brotherton-erpnext/erpnext/translations/sw.csv

1	(Half Day)	(Siku ya nusu)
2	Currently no stock available in any warehouse	Hivi sasa hakuna hisa zilizopo katika ghala lolote
3	From Date can not be greater than To Date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
4	Group Roll No	Rangi ya Kikundi Hakuna
5	or	au
6	{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item	{0} Weka Mfano inategemea batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa
7	"Customer Provided Item" cannot be Purchase Item also	"Wateja Aliyotolewa Kifaa" haiwezi kununua Bidhaa pia
8	"Customer Provided Item" cannot have Valuation Rate	"Wateja Aliyotolewa Kifaa" hawezi kuwa na Thamani ya Valuation
9	"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
10	'Based On' and 'Group By' can not be same	'Kulingana na' na 'Kikundi Kwa' haiwezi kuwa sawa
11	'Days Since Last Order' must be greater than or equal to zero	'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri
12	'Entries' cannot be empty	'Entries' haiwezi kuwa tupu
13	'From Date' is required	'Tarehe Tarehe' inahitajika
14	'From Date' must be after 'To Date'	'Tarehe Tarehe' lazima iwe baada ya 'Tarehe'
15	'Has Serial No' can not be 'Yes' for non-stock item	'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
16	'Opening'	'Kufungua'
17	'To Case No.' cannot be less than 'From Case No.'	'Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.'
18	'To Date' is required	'Tarehe' inahitajika
19	'Total'	'Jumla'
20	'Update Stock' can not be checked because items are not delivered via {0}	'Mwisho Stock' hauwezi kuchunguzwa kwa sababu vitu havijatumwa kupitia {0}
21	'Update Stock' cannot be checked for fixed asset sale	Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
22	) for {0}	) kwa {0}
23	1 exact match.	1 mechi halisi.
24	90-Above	90-juu
25	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
26	A Default Service Level Agreement already exists.	Mkataba wa Huduma ya Default tayari umepo.
27	A Lead requires either a person's name or an organization's name	Kiongozi kinahitaji jina la mtu au jina la shirika
28	A customer with the same name already exists	Mteja mwenye jina sawa tayari yupo
29	A question must have more than one options	Swali linapaswa kuwa na chaguzi zaidi ya moja
30	A qustion must have at least one correct options	Qustion lazima iwe na chaguo moja sahihi
31	A {0} exists between {1} and {2} (	{0} ipo kati ya {1} na {2} (
32	Abbr can not be blank or space	Abbr haiwezi kuwa tupu au nafasi
33	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
34	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
35	Abbreviation is mandatory	Hali ni lazima
36	About the Company	Kuhusu Kampuni
37	About your company	Kuhusu kampuni yako
38	Above	Juu
39	Absent	Haipo
40	Academic Term	Muda wa Elimu
41	Academic Term:	Muda wa Elimu:
42	Academic Year	Mwaka wa Elimu
43	Academic Year:	Mwaka wa Chuo Kikuu:
44	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina Uliokataliwa lazima uwe sawa na wingi uliopokea kwa Item {0}
45	Accessable Value	Thamani ya kupatikana
46	Account	Akaunti
47	Account Number	Idadi ya Akaunti
48	Account Number {0} already used in account {1}	Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
49	Account Pay Only	Malipo ya Akaunti tu
50	Account Type	Aina ya Akaunti
51	Account Type for {0} must be {1}	Aina ya Akaunti ya {0} lazima iwe {1}
52	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'
53	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'
54	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.
55	Account with child nodes cannot be converted to ledger	Akaunti yenye nodes za watoto haiwezi kubadilishwa kwenye kiongozi
56	Account with child nodes cannot be set as ledger	Akaunti yenye nodes za mtoto haiwezi kuweka kama kiongozi
57	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
58	Account with existing transaction can not be deleted	Akaunti na shughuli zilizopo haziwezi kufutwa
59	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kwenye kiongozi
60	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
61	Account {0} does not belongs to company {1}	Akaunti {0} sio ya kampuni {1}
62	Account {0} does not exist	Akaunti {0} haipo
63	Account {0} does not exists	Akaunti {0} haipo
64	Account {0} does not match with Company {1} in Mode of Account: {2}	Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
65	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
66	Account {0} is added in the child company {1}	Akaunti {0} imeongezwa kwenye kampuni ya mtoto {1}
67	Account {0} is frozen	Akaunti {0} imehifadhiwa
68	Account {0} is invalid. Account Currency must be {1}	Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
69	Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
70	Account {0}: Parent account {1} does not belong to company: {2}	Akaunti {0}: Akaunti ya Mzazi {1} sio ya kampuni: {2}
71	Account {0}: Parent account {1} does not exist	Akaunti {0}: Akaunti ya Mzazi {1} haipo
72	Account {0}: You can not assign itself as parent account	Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
73	Account: {0} can only be updated via Stock Transactions	Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
74	Account: {0} with currency: {1} can not be selected	Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
75	Accountant	Mhasibu
76	Accounting	Uhasibu
77	Accounting Entry for Asset	Kuingia kwa Uhasibu kwa Mali
78	Accounting Entry for Stock	Kuingia kwa Uhasibu kwa Stock
79	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
80	Accounting Ledger	Ledger ya Uhasibu
81	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
82	Accounting journal entries.	Uingizaji wa gazeti la uhasibu.
83	Accounts	Akaunti
84	Accounts Payable	Akaunti ya kulipwa
85	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
86	Accounts Receivable	Akaunti inapatikana
87	Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
88	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
89	Accrual Journal Entry for salaries from {0} to {1}	Accrual Journal Entry kwa mishahara kutoka {0} hadi {1}
90	Accumulated Depreciation	Kushuka kwa thamani
91	Accumulated Depreciation Amount	Kukusanya kiasi cha kushuka kwa thamani
92	Accumulated Depreciation as on	Kushuka kwa thamani kunakabiliwa
93	Accumulated Monthly	Imekusanywa kila mwezi
94	Accumulated Values	Maadili yaliyokusanywa
95	Accumulated Values in Group Company	Maadili yaliyokusanywa katika Kundi la Kampuni
96	Achieved ({})	Imefikia ({})
97	Action	Hatua
98	Action Initialised	Action Initialised
99	Actions	Vitendo
100	Active	Inatumika
101	Active Leads / Customers	Waendeshaji wa Active / Wateja
102	Activity Cost exists for Employee {0} against Activity Type - {1}	Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
103	Activity Cost per Employee	Shughuli ya gharama kwa kila mfanyakazi
104	Activity Type	Aina ya Shughuli
105	Actual Cost	Gharama halisi
106	Actual Delivery Date	Tarehe halisi ya utoaji
107	Actual Qty	Uhakika halisi
108	Actual Qty is mandatory	Uhakika halisi ni lazima
109	Actual Qty {0} / Waiting Qty {1}	Uhakika halisi {0} / Kiwango cha kusubiri {1}
110	Actual Qty: Quantity available in the warehouse.	Uchina halisi: Wingi unapatikana katika ghala.
111	Actual qty in stock	Kweli qty katika hisa
112	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}
113	Add	Ongeza
114	Add / Edit Prices	Ongeza / Hariri Bei
115	Add All Suppliers	Ongeza Wauzaji Wote
116	Add Comment	Ongeza Maoni
117	Add Customers	Ongeza Wateja
118	Add Employees	Ongeza Waajiriwa
119	Add Item	Ongeza kitu
120	Add Items	Ongeza Vitu
121	Add Leads	Ongeza Msaidizi
122	Add Multiple Tasks	Ongeza Kazi nyingi
123	Add Row	Ongeza Mstari
124	Add Sales Partners	Ongeza Washirika wa Mauzo
125	Add Serial No	Ongeza No ya Serial
126	Add Students	Ongeza Wanafunzi
127	Add Suppliers	Ongeza Wauzaji
128	Add Time Slots	Ongeza Muda wa Muda
129	Add Timesheets	Ongeza Nyakati za Nyakati
130	Add Timeslots	Ongeza Timeslots
131	Add Users to Marketplace	Ongeza Watumiaji kwenye Marketplace
132	Add a new address	Ongeza anwani mpya
133	Add cards or custom sections on homepage	Ongeza kadi au sehemu za desturi kwenye ukurasa wa nyumbani
134	Add more items or open full form	Ongeza vitu vingine au kufungua fomu kamili
135	Add notes	Ongeza maelezo
136	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 Wateja kwenye bandari yako kwa kuongezea kutoka kwa Washauri
137	Add to Details	Ongeza maelezo
138	Add/Remove Recipients	Ongeza / Ondoa Wapokeaji
139	Added	Imeongezwa
140	Added to details	Imeongezwa kwa maelezo
141	Added {0} users	Aliongeza {0} watumiaji
142	Additional Salary Component Exists.	Kipengele cha Mshahara cha ziada kinapo.
143	Address	Anwani
144	Address Line 2	Anwani ya Anwani 2
145	Address Name	Jina la Anwani
146	Address Title	Kichwa cha Anwani
147	Address Type	Aina ya Anwani
148	Administrative Expenses	Malipo ya Utawala
149	Administrative Officer	Afisa wa Usimamizi
150	Admission	Uingizaji
151	Admission and Enrollment	Uingizaji na Usajili
152	Admissions for {0}	Kukubali kwa {0}
153	Admit	Kubali
154	Admitted	Imekubaliwa
155	Advance Amount	Kiwango cha Mapema
156	Advance Payments	Malipo ya awali
157	Advance account currency should be same as company currency {0}	Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
158	Advance amount cannot be greater than {0} {1}	Kiwango cha awali hawezi kuwa kubwa kuliko {0} {1}
159	Advertising	Matangazo
160	Aerospace	Mazingira
161	Against	Dhidi
162	Against Account	Dhidi ya Akaunti
163	Against Journal Entry {0} does not have any unmatched {1} entry	Dhidi ya Kuingia kwa Machapisho {0} haina kuingia {1} isiyofanana
164	Against Journal Entry {0} is already adjusted against some other voucher	Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya vyeti nyingine
165	Against Supplier Invoice {0} dated {1}	Dhidi ya Invoice ya Wasambazaji {0} dated {1}
166	Against Voucher	Dhidi ya Voucher
167	Against Voucher Type	Dhidi ya Aina ya Voucher
168	Age	Umri
169	Age (Days)	Umri (Siku)
170	Ageing Based On	Kuzeeka Kutoka
171	Ageing Range 1	Kipindi cha kuzeeka 1
172	Ageing Range 2	Aina ya kuzeeka 2
173	Ageing Range 3	Kipindi cha kuzeeka 3
174	Agriculture	Kilimo
175	Agriculture (beta)	Kilimo (beta)
176	Airline	Ndege
177	All Accounts	Akaunti zote
178	All Addresses.	Anwani zote.
179	All Assessment Groups	Makundi yote ya Tathmini
180	All BOMs	BOM zote
181	All Contacts.	Mawasiliano Yote.
182	All Customer Groups	Vikundi vyote vya Wateja
183	All Day	Siku nzima
184	All Departments	Idara zote
185	All Healthcare Service Units	Huduma zote za huduma za afya
186	All Item Groups	Vikundi vyote vya Item
187	All Jobs	Kazi zote
188	All Products	Bidhaa zote
189	All Products or Services.	Bidhaa zote au Huduma.
190	All Student Admissions	Uingizaji wa Wanafunzi wote
191	All Supplier Groups	Vikundi vyote vya Wasambazaji
192	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
193	All Territories	Wilaya zote
194	All Warehouses	Wilaya zote
195	All communications including and above this shall be moved into the new Issue	Mawasiliano yote ikiwa ni pamoja na juu ya hii itahamishwa katika suala jipya
196	All items have already been invoiced	Vitu vyote tayari vinatumiwa
197	All items have already been transferred for this Work Order.	Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
198	All other ITC	ITC nyingine zote
199	All the mandatory Task for employee creation hasn't been done yet.	Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
200	All these items have already been invoiced	Vitu vyote hivi tayari vinatumika
201	Allocate Payment Amount	Weka Kiwango cha Malipo
202	Allocated Amount	Ilipunguwa Kiasi
203	Allocated Leaves	Alitoa Majani
204	Allocating leaves...	Kugawa majani ...
205	Already record exists for the item {0}	Tayari rekodi iko kwa kipengee {0}
206	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
207	Alternate Item	Nakala mbadala
208	Alternative item must not be same as item code	Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
209	Amount	Kiasi
210	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
211	Amount of Integrated Tax	Kiasi cha Ushuru wa Ushirikiano
212	Amount of TDS Deducted	Kiasi cha TDS Imekwishwa
213	Amount should not be less than zero.	Kiasi haipaswi kuwa chini ya sifuri.
214	Amount to Bill	Kiasi cha Bill
215	Amount {0} {1} against {2} {3}	Kiasi {0} {1} dhidi ya {2} {3}
216	Amount {0} {1} deducted against {2}	Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
217	Amount {0} {1} transferred from {2} to {3}	Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
218	Amount {0} {1} {2} {3}	Kiasi {0} {1} {2} {3}
219	Amt	Am
220	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
221	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 Chuo&#39; {0} na &#39;Jina la Muda&#39; {1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.
222	An error occurred during the update process	Hitilafu ilitokea wakati wa mchakato wa sasisho
223	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 vitu au uunda jina tena
224	Analyst	Mchambuzi
225	Analytics	Analytics
226	Annual Billing: {0}	Ulipaji wa Mwaka: {0}
227	Annual Salary	Mshahara wa mwaka
228	Anonymous	Mtu asiyejulikana
229	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}
230	Another Period Closing Entry {0} has been made after {1}	Kipindi kingine cha kufunga kufunga {0} kilifanywa baada ya {1}
231	Another Sales Person {0} exists with the same Employee id	Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
232	Antibiotic	Antibiotic
233	Apparel & Accessories	Nguo &amp; Accessories
234	Applicable if the company is SpA, SApA or SRL	Inafaa ikiwa kampuni ni SpA, SAPA au SRL
235	Applicable if the company is a limited liability company	Inatumika kama kampuni ni kampuni ndogo ya dhima
236	Applicable if the company is an Individual or a Proprietorship	Inatumika kama kampuni hiyo ni Mtu binafsi au Proprietorship
237	Applicant	Mwombaji
238	Applicant Type	Aina ya Msaidizi
239	Application of Funds (Assets)	Matumizi ya Fedha (Mali)
240	Application period cannot be across two allocation records	Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
241	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
242	Applied	Imewekwa
243	Apply Now	Tumia Sasa
244	Appointment Analytics	Uchambuzi wa Uteuzi
245	Appointment Confirmation	Uthibitisho wa Uteuzi
246	Appointment Duration (mins)	Muda wa Uteuzi (mchana)
247	Appointment Type	Aina ya Uteuzi
248	Appointment cancelled	Uteuzi umefutwa
249	Appointment cancelled, Please review and cancel the invoice {0}	Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
250	Appointment {0} and Sales Invoice {1} cancelled	Uteuzi {0} na ankara ya mauzo {1} kufutwa
251	Appointments and Encounters	Uteuzi na Mkutano
252	Appointments and Patient Encounters	Uteuzi na Mkutano wa Wagonjwa
253	Appraisal {0} created for Employee {1} in the given date range	Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
254	Apprentice	Mwanafunzi
255	Approval Status must be 'Approved' or 'Rejected'	Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
256	Approve	Thibitisha
257	Approving Role cannot be same as role the rule is Applicable To	Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
258	Approving User cannot be same as user the rule is Applicable To	Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
259	Apps using current key won't be able to access, are you sure?	Programu inayofunguliwa kwa sasa haiwezi kufikia, una uhakika?
