7776	Instructions	Maelekezo
7777	From Warehouse	Kutoka kwa Ghala
7778	Against Sales Order	Dhidi ya Mauzo ya Utaratibu
7779	Against Sales Order Item	Dhidi ya Vipengee vya Udhibiti wa Mauzo
7780	Against Sales Invoice	Dhidi ya ankara za Mauzo
7781	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
7782	Available Batch Qty at From Warehouse	Inapatikana Chini ya Baki Kutoka Kwenye Ghala
7783	Available Qty at From Warehouse	Uchina Inapatikana Kutoka Kwenye Ghala
7784	Delivery Settings	Mipangilio ya utoaji
7785	Dispatch Settings	Mipangilio ya Dispatch
7786	Dispatch Notification Template	Kigezo cha Arifa ya Msaada
7787	Dispatch Notification Attachment	Kusambaza Taarifa ya Sawa
7788	Leave blank to use the standard Delivery Note format	Acha tupu ili utumie muundo wa Kumbuka utoaji wa kawaida
7789	Send with Attachment	Tuma na Kiambatisho
7790	Delay between Delivery Stops	Punguza muda kati ya Utoaji wa Utoaji
7791	Delivery Stop	Utoaji wa Kuacha
7792	Visited	Walitembelewa
7793	Order Information	Maelezo ya Uagizaji
7794	Contact Information	Maelezo ya Mawasiliano
7795	Email sent to	Imepelekwa kwa barua pepe
7796	Dispatch Information	Maelezo ya Maagizo
7797	Estimated Arrival	Ufikiaji uliotarajiwa
7798	MAT-DT-.YYYY.-	MAT-DT -YYYY.-
7799	Initial Email Notification Sent	Arifa ya awali ya barua pepe iliyotumwa
7800	Delivery Details	Maelezo ya utoaji
7801	Driver Email	Barua pepe ya Dereva
7802	Driver Address	Anwani ya Dereva
7803	Total Estimated Distance	Jumla ya Umbali uliohesabiwa
7804	Distance UOM	Umbali wa UOM
7805	Departure Time	Wakati wa Kuondoka
7806	Delivery Stops	Utoaji wa Utoaji
7807	Calculate Estimated Arrival Times	Tumia Hesabu ya Kufika Iliyohesabiwa
7808	Use Google Maps Direction API to calculate estimated arrival times	Tumia API ya Uelekezaji wa Ramani za Google kuhesabu nyakati za kuwasili zinazokadiriwa
7809	Optimize Route	Ongeza Njia
7810	Use Google Maps Direction API to optimize route	Tumia API ya Uelekezaji wa Ramani za Google ili kuongeza njia
7811	In Transit	Katika usafiri
7812	Fulfillment User	Utimizaji Mtumiaji
7813	A Product or a Service that is bought, sold or kept in stock.	Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa.
7814	STO-ITEM-.YYYY.-	STO-ITEM-YYYY.-
7815	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi
7816	Is Item from Hub	Ni kitu kutoka Hub
7817	Default Unit of Measure	Kitengo cha Kupima chaguo-msingi
7818	Maintain Stock	Weka Stock
7819	Standard Selling Rate	Kiwango cha Uuzaji wa Standard
7820	Auto Create Assets on Purchase	Jenga Hifadhi Ya Mali kwenye Ununuzi
7821	Asset Naming Series	Mfululizo wa Majina ya Mali
7822	Over Delivery/Receipt Allowance (%)	Idhini ya Zaidi ya Utoaji / risiti (%)
7823	Barcodes	Barcodes
7824	Shelf Life In Days	Uhai wa Shelf Katika Siku
7825	End of Life	Mwisho wa Uzima
7826	Default Material Request Type	Aina ya Ombi la Ufafanuzi wa Matumizi
7827	Valuation Method	Njia ya Hesabu
7828	FIFO	FIFO
7829	Moving Average	Kusonga Wastani
7830	Warranty Period (in days)	Kipindi cha udhamini (katika siku)
7831	Auto re-order	Rejesha upya
7832	Reorder level based on Warehouse	Weka upya ngazi kulingana na Ghala
7833	Will also apply for variants unless overrridden	Pia itatumika kwa vipengee isipokuwa imeingizwa
7834	Units of Measure	Units of Measure
7835	Will also apply for variants	Pia itatumika kwa vipengee
7836	Serial Nos and Batches	Serial Nos na Batches
7837	Has Batch No	Ina Bande No
7838	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
7839	Batch Number Series	Orodha ya Batch Number
7840	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Mfano: ABCD. #####. Ikiwa mfululizo umewekwa na Batch No haijajwajwa katika shughuli, basi nambari ya kundi la moja kwa moja litaundwa kulingana na mfululizo huu. Ikiwa daima unataka kueleza wazi Kundi Hakuna kwa kipengee hiki, chagua hii tupu. Kumbuka: mipangilio hii itachukua kipaumbele juu ya Kiambatisho cha Msaada wa Naming katika Mipangilio ya Hifadhi
7841	Has Expiry Date	Ina Tarehe ya Muda
7842	Retain Sample	Weka Mfano
7843	Max Sample Quantity	Max Mfano Wingi
7844	Maximum sample quantity that can be retained	Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
7845	Has Serial No	Ina Serial No
7846	Serial Number Series	Serial Number Series
7847	Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu.
