brotherton-erpnext/erpnext/translations/sw.csv

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

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