260	Are you sure you want to cancel this appointment?	Una uhakika unataka kufuta miadi hii?
261	Arrear	Nyuma
262	As Examiner	Kama Mchunguzi
263	As On Date	Kama Tarehe Tarehe
264	As Supervisor	Kama Msimamizi
265	As per rules 42 & 43 of CGST Rules	Kwa sheria 42 &amp; 43 za Kanuni za CGST
266	As per section 17(5)	Kwa kifungu cha 17 (5)
267	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi wa kwanza kwa kipengee {0}
268	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == &#39;Ndiyo&#39;, kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}
269	As per your assigned Salary Structure you cannot apply for benefits	Kwa mujibu wa muundo uliopangwa wa Mshahara hauwezi kuomba faida
270	Assessment	Tathmini
271	Assessment Criteria	Vigezo vya Tathmini
272	Assessment Group	Kundi la Tathmini
273	Assessment Group:	Kundi la Tathmini:
274	Assessment Plan	Mpango wa Tathmini
275	Assessment Plan Name	Jina la Mpango wa Tathmini
276	Assessment Report	Ripoti ya Tathmini
277	Assessment Reports	Ripoti za Tathmini
278	Assessment Result	Matokeo ya Tathmini
279	Assessment Result record {0} already exists.	Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
280	Asset	Mali
281	Asset Category	Jamii ya Mali
282	Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
283	Asset Maintenance	Matengenezo ya Mali
284	Asset Movement	Mwendo wa Mali
285	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
286	Asset Name	Jina la Mali
287	Asset Received But Not Billed	Mali inayopata lakini haijatibiwa
288	Asset Value Adjustment	Marekebisho ya Thamani ya Mali
289	Asset cannot be cancelled, as it is already {0}	Mali haziwezi kufutwa, kama tayari {0}
290	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
291	Asset {0} cannot be scrapped, as it is already {1}	Malipo {0} haiwezi kupigwa, kama tayari {1}
292	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
293	Asset {0} must be submitted	Malipo {0} yanapaswa kuwasilishwa
294	Assets	Mali
295	Assign	Weka
296	Assign Salary Structure	Weka Mfumo wa Mshahara
297	Assign to Employees	Shirikisha Waajiriwa
298	Assigning Structures...	Miundo ya Kuweka ...
299	Associate	Mshirika
300	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
301	Atleast one item should be entered with negative quantity in return document	Kipengee cha Atleast kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
302	Atleast one of the Selling or Buying must be selected	Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
303	Atleast one warehouse is mandatory	Atleast ghala moja ni lazima
304	Attach Logo	Ambatisha Alama
305	Attachments	Viambatisho
306	Attendance	Mahudhurio
307	Attendance From Date and Attendance To Date is mandatory	Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
308	Attendance Record {0} exists against Student {1}	Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
309	Attendance can not be marked for future dates	Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
310	Attendance date can not be less than employee's joining date	Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
311	Attendance for employee {0} is already marked	Kushiriki kwa mfanyakazi {0} tayari umewekwa alama
312	Attendance for employee {0} is already marked for this day	Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
313	Attendance has been marked successfully.	Mahudhurio yamewekwa kwa mafanikio.
314	Attendance not submitted for {0} as it is a Holiday.	Mahudhurio hayajawasilishwa kwa {0} kama likizo.
315	Attendance not submitted for {0} as {1} on leave.	Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
316	Attribute table is mandatory	Toleo la meza ni lazima
317	Attribute {0} selected multiple times in Attributes Table	Ishara {0} zilizochaguliwa mara nyingi katika Jedwali la sifa
318	Authorized Signatory	Ishara iliyoidhinishwa
319	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
320	Auto repeat document updated	Rudia tena hati iliyosasishwa
321	Automotive	Magari
322	Available	Inapatikana
323	Available Leaves	Majani Inapatikana
324	Available Qty	Uchina unaopatikana
325	Available Selling	Inapatikana Kuuza
326	Available for use date is required	Inapatikana kwa tarehe ya matumizi inahitajika
327	Available slots	Inapatikana
328	Available {0}	Inapatikana {0}
329	Available-for-use Date should be after purchase date	Tarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi
330	Average Age	Umri wa Umri
331	Average Rate	Kiwango cha wastani
332	Avg Daily Outgoing	Siku ya Kuondoka Kila siku
333	Avg. Buying Price List Rate	Mg. Kununua orodha ya bei ya bei
334	Avg. Selling Price List Rate	Mg. Orodha ya Bei ya Kuuza
335	Avg. Selling Rate	Mg. Kiwango cha Mauzo
336	BOM	BOM
337	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
338	BOM Browser	BOM Browser
339	BOM No	BOM Hapana
340	BOM Rate	Kiwango cha BOM
341	BOM Stock Report	Ripoti ya hisa ya BOM
342	BOM and Manufacturing Quantity are required	BOM na Uzalishaji wa Wingi huhitajika
343	BOM does not contain any stock item	BOM haina kitu chochote cha hisa
344	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
345	BOM {0} must be active	BOM {0} lazima iwe hai
346	BOM {0} must be submitted	BOM {0} lazima iwasilishwa
347	Balance	Mizani
348	Balance (Dr - Cr)	Mizani (Dr - Cr)
349	Balance ({0})	Mizani ({0})
350	Balance Qty	Kiwango cha usawa
351	Balance Sheet	Karatasi ya Mizani
352	Balance Value	Thamani ya usawa
353	Balance for Account {0} must always be {1}	Mizani ya Akaunti {0} lazima iwe {1}
354	Bank	Benki
355	Bank Account	Akaunti ya benki
356	Bank Accounts	Akaunti za Benki
357	Bank Draft	Rasimu ya Benki
358	Bank Entries	Entries ya Benki
359	Bank Name	Jina la benki
360	Bank Overdraft Account	Akaunti ya Overdraft ya Benki
361	Bank Reconciliation	Upatanisho wa Benki
362	Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
363	Bank Statement	Taarifa ya benki
364	Bank Statement Settings	Mipangilio ya Taarifa ya Benki
365	Bank Statement balance as per General Ledger	Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
366	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina kama {0}
367	Bank/Cash transactions against party or for internal transfer	Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
368	Banking	Banking
369	Banking and Payments	Benki na Malipo
370	Barcode {0} already used in Item {1}	Barcode {0} tayari kutumika katika Item {1}
371	Barcode {0} is not a valid {1} code	Barcode {0} sio sahihi {1} kificho
372	Base	Msingi
373	Based On	Kulingana na
374	Based On Payment Terms	Masharti ya Payment Based
375	Basic	Msingi
376	Batch	Kundi
377	Batch Entries	Entries Batch
378	Batch ID is mandatory	Kitambulisho cha Batch ni lazima
379	Batch Inventory	Orodha ya Kundi
380	Batch Name	Jina la Kundi
381	Batch No	Bundi No
382	Batch number is mandatory for Item {0}	Nambari ya kundi ni lazima kwa Bidhaa {0}
383	Batch {0} of Item {1} has expired.	Kipengee {0} cha Bidhaa {1} kimekamilika.
384	Batch {0} of Item {1} is disabled.	Kipengee {0} cha Item {1} kimefungwa.
385	Batch:	Kundi:
386	Batches	Vita
387	Become a Seller	Kuwa Muzaji
388	Bill	Bill
389	Bill Date	Tarehe ya Bili
390	Bill No	Bill No
391	Bill of Materials	Sheria ya Vifaa
392	Bill of Materials (BOM)	Bill of Materials (BOM)
393	Billable Hours	Masaa ya Msaada
394	Billed	Inauzwa
395	Billed Amount	Ilipatiwa Kiasi
396	Billing	Ulipaji
397	Billing Address	Mahali deni litakapotumwa
398	Billing Address is same as Shipping Address	Anwani ya kulipia ni sawa na Anwani ya Usafirishaji
399	Billing Amount	Kiwango cha kulipia
400	Billing Status	Hali ya kulipia
401	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
402	Bills raised by Suppliers.	Miradi iliyotolewa na Wauzaji.
403	Bills raised to Customers.	Miradi iliyotolewa kwa Wateja.
404	Biotechnology	Bioteknolojia
405	Birthday Reminder	Kikumbusho cha Kuzaliwa
406	Black	Nyeusi
407	Blanket Orders from Costumers.	Kizuizi Amri kutoka kwa Wafanyabiashara.
408	Block Invoice	Zima ankara
409	Boms	Boms
410	Bonus Payment Date cannot be a past date	Tarehe ya Malipo ya Bonasi haiwezi kuwa tarehe iliyopita
411	Both Trial Period Start Date and Trial Period End Date must be set	Tarehe zote za Tarehe ya Kuanza Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
412	Both Warehouse must belong to same Company	Ghala zote mbili lazima ziwe na Kampuni moja
413	Branch	Tawi
414	Broadcasting	Utangazaji
415	Brokerage	Uhamisho
416	Browse BOM	Tafuta BOM
417	Budget Against	Bajeti Dhidi
418	Budget List	Orodha ya Bajeti
419	Budget Variance Report	Ripoti ya Tofauti ya Bajeti
420	Budget cannot be assigned against Group Account {0}	Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
421	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
422	Buildings	Majengo
423	Bundle items at time of sale.	Vifungu vya vitu wakati wa kuuza.
424	Business Development Manager	Meneja wa Maendeleo ya Biashara
425	Buy	Nunua
426	Buying	Ununuzi
427	Buying Amount	Kununua Kiasi
428	Buying Price List	Kununua Orodha ya Bei
429	Buying Rate	Kiwango cha Ununuzi
430	Buying must be checked, if Applicable For is selected as {0}	Ununuzi lazima uhakikiwe, ikiwa Inahitajika Ilichaguliwa kama {0}
431	By {0}	Kwa {0}
432	Bypass credit check at Sales Order	Angalia hundi ya mikopo kwa Mauzo ya Mauzo
433	C-Form records	Rekodi za Fomu za C
434	C-form is not applicable for Invoice: {0}	Fomu ya C haifai kwa Invoice: {0}
435	CEO	Mkurugenzi Mtendaji
436	CESS Amount	CESS Kiasi
437	CGST Amount	Kiwango cha CGST
438	CRM	CRM
439	CWIP Account	Akaunti ya CWIP
440	Calculated Bank Statement balance	Usawa wa Taarifa ya Benki
441	Calls	Wito
442	Campaign	Kampeni
443	Can be approved by {0}	Inaweza kupitishwa na {0}
444	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
445	Can not filter based on Voucher No, if grouped by Voucher	Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher
446	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Haiwezi kuandika Rekodi ya Wagonjwa Inpatient Imesababishwa, kuna Invoices zisizofaa {0}
447	Can only make payment against unbilled {0}	Inaweza tu kulipa malipo dhidi ya unbilled {0}
448	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Inaweza kutaja mstari tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
449	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
450	Can't create standard criteria. Please rename the criteria	Haiwezi kuunda vigezo vya kiwango. Tafadhali renama vigezo
451	Cancel	Futa
452	Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
453	Cancel Material Visits {0} before cancelling this Maintenance Visit	Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
454	Cancel Subscription	Futa Usajili
455	Cancel the journal entry {0} first	Futa kuingia kwa gazeti {0} kwanza
456	Canceled	Imefunguliwa
457	Cannot Submit, Employees left to mark attendance	Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki
458	Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kipengee cha kipengee cha mali kama Stock Ledger imeundwa.
459	Cannot cancel because submitted Stock Entry {0} exists	Haiwezi kufuta kwa sababu Uingizaji wa Stock uliowekwa {0} upo
460	Cannot cancel transaction for Completed Work Order.	Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
461	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}
462	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Haiwezi kubadilisha Makala baada ya shughuli za hisa. Fanya Ncha mpya na uhamishe hisa kwenye Ncha mpya
463	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Haiwezi kubadilisha Tarehe ya Mwaka wa Fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha umehifadhiwa.
464	Cannot change Service Stop Date for item in row {0}	Haiwezi kubadilisha Tarehe ya Kuacha Huduma kwa kipengee {0}
465	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.
466	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.
467	Cannot change status as student {0} is linked with student application {1}	Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
468	Cannot convert Cost Center to ledger as it has child nodes	Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
469	Cannot covert to Group because Account Type is selected.	Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
470	Cannot create Retention Bonus for left Employees	Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto
471	Cannot create a Delivery Trip from Draft documents.	Haiwezi kuunda safari ya utoaji kutoka kwenye nyaraka za Rasimu.
472	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama imeunganishwa na BOM nyingine
473	Cannot declare as lost, because Quotation has been made.	Haiwezi kutangaza kama imepotea, kwa sababu Nukuu imefanywa.