7848	Variants	Tofauti
7849	Has Variants	Ina tofauti
7850	If this item has variants, then it cannot be selected in sales orders etc.	Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk.
7851	Variant Based On	Tofauti kulingana na
7852	Item Attribute	Kipengee cha kipengee
7853	Sales, Purchase, Accounting Defaults	Mauzo, Ununuzi, Uhasibu Ufafanuzi
7854	Item Defaults	Ufafanuzi wa Bidhaa
7855	Purchase, Replenishment Details	Ununuzi, Maelezo ya kumaliza tena
7856	Is Purchase Item	Inunuzi ya Bidhaa
7857	Default Purchase Unit of Measure	Kitengo cha Ununuzi cha Default
7858	Minimum Order Qty	Kiwango cha chini cha Uchina
7859	Minimum quantity should be as per Stock UOM	Kiasi cha chini kinapaswa kuwa kama kwa Hifadhi ya UOM
7860	Average time taken by the supplier to deliver	Wastani wa muda kuchukuliwa na muuzaji kutoa
7861	Is Customer Provided Item	Je! Mteja Ametolewa Bidhaa
7862	Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
7863	Supplier Items	Vifaa vya Wasambazaji
7864	Foreign Trade Details	Maelezo ya Biashara ya Nje
7865	Country of Origin	Nchi ya asili
7866	Sales Details	Maelezo ya Mauzo
7867	Default Sales Unit of Measure	Kipengee cha Mauzo cha Kiwango cha Mauzo
7868	Is Sales Item	Ni Bidhaa ya Mauzo
7869	Max Discount (%)	Max Discount (%)
7870	No of Months	Hakuna Miezi
7871	Customer Items	Vitu vya Wateja
7872	Inspection Criteria	Vigezo vya ukaguzi
7873	Inspection Required before Purchase	Ukaguzi unahitajika kabla ya Ununuzi
7874	Inspection Required before Delivery	Ukaguzi unahitajika kabla ya Utoaji
7875	Default BOM	BOM ya default
7876	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
7877	If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
7878	Customer Code	Kanuni ya Wateja
7879	Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
7880	Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
7881	Show a slideshow at the top of the page	Onyesha slideshow juu ya ukurasa
7882	Website Image	Picha ya Wavuti
7883	Website Warehouse	Tovuti ya Warehouse
7884	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Onyesha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kulingana na hisa zilizopo katika ghala hii.
7885	Website Item Groups	Vikundi vya Bidhaa vya tovuti
7886	List this Item in multiple groups on the website.	Andika kitu hiki katika makundi mengi kwenye tovuti.
7887	Copy From Item Group	Nakala Kutoka Kundi la Bidhaa
7888	Website Content	Yaliyomo kwenye Tovuti
7889	You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.	Unaweza kutumia alama yoyote halali ya Bootstrap 4 kwenye uwanja huu. Itaonyeshwa kwenye Ukurasa wako wa Bidhaa.
7890	Total Projected Qty	Jumla ya Uchina uliopangwa
7891	Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
7892	Publish in Hub	Chapisha katika Hub
7893	Publish Item to hub.erpnext.com	Chapisha Jumuiya ya hub.erpnext.com
7894	Hub Category to Publish	Jamii ya Hifadhi ya Kuchapisha
7895	Hub Warehouse	Warehouse Hub
7896	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Chapisha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kwenye Hifadhi kulingana na hisa zilizopo katika ghala hii.
7897	Synced With Hub	Ilifananishwa na Hub
7898	Item Alternative	Njia Mbadala
7899	Alternative Item Code	Msimbo wa Kipengee cha Mbadala
7900	Two-way	Njia mbili
7901	Alternative Item Name	Jina la Mchapishaji
7902	Attribute Name	Jina la sifa
7903	Numeric Values	Vigezo vya Hesabu
7904	From Range	Kutoka Mbalimbali
7905	Increment	Uingizaji
7906	To Range	Kupanga
7907	Item Attribute Values	Kipengee cha sifa za Maadili
7908	Item Attribute Value	Thamani ya Thamani ya Bidhaa
7909	Attribute Value	Thamani ya Thamani
7910	Abbreviation	Hali
7911	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni &quot;SM&quot;, na msimbo wa kipengee ni &quot;T-SHIRT&quot;, msimbo wa kipengee wa kipengee utakuwa &quot;T-SHIRT-SM&quot;
