brotherton-erpnext/erpnext/translations/sw.csv

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

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