474	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;
475	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;
476	Cannot delete Serial No {0}, as it is used in stock transactions	Haiwezi kufuta Serial No {0}, kama inavyotumiwa katika ushirikiano wa hisa
477	Cannot enroll more than {0} students for this student group.	Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
478	Cannot find Item with this barcode	Haiwezi kupata Kitu na barcode hii
479	Cannot find active Leave Period	Haiwezi kupata Kipindi cha Kuondoka
480	Cannot produce more Item {0} than Sales Order quantity {1}	Haiwezi kuzalisha kipengele zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
481	Cannot promote Employee with status Left	Haiwezi kukuza mfanyakazi na hali ya kushoto
482	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
483	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 Uliopita Mshahara Kiasi&#39; au &#39;Juu ya Uliopita Mshahara Jumla&#39; kwa mstari wa kwanza
484	Cannot set a received RFQ to No Quote	Haiwezi kuweka RFQ iliyopokea kwa No Quote
485	Cannot set as Lost as Sales Order is made.	Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
486	Cannot set authorization on basis of Discount for {0}	Haiwezi kuweka idhini kwa misingi ya Discount kwa {0}
487	Cannot set multiple Item Defaults for a company.	Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
488	Cannot set quantity less than delivered quantity	Haiwezi kuweka kiasi kidogo kuliko kiasi kilichotolewa
489	Cannot set quantity less than received quantity	Haiwezi kuweka kiasi kidogo kuliko kupokea kiasi
490	Cannot set the field <b>{0}</b> for copying in variants	Haiwezi kuweka shamba <b>{0}</b> kwa kuiga kwa aina tofauti
491	Cannot transfer Employee with status Left	Haiwezi kuhamisha Mfanyakazi na hali ya Kushoto
492	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
493	Capital Equipments	Vifaa vya Capital
494	Capital Stock	Capital Stock
495	Capital Work in Progress	Kazi ya Kitaifa katika Maendeleo
496	Cart	Kadi
497	Cart is Empty	Cart ni tupu
498	Case No(s) already in use. Try from Case No {0}	Kesi Hakuna (s) tayari kutumika. Jaribu kwenye Uchunguzi Hakuna {0}
499	Cash	Fedha
500	Cash Flow Statement	Taarifa ya Flow Flow
501	Cash Flow from Financing	Mtoko wa Fedha kutoka Fedha
502	Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
503	Cash Flow from Operations	Mtoko wa Fedha kutoka Uendeshaji
504	Cash In Hand	Fedha Katika Mkono
505	Cash or Bank Account is mandatory for making payment entry	Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
506	Cashier Closing	Kufungua Fedha
507	Casual Leave	Kuondoka kwa kawaida
508	Caution	Tahadhari
509	Central Tax	Kodi ya Kati
510	Certification	Vyeti
511	Cess	Cess
512	Change Amount	Badilisha kiasi
513	Change Code	Badilisha Kanuni
514	Change Item Code	Badilisha Msimbo wa Kipengee
515	Change POS Profile	Badilisha Profaili ya POS
516	Change Release Date	Tarehe ya Toleo la Mabadiliko
517	Change Template Code	Badilisha Msimbo wa Kigezo
518	Changing Customer Group for the selected Customer is not allowed.	Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
519	Chapter	Sura
520	Chapter information.	Maelezo ya sura.
521	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Malipo ya aina &#39;halisi&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
522	Chargeble	Inapakia
523	Charges are updated in Purchase Receipt against each item	Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
524	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
525	Chart Of Accounts	Chati ya Akaunti
526	Chart of Cost Centers	Chati ya Vituo vya Gharama
527	Check all	Angalia zote
528	Checkout	Angalia
529	Chemical	Kemikali
530	Cheque	Angalia
531	Cheque/Reference No	Angalia / Kumbukumbu Hapana
532	Cheques Required	Cheki Inahitajika
533	Cheques and Deposits incorrectly cleared	Cheki na Deposits zimeondolewa kwa usahihi
534	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Item ya Watoto haifai kuwa Mfuko wa Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
535	Child Task exists for this Task. You can not delete this Task.	Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
536	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;
537	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
538	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
539	City	Jiji
540	City/Town	Mji / Mji
541	Claimed Amount	Kiasi kilichodaiwa
542	Clay	Clay
543	Clear filters	Futa filters
544	Clear values	Fanya maadili
545	Clearance Date	Tarehe ya kufuta
546	Clearance Date not mentioned	Tarehe ya kufuta haijajwajwa
547	Clearance Date updated	Tarehe ya kufuta imewekwa
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 Uwekezaji / Usawa wa aina
559	Closing Balance	Kufungia Mizani
560	Code {0} already exist	Kanuni {0} tayari iko
561	Collapse All	Omba Wote
562	Colour	Rangi
563	Combined invoice portion must equal 100%	Sehemu ya ankara ya pamoja lazima iwe sawa na 100%
564	Commercial	Biashara
565	Commission	Tume
566	Commission Rate %	Kiwango cha Tume%
567	Commission on Sales	Tume ya Mauzo
568	Commission rate cannot be greater than 100	Kiwango cha Tume haiwezi kuwa zaidi ya 100
569	Community Forum	Jumuiya ya Jumuiya
570	Company (not Customer or Supplier) master.	Kampuni (si Wateja au Wafanyabiashara).
571	Company Abbreviation	Hali ya Kampuni
572	Company Abbreviation cannot have more than 5 characters	Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
573	Company Name	jina la kampuni
574	Company Name cannot be Company	Jina la Kampuni hawezi kuwa Kampuni
575	Company currencies of both the companies should match for Inter Company Transactions.	Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Kampuni za Inter.
576	Company is manadatory for company account	Kampuni ni manadatory kwa akaunti ya kampuni
577	Company name not same	Jina la kampuni si sawa
578	Company {0} does not exist	Kampuni {0} haipo
579	Company, Payment Account, From Date and To Date is mandatory	Kampuni, Akaunti ya Malipo, Kutoka Tarehe na Tarehe ni lazima
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	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa zaidi kuliko &#39;Uchina kwa Utengenezaji&#39;
584	Completion Date	Tarehe ya kukamilisha
585	Computer	Kompyuta
586	Configure	Sanidi
587	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa.
588	Configure {0}	Sanidi {0}
589	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
590	Connect Amazon with ERPNext	Unganisha Amazon na ERPNext
591	Connect Shopify with ERPNext	Unganisha Dukaify na ERPNext
592	Connect to Quickbooks	Unganisha kwenye Quickbooks
593	Connected to QuickBooks	Imeunganishwa kwa QuickBooks
594	Connecting to QuickBooks	Kuunganisha kwa QuickBooks
595	Consultation	Ushauri
596	Consultations	Majadiliano
597	Consulting	Ushauri
598	Consumable	Inatumiwa
599	Consumed	Inatumiwa
600	Consumed Amount	Kiwango kilichotumiwa
601	Consumed Qty	Uchina uliotumiwa
602	Consumer Products	Bidhaa za Watumiaji
603	Contact Number	Namba ya mawasiliano
604	Contact Us	Wasiliana nasi
605	Content Masters	Masters Content
606	Continue Configuration	Endelea Usanidi
607	Contract	Mkataba
608	Contract End Date must be greater than Date of Joining	Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
609	Contribution %	Mchango%
610	Contribution Amount	Mchango wa Mchango
611	Conversion factor for default Unit of Measure must be 1 in row {0}	Sababu ya uongofu kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
612	Conversion rate cannot be 0 or 1	Kiwango cha uongofu hawezi kuwa 0 au 1
613	Convert to Group	Badilisha hadi Kikundi
614	Convert to Non-Group	Badilisha kwa Wasio Kikundi
615	Cosmetics	Vipodozi
616	Cost Center	Kituo cha Gharama
617	Cost Center Number	Idadi ya Kituo cha Gharama
618	Cost Center and Budgeting	Kituo cha Gharama na Bajeti
619	Cost Center is required in row {0} in Taxes table for type {1}	Kituo cha gharama kinahitajika katika mstari {0} katika meza ya kodi kwa aina {1}
620	Cost Center with existing transactions can not be converted to group	Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
621	Cost Center with existing transactions can not be converted to ledger	Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kwenye kiongozi
622	Cost Centers	Vituo vya Gharama
623	Cost Updated	Gharama Iliyasasishwa
624	Cost as on	Gharama kama ilivyo
625	Cost center is required to book an expense claim	Kituo cha gharama kinahitajika kuandika madai ya gharama
626	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
627	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
628	Cost of Issued Items	Gharama ya Vitu Vipitishwa
629	Cost of New Purchase	Gharama ya Ununuzi Mpya
630	Cost of Purchased Items	Gharama ya Vitu Vilivyotunzwa
631	Cost of Scrapped Asset	Gharama ya Kutolewa kwa Mali
632	Cost of Sold Asset	Gharama ya Uuzaji wa Mali
633	Cost of various activities	Gharama ya shughuli mbalimbali
634	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali angalia &#39;Ishara ya Mikopo ya Ishara&#39; na uwasilishe tena
635	Could not generate Secret	Haikuweza kuzalisha Siri
636	Could not retrieve information for {0}.	Haikuweza kupata maelezo ya {0}.
637	Could not solve criteria score function for {0}. Make sure the formula is valid.	Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.
638	Could not solve weighted score function. Make sure the formula is valid.	Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
639	Could not submit some Salary Slips	Haikuweza kuwasilisha Slips za Mshahara
640	Could not update stock, invoice contains drop shipping item.	Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.
641	Country wise default Address Templates	Nchi za hekima za Hitilafu za Hitilafu za Nchi
642	Course	Kozi
643	Course Code:	Msimbo wa Kozi:
644	Course Enrollment {0} does not exists	Usajili wa Kozi {0} haipo
645	Course Schedule	Ratiba ya Kozi
646	Course:	Kozi:
647	Cr	Cr
648	Create	Unda
649	Create BOM	Unda BOM
650	Create Delivery Trip	Unda safari ya utoaji
651	Create Disbursement Entry	Unda Uingiaji wa Malipo
652	Create Employee	Unda Waajiriwa
653	Create Employee Records	Unda Kumbukumbu za Wafanyakazi
654	Create Employee records to manage leaves, expense claims and payroll	Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
655	Create Fee Schedule	Unda Ratiba ya Mshahara
656	Create Fees	Unda ada
657	Create Inter Company Journal Entry	Unda Uingizaji wa Taarifa ya Kampuni ya Inter
658	Create Invoice	Unda Invoice
659	Create Invoices	Unda ankara
660	Create Job Card	Unda Kadi ya Kazi
661	Create Journal Entry	Unda Entry Journal
662	Create Lab Test	Unda Jaribio la Lab
663	Create Lead	Unda Kiongozi
664	Create Leads	Unda Mwongozo
665	Create Maintenance Visit	Unda Kutembelea Matengenezo
666	Create Material Request	Unda Ombi la Nyenzo
667	Create Multiple	Unda Multiple
668	Create Opening Sales and Purchase Invoices	Unda Mauzo ya Ufunguzi na Invoices za Ununuzi
669	Create Payment Entries	Unda Maingizo ya Malipo
670	Create Payment Entry	Unda Uingiaji wa Malipo
671	Create Print Format	Unda Format Print
672	Create Purchase Order	Unda Utaratibu wa Ununuzi
673	Create Purchase Orders	Unda Amri za Ununuzi
674	Create Quotation	Unda Nukuu
675	Create Salary Slip	Unda Slip ya Mshahara
676	Create Salary Slips	Unda Slips za Mshahara
677	Create Sales Invoice	Unda Invoice ya Mauzo
678	Create Sales Order	Unda Order Mauzo
679	Create Sales Orders to help you plan your work and deliver on-time	Unda Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
680	Create Sample Retention Stock Entry	Unda Msajili wa Msajili wa Mfano
681	Create Student	Unda Mwanafunzi
682	Create Student Batch	Unda Kundi la Mwanafunzi
683	Create Student Groups	Unda Vikundi vya Wanafunzi
684	Create Supplier Quotation	Unda Nukuu ya Wasambazaji
685	Create Tax Template	Unda Kigezo cha Kodi
686	Create Timesheet	Unda Timesheet
687	Create User	Unda Mtumiaji
688	Create Users	Unda Watumiaji
689	Create Variant	Unda Tofauti
690	Create Variants	Unda Vigezo
691	Create a new Customer	Unda Wateja wapya
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 {0} scorecards for {1} between:	Iliunda {0} alama za alama kwa {1} kati ya:
696	Creating Company and Importing Chart of Accounts	Kujenga Kampuni na Kuagiza Chati ya Akaunti
697	Creating Fees	Kujenga ada
698	Creating Payment Entries......	Kujenga Entries Payment ......
699	Creating Salary Slips...	Kuunda Slips za Mshahara ...
700	Creating student groups	Kujenga makundi ya wanafunzi
701	Creating {0} Invoice	Kuunda {0} ankara
702	Credit	Mikopo
703	Credit ({0})	Mikopo ({0})
704	Credit Account	Akaunti ya Mikopo
705	Credit Balance	Mizani ya Mikopo
706	Credit Card	Kadi ya Mikopo
707	Credit Days cannot be a negative number	Siku za Mikopo haiwezi kuwa nambari mbaya
708	Credit Limit	Kizuizi cha Mikopo
709	Credit Note	Maelezo ya Mikopo
710	Credit Note Amount	Kiwango cha Kumbuka Mikopo
711	Credit Note Issued	Maelezo ya Mikopo imeondolewa
712	Credit Note {0} has been created automatically	Maelezo ya Mikopo {0} imeundwa kwa moja kwa moja
713	Credit To account must be a Balance Sheet account	Mikopo Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu
714	Credit To account must be a Payable account	Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
715	Credit limit has been crossed for customer {0} ({1}/{2})	Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
716	Creditors	Wakopaji
717	Criteria weights must add up to 100%	Vipimo vya vigezo lazima kuongeza hadi 100%
718	Crop Cycle	Mzunguko wa Mazao
719	Crops & Lands	Mazao na Nchi
720	Currency Exchange must be applicable for Buying or for Selling.	Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
721	Currency can not be changed after making entries using some other currency	Fedha haipaswi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
722	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
723	Currency for {0} must be {1}	Fedha ya {0} lazima iwe {1}
724	Currency is required for Price List {0}	Fedha inahitajika kwa Orodha ya Bei {0}
725	Currency of the Closing Account must be {0}	Fedha ya Akaunti ya kufunga lazima {0}
726	Currency of the price list {0} must be {1} or {2}	Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
727	Currency should be same as Price List Currency: {0}	Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
728	Current	Sasa
729	Current Assets	Malipo ya sasa
730	Current BOM and New BOM can not be same	BOM ya sasa na BOM Mpya haiwezi kuwa sawa
731	Current Job Openings	Maonyesho ya Kazi ya Sasa
732	Current Liabilities	Madeni ya sasa
733	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Orodha ya Odometer ya sasa imeingia inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
734	Current Qty	Uchina wa sasa
735	Current invoice {0} is missing	Invoice ya sasa {0} inakosekana
736	Customer	Wateja
737	Customer Addresses And Contacts	Anwani za Wateja Na Mawasiliano
738	Customer Contact	Mawasiliano ya Wateja
739	Customer Database.	Database ya Wateja.
740	Customer Group	Kundi la Wateja
741	Customer Group is Required in POS Profile	Kundi la Wateja Inahitajika katika Profaili ya POS
742	Customer LPO	LPO ya Wateja
743	Customer LPO No.	LPO ya Wateja
744	Customer Name	Jina la Wateja
745	Customer POS Id	Idhaa ya POS ya Wateja
746	Customer Service	Huduma kwa wateja
747	Customer and Supplier	Wateja na Wasambazaji
748	Customer is required	Wateja inahitajika
749	Customer isn't enrolled in any Loyalty Program	Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
750	Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
751	Customer {0} does not belong to project {1}	Wateja {0} sio mradi {1}
752	Customer {0} is created.	Mteja {0} ameundwa.
753	Customers in Queue	Wateja katika foleni
754	Customize Homepage Sections	Customize Sehemu za Homepage
755	Customizing Forms	Fomu za Customizing
756	Daily Project Summary for {0}	Muhtasari wa Mradi wa kila siku kwa {0}
757	Daily Reminders	Kumbukumbu za kila siku
758	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
759	Daily Work Summary Group	Kikundi cha Muhtasari wa Kazi Kila siku
760	Data Import and Export	Kuagiza Data na Kuagiza
761	Data Import and Settings	Kuingiza Data na Mipangilio
762	Database of potential customers.	Database ya wateja uwezo.
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	Debit	Debit
772	Debit ({0})	Debit ({0})
773	Debit A/C Number	Nambari ya A / C ya Debit
774	Debit Account	Akaunti ya Debit
775	Debit Note	Kumbuka Debit
776	Debit Note Amount	Takwimu ya Kumbuka ya Debit
777	Debit Note Issued	Kumbuka kwa Debit imeondolewa
778	Debit To account must be a Balance Sheet account	Debit Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu
779	Debit To account must be a Receivable account	Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
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 Tax Template	Kigezo cha Ushuru cha Default
791	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.	Kitengo 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.