7912	Item Barcode	Msimbo wa Barcode
7913	Barcode Type	Aina ya Barcode
7914	EAN	EAN
7915	UPC-A	UPC-A
7916	Item Customer Detail	Maelezo ya Wateja wa Bidhaa
7917	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji
7918	Ref Code	Kanuni ya Ref
7919	Item Default	Item Default
7920	Purchase Defaults	Ununuzi wa Dharura
7921	Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
7922	Default Supplier	Muuzaji wa Default
7923	Default Expense Account	Akaunti ya gharama nafuu
7924	Sales Defaults	Vipimo vya Mauzo
7925	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
7926	Item Manufacturer	Bidhaa mtengenezaji
7927	Item Price	Item Bei
7928	Packing Unit	Kitengo cha Ufungashaji
7929	Quantity that must be bought or sold per UOM	Wingi ambao unapaswa kununuliwa au kuuzwa kwa UOM
7930	Valid From	Halali Kutoka
7931	Valid Upto	Halafu Upto
7932	Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
7933	Acceptance Criteria	Vigezo vya Kukubali
7934	Item Reorder	Kipengee Upya
7935	Check in (group)	Angalia (kikundi)
7936	Request for	Ombi la
7937	Re-order Level	Kiwango cha Udhibiti wa Rejea
7938	Re-order Qty	Ulipaji Uchina
7939	Item Supplier	Muuzaji wa Bidhaa
7940	Item Variant	Tofauti ya Tofauti
7941	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
7942	Do not update variants on save	Usasasishe vipengee kwenye salama
7943	Fields will be copied over only at time of creation.	Mashamba yatakopwa zaidi wakati wa uumbaji.
7944	Allow Rename Attribute Value	Ruhusu Unda Thamani ya Thamani
7945	Rename Attribute Value in Item Attribute.	Fanya Thamani ya Thamani katika Kipengee cha Item.
7946	Copy Fields to Variant	Weka Mashamba kwa Tofauti
7947	Item Website Specification	Ufafanuzi wa Tovuti
7948	Table for Item that will be shown in Web Site	Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
7949	Landed Cost Item	Nambari ya Gharama ya Uliopita
7950	Receipt Document Type	Aina ya Hati ya Rekodi
7951	Receipt Document	Hati ya Receipt
7952	Applicable Charges	Malipo ya kuomba
7953	Purchase Receipt Item	Ununuzi wa Receipt Item
7954	Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
7955	Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
7956	Landed Cost Voucher	Voucher ya Gharama ya Uliopita
7957	MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
7958	Purchase Receipts	Receipts ya Ununuzi
7959	Purchase Receipt Items	Ununuzi wa Receipt Items
7960	Get Items From Purchase Receipts	Pata Vitu Kutoka Mapato ya Ununuzi
7961	Distribute Charges Based On	Shirikisha mishahara ya msingi
7962	Landed Cost Help	Msaada wa Gharama za Utoaji
7963	Manufacturers used in Items	Wazalishaji hutumiwa katika Vitu
7964	Limited to 12 characters	Imepunguzwa kwa wahusika 12
7965	MAT-MR-.YYYY.-	MAT-MR -YYYY.-
7966	Requested For	Aliomba
7967	Transferred	Imehamishwa
7968	% Ordered	Aliamriwa
7969	Terms and Conditions Content	Masharti na Masharti Maudhui
7970	Quantity and Warehouse	Wingi na Ghala
7971	Lead Time Date	Tarehe ya Muda wa Kuongoza
7972	Min Order Qty	Uchina wa Uchina
7973	Packed Item	Kipengee cha Ufungashaji
7974	To Warehouse (Optional)	Kwa Ghala (Hiari)
7975	Actual Batch Quantity	Kiasi cha Kundi la kweli
7976	Prevdoc DocType	Prevdoc DocType
7977	Parent Detail docname	Jina la jina la Mzazi
7978	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Tengeneza safu za kufunga kwenye vifurushi kutolewa. Ilijulisha nambari ya mfuko, maudhui ya mfuko na uzito wake.
7979	Indicates that the package is a part of this delivery (Only Draft)	Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
7980	MAT-PAC-.YYYY.-	MAT-PAC -YYYY.-
7981	From Package No.	Kutoka kwa pakiti No.
7982	Identification of the package for the delivery (for print)	Utambulisho wa mfuko wa utoaji (kwa kuchapishwa)
7983	To Package No.	Kwa Package No..
7984	If more than one package of the same type (for print)	Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
7985	Package Weight Details	Maelezo ya Ufuatiliaji wa Pakiti
7986	The net weight of this package. (calculated automatically as sum of net weight of items)	Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
7987	Net Weight UOM	Uzito wa Uzito wa Nambari
7988	Gross Weight	Uzito wa Pato
7989	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa)
7990	Gross Weight UOM	Uzito wa Pato UOM
7991	Packing Slip Item	Ufungashaji wa Slip Item
7992	DN Detail	DN Detail
7993	STO-PICK-.YYYY.-	STO-PICK-.YYYY--
7994	Material Transfer for Manufacture	Uhamisho wa Nyenzo kwa Utengenezaji
7995	Qty of raw materials will be decided based on the qty of the Finished Goods Item	Qty ya malighafi itaamuliwa kwa kuzingatia qty ya Bidhaa iliyokamilishwa Bidhaa
7996	Parent Warehouse	Ghala la Mzazi
7997	Items under this warehouse will be suggested	Vitu vilivyo chini ya ghala hili vitapendekezwa
7998	Get Item Locations	Pata Sehemu za Bidhaa
7999	Item Locations	Sehemu ya Sehemu
8000	Pick List Item	Chagua Orodha ya Bidhaa
8001	Picked Qty	Aliyemaliza Qty
8002	Price List Master	Orodha ya Bei Mwalimu
8003	Price List Name	Jina la Orodha ya Bei
8004	Price Not UOM Dependent	Bei sio Mtegemezi wa UOM
8005	Applicable for Countries	Inahitajika kwa Nchi
8006	Price List Country	Orodha ya Bei ya Nchi
8007	MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
8008	Supplier Delivery Note	Kumbuka Utoaji wa Wasambazaji
8009	Time at which materials were received	Wakati ambapo vifaa vilipokelewa
8010	Return Against Purchase Receipt	Kurudi dhidi ya Receipt ya Ununuzi
8011	Rate at which supplier's currency is converted to company's base currency	Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
8012	Get Current Stock	Pata Stock Current
8013	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
8014	Auto Repeat Detail	Fanya maelezo ya kurudi
8015	Transporter Details	Maelezo ya Transporter
8016	Vehicle Number	Nambari ya Gari
8017	Vehicle Date	Tarehe ya Gari
8018	Received and Accepted	Imepokea na Kukubaliwa
8019	Accepted Quantity	Nambari iliyokubaliwa
8020	Rejected Quantity	Nambari ya Kukataliwa
8021	Sample Quantity	Mfano Wingi
8022	Rate and Amount	Kiwango na Kiasi
8023	MAT-QA-.YYYY.-	MAT-QA -YYYY.-
8024	Report Date	Tarehe ya Ripoti
8025	Inspection Type	Aina ya Ukaguzi
8026	Item Serial No	Kitu cha Serial No
8027	Sample Size	Ukubwa wa Mfano
8028	Inspected By	Iliyotambuliwa na
8029	Readings	Kusoma
8030	Quality Inspection Reading	Uhakiki wa Uhakiki wa Ubora
8031	Reading 1	Kusoma 1
8032	Reading 2	Kusoma 2
8033	Reading 3	Kusoma 3
8034	Reading 4	Kusoma 4
8035	Reading 5	Kusoma 5
8036	Reading 6	Kusoma 6
8037	Reading 7	Kusoma 7
8038	Reading 8	Kusoma 8
8039	Reading 9	Kusoma 9
8040	Reading 10	Kusoma 10
8041	Quality Inspection Template Name	Jina la Kigezo cha Ukaguzi wa Ubora
8042	Quick Stock Balance	Mizani ya Hisa ya haraka
8043	Available Quantity	Wingi Unaopatikana
8044	Distinct unit of an Item	Kitengo cha tofauti cha Kipengee
8045	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt
8046	Purchase / Manufacture Details	Maelezo ya Ununuzi / Utengenezaji
8047	Creation Document Type	Aina ya Hati ya Uumbaji
8048	Creation Document No	Hati ya Uumbaji No
8049	Creation Date	Tarehe ya Uumbaji
8050	Creation Time	Uumbaji Muda
8051	Asset Details	Maelezo ya Mali
8052	Asset Status	Hali ya Mali
8053	Delivery Document Type	Aina ya Nyaraka za Utoaji
8054	Delivery Document No	Nambari ya Hati ya Utoaji
8055	Delivery Time	Muda wa Utoaji
8056	Invoice Details	Maelezo ya ankara
8057	Warranty / AMC Details	Maelezo ya udhamini / AMC
8058	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
8059	AMC Expiry Date	Tarehe ya Kumalizika ya AMC
8060	Under Warranty	Chini ya udhamini
8061	Out of Warranty	Nje ya udhamini
8062	Under AMC	Chini ya AMC
8063	Out of AMC	Nje ya AMC
8064	Warranty Period (Days)	Kipindi cha udhamini (Siku)
8065	Serial No Details	Serial Hakuna Maelezo
8066	MAT-STE-.YYYY.-	MAT-STE -YYYY.-
8067	Stock Entry Type	Aina ya Uingilio wa Hisa
8068	Stock Entry (Outward GIT)	Kiingilio cha Hisa (nje GIT)
8069	Material Consumption for Manufacture	Matumizi ya Nyenzo kwa Utengenezaji
8070	Repack	Piga
8071	Send to Subcontractor	Tuma kwa Subcontractor
8072	Send to Warehouse	Tuma kwa Ghala
8073	Receive at Warehouse	Pokea kwa Ghala
8074	Delivery Note No	Kumbuka Utoaji No
8075	Sales Invoice No	Nambari ya ankara ya mauzo
8076	Purchase Receipt No	Ununuzi wa Receipt No
8077	Inspection Required	Ukaguzi unahitajika
8078	From BOM	Kutoka BOM
8079	For Quantity	Kwa Wingi
8080	As per Stock UOM	Kama kwa Stock UOM
8081	Including items for sub assemblies	Ikijumuisha vitu kwa makusanyiko ndogo
8082	Default Source Warehouse	Ghala la Chanzo cha Chanzo
8083	Source Warehouse Address	Anwani ya Ghala la Chanzo
8084	Default Target Warehouse	Ghala la Ghala la Kawaida
8085	Target Warehouse Address	Anwani ya Wakala ya Ghala
8086	Update Rate and Availability	Sasisha Kiwango na Upatikanaji