792	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;
793	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
794	Default settings for selling transactions.	Mipangilio ya mipangilio ya kuuza shughuli.
795	Default tax templates for sales and purchase are created.	Vidokezo vya kodi za malipo kwa ununuzi na ununuzi vinaloundwa.
796	Default warehouse is required for selected item	Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
797	Defense	Ulinzi
798	Define Project type.	Eleza aina ya Mradi.
799	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
800	Define various loan types	Eleza aina mbalimbali za mkopo
801	Del	Del
802	Delay in payment (Days)	Kuchelewa kwa malipo (Siku)
803	Delete all the Transactions for this Company	Futa Shughuli zote za Kampuni hii
804	Delete permanently?	Futa kwa kudumu?
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} haijawasilishwa
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	Upungufu
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}: Dharura ya Kuanzia Tarehe imeanza 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 Row {0}: Tarehe ya Jedwali la 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 Vifaa vya nje na vifaa vya ndani vinastahili kurejesha 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	Akaunti 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 yasiyo sahihi (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	Disable Template	Zima Kigezo
850	Disabled template must not be default template	Template ya ulemavu haipaswi kuwa template default
851	Disburse Loan	Tumia Mkopo
852	Disbursed	Imepotezwa
853	Disc	Duru
854	Discharge	Kuondoa
855	Discount	Punguzo
856	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.
857	Discount amount cannot be greater than 100%	Kiasi cha punguzo hawezi kuwa zaidi ya 100%
858	Discount must be less than 100	Punguzo lazima liwe chini ya 100
859	Diseases & Fertilizers	Magonjwa &amp; Fertilizers
860	Dispatch	Tangaza
861	Dispatch Notification	Arifa ya Kutangaza
862	Dispatch State	Jimbo la Mgawanyiko
863	Distance	Umbali
864	Distribution	Usambazaji
865	Distributor	Wasambazaji
866	Dividends Paid	Mgawanyiko ulipwa
867	Do you really want to restore this scrapped asset?	Je, unataka kweli kurejesha mali hii iliyokatwa?
868	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
869	Do you want to notify all the customers by email?	Unataka kuwajulisha wateja wote kwa barua pepe?
870	Doc Date	Tarehe ya Hati
871	Doc Name	Jina la Hati
872	Doc Type	Aina ya Doc
873	Docs Search	Utafutaji wa Hati
874	Document Status	Hali ya Hati
875	Document Type	Aina ya Hati
876	Documentation	Nyaraka
877	Domains	Domains
878	Done	Imefanyika
879	Donor	Msaidizi
880	Donor Type information.	Aina ya Msaidizi.
881	Donor information.	Maelezo ya wafadhili.
882	Download JSON	Pakua JSON
883	Draft	Rasimu
884	Drop Ship	Weka Ship
885	Drug	Madawa
886	Due / Reference Date cannot be after {0}	Kutokana / Tarehe ya Marejeo haiwezi kuwa baada ya {0}
887	Due Date cannot be before Posting / Supplier Invoice Date	Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Utoaji / Usambazaji Tarehe
888	Due Date is mandatory	Tarehe ya Kutokana ni ya lazima
889	Duplicate Entry. Please check Authorization Rule {0}	Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
890	Duplicate Serial No entered for Item {0}	Duplicate Serial Hakuna aliingia kwa Item {0}
891	Duplicate Tax Declaration of {0} for period {1}	Duplicate Azimio la Kodi ya {0} kwa kipindi {1}
892	Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
893	Duplicate entry	Kuingia mara kwa mara
894	Duplicate item group found in the item group table	Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
895	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
896	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
897	Duplicate {0} found in the table	Duplicate {0} kupatikana katika meza
898	Duration in Days	Muda katika Siku
899	Duties and Taxes	Kazi na Kodi
900	E-Invoicing Information Missing	Maelezo ya Utoaji wa E-mail Kukosekana
901	ERPNext Demo	ERPNext Demo
902	ERPNext Settings	Mipangilio ya ERPNext
903	Earliest	Mapema kabisa
904	Earnest Money	Fedha za Kulipwa
905	Earning	Kipato
906	Edit	Badilisha
907	Edit Publishing Details	Hariri Maelezo ya Uchapishaji
908	Edit in full page for more options like assets, serial nos, batches etc.	Badilisha katika ukurasa kamili kwa chaguo zaidi kama mali, namba za serial, nk nk.
909	Education	Elimu
910	Either location or employee must be required	Eneo lolote au mfanyakazi lazima ahitajike
911	Either target qty or target amount is mandatory	Kina lengo la qty au kiasi cha lengo ni lazima
912	Either target qty or target amount is mandatory.	Kina lengo la qty au kiasi cha lengo ni lazima.
913	Electrical	Umeme
914	Electronic Equipments	Vifaa vya umeme
915	Electronics	Electoniki
916	Eligible ITC	ITC inayofaa
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:	Barua ya Digest:
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 not found in default contact	Barua pepe haipatikani kwa kuwasiliana na default
921	Email sent to supplier {0}	Barua pepe imetumwa kwa muuzaji {0}
922	Email sent to {0}	Barua pepe imetumwa kwa {0}
923	Employee	Mfanyakazi
924	Employee A/C Number	Wafanyakazi A / C Idadi
925	Employee Advances	Maendeleo ya Waajiriwa
926	Employee Benefits	Faida ya Waajiriwa
927	Employee Grade	Wafanyakazi wa darasa
928	Employee ID	ID ya Waajiriwa
929	Employee Lifecycle	Mfanyakazi wa Maisha
930	Employee Name	Jina la Waajiriwa
931	Employee Promotion cannot be submitted before Promotion Date	Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza
932	Employee Referral	Uhamisho wa Waajiriwa
933	Employee Transfer cannot be submitted before Transfer Date	Uhamisho wa Wafanyabiashara hauwezi kupelekwa kabla ya Tarehe ya Uhamisho
934	Employee cannot report to himself.	Mfanyakazi hawezi kujieleza mwenyewe.
935	Employee relieved on {0} must be set as 'Left'	Mfanyakazi aliondolewa kwenye {0} lazima awekwe kama &#39;Kushoto&#39;
936	Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;	Hali ya waajiri haiwezi kuweka kwa &#39;Kushoto&#39; kama wafuatayo wanaofuata wanaripoti kwa mfanyakazi huu:
937	Employee {0} already submited an apllication {1} for the payroll period {2}	Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2}
938	Employee {0} has already applied for {1} between {2} and {3} :	Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
939	Employee {0} has already applied for {1} on {2} :	Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
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	Enable Template	Wezesha Kigezo
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 Gari la Ununuzi linawezeshwa 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 wakati
956	Ends On date cannot be before Next Contact Date.	Kumalizika Tarehe haiwezi kuwa kabla ya Tarehe ya Kuwasiliana Inayofuata.
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 thamani betweeen {0} na {1}
968	Enter value must be positive	Ingiza thamani lazima iwe nzuri
969	Entertainment & Leisure	Burudani &amp; Burudani
970	Entertainment Expenses	Gharama za Burudani
971	Equity	Equity
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 while processing deferred accounting for {0}	Hitilafu wakati wa usindikaji uhasibu uliowekwa kwa {0}
975	Error: Not a valid id?	Hitilafu: Si id idhini?
976	Estimated Cost	Gharama zilizohesabiwa
977	Evaluation	Tathmini
978	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 kufuata vipaumbele vya ndani vinatumika:
979	Event Location	Eneo la Tukio
980	Event Name	Jina la Tukio
981	Exchange Gain/Loss	Kubadilisha / Kupoteza
982	Exchange Rate Revaluation master.	Kiwango cha Kubadilishana bwana.
983	Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Kubadilisha 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	Hatarini
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	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
1002	Expenses	Gharama
1003	Expenses Included In Asset Valuation	Malipo Yaliyojumuishwa katika Vigezo vya Mali
1004	Expenses Included In Valuation	Gharama Zinajumuishwa Katika Valuation
1005	Expired Batches	Batches zilizopita
1006	Expires On	Inamalizika
1007	Expiring On	Kuondolewa
1008	Expiry (In Days)	Mwisho (Katika Siku)
1009	Explore	Chunguza
1010	Export E-Invoices	Ondoa Invoices za E-mail
1011	Extra Large	Ziada kubwa
1012	Extra Small	Kidogo chache
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 defaults
1019	Failed to setup post company fixtures	Imeshindwa kuanzisha safu za kampuni za post
1020	Fee	Malipo
1021	Fee Created	Ada Iliyoundwa
1022	Fee Creation Failed	Uumbaji wa Ada Imeshindwa
1023	Fee Creation Pending	Uumbaji wa Ada Inasubiri
1024	Fee Records Created - {0}	Kumbukumbu za ada zilizoundwa - {0}
1025	Feedback	Maoni
1026	Fees	Malipo
1027	Fetch Data	Pata data
1028	Fetch Subscription Updates	Pata Marekebisho ya Usajili
1029	Fetch based on FIFO	Pata kulingana na FIFO
1030	Fetch exploded BOM (including sub-assemblies)	Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
1031	Fetching records......	Inapata rekodi ......
1032	Fill the form and save it	Jaza fomu na uihifadhi
1033	Filter Employees By (Optional)	Futa Wafanyakazi Kwa (Kwa Hiari)
1034	Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"	Mashamba ya Filter Row # {0}: Jina la Jina <b>{1}</b> lazima liwe la aina &quot;Kiungo&quot; au &quot;Jedwali la MultiSelect&quot;
1035	Filter Total Zero Qty	Futa Jumla ya Zero Uchina
1036	Finance Book	Kitabu cha Fedha
1037	Financial / accounting year.	Mwaka wa fedha / uhasibu.
1038	Financial Services	Huduma za Fedha
1039	Financial Statements	Taarifa za Fedha
1040	Financial Year	Mwaka wa Fedha
1041	Finish	Kumaliza
1042	Finished Good	Imekamilishwa vizuri
1043	Finished Good Item Code	Nakala ya Nakala Iliyokamilishwa
1044	Finished Goods	Bidhaa zilizokamilishwa
1045	Finished Item {0} must be entered for Manufacture type entry	Kitengo kilichohitimishwa {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1046	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
1047	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	Utawala wa Fedha ni lazima, kwa upole kuweka utawala wa fedha katika kampuni {0}
1048	Fiscal Year	Mwaka wa fedha
1049	Fiscal Year End Date should be one year after Fiscal Year Start Date	Tarehe ya Mwisho wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha
1050	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}
1051	Fiscal Year Start Date should be one year earlier than Fiscal Year End Date	Tarehe ya Mwanzo ya Fedha inapaswa kuwa mwaka mmoja kabla ya Tarehe ya Mwisho wa Fedha
1052	Fiscal Year {0} does not exist	Mwaka wa Fedha {0} haipo
1053	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
1054	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
1055	Fiscal Year: {0} does not exists	Mwaka wa Fedha: {0} haipo
1056	Fixed Asset	Mali isiyohamishika
1057	Fixed Asset Item must be a non-stock item.	Nambari ya Mali isiyohamishika lazima iwe kipengee cha hisa.
1058	Fixed Assets	Mali za kudumu
1059	Following Material Requests have been raised automatically based on Item's re-order level	Kufuatia Maombi ya Nyenzo yamefufuliwa moja kwa moja kulingana na ngazi ya re-order ya Item
1060	Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
1061	Following course schedules were created	Kufuatia ratiba ya kozi iliundwa
1062	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
1063	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
1064	Food	Chakula
1065	Food, Beverage & Tobacco	Chakula, Beverage &amp; Tobacco
1066	For	Kwa
1067	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 Hapana itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Ghala na Batch Hakuna ni sawa kwa vitu vyote vya kuingiza kwa kitu chochote cha &#39;Bidhaa Bundle&#39;, maadili hayo yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1068	For Employee	Kwa Mfanyakazi
1069	For Quantity (Manufactured Qty) is mandatory	Kwa Wingi (Uchina uliotengenezwa) ni lazima
1070	For Supplier	Kwa Wafanyabiashara
1071	For Warehouse	Kwa Ghala
1072	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
1073	For an item {0}, quantity must be negative number	Kwa kipengee {0}, wingi lazima iwe namba hasi
1074	For an item {0}, quantity must be positive number	Kwa kipengee {0}, wingi lazima uwe namba nzuri
1075	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	Kwa kadi ya kazi {0}, unaweza tu kufanya &#39;Kuingiza Nyenzo kwa Utengenezaji&#39; aina ya kuingia hisa
1076	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 Item, safu {3} lazima pia ziingizwe
1077	For row {0}: Enter Planned Qty	Kwa mstari {0}: Ingiza Uchina uliopangwa
1078	For {0}, only credit accounts can be linked against another debit entry	Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia kwa debit nyingine
1079	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
1080	Form View	Tazama Fomu
1081	Forum Activity	Shughuli ya Vikao
1082	Free item code is not selected	Msimbo wa kipengee wa bure haukuchaguliwa
1083	Freight and Forwarding Charges	Mashtaka ya Mizigo na Usambazaji
1084	Friday	Ijumaa
1085	From	Kutoka
1086	From Address 1	Kutoka kwenye Anwani 1
1087	From Address 2	Kutoka kwenye Anwani 2
1088	From Currency and To Currency cannot be same	Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
1089	From Date and To Date lie in different Fiscal Year	Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
1090	From Date cannot be greater than To Date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
1091	From Date must be before To Date	Kutoka tarehe lazima iwe kabla ya Tarehe
1092	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}
1093	From Date {0} cannot be after employee's relieving Date {1}	Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1}
1094	From Date {0} cannot be before employee's joining Date {1}	Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1}
1095	From Datetime	Kutoka wakati wa Tarehe
1096	From Delivery Note	Kutoka Kumbuka Utoaji
1097	From Fiscal Year	Kutoka Mwaka wa Fedha
1098	From GSTIN	Kutoka GSTIN
1099	From Party Name	Kutoka Jina la Chama
1100	From Pin Code	Kutoka kwa Kanuni ya Pin
1101	From Place	Kutoka mahali
1102	From Range has to be less than To Range	Kutoka kwa Range lazima iwe chini ya Kupanda
1103	From State	Kutoka Nchi
1104	From Time	Kutoka wakati
1105	From Time Should Be Less Than To Time	Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
1106	From Time cannot be greater than To Time.	Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
1107	From a supplier under composition scheme, Exempt and Nil rated	Kutoka kwa muuzaji chini ya mpango wa utungaji, Toleo na Nil lilipimwa
1108	From and To dates required	Kutoka na Ili tarehe inahitajika
1109	From date can not be less than employee's joining date	Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
1110	From value must be less than to value in row {0}	Kutoka thamani lazima iwe chini kuliko kuzingatia mstari {0}
1111	From {0} | {1} {2}	Kutoka {0} | {1} {2}
1112	Fuel Price	Bei ya Mafuta
1113	Fuel Qty	Uchina wa mafuta
1114	Fulfillment	Utekelezaji
1115	Full Name	Jina kamili
1116	Full-time	Wakati wote
1117	Fully Depreciated	Kikamilifu imepungua
1118	Furnitures and Fixtures	Furnitures na Marekebisho
1119	Further accounts can be made under Groups, but entries can be made against non-Groups	Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini maingilio yanaweza kufanywa dhidi ya wasio Vikundi
1120	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
1121	Further nodes can be only created under 'Group' type nodes	Node zaidi zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kundi.&#39;
1122	Future dates not allowed	Tarehe za baadaye haziruhusiwi
1123	GSTIN	GSTIN
1124	GSTR3B-Form	Fomu ya GSTR3B
1125	Gain/Loss on Asset Disposal	Kupata / Kupoteza kwa Upunguzaji wa Mali
1126	Gantt Chart	Chati ya Gantt
1127	Gantt chart of all tasks.	Gantt chati ya kazi zote.
1128	Gender	Jinsia
1129	General	Mkuu
1130	General Ledger	Mkuu Ledger
1131	Generate Material Requests (MRP) and Work Orders.	Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi.
1132	Generate Secret	Kuzalisha siri
1133	Get Details From Declaration	Pata maelezo kutoka kwa Azimio
1134	Get Employees	Pata Wafanyakazi
1135	Get Invocies	Pata maoni
1136	Get Invoices	Pata ankara
1137	Get Invoices based on Filters	Pata ankara kulingana na Filters
1138	Get Items from BOM	Pata Vitu kutoka kwa BOM
1139	Get Items from Healthcare Services	Pata vitu kutoka Huduma za Huduma za Afya
1140	Get Items from Prescriptions	Pata Vitu kutoka kwa Maagizo
1141	Get Items from Product Bundle	Pata Vitu kutoka kwenye Mfuko wa Bidhaa
1142	Get Suppliers	Pata Wauzaji
1143	Get Suppliers By	Pata Wauzaji
1144	Get Updates	Pata Marekebisho
1145	Get customers from	Pata wateja kutoka
1146	Get from	Pata kutoka
1147	Get from Patient Encounter	Pata kutoka kwa Mkutano wa Wagonjwa
1148	Getting Started	Kuanza
1149	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wote wa utengenezaji.
1150	Go to the Desktop and start using ERPNext	Nenda kwenye Desktop na uanze kutumia ERPNext
1151	GoCardless SEPA Mandate	Mandhari ya SEPA ya GoCardless
1152	GoCardless payment gateway settings	Mipangilio ya njia ya malipo ya GoCardless
1153	Goal and Procedure	Lengo na Utaratibu
1154	Goals cannot be empty	Malengo hayawezi kuwa tupu
1155	Goods In Transit	Bidhaa Katika Uhamisho
1156	Goods Transferred	Bidhaa zimehamishwa
1157	Goods and Services Tax (GST India)	Malipo na Huduma za Kodi (GST India)
1158	Goods are already received against the outward entry {0}	Bidhaa tayari zimekelewa dhidi ya kuingia nje {0}
1159	Government	Serikali
1160	Grand Total	Jumla ya Jumla
1161	Grant	Ruhusu
1162	Grant Application	Programu ya Ruzuku
1163	Grant Leaves	Majani ya Ruzuku
1164	Grant information.	Ruhusu habari.
1165	Grocery	Kula
1166	Gross Pay	Pesa nyingi
1167	Gross Profit	Faida Pato
1168	Gross Profit %	Faida Pato%
1169	Gross Profit / Loss	Faida ya Pato / Kupoteza
1170	Gross Purchase Amount	Kiasi cha Ununuzi wa Pato
1171	Gross Purchase Amount is mandatory	Thamani ya Ununuzi wa Pato ni lazima
1172	Group by Account	Kundi na Akaunti
1173	Group by Party	Jumuisha kwa Chama
1174	Group by Voucher	Jumuisha kwa Voucher
1175	Group by Voucher (Consolidated)	Jumuisha kwa Voucher (Kuunganishwa)
1176	Group node warehouse is not allowed to select for transactions	Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
1177	Group to Non-Group	Gundi kwa Wasio Kikundi
1178	Group your students in batches	Shirikisha wanafunzi wako katika makundi
1179	Groups	Vikundi
1180	Guardian1 Email ID	Guardian1 Barua ya barua pepe
1181	Guardian1 Mobile No	Guardian1 Simu ya Mkono Hakuna
1182	Guardian1 Name	Jina la Guardian1
1183	Guardian2 Email ID	Guardian2 Barua ya barua pepe
1184	Guardian2 Mobile No	Guardian2 Simu ya Mkono Hakuna
1185	Guardian2 Name	Jina la Guardian2
1186	HR Manager	Meneja wa HR
1187	HSN	HSN
1188	HSN/SAC	HSN / SAC
1189	Half Day Date is mandatory	Tarehe ya siku ya nusu ni lazima
1190	Half Day Date should be between From Date and To Date	Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
1191	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
1192	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
1193	Half-Yearly	Nusu ya mwaka
1194	Hardware	Vifaa
1195	Head of Marketing and Sales	Mkuu wa Masoko na Mauzo
1196	Health Care	Huduma ya afya
1197	Healthcare	Huduma ya afya
1198	Healthcare (beta)	Huduma ya afya (beta)
1199	Healthcare Practitioner	Daktari wa Afya
1200	Healthcare Practitioner not available on {0}	Mtaalamu wa Afya haipatikani kwa {0}
1201	Healthcare Practitioner {0} not available on {1}	Mtaalamu wa Afya {0} haipatikani kwa {1}
1202	Healthcare Service Unit	Kitengo cha Utumishi wa Afya
1203	Healthcare Service Unit Tree	Kitengo cha Utunzaji wa Huduma ya Afya
1204	Healthcare Service Unit Type	Aina ya Huduma ya Huduma ya Afya
1205	Healthcare Services	Huduma za Huduma za Afya
1206	Healthcare Settings	Mipangilio ya Afya
1207	Hello	Hello
1208	Help Results for	Matokeo ya Usaidizi
1209	High	Juu
1210	High Sensitivity	Sensitivity High
1211	Hold	Weka
1212	Hold Invoice	Weka ankara
1213	Holiday	Sikukuu
1214	Holiday List	Orodha ya likizo
1215	Hotel Rooms of type {0} are unavailable on {1}	Vyumba vya Hoteli vya aina {0} hazipatikani kwa {1}
1216	Hotels	Hoteli
1217	Hours	Masaa
1218	House rent paid days overlapping with {0}	Nyumba ya kodi ya kulipwa kwa siku inayoingiliana na {0}
1219	House rented dates required for exemption calculation	Nyumba iliyopangwa tarehe zinazohitajika kwa hesabu ya msamaha
1220	House rented dates should be atleast 15 days apart	Nyumba za kukodishwa zinapaswa kuwa na siku 15 mbali
1221	How Pricing Rule is applied?	Je, Sheria ya Pesa inatumikaje?
1222	Hub Category	Jamii ya Hub
1223	Human Resource	Rasilimali watu
1224	Human Resources	Rasilimali
1225	IFSC Code	IFSC Kanuni
1226	IGST Amount	IGST Kiasi
1227	ITC Available (whether in full op part)	ITC Inapatikana (ikiwa ni sehemu kamili)
1228	ITC Reversed	ITC imeingiliwa
1229	Identifying Decision Makers	Kutambua Waamuzi wa Uamuzi
1230	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)
1231	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 wanatakiwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.
1232	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 Utawala wa bei uliochaguliwa unafanywa kwa &#39;Kiwango&#39;, utaondoa 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;
1233	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 kinawekwa. 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.
1234	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	Iwapo muda usio na ukomo kwa Pole ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0.
1235	If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1236	Ignore Existing Ordered Qty	Puuza Uchina ulioamriwa
1237	Import Data	Weka Data
1238	Import Day Book Data	Takwimu za Kitabu cha Siku ya Kuingiza
1239	Import Master Data	Ingiza Data Mwalimu
1240	Import Successfull	Ingiza Mafanikio
1241	Import in Bulk	Ingiza kwa Bonde
1242	Import of goods	Uagizaji wa bidhaa
1243	Import of services	Uagizaji wa huduma
1244	Importing Items and UOMs	Kuingiza vitu na UOM
1245	Importing Parties and Addresses	Kuagiza Vyama na Anwani
1246	In Maintenance	Katika Matengenezo
1247	In Production	Katika Uzalishaji
1248	In Qty	Katika Uchina
1249	In Stock Qty	Katika Stock
1250	In Stock:	Katika Stock:
1251	In Value	Kwa Thamani
1252	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 multi-tier, Wateja watakuwa auto kupewa kwa tier husika kama kwa wao alitumia
1253	Incentives	Vidokezo
1254	Include Default Book Entries	Weka Machapisho ya Kitabu cha Default
1255	Include Exploded Items	Jumuisha Vipengee Vipengee
1256	Include POS Transactions	Jumuisha Shughuli za POS
1257	Include UOM	Jumuisha UOM
1258	Included in Gross Profit	Imejumuishwa katika Faida Pato
1259	Income	Mapato
1260	Income Account	Akaunti ya Mapato
1261	Income Tax	Kodi ya mapato
1262	Incoming	Inakuja
1263	Incoming Rate	Kiwango cha Kuingia
1264	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.
1265	Increment cannot be 0	Uingizaji hauwezi kuwa 0
1266	Increment for Attribute {0} cannot be 0	Uingizaji wa Kushikilia {0} hauwezi kuwa 0
1267	Indirect Expenses	Gharama zisizo sahihi
1268	Indirect Income	Mapato yasiyo ya moja kwa moja
1269	Individual	Kila mtu
1270	Ineligible ITC	ITC isiyofaa
1271	Initiated	Ilianzishwa
1272	Inpatient Record	Rekodi ya wagonjwa
1273	Insert	Ingiza
1274	Installation Note	Maelezo ya Ufungaji
1275	Installation Note {0} has already been submitted	Maelezo ya Usanidi {0} tayari imewasilishwa
1276	Installation date cannot be before delivery date for Item {0}	Tarehe ya uangalizi haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
1277	Installing presets	Inaweka presets
1278	Institute Abbreviation	Taasisi ya Taasisi
1279	Institute Name	Jina la Taasisi
1280	Instructor	Mkufunzi
1281	Insufficient Stock	Hifadhi haitoshi
1282	Insurance Start date should be less than Insurance End date	Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
1283	Integrated Tax	Kodi ya Ushirikiano
1284	Inter-State Supplies	Ugavi wa Serikali za Kati
1285	Interest Amount	Kiwango cha riba
1286	Intern	Ndani
1287	Internet Publishing	Kuchapisha mtandao
1288	Intra-State Supplies	Ugavi wa Serikali za Mitaa
1289	Invalid Attribute	Attribute batili
1290	Invalid Blanket Order for the selected Customer and Item	Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
1291	Invalid Company for Inter Company Transaction.	Kampuni batili ya Transaction ya Kampuni ya Inter.
1292	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN isiyo sahihi! GSTIN lazima iwe na wahusika 15.
1293	Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.	GSTIN isiyo sahihi! Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}.
1294	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN isiyo sahihi! Pembejeo uliyoingiza hailingani na muundo wa GSTIN.
1295	Invalid Posting Time	Muda usio sahihi wa Kuhifadhi
1296	Invalid attribute {0} {1}	Tabia isiyo sahihi {0} {1}
1297	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
1298	Invalid reference {0} {1}	Kumbukumbu batili {0} {1}
1299	Invalid {0}	Halafu {0}
1300	Invalid {0} for Inter Company Transaction.	Inalidhika {0} kwa Transaction ya Kampuni ya Inter.
1301	Invalid {0}: {1}	Halafu {0}: {1}
1302	Inventory	Mali
1303	Investment Banking	Benki ya Uwekezaji
1304	Investments	Uwekezaji
1305	Invoice	Dawa
1306	Invoice Created	Invoice Iliyoundwa
1307	Invoice Discounting	Utoaji wa ankara
1308	Invoice Patient Registration	Usajili wa Msajili wa Mgonjwa
1309	Invoice Posting Date	Tarehe ya Kuagiza Invozi
1310	Invoice Type	Aina ya ankara
1311	Invoice already created for all billing hours	Dawa tayari imeundwa kwa masaa yote ya kulipa
1312	Invoice can't be made for zero billing hour	Invozi haiwezi kufanywa kwa saa ya kulipa zero
1313	Invoice {0} no longer exists	Invoice {0} haipo tena
1314	Invoiced	Imesajiliwa
1315	Invoiced Amount	Kiasi kilichopishwa
1316	Invoices	Ankara
1317	Invoices for Costumers.	Invoices kwa Wafanyabiashara.
1318	Inward Supplies(liable to reverse charge	Vifaa vya ndani (wajibu wa kurejesha malipo
1319	Inward supplies from ISD	Vifaa vya ndani kutoka kwa ISD
1320	Inward supplies liable to reverse charge (other than 1 & 2 above)	Vifaa vya ndani vinastahili kurejesha malipo (zaidi ya 1 &amp; 2 hapo juu)
1321	Is Existing Asset	Je, kuna Malipo
1322	Is Frozen	Ni Frozen
1323	Is Group	Je, ni Kikundi
1324	Issue	Suala
1325	Issue Material	Matatizo ya Matatizo
1326	Issued	Iliyotolewa
1327	Issues	Mambo
1328	It is needed to fetch Item Details.	Inahitajika Kuchukua Maelezo ya Bidhaa.
1329	Item	Kipengee
1330	Item 1	Kipengee 1
1331	Item 2	Kipengee 2
1332	Item 3	Kipengee 3
1333	Item 4	Kipengee cha 4
1334	Item 5	Kipengee 5
1335	Item Cart	Kifaa cha Bidhaa
1336	Item Code	Msimbo wa kipengee
1337	Item Code cannot be changed for Serial No.	Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1338	Item Code required at Row No {0}	Msimbo wa kifaa unahitajika kwenye Row No {0}
1339	Item Description	Maelezo ya maelezo
1340	Item Group	Kundi la Bidhaa
1341	Item Group Tree	Mti wa Kikundi cha Bidhaa
1342	Item Group not mentioned in item master for item {0}	Kundi la Kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
1343	Item Name	Jina la Kipengee
1344	Item Price added for {0} in Price List {1}	Item Bei aliongeza kwa {0} katika Orodha ya Bei {1}
1345	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.