8087	Total Incoming Value	Thamani ya Ingizo Yote
8088	Total Outgoing Value	Thamani Yote ya Kuondoka
8089	Total Value Difference (Out - In)	Tofauti ya Thamani ya Jumla (Nje-Ndani)
8090	Additional Costs	Gharama za ziada
8091	Total Additional Costs	Jumla ya gharama za ziada
8092	Customer or Supplier Details	Maelezo ya Wateja au Wafanyabiashara
8093	Per Transferred	Kwa Kuhamishwa
8094	Stock Entry Detail	Maelezo ya Entry Entry
8095	Basic Rate (as per Stock UOM)	Kiwango cha msingi (kama kwa Stock UOM)
8096	Basic Amount	Kiasi cha Msingi
8097	Additional Cost	Gharama za ziada
8098	Serial No / Batch	Serial No / Batch
8099	BOM No. for a Finished Good Item	BOM No kwa Nakala Iliyopangwa Nzuri
8100	Material Request used to make this Stock Entry	Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
8101	Subcontracted Item	Kipengee kilichochaguliwa
8102	Against Stock Entry	Dhidi ya Kuingia kwa Hisa
8103	Stock Entry Child	Mtoto wa Kuingia
8104	PO Supplied Item	Bidhaa Iliyopeanwa
8105	Reference Purchase Receipt	Risiti ya Ununuzi wa Marejeo
8106	Stock Ledger Entry	Kuingia kwa Ledger Entry
8107	Outgoing Rate	Kiwango cha Kuondoka
8108	Actual Qty After Transaction	Uhakika halisi baada ya Shughuli
8109	Stock Value Difference	Thamani ya Thamani ya Hifadhi
8110	Stock Queue (FIFO)	Taa ya Hifadhi (FIFO)
8111	Is Cancelled	Imeondolewa
8112	Stock Reconciliation	Upatanisho wa hisa
8113	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
8114	MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
8115	Reconciliation JSON	Upatanisho JSON
8116	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
8117	Before reconciliation	Kabla ya upatanisho
8118	Current Serial No	Sifa ya Sasa Hapana
8119	Current Valuation Rate	Kiwango cha Thamani ya sasa
8120	Current Amount	Kiwango cha sasa
8121	Quantity Difference	Tofauti Tofauti
8122	Amount Difference	Tofauti tofauti
8123	Item Naming By	Kipengele kinachojulikana
8124	Default Item Group	Kikundi cha Kichwa cha Kichwa
8125	Default Stock UOM	Ufafanuzi wa hisa Uliopita
8126	Sample Retention Warehouse	Mfano wa Kuhifadhi Ghala
8127	Default Valuation Method	Njia ya Hifadhi ya Kimaadili
8128	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
8129	Action if Quality inspection is not submitted	Kitendo ikiwa ukaguzi wa Ubora haujawasilishwa
8130	Show Barcode Field	Onyesha uwanja wa barcode
8131	Convert Item Description to Clean HTML	Badilisha Maelezo ya Maelezo kwa Hifadhi ya HTML
8132	Auto insert Price List rate if missing	Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
8133	Allow Negative Stock	Ruhusu Stock mbaya
8134	Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
8135	Set Qty in Transactions based on Serial No Input	Weka Uchina katika Shughuli kulingana na Serial No Input
8136	Auto Material Request	Ombi la Nyenzo za Auto
8137	Raise Material Request when stock reaches re-order level	Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena
8138	Notify by Email on creation of automatic Material Request	Arifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
8139	Freeze Stock Entries	Fungua Entries za Stock
8140	Stock Frozen Upto	Stock Frozen Upto
8141	Freeze Stocks Older Than [Days]	Zifungia Hifadhi za Kale kuliko [Siku]
8142	Role Allowed to edit frozen stock	Kazi Imeruhusiwa kuhariri hisa zilizohifadhiwa
8143	Batch Identification	Kitambulisho cha Bundi
8144	Use Naming Series	Tumia Mfululizo wa Kumwita
8145	Naming Series Prefix	Jina la Msaada wa Kipindi
8146	UOM Category	Jamii ya UOM
8147	UOM Conversion Detail	Maelezo ya Uongofu wa UOM
8148	Variant Field	Field Variant
8149	A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
8150	Warehouse Detail	Maelezo ya Ghala
8151	Warehouse Name	Jina la Ghala
8152	If blank, parent Warehouse Account or company default will be considered	Ikiwa iko wazi, Akaunti ya Ghala la mzazi au chaguo-msingi cha kampuni itazingatiwa
8153	Warehouse Contact Info	Info ya Kuwasiliana na Ghala
8154	PIN	PIN
8155	Raised By (Email)	Iliyotolewa na (Barua pepe)
8156	Issue Type	Aina ya Suala
8157	Issue Split From	Suala Gawanya Kutoka
8158	Service Level	Kiwango cha Huduma
8159	Response By	Jibu Na
8160	Response By Variance	Kujibu kwa Tofauti
8161	Service Level Agreement Fulfilled	Mkataba wa Kiwango cha Huduma Imekamilika
8162	Ongoing	Inaendelea
8163	Resolution By	Azimio Na
8164	Resolution By Variance	Azimio Na Tofauti