1346	Item Price updated for {0} in Price List {1}	Item Bei updated kwa {0} katika Orodha ya Bei {1}
1347	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;
1348	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
1349	Item Template	Kigezo cha Kigezo
1350	Item Variant Settings	Mipangilio ya Kipengee cha Bidhaa
1351	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
1352	Item Variants	Tofauti ya Tofauti
1353	Item Variants updated	Vipengee vya habari vinasasishwa
1354	Item has variants.	Item ina tofauti.
1355	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;
1356	Item or Warehouse for row {0} does not match Material Request	Kipengee au Ghala kwa mstari {0} hailingani na Maombi ya Nyenzo
1357	Item valuation rate is recalculated considering landed cost voucher amount	Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiasi cha malipo ya cheki
1358	Item variant {0} exists with same attributes	Tofauti ya kipengee {0} ipo na sifa sawa
1359	Item {0} does not exist	Kipengee {0} haipo
1360	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imekwisha muda
1361	Item {0} has already been returned	Kipengee {0} kimerejea
1362	Item {0} has been disabled	Item {0} imezimwa
1363	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
1364	Item {0} ignored since it is not a stock item	Kipengee {0} kinachunguzwa kwani si kitu cha hisa
1365	Item {0} is a template, please select one of its variants	Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake
1366	Item {0} is cancelled	Kipengee {0} kimefutwa
1367	Item {0} is disabled	Item {0} imezimwa
1368	Item {0} is not a serialized Item	Kipengee {0} si Kipengee cha sina
1369	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
1370	Item {0} is not active or end of life has been reached	Kipengee {0} si kazi au mwisho wa uhai umefikiwa
1371	Item {0} is not setup for Serial Nos. Check Item master	Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
1372	Item {0} is not setup for Serial Nos. Column must be blank	Kipengee {0} si kuanzisha kwa Serial Nos. Sawa lazima iwe tupu
1373	Item {0} must be a Fixed Asset Item	Kipengee {0} kinafaa kuwa kipengee cha Maliasili
1374	Item {0} must be a Sub-contracted Item	Kipengee {0} lazima kiwe Kichwa cha chini cha mkataba
1375	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
1376	Item {0} must be a stock Item	Kipengee {0} kinafaa kuwa kitu cha hisa
1377	Item {0} not found	Kipengee {0} haipatikani
1378	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Kipengee {0} haipatikani katika meza ya &#39;Vifaa vya Raw&#39; &#39;katika Ununuzi wa Udaaji {1}
1379	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).
1380	Item: {0} does not exist in the system	Item: {0} haipo katika mfumo
1381	Items	Vitu
1382	Items Filter	Filter ya Items
1383	Items and Pricing	Vitu na bei
1384	Items for Raw Material Request	Vitu vya Maombi ya Nyenzo Nyenzo
1385	Job Card	Kadi ya Kazi
1386	Job Description	Maelezo ya Kazi
1387	Job Offer	Kazi ya Kazi
1388	Job card {0} created	Kadi ya Kazi {0} imeundwa
1389	Jobs	Kazi
1390	Join	Jiunge
1391	Journal Entries {0} are un-linked	Viingilio vya waandishi {0} hazijaunganishwa
1392	Journal Entry	Kuingia kwa Jarida
1393	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
1394	Kanban Board	Bodi ya Kanban
1395	Key Reports	Ripoti muhimu
1396	LMS Activity	Shughuli ya LMS
1397	Lab Test	Mtihani wa Lab
1398	Lab Test Prescriptions	Maelezo ya Mtihani wa Lab
1399	Lab Test Report	Ripoti ya Mtihani wa Lab
1400	Lab Test Sample	Mfano wa Mtihani wa Lab
1401	Lab Test Template	Kigezo cha Mtihani wa Lab
1402	Lab Test UOM	Mtihani wa UAM wa Lab
1403	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1404	Lab result datetime cannot be before testing datetime	Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima
1405	Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya upimaji wa Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1406	Laboratory	Maabara
1407	Large	Kubwa
1408	Last Communication	Mawasiliano ya Mwisho
1409	Last Communication Date	Tarehe ya Mawasiliano ya Mwisho
1410	Last Order Amount	Kiwango cha Mwisho cha Mwisho
1411	Last Order Date	Tarehe ya mwisho ya tarehe
1412	Last Purchase Price	Bei ya Ununuzi ya Mwisho
1413	Last Purchase Rate	Kiwango cha Mwisho cha Ununuzi
1414	Latest	Hivi karibuni
1415	Latest price updated in all BOMs	Bei ya hivi karibuni imesasishwa katika BOM zote
1416	Lead	Cheza
1417	Lead Count	Hesabu ya Kiongozi
1418	Lead Owner	Weka Mmiliki
1419	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
1420	Lead Time Days	Siku za Kiongozi
1421	Lead to Quotation	Cheza kwa Nukuu
1422	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
1423	Learn	Jifunze
1424	Leave Approval Notification	Acha Arifa ya Idhini
1425	Leave Blocked	Acha Kuzuiwa
1426	Leave Encashment	Acha Acha
1427	Leave Management	Acha Usimamizi
1428	Leave Status Notification	Acha Arifa ya Hali
1429	Leave Type	Acha Aina
1430	Leave Type is madatory	Acha aina ni madhubuti
1431	Leave Type {0} cannot be allocated since it is leave without pay	Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
1432	Leave Type {0} cannot be carry-forwarded	Acha Aina {0} haiwezi kubeba
1433	Leave Type {0} is not encashable	Toka Aina {0} haipatikani
1434	Leave Without Pay	Acha bila Bila Kulipa
1435	Leave Without Pay does not match with approved Leave Application records	Kuondoka bila Kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
1436	Leave and Attendance	Acha na Uhudhuriaji
1437	Leave application {0} already exists against the student {1}	Acha programu {0} tayari ipo dhidi ya mwanafunzi {1}
1438	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 uwiano wa kuondoka tayari umepelekwa katika rekodi ya misaada ya kuondoka baadaye {1}
1439	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 misaada ya kuondoka baadaye {1}
1440	Leave of type {0} cannot be longer than {1}	Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
1441	Leave the field empty to make purchase orders for all suppliers	Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
1442	Leaves	Majani
1443	Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
1444	Leaves has been granted sucessfully	Majani imetolewa kwa ufanisi
1445	Leaves must be allocated in multiples of 0.5	Majani yanapaswa kutengwa kwa wingi wa 0.5
1446	Leaves per Year	Majani kwa mwaka
1447	Ledger	Ledger
1448	Legal	Kisheria
1449	Legal Expenses	Gharama za Kisheria
1450	Letter Heads for print templates.	Viongozi wa Barua kwa templates za kuchapisha.
1451	Liability	Dhima
1452	License	Leseni
1453	Lifecycle	Uhai wa Maisha
1454	Limit Crossed	Upeo umevuka
1455	Link to Material Request	Unganisha Ombi la Nyenzo
1456	List of all share transactions	Orodha ya shughuli zote za kushiriki
1457	List of available Shareholders with folio numbers	Orodha ya Washiriki waliopatikana na idadi ya folio
1458	Loading Payment System	Inapakia Mfumo wa Malipo
1459	Loan	Mikopo
1460	Loan Amount cannot exceed Maximum Loan Amount of {0}	Kiasi cha Mikopo hawezi kuzidi Kiwango cha Mkopo wa Upeo wa {0}
1461	Loan Application	Maombi ya Mikopo
1462	Loan Management	Usimamizi wa Mikopo
1463	Loan Repayment	Malipo ya Mikopo
1464	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Tarehe ya Mwanzo ya Kuajiri na Kipindi cha Mikopo ni lazima kuokoa Utoaji wa Invoice
1465	Loans (Liabilities)	Mikopo (Madeni)
1466	Loans and Advances (Assets)	Mikopo na Maendeleo (Mali)
1467	Local	Mitaa
1468	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
1469	LocalStorage is full, did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
1470	Log	Ingia
1471	Logs for maintaining sms delivery status	Ingia kwa kudumisha hali ya utoaji wa SMS
1472	Lost	Potea
1473	Lost Reasons	Sababu zilizopotea
1474	Low	Chini
1475	Low Sensitivity	Sensitivity Low
1476	Lower Income	Mapato ya chini
1477	Loyalty Amount	Kiasi cha Uaminifu
1478	Loyalty Point Entry	Uaminifu wa Kuingia Uhakika
1479	Loyalty Points	Pole ya Uaminifu
1480	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 ya Mauzo), kulingana na sababu ya kukusanya iliyotajwa.
1481	Loyalty Points: {0}	Pole ya Uaminifu: {0}
1482	Loyalty Program	Mpango wa Uaminifu
1483	Main	Kuu
1484	Maintenance	Matengenezo
1485	Maintenance Log	Ingia ya Matengenezo
1486	Maintenance Schedule	Ratiba ya Matengenezo
1487	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;
1488	Maintenance Schedule {0} exists against {1}	Ratiba ya Matengenezo {0} ipo dhidi ya {1}
1489	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
1490	Maintenance Status has to be Cancelled or Completed to Submit	Hali ya Matengenezo inapaswa kufutwa au Imekamilika Ili Kuwasilisha
1491	Maintenance Visit	Kutembelea Utunzaji
1492	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
1493	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}
1494	Make	Fanya
1495	Make Payment	Fanya Malipo
1496	Make project from a template.	Fanya mradi kutoka template.
1497	Making Stock Entries	Kufanya Entries Stock
1498	Manage Customer Group Tree.	Dhibiti mti wa Kikundi cha Wateja.
1499	Manage Sales Partners.	Dhibiti Washirika wa Mauzo.
1500	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
1501	Manage Territory Tree.	Dhibiti Miti ya Wilaya.
1502	Manage your orders	Dhibiti amri zako
1503	Management	Usimamizi
1504	Manager	Meneja
1505	Managing Projects	Miradi ya Kusimamia
1506	Managing Subcontracting	Kusimamia Kudhibiti Msaada
1507	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
1508	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
1509	Mandatory field - Program	Sehemu ya lazima - Programu
1510	Manufacture	Tengeneza
1511	Manufacturer	Mtengenezaji
1512	Manufacturer Part Number	Nambari ya Sehemu ya Mtengenezaji
1513	Manufacturing	Uzalishaji
1514	Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
1515	Mark Absent	Weka alama
1516	Mark Attendance	Mark Attendance
1517	Mark Half Day	Mark Half Day
1518	Mark Present	Mark Present
1519	Marketing	Masoko
1520	Marketing Expenses	Malipo ya Masoko
1521	Marketplace	Hifadhi ya Soko
1522	Marketplace Error	Hitilafu ya sokoni
1523	Master data syncing, it might take some time	Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda
1524	Masters	Masters
1525	Match Payments with Invoices	Malipo ya mechi na ankara
1526	Match non-linked Invoices and Payments.	Mechi zisizohusishwa ankara na malipo.
1527	Material	Nyenzo
1528	Material Consumption	Matumizi ya Nyenzo
1529	Material Consumption is not set in Manufacturing Settings.	Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.
1530	Material Receipt	Receipt ya nyenzo
1531	Material Request	Ombi la Nyenzo
1532	Material Request Date	Tarehe ya Kuomba Nyenzo
1533	Material Request No	Nambari ya Ombi la Vifaa
1534	Material Request not created, as quantity for Raw Materials already available.	Usimbaji wa Vifaa haukuundwa, kwa kiasi cha Vifaa vya Raw tayari vilivyopatikana.
1535	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Nambari ya upeo wa upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
1536	Material Request to Purchase Order	Nambari ya Maombi ya Utaratibu wa Ununuzi
1537	Material Request {0} is cancelled or stopped	Ombi la Vifaa {0} limefutwa au kusimamishwa
1538	Material Request {0} submitted.	Ombi la Nyenzo {0} limewasilishwa.
1539	Material Transfer	Uhamisho wa Nyenzo
1540	Material Transferred	Nyenzo zimehamishwa
1541	Material to Supplier	Nyenzo kwa Wasambazaji
1542	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Kizuizi cha Max Kizuizi hawezi kuwa kikubwa kuliko kiwango cha msamaha wa kiwango cha juu {0} cha Jamii ya Uhuru wa Ushuru {1}
1543	Max benefits should be greater than zero to dispense benefits	Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1544	Max discount allowed for item: {0} is {1}%	Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
1545	Max: {0}	Max: {0}
1546	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Item {2}.
1547	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 Batch {3}.
1548	Maximum amount eligible for the component {0} exceeds {1}	Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
1549	Maximum benefit amount of component {0} exceeds {1}	Ufikiaji wa juu wa sehemu ya {0} unazidi {1}
1550	Maximum benefit amount of employee {0} exceeds {1}	Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1}
1551	Maximum discount for Item {0} is {1}%	Upeo wa juu kwa Bidhaa {0} ni {1}%
1552	Maximum leave allowed in the leave type {0} is {1}	Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
1553	Medical	Matibabu
1554	Medical Code	Kanuni ya Matibabu
1555	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1556	Medical Department	Idara ya Matibabu
1557	Medical Record	Rekodi ya Matibabu
1558	Medium	Kati
1559	Meeting	Mkutano
1560	Member Activity	Shughuli ya Wanachama
1561	Member ID	Kitambulisho cha Mwanachama
1562	Member Name	Jina la Mwanachama
1563	Member information.	Maelezo ya wanachama.
1564	Membership	Uanachama
1565	Membership Details	Maelezo ya Uanachama
1566	Membership ID	Kitambulisho cha Uanachama
1567	Membership Type	Aina ya Uanachama
1568	Memebership Details	Maelezo ya Usajili
1569	Memebership Type Details	Maelezo ya Aina ya Upokeaji
1570	Merge	Unganisha
1571	Merge Account	Unganisha Akaunti
1572	Merge with Existing Account	Unganisha na Akaunti iliyopo
1573	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
1574	Message Sent	Ujumbe umetumwa
1575	Middle Income	Mapato ya Kati
1576	Min Amt can not be greater than Max Amt	Min Amt haiwezi kuwa kubwa kuliko Max Amt
1577	Min Qty can not be greater than Max Qty	Min Qty haiwezi kuwa kubwa kuliko Max Qty
1578	Minimum Lead Age (Days)	Umri wa Kiongozi wa Chini (Siku)
1579	Miscellaneous Expenses	Malipo tofauti
1580	Missing Currency Exchange Rates for {0}	Viwango vya Kubadilisha Fedha Hazipo kwa {0}
1581	Missing email template for dispatch. Please set one in Delivery Settings.	Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja katika Mipangilio ya Utoaji.