8165	Service Level Agreement Creation	Uundaji wa Mkataba wa Kiwango cha Huduma
8166	Mins to First Response	Mafanikio ya Kwanza ya Jibu
8167	First Responded On	Kwanza Alijibu
8168	Resolution Details	Maelezo ya Azimio
8169	Opening Date	Tarehe ya Ufunguzi
8170	Opening Time	Wakati wa Ufunguzi
8171	Resolution Date	Tarehe ya Azimio
8172	Via Customer Portal	Kupitia Portal ya Wateja
8173	Support Team	Timu ya Kusaidia
8174	Issue Priority	Kipaumbele cha Hoja
8175	Service Day	Siku ya Huduma
8176	Workday	Siku ya kazi
8177	Holiday List (ignored during SLA calculation)	Orodha ya likizo (kupuuzwa wakati wa hesabu ya SLA)
8178	Default Priority	Kipaumbele Cha msingi
8179	Response and Resoution Time	Kujibu na Wakati wa Kujiuzulu
8180	Priorities	Vipaumbele
8181	Support Hours	Saa za Msaada
8182	Support and Resolution	Msaada na Azimio
8183	Default Service Level Agreement	Mkataba wa Kiwango cha Huduma ya Chaguzi
8184	Entity	Chombo
8185	Agreement Details	Maelezo ya Mkataba
8186	Response and Resolution Time	Kujibu na Wakati wa Azimio
8187	Service Level Priority	Kipaumbele cha Kiwango cha Huduma
8188	Response Time	Wakati wa Kujibu
8189	Response Time Period	Kipindi cha Wakati wa Kujibu
8190	Resolution Time	Wakati wa Azimio
8191	Resolution Time Period	Kipindi cha Wakati wa Azimio
8192	Support Search Source	Kusaidia Chanzo cha Utafutaji
8193	Source Type	Aina ya Chanzo
8194	Query Route String	Njia ya String Route
8195	Search Term Param Name	Jina la Utafutaji wa Jina la Param
8196	Response Options	Chaguo la majibu
8197	Response Result Key Path	Matokeo ya majibu Njia muhimu
8198	Post Route String	Njia ya Njia ya Chapisho
8199	Post Route Key List	Orodha ya Njia ya Njia ya Njia
8200	Post Title Key	Kitufe cha Kichwa cha Chapisho
8201	Post Description Key	Maelezo ya kuchapisha Muhimu
8202	Link Options	Chaguo cha Kiungo
8203	Source DocType	DocType ya Chanzo
8204	Result Title Field	Kichwa cha Kichwa cha Kichwa
8205	Result Preview Field	Msimbo wa Mtazamo wa Matokeo
8206	Result Route Field	Shamba la Njia ya Matokeo
8207	Service Level Agreements	Mikataba ya Kiwango cha Huduma
8208	Track Service Level Agreement	Fuatilia Mkataba wa Kiwango cha Huduma
8209	Allow Resetting Service Level Agreement	Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma
8210	Close Issue After Days	Funga Suala Baada ya Siku
8211	Auto close Issue after 7 days	Funga karibu na Suala baada ya siku 7
8212	Support Portal	Portal ya Usaidizi
8213	Get Started Sections	Fungua Sehemu
8214	Show Latest Forum Posts	Onyesha Ujumbe wa Majadiliano ya hivi karibuni
8215	Forum Posts	Ujumbe wa Vikao
8216	Forum URL	URL ya kikao
8217	Get Latest Query	Pata Jitihada za Mwisho
8218	Response Key List	Orodha ya Muhimu ya Jibu
8219	Post Route Key	Njia ya Njia ya Chapisho
8220	Search APIs	Tafuta API
8221	SER-WRN-.YYYY.-	SER-WRN -YYYY.-
8222	Issue Date	Siku ya kutolewa
8223	Item and Warranty Details	Maelezo na maelezo ya dhamana
8224	Warranty / AMC Status	Waranti / Hali ya AMC
8225	Resolved By	Ilifanywa na
8226	Service Address	Anwani ya Huduma
8227	If different than customer address	Ikiwa tofauti na anwani ya wateja
8228	Raised By	Iliyotolewa na
8229	From Company	Kutoka kwa Kampuni
8230	Rename Tool	Badilisha jina
8231	Utilities	Vya kutumia
8232	Type of document to rename.	Aina ya hati ili kutafsiri tena.
8233	File to Rename	Funga Kurejesha tena
8234	Attach .csv file with two columns, one for the old name and one for the new name	Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya
8235	Rename Log	Rejesha Ingia
8236	SMS Log	Ingia ya SMS
8237	Sender Name	Jina la Sender
8238	Sent On	Imepelekwa
8239	No of Requested SMS	Hakuna ya SMS iliyoombwa
8240	Requested Numbers	Hesabu zilizoombwa
8241	No of Sent SMS	Hakuna SMS iliyotumwa
8242	Sent To	Imepelekwa
8243	Absent Student Report	Ripoti ya Wanafunzi Yasiyo
8244	Assessment Plan Status	Hali ya Mpango wa Tathmini
8245	Asset Depreciation Ledger	Msanidi wa Upungufu wa Mali
8246	Asset Depreciations and Balances	Upungufu wa Mali na Mizani
8247	Available Stock for Packing Items	Inapatikana Stock kwa Vipuri vya Ufungashaji
8248	Bank Clearance Summary	Muhtasari wa Muhtasari wa Benki
8249	Bank Remittance	Marekebisho ya Benki
8250	Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
8251	Batch-Wise Balance History	Historia ya Mizani-Hekima
8252	BOM Explorer	BOM Explorer
8253	BOM Search	Utafutaji wa BOM
8254	BOM Stock Calculated	BOM Stock Imebainishwa
8255	BOM Variance Report	Ripoti ya kutofautiana ya BOM
8256	Campaign Efficiency	Ufanisi wa Kampeni
8257	Cash Flow	Mzunguko wa fedha
8258	Completed Work Orders	Maagizo ya Kazi Iliyokamilishwa
8259	To Produce	Kuzalisha
8260	Produced	Iliyotayarishwa
8261	Consolidated Financial Statement	Taarifa ya Fedha ya Pamoja
8262	Course wise Assessment Report	Njia ya Ripoti ya Tathmini ya busara
8263	Customer Acquisition and Loyalty	Upatikanaji wa Wateja na Uaminifu
8264	Customer Credit Balance	Mizani ya Mikopo ya Wateja
8265	Customer Ledger Summary	Muhtasari wa Mteja wa Wateja
8266	Customer-wise Item Price	Bei ya vitu vya busara ya Wateja
8267	Customers Without Any Sales Transactions	Wateja bila Shughuli Zote za Mauzo
8268	Daily Timesheet Summary	Muhtasari wa Daily Timesheet
8269	Daily Work Summary Replies	Muhtasari wa Kazi ya Kila siku
8270	DATEV	DATEV
8271	Delayed Item Report	Imechelewa Ripoti ya jambo
8272	Delayed Order Report	Kuchelewa Ripoti ya
8273	Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
8274	Delivery Note Trends	Mwelekeo wa Kumbuka Utoaji
8275	Department Analytics	Idara ya Uchambuzi
8276	Electronic Invoice Register	Usajili wa ankara ya elektroniki
8277	Employee Advance Summary	Muhtasari wa Mapema wa Waajiriwa
8278	Employee Billing Summary	Muhtasari wa malipo ya mfanyakazi
8279	Employee Birthday	Kuzaliwa kwa Waajiriwa
8280	Employee Information	Taarifa ya Waajiriwa
8281	Employee Leave Balance	Mizani ya Waajiriwa
8282	Employee Leave Balance Summary	Muhtasari wa Akiba ya Mfanyikazi
8283	Employees working on a holiday	Wafanyakazi wanaofanya kazi likizo
8284	Eway Bill	Bunge Bill
8285	Expiring Memberships	Kuondoa Uanachama
8286	Fichier des Ecritures Comptables [FEC]	Faili la Maandiko ya Comptables [FEC]
8287	Final Assessment Grades	Tathmini ya Mwisho ya Masomo
8288	Fixed Asset Register	Rejista ya Mali isiyohamishika
8289	Gross and Net Profit Report	Pato la jumla na faida ya Net
8290	GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
8291	GST Itemised Sales Register	GST Register Itemized Sales Register
8292	GST Purchase Register	Daftari ya Ununuzi wa GST
8293	GST Sales Register	Jumuiya ya Daftari ya Mauzo
8294	GSTR-1	GSTR-1
8295	GSTR-2	GSTR-2
8296	Hotel Room Occupancy	Kazi ya chumba cha Hoteli
8297	HSN-wise-summary of outward supplies	Sura ya HSN-hekima ya vifaa vya nje
8298	Inactive Customers	Wateja wasio na kazi
8299	Inactive Sales Items	Vitu vya Uuzaji visivyotumika
8300	IRS 1099	IRS 1099
8301	Issued Items Against Work Order	Vitu vinavyochaguliwa dhidi ya kazi
8302	Projected Quantity as Source	Wengi uliopangwa kama Chanzo
8303	Item Balance (Simple)	Mizani ya Bidhaa (Rahisi)
8304	Item Price Stock	Item Bei Stock
8305	Item Prices	Bei ya Bidhaa
8306	Item Shortage Report	Ripoti ya uhaba wa habari
8307	Project Quantity	Mradi wa Wingi
8308	Item Variant Details	Maelezo ya Toleo la Tofauti
8309	Item-wise Price List Rate	Orodha ya bei ya bei ya bei
8310	Item-wise Purchase History	Historia ya Ununuzi wa hekima
8311	Item-wise Purchase Register	Rejista ya Ununuzi wa hekima
8312	Item-wise Sales History	Historia Mauzo ya hekima
8313	Item-wise Sales Register	Daftari ya Mauzo ya hekima
8314	Items To Be Requested	Vitu Ili Kuombwa
8315	Reserved	Imehifadhiwa
8316	Itemwise Recommended Reorder Level	Inemwise Inapendekezwa Mpangilio wa Mpangilio
8317	Lead Details	Maelezo ya Kiongozi
8318	Lead Id	Weka Id
8319	Lead Owner Efficiency	Ufanisi wa Mmiliki wa Uongozi
8320	Loan Repayment and Closure	Ulipaji wa mkopo na kufungwa
8321	Loan Security Status	Hali ya Usalama wa Mkopo
8322	Lost Opportunity	Fursa Iliyopotea
8323	Maintenance Schedules	Mipango ya Matengenezo
8324	Material Requests for which Supplier Quotations are not created	Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
8325	Minutes to First Response for Issues	Dakika kwa Maswali ya kwanza ya Masuala
8326	Minutes to First Response for Opportunity	Dakika ya Kwanza ya Majibu ya Fursa
8327	Monthly Attendance Sheet	Karatasi ya Kuhudhuria kila mwezi
8328	Open Work Orders	Omba Kazi za Kazi
8329	Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
8330	Ordered Items To Be Delivered	Vipengee vya Kutolewa
8331	Qty to Deliver	Uchina Ili Kuokoa
8332	Amount to Deliver	Kiasi cha Kutoa
8333	Item Delivery Date	Tarehe ya Utoaji wa Item
8334	Delay Days	Siku za kuchelewa
8335	Payment Period Based On Invoice Date	Kipindi cha Malipo Kulingana na tarehe ya ankara