1582	Missing value for Password, API Key or Shopify URL	Thamani iliyopoteza ya Neno la Nywila, Muhimu wa API au Duka la Duka
1583	Mode of Payment	Mfumo wa Malipo
1584	Mode of Payments	Hali ya Malipo
1585	Mode of Transport	Njia ya Usafiri
1586	Mode of Transportation	Njia ya Usafiri
1587	Mode of payment is required to make a payment	Njia ya kulipa inahitajika kufanya malipo
1588	Model	Mfano
1589	Moderate Sensitivity	Sensitivity ya wastani
1590	Monday	Jumatatu
1591	Monthly	Kila mwezi
1592	Monthly Distribution	Usambazaji wa kila mwezi
1593	Monthly Repayment Amount cannot be greater than Loan Amount	Kiwango cha kulipa kila mwezi hawezi kuwa kubwa kuliko Kiasi cha Mikopo
1594	More	Zaidi
1595	More Information	Taarifa zaidi
1596	More than one selection for {0} not allowed	Uchaguzi zaidi ya moja kwa {0} haukuruhusiwa
1597	More...	Zaidi ...
1598	Motion Picture & Video	Picha na Video ya Mwendo
1599	Move	Hoja
1600	Move Item	Hoja Item
1601	Multi Currency	Fedha nyingi
1602	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
1603	Multiple Loyalty Program found for the Customer. Please select manually.	Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
1604	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}
1605	Multiple Variants	Vipengele vingi
1606	Multiple default mode of payment is not allowed	Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
1607	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
1608	Music	Muziki
1609	Name error: {0}	Jina la kosa: {0}
1610	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
1611	Name or Email is mandatory	Jina au barua pepe ni lazima
1612	Nature Of Supplies	Hali ya Ugavi
1613	Navigating	Inasafiri
1614	Needs Analysis	Uchambuzi wa Mahitaji
1615	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
1616	Negative Valuation Rate is not allowed	Kiwango cha Vikwazo Kibaya haruhusiwi
1617	Negotiation/Review	Majadiliano / Mapitio
1618	Net Asset value as on	Thamani ya Mali ya Nambari kama ilivyoendelea
1619	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
1620	Net Cash from Investing	Fedha Nasi kutoka Uwekezaji
1621	Net Cash from Operations	Fedha ya Net kutoka kwa Uendeshaji
1622	Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
1623	Net Change in Accounts Receivable	Mabadiliko ya Nambari katika Akaunti ya Kukubalika
1624	Net Change in Cash	Mabadiliko ya Net katika Fedha
1625	Net Change in Equity	Mabadiliko ya Net katika Equity
1626	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
1627	Net Change in Inventory	Mabadiliko ya Net katika Mali
1628	Net ITC Available(A) - (B)	Net ITC Inapatikana (A) - (B)
1629	Net Pay	Net Pay
1630	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
1631	Net Profit	Faida halisi
1632	Net Salary Amount	Kiasi cha Mshahara
1633	Net Total	Jumla ya Net
1634	Net pay cannot be negative	Mshahara wa Net hauwezi kuwa hasi
1635	New Account Name	Jina la Akaunti Mpya
1636	New Address	Anwani mpya
1637	New BOM	BOM mpya
1638	New Batch ID (Optional)	Kitambulisho kipya cha Chaguo (Hiari)
1639	New Batch Qty	Uchina Mpya
1640	New Cart	New Cart
1641	New Company	Kampuni mpya
1642	New Contact	Mawasiliano Mpya
1643	New Cost Center Name	Jina la Kituo cha Gharama Mpya
1644	New Customer Revenue	Mapato ya Wateja Mpya
1645	New Customers	Wateja wapya
1646	New Department	Idara mpya
1647	New Employee	Mfanyakazi Mpya
1648	New Location	Eneo Jipya
1649	New Quality Procedure	Utaratibu mpya wa Ubora
1650	New Sales Invoice	Invozi mpya ya Mauzo
1651	New Sales Person Name	Jina la mtu mpya wa mauzo
1652	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
1653	New Warehouse Name	Jina jipya la ghala
1654	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 kielelezo {0}
1655	New task	Kazi mpya
1656	New {0} pricing rules are created	Sheria mpya {0} za bei zinaundwa
1657	Newsletters	Majarida
1658	Newspaper Publishers	Waandishi wa gazeti
1659	Next	Ifuatayo
1660	Next Contact By cannot be same as the Lead Email Address	Kuwasiliana Nafuatayo hakuwezi kuwa sawa na Anwani ya barua pepe
1661	Next Contact Date cannot be in the past	Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
1662	Next Steps	Hatua Zingine
1663	No Action	Hakuna Hatua
1664	No Customers yet!	Hakuna Wateja bado!
1665	No Data	Hakuna Data
1666	No Delivery Note selected for Customer {}	Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
1667	No Employee Found	Hakuna Mfanyakazi Aliyopatikana
1668	No Item with Barcode {0}	Hakuna Kitu na Barcode {0}
1669	No Item with Serial No {0}	Hakuna kitu na Serial No {0}
1670	No Items added to cart	Hakuna Vitu vilivyoongezwa kwenye gari
1671	No Items available for transfer	Hakuna Vipengele vinavyopatikana kwa uhamisho
1672	No Items selected for transfer	Hakuna Vichaguliwa kwa uhamisho
1673	No Items to pack	Hakuna Vitu vya kuingiza
1674	No Items with Bill of Materials to Manufacture	Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
1675	No Items with Bill of Materials.	Hakuna Vitu vinavyo na Bila ya Vifaa.
1676	No Lab Test created	Hakuna Jaribio la Lab limeundwa
1677	No Permission	Hakuna Ruhusa
1678	No Quote	Hakuna Nukuu
1679	No Remarks	Hakuna Maneno
1680	No Result to submit	Hakuna matokeo ya kuwasilisha
1681	No Salary Structure assigned for Employee {0} on given date {1}	Hakuna Mfumo wa Mshahara uliowekwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
1682	No Staffing Plans found for this Designation	Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu
1683	No Student Groups created.	Hakuna Vikundi vya Wanafunzi vilivyoundwa.
1684	No Students in	Hakuna Wanafunzi
1685	No Tax Withholding data found for the current Fiscal Year.	Hakuna Data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.
1686	No Work Orders created	Hakuna Maagizo ya Kazi yaliyoundwa
1687	No accounting entries for the following warehouses	Hakuna viingizo vya uhasibu kwa maghala yafuatayo
1688	No active or default Salary Structure found for employee {0} for the given dates	Hakuna kazi au chaguo cha Mshahara cha Mshahara kilichopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
1689	No address added yet.	Hakuna anwani iliyoongezwa bado.
1690	No contacts added yet.	Hakuna anwani zilizoongezwa bado.
1691	No contacts with email IDs found.	Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.
1692	No data for this period	Hakuna data kwa kipindi hiki
1693	No description given	Hakuna maelezo yaliyotolewa
1694	No employees for the mentioned criteria	Hakuna wafanyakazi kwa vigezo vilivyotajwa
1695	No gain or loss in the exchange rate	Hakuna faida au kupoteza kwa kiwango cha ubadilishaji
1696	No items listed	Hakuna vitu vilivyoorodheshwa
1697	No items to be received are overdue	Hakuna vitu vilivyopokelewa vimepungua
1698	No leave record found for employee {0} for {1}	Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
1699	No material request created	Hakuna ombi la vifaa limeundwa
1700	No more updates	Hakuna updates tena
1701	No of Interactions	Hakuna Uingiliano
1702	No of Shares	Hakuna ya Hisa
1703	No pending Material Requests found to link for the given items.	Hakuna Maombi ya Nyenzo yaliyotarajiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
1704	No products found	Hakuna bidhaa zilizopatikana
1705	No products found.	Hakuna bidhaa zilizopatikana.
1706	No record found	Hakuna rekodi iliyopatikana
1707	No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana katika meza ya ankara
1708	No records found in the Payment table	Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
1709	No replies from	Hakuna majibu kutoka
1710	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 kuingizwa kwa mshahara tayari umewasilishwa
1711	No tasks	Hakuna kazi
1712	No time sheets	Hakuna karatasi za wakati
1713	No values	Hakuna maadili
1714	No {0} found for Inter Company Transactions.	Hakuna {0} iliyopatikana kwa Shughuli za Kampuni za Inter.
1715	Non GST Inward Supplies	Vifaa vya GST zisizo ndani
1716	Non Profit	Sio faida
1717	Non Profit (beta)	Sio faida (beta)
1718	Non-GST outward supplies	Vifaa vya GST visivyo nje
1719	Non-Group to Group	Sio Kikundi kwa Kundi
1720	None of the items have any change in quantity or value.	Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
1721	Nos	Nasi
1722	Not Available	Haipatikani
1723	Not Expired	Haijazimishwa
1724	Not Marked	Haijulikani
1725	Not Paid and Not Delivered	Hailipatikani na Haijaokolewa
1726	Not Permitted	Hairuhusiwi
1727	Not Started	Haijaanza
1728	Not active	Sio kazi
1729	Not allow to set alternative item for the item {0}	Usiruhusu kuweka kitu mbadala kwa kipengee {0}
1730	Not allowed to update stock transactions older than {0}	Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
1731	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1732	Not authroized since {0} exceeds limits	Sio kuchapishwa tangu {0} inapozidi mipaka
1733	Not eligible for the admission in this program as per DOB	Haikubaliki kuingia katika programu hii kama DOB
1734	Not items found	Si vitu vilivyopatikana
1735	Not permitted for {0}	Hairuhusiwi kwa {0}
1736	Not permitted, configure Lab Test Template as required	Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
1737	Not permitted. Please disable the Service Unit Type	Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma
1738	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Kumbuka: Kutokana / Tarehe ya Marejeo inayozidi siku za mikopo za mteja zinazoruhusiwa na {0} siku (s)
1739	Note: Item {0} entered multiple times	Kumbuka: Kipengee {0} kiliingizwa mara nyingi
1740	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
1741	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
1742	Note: There is not enough leave balance for Leave Type {0}	Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Kuacha Aina {0}
1743	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Kumbuka: Kituo cha Gharama hii ni Kikundi. Haiwezi kufanya viingizo vya uhasibu dhidi ya vikundi.
1744	Note: {0}	Kumbuka: {0}
1745	Notes	Vidokezo
1746	Nothing is included in gross	Hakuna kitu kilichoingizwa kwa jumla
1747	Nothing more to show.	Hakuna zaidi ya kuonyesha.
1748	Nothing to change	Hakuna mabadiliko
1749	Notice Period	Tazama Kipindi
1750	Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
1751	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
1752	Number of Interaction	Idadi ya Maingiliano
1753	Number of Order	Idadi ya Utaratibu
1754	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
1755	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
1756	Number of root accounts cannot be less than 4	Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4
1757	Odometer	Odometer
1758	Office Equipments	Vifaa vya ofisi
1759	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
1760	Office Rent	Kodi ya Ofisi
1761	On Hold	Inashikilia
1762	On Net Total	Kwa jumla ya Net
1763	One customer can be part of only single Loyalty Program.	Mteja mmoja anaweza kuwa sehemu ya Programu ya Uaminifu pekee.
1764	Online	Online
1765	Online Auctions	Mnada wa mtandaoni
1766	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
1767	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.
1768	Only users with {0} role can register on Marketplace	Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
1769	Only {0} in stock for item {1}	Ni {0} pekee katika hisa kwa bidhaa {1}
1770	Open BOM {0}	Fungua BOM {0}
1771	Open Item {0}	Fungua Item {0}
1772	Open Notifications	Fungua Arifa
1773	Open Orders	Fungua Maagizo
1774	Open a new ticket	Fungua tiketi mpya
1775	Opening	Ufunguzi
1776	Opening (Cr)	Kufungua (Cr)
1777	Opening (Dr)	Ufunguzi (Dk)
1778	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1779	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
1780	Opening Accumulated Depreciation must be less than equal to {0}	Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
1781	Opening Balance	Mizani ya Kufungua
1782	Opening Balance Equity	Kufungua Mizani Equity
1783	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
1784	Opening Date should be before Closing Date	Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
1785	Opening Entry Journal	Journal ya Uingiaji wa Kuingia
1786	Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
1787	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
1788	Opening Invoices	Invoices za Ufunguzi
1789	Opening Invoices Summary	Kufungua Muhtasari wa ankara
1790	Opening Qty	Ufunguzi wa Uchina
1791	Opening Stock	Ufunguzi wa Hifadhi
1792	Opening Stock Balance	Kufungua Mizani ya Stock
1793	Opening Value	Thamani ya Ufunguzi
1794	Opening {0} Invoice created	Kufungua {0} ankara imeundwa
1795	Operation	Uendeshaji
1796	Operation Time must be greater than 0 for Operation {0}	Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
1797	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Uendeshaji {0} mrefu zaidi kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi
1798	Operations	Uendeshaji
1799	Operations cannot be left blank	Kazi haiwezi kushoto tupu
1800	Opp Count	Upinzani wa Opp
1801	Opp/Lead %	Upinzani / Kiongozi%
1802	Opportunities	Fursa
1803	Opportunities by lead source	Fursa na chanzo cha kuongoza
1804	Opportunity	Fursa
1805	Opportunity Amount	Fursa Kiasi
1806	Optional Holiday List not set for leave period {0}	Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
1807	Optional. Sets company's default currency, if not specified.	Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum.
1808	Optional. This setting will be used to filter in various transactions.	Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.
1809	Order Count	Hesabu ya Hesabu
1810	Order Entry	Kuingia kwa Amri
1811	Order Value	Thamani ya Utaratibu
1812	Order rescheduled for sync	Amri imewekwa tena kwa usawazishaji
1813	Order/Quot %	Order / Quot%
1814	Ordered	Amri
1815	Ordered Qty	Iliyoamriwa Uchina
1816	Ordered Qty: Quantity ordered for purchase, but not received.	Ulioagizwa Uchina: Wingi umeamuru kwa ununuzi, lakini haukupokea.