8336	Pending SO Items For Purchase Request	Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
8337	Procurement Tracker	Ununuzi wa Tracker
8338	Product Bundle Balance	Mizani ya Sehemu ya Bidhaa
8339	Production Analytics	Uchambuzi wa Uzalishaji
8340	Profit and Loss Statement	Taarifa ya Faida na Kupoteza
8341	Profitability Analysis	Uchambuzi wa Faida
8342	Project Billing Summary	Muhtasari wa Bili ya Mradi
8343	Project wise Stock Tracking	Ufuatiliaji wa Hitilafu wa Mradi
8344	Prospects Engaged But Not Converted	Matarajio yaliyotumika lakini haijaongozwa
8345	Purchase Analytics	Uchambuzi wa Ununuzi
8346	Purchase Invoice Trends	Ununuzi wa Misaada ya ankara
8347	Purchase Order Items To Be Billed	Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
8348	Purchase Order Items To Be Received	Vitu vya Utaratibu wa Ununuzi Ili Kupokea
8349	Qty to Receive	Uchina Ili Kupokea
8350	Purchase Order Items To Be Received or Billed	Vitu vya Agizo la Ununuzi Upate au Kupwa
8351	Base Amount	Kiasi cha msingi
8352	Received Qty Amount	Amepokea Kiasi cha Qty
8353	Amount to Receive	Kiasi cha Kupokea
8354	Amount To Be Billed	Kiasi cha Kujazwa
8355	Billed Qty	Bty Qty
8356	Qty To Be Billed	Qty Kujazwa
8357	Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
8358	Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
8359	Purchase Register	Daftari ya Ununuzi
8360	Quotation Trends	Mwelekeo wa Nukuu
8361	Quoted Item Comparison	Ilipendekeza Kulinganishwa kwa Bidhaa
8362	Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
8363	Requested Items To Be Ordered	Vitu Vilivyoombwa Ili Kuagizwa
8364	Qty to Order	Uchina kwa Amri
8365	Requested Items To Be Transferred	Vitu Vilivyoombwa Ili Kuhamishwa
8366	Qty to Transfer	Uchina kwa Uhamisho
8367	Salary Register	Daftari ya Mshahara
8368	Sales Analytics	Uchambuzi wa Mauzo
8369	Sales Invoice Trends	Mwelekeo wa Mauzo ya Invoice
8370	Sales Order Trends	Mwelekeo wa Utaratibu wa Mauzo
8371	Sales Partner Commission Summary	Muhtasari wa Tume ya Mshirika wa Uuzaji
8372	Sales Partner Target Variance based on Item Group	Malengo ya Washirika wa Uuzaji kulingana na Kikundi cha Bidhaa
8373	Sales Partner Transaction Summary	Muhtasari wa Uuzaji wa Washirika wa Uuzaji
8374	Sales Partners Commission	Tume ya Washirika wa Mauzo
8375	Average Commission Rate	Wastani wa Tume ya Kiwango
8376	Sales Payment Summary	Muhtasari wa Malipo ya Mauzo
8377	Sales Person Commission Summary	Muhtasari wa Tume ya Watu wa Mauzo
8378	Sales Person Target Variance Based On Item Group	Lengo la Mtu wa Uuzaji kulingana na Kikundi cha Bidhaa
8379	Sales Person-wise Transaction Summary	Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo
8380	Sales Register	Daftari ya Mauzo
8381	Serial No Service Contract Expiry	Serial Hakuna Mpangilio wa Mkataba wa Huduma
8382	Serial No Status	Serial Hakuna Hali
8383	Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
8384	Stock Ageing	Kuzaa hisa
8385	Stock and Account Value Comparison	Ulinganisho wa Thamani ya Hisa na Akaunti
8386	Stock Projected Qty	Uchina Uliopangwa
8387	Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
8388	Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
8389	Student Fee Collection	Ukusanyaji wa Mali ya Wanafunzi
8390	Student Monthly Attendance Sheet	Karatasi ya Wahudumu wa Mwezi kila mwezi
8391	Subcontracted Item To Be Received	Bidhaa Iliyolipwa Ili Kupokelewa
8392	Subcontracted Raw Materials To Be Transferred	Malighafi ya Malighafi Iliyopitishwa Ili kubadilishwa
8393	Supplier Ledger Summary	Muhtasari wa Ledger
8394	Supplier-Wise Sales Analytics	Wafanyabiashara-Wiseja Mauzo Analytics
8395	Support Hour Distribution	Usambazaji Saa Saa
8396	TDS Computation Summary	Muhtasari wa Hesabu ya TDS
8397	TDS Payable Monthly	TDS kulipwa kila mwezi
8398	Territory Target Variance Based On Item Group	Target Target Tofauti Kulingana na Kikundi cha Bidhaa
8399	Territory-wise Sales	Uuzaji wa hekima ya eneo
8400	Total Stock Summary	Jumla ya muhtasari wa hisa
8401	Trial Balance	Mizani ya majaribio
8402	Trial Balance (Simple)	Mizani ya jaribio (Rahisi)
8403	Trial Balance for Party	Mizani ya majaribio kwa Chama
8404	Unpaid Expense Claim	Madai ya gharama ya kulipwa
8405	Warehouse wise Item Balance Age and Value	Ghala la hekima jambo la kupima Umri na Thamani
8406	Work Order Stock Report	Ripoti ya Kazi ya Kazi ya Kazi
8407	Work Orders in Progress	Kazi ya Kazi katika Maendeleo