1817	Orders	Amri
1818	Orders released for production.	Amri iliyotolewa kwa ajili ya uzalishaji.
1819	Organization	Shirika
1820	Organization Name	Jina la Shirika
1821	Other Reports	Taarifa nyingine
1822	Other outward supplies(Nil rated,Exempted)	Vifaa vingine vya nje (Nil ilipimwa, Imetolewa)
1823	Others	Wengine
1824	Out Qty	Nje ya Uchina
1825	Out Value	Thamani ya nje
1826	Out of Order	Nje ya Utaratibu
1827	Outgoing	Inatoka
1828	Outstanding	Bora
1829	Outstanding Amount	Kiasi Kikubwa
1830	Outstanding Amt	Amt bora
1831	Outstanding Cheques and Deposits to clear	Cheki Bora na Deposits ili kufuta
1832	Outstanding for {0} cannot be less than zero ({1})	Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
1833	Outward taxable supplies(other than zero rated, nil rated and exempted	Vifaa vya nje vinavyotokana (isipokuwa sifuri lilipimwa, hazikupimwa na kuachiliwa
1834	Outward taxable supplies(zero rated)	Vifaa vya kutosha nje (sifuri lilipimwa)
1835	Overdue	Kufikia muda
1836	Overlap in scoring between {0} and {1}	Inaingiliana kwa kufunga kati ya {0} na {1}
1837	Overlapping conditions found between:	Hali ya kuingilia hupatikana kati ya:
1838	Owner	Mmiliki
1839	PAN	PAN
1840	PO already created for all sales order items	PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
1841	POS	POS
1842	POS Closing Voucher alreday exists for {0} between date {1} and {2}	POS Vredcher alreday ipo kwa {0} kati ya tarehe {1} na {2}
1843	POS Profile	Profaili ya POS
1844	POS Profile is required to use Point-of-Sale	Profaili ya POS inahitajika kutumia Point-of-Sale
1845	POS Profile required to make POS Entry	Profaili ya POS inahitajika ili ufanye POS Entry
1846	POS Settings	Mipangilio ya POS
1847	Packed quantity must equal quantity for Item {0} in row {1}	Kiasi kilichowekwa lazima kiwe sawa kwa Bidhaa {0} mfululizo {1}
1848	Packing Slip	Kuingizwa kwa Ufungashaji
1849	Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
1850	Paid	Ilipwa
1851	Paid Amount	Kiwango kilicholipwa
1852	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
1853	Paid amount + Write Off Amount can not be greater than Grand Total	Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
1854	Paid and Not Delivered	Ilipwa na Haijaokolewa
1855	Parent Item {0} must not be a Stock Item	Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
1856	Parents Teacher Meeting Attendance	Mwalimu wa Mwalimu Mkutano Mkutano
1857	Part-time	Wakati wa sehemu
1858	Partially Depreciated	Kwa kiasi kikubwa umepungua
1859	Partially Received	Imepokea kikamilifu
1860	Party	Chama
1861	Party Name	Jina la Chama
1862	Party Type	Aina ya Chama
1863	Party Type and Party is mandatory for {0} account	Aina ya Chama na Chama ni lazima kwa akaunti ya {0}
1864	Party Type is mandatory	Aina ya Chama ni lazima
1865	Party is mandatory	Chama ni lazima
1866	Password policy for Salary Slips is not set	Sera ya nenosiri kwa Slips za Mshahara haijawekwa
1867	Past Due Date	Tarehe ya Tarehe ya Kuondolewa
1868	Patient	Mgonjwa
1869	Patient Appointment	Uteuzi wa Mgonjwa
1870	Patient Encounter	Mkutano wa Mgonjwa
1871	Patient not found	Mgonjwa haipatikani
1872	Pay Remaining	Ulipotee
1873	Pay {0} {1}	Kulipa {0} {1}
1874	Payable	Inalipwa
1875	Payable Account	Akaunti ya kulipa
1876	Payable Amount	Kiwango cha kulipa
1877	Payment	Malipo
1878	Payment Cancelled. Please check your GoCardless Account for more details	Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1879	Payment Confirmation	Uthibitisho wa Malipo
1880	Payment Date	Siku ya malipo
1881	Payment Days	Siku za Malipo
1882	Payment Document	Hati ya Malipo
1883	Payment Due Date	Tarehe ya Kutayarisha Malipo
1884	Payment Entries {0} are un-linked	Maingizo ya Malipo {0} hayajaunganishwa
1885	Payment Entry	Kuingia kwa Malipo
1886	Payment Entry already exists	Kuingia kwa Malipo tayari kuna
1887	Payment Entry has been modified after you pulled it. Please pull it again.	Uingiaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali puta tena.
1888	Payment Entry is already created	Uingiaji wa Malipo tayari umeundwa
1889	Payment Failed. Please check your GoCardless Account for more details	Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1890	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
1891	Payment Mode	Njia ya Malipo
1892	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Njia ya Malipo haijaundwa. Tafadhali angalia, ikiwa akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile.
1893	Payment Receipt Note	Kumbuka Mapokezi ya Kumbuka
1894	Payment Request	Ombi la Malipo
1895	Payment Request for {0}	Ombi la Malipo kwa {0}
1896	Payment Tems	Matoleo ya Malipo
1897	Payment Term	Muda wa Malipo
1898	Payment Terms	Masharti ya Malipo
1899	Payment Terms Template	Masharti ya Malipo Kigezo
1900	Payment Terms based on conditions	Masharti ya Malipo kulingana na hali
1901	Payment Type	Aina ya malipo
1902	Payment Type must be one of Receive, Pay and Internal Transfer	Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani
1903	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
1904	Payment of {0} from {1} to {2}	Malipo ya {0} kutoka {1} hadi {2}
1905	Payment request {0} created	Ombi la kulipa {0} limeundwa
1906	Payments	Malipo
1907	Payroll	Mishahara
1908	Payroll Number	Nambari ya Mishahara
1909	Payroll Payable	Mishahara ya kulipa
1910	Payroll date can not be less than employee's joining date	Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
1911	Payslip	Ilipigwa
1912	Pending Activities	Shughuli zinazosubiri
1913	Pending Amount	Kiasi kinachosubiri
1914	Pending Leaves	Majani yaliyoyasubiri
1915	Pending Qty	Uchina uliotarajiwa
1916	Pending Quantity	Inasubiri Wingi
1917	Pending Review	Ukaguzi unaotarajiwa
1918	Pending activities for today	Shughuli zinasubiri leo
1919	Pension Funds	Mfuko wa Pensheni
1920	Percentage Allocation should be equal to 100%	Asilimia ya Ugawaji lazima iwe sawa na 100%
1921	Perception Analysis	Uchambuzi wa Upimaji
1922	Period	Kipindi
1923	Period Closing Entry	Uingiaji wa Kipindi cha Kipindi
1924	Period Closing Voucher	Voucher ya kufunga ya muda
1925	Periodicity	Periodicity
1926	Personal Details	Maelezo ya kibinafsi
1927	Pharmaceutical	Madawa
1928	Pharmaceuticals	Madawa
1929	Physician	Daktari
1930	Piecework	Mchoro
1931	Pin Code	Kanuni ya Pin
1932	Place Of Supply (State/UT)	Mahali Ya Ugavi (Hali / UT)
1933	Place Order	Agiza
1934	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
1935	Planned Qty	Uliopita
1936	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Uchina uliowekwa: Wingi, ambao, Kazi ya Kazi imefufuliwa, lakini inasubiri kufanywa.
1937	Planning	Kupanga
1938	Plants and Machineries	Mimea na Machineries
1939	Please Set Supplier Group in Buying Settings.	Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
1940	Please add a Temporary Opening account in Chart of Accounts	Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
1941	Please add the account to root level Company -	Tafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi -
1942	Please add the remaining benefits {0} to any of the existing component	Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo
1943	Please check Multi Currency option to allow accounts with other currency	Tafadhali angalia chaguo la Fedha Multi kuruhusu akaunti na sarafu nyingine
1944	Please click on 'Generate Schedule'	Tafadhali bonyeza &#39;Generate Schedule&#39;
1945	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}
1946	Please click on 'Generate Schedule' to get schedule	Tafadhali bonyeza &#39;Weka Ratiba&#39; ili kupata ratiba
1947	Please confirm once you have completed your training	Tafadhali uthibitisha mara moja umekamilisha mafunzo yako
1948	Please contact to the user who have Sales Master Manager {0} role	Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
1949	Please create Customer from Lead {0}	Tafadhali tengeneza Wateja kutoka Kiongozi {0}
1950	Please create purchase receipt or purchase invoice for the item {0}	Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0}
1951	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
1952	Please enable Applicable on Booking Actual Expenses	Tafadhali itawezesha kuhitajika kwenye gharama halisi ya kusajili
1953	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Tafadhali kuwawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili
1954	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
1955	Please enable pop-ups	Tafadhali uwawezesha pop-ups
1956	Please enter 'Is Subcontracted' as Yes or No	Tafadhali ingiza &#39;Je, unatetewa&#39; kama Ndiyo au Hapana
1957	Please enter API Consumer Key	Tafadhali ingiza Nambari ya Watumiaji wa API
1958	Please enter API Consumer Secret	Tafadhali ingiza Siri ya Watumiaji wa API
1959	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Mabadiliko ya Mabadiliko
1960	Please enter Approving Role or Approving User	Tafadhali ingiza Jukumu la Kupitisha au Kupitisha Mtumiaji
1961	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
1962	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
1963	Please enter Employee Id of this sales person	Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
1964	Please enter Expense Account	Tafadhali ingiza Akaunti ya Fedha
1965	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1966	Please enter Item Code to get batch no	Tafadhali ingiza Msimbo wa Nambari ili kupata bat
1967	Please enter Item first	Tafadhali ingiza Jedwali kwanza
1968	Please enter Maintaince Details first	Tafadhali ingiza maelezo ya Duka la kwanza
1969	Please enter Material Requests in the above table	Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
1970	Please enter Planned Qty for Item {0} at row {1}	Tafadhali ingiza Kiini kilichopangwa kwa Item {0} katika safu {1}
1971	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
1972	Please enter Production Item first	Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
1973	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
1974	Please enter Receipt Document	Tafadhali ingiza Hati ya Receipt
1975	Please enter Reference date	Tafadhali ingiza tarehe ya Kumbukumbu
1976	Please enter Repayment Periods	Tafadhali ingiza Kipindi cha Malipo
1977	Please enter Reqd by Date	Tafadhali ingiza Reqd kwa Tarehe
1978	Please enter Sales Orders in the above table	Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
1979	Please enter Woocommerce Server URL	Tafadhali ingiza URL ya Woocommerce Server
1980	Please enter Write Off Account	Tafadhali ingiza Akaunti ya Kuandika ya Akaunti
1981	Please enter atleast 1 invoice in the table	Tafadhali ingiza ankara 1 kwenye meza
1982	Please enter company first	Tafadhali ingiza kampuni kwanza
1983	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
1984	Please enter default currency in Company Master	Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
1985	Please enter message before sending	Tafadhali ingiza ujumbe kabla ya kutuma
1986	Please enter parent cost center	Tafadhali ingiza kituo cha gharama ya wazazi
1987	Please enter quantity for Item {0}	Tafadhali ingiza kiasi cha Bidhaa {0}
1988	Please enter relieving date.	Tafadhali ingiza tarehe ya kufuta.
1989	Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
1990	Please enter valid Financial Year Start and End Dates	Tafadhali ingiza Mwanzo wa Mwaka wa Fedha na Mwisho wa Dates
1991	Please enter valid email address	Tafadhali ingiza anwani ya barua pepe halali
1992	Please enter {0} first	Tafadhali ingiza {0} kwanza
1993	Please fill in all the details to generate Assessment Result.	Tafadhali jaza maelezo yote ili kuzalisha Matokeo ya Tathmini.
1994	Please identify/create Account (Group) for type - {0}	Tafadhali tambua / uunda Akaunti (Kikundi) kwa aina - {0}
1995	Please identify/create Account (Ledger) for type - {0}	Tafadhali tambua / uunda Akaunti (Ledger) kwa aina - {0}
1996	Please input all required Result Value(s)	Tafadhali ingiza Thamani zote za Thamani zinazohitajika
1997	Please login as another user to register on Marketplace	Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
1998	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.
1999	Please mention Basic and HRA component in Company	Tafadhali tuma sehemu ya Msingi na HRA katika Kampuni
2000	Please mention Round Off Account in Company	Tafadhali tuma Akaunti Pande zote katika Kampuni
2001	Please mention Round Off Cost Center in Company	Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
2002	Please mention no of visits required	Tafadhali angalia hakuna ziara zinazohitajika
2003	Please mention the Lead Name in Lead {0}	Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0}
2004	Please pull items from Delivery Note	Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
2005	Please re-type company name to confirm	Tafadhali rejesha jina la kampuni ili kuthibitisha
2006	Please register the SIREN number in the company information file	Tafadhali jiandikisha namba ya SIREN katika faili ya habari ya kampuni
2007	Please remove this Invoice {0} from C-Form {1}	Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
2008	Please save before assigning task.	Tafadhali salama kabla ya kugawa kazi.
2009	Please save the patient first	Tafadhali salama mgonjwa kwanza
2010	Please save the report again to rebuild or update	Tafadhali salama ripoti tena ili upate upya au upasishe
2011	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
2012	Please select Apply Discount On	Tafadhali chagua Weka Kutoa Discount On
2013	Please select BOM against item {0}	Tafadhali chagua BOM dhidi ya kipengee {0}
2014	Please select BOM for Item in Row {0}	Tafadhali chagua BOM kwa Bidhaa katika Row {0}
2015	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
2016	Please select Category first	Tafadhali chagua Jamii kwanza
2017	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
2018	Please select Company	Tafadhali chagua Kampuni
2019	Please select Company and Designation	Tafadhali chagua Kampuni na Uteuzi
2020	Please select Company and Party Type first	Tafadhali chagua Aina ya Kampuni na Chapa kwanza
2021	Please select Company and Posting Date to getting entries	Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
2022	Please select Company first	Tafadhali chagua Kampuni kwanza
2023	Please select Completion Date for Completed Asset Maintenance Log	Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifadi
2024	Please select Completion Date for Completed Repair	Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika
2025	Please select Course	Tafadhali chagua kozi
2026	Please select Drug	Tafadhali chagua dawa
2027	Please select Employee	Tafadhali chagua Mfanyakazi
2028	Please select Employee Record first.	Tafadhali chagua Rekodi ya Waajiri kwanza.
2029	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
2030	Please select Healthcare Service	Tafadhali chagua Huduma ya Afya
2031	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
2032	Please select Maintenance Status as Completed or remove Completion Date	Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
2033	Please select Party Type first	Tafadhali chagua Aina ya Chama kwanza
2034	Please select Patient	Tafadhali chagua Mgonjwa
2035	Please select Patient to get Lab Tests	Tafadhali chagua Mgonjwa kupata Majaribio ya Lab
2036	Please select Posting Date before selecting Party	Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
2037	Please select Posting Date first	Tafadhali chagua Tarehe ya Kuweka kwanza
2038	Please select Price List	Tafadhali chagua Orodha ya Bei
2039	Please select Program	Tafadhali chagua Programu
2040	Please select Qty against item {0}	Tafadhali chagua Uchina dhidi ya bidhaa {0}
2041	Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi wa Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
2042	Please select Start Date and End Date for Item {0}	Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
2043	Please select Student Admission which is mandatory for the paid student applicant	Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
2044	Please select a BOM	Tafadhali chagua BOM
2045	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
2046	Please select a Company	Tafadhali chagua Kampuni
2047	Please select a batch	Tafadhali chagua batch
2048	Please select a csv file	Tafadhali chagua faili ya csv
2049	Please select a customer	Tafadhali chagua mteja
2050	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
2051	Please select a table	Tafadhali chagua meza
2052	Please select a valid Date	Tafadhali chagua Tarehe halali
2053	Please select a value for {0} quotation_to {1}	Tafadhali chagua thamani ya {0} quotation_to {1}
2054	Please select a warehouse	Tafadhali chagua ghala
2055	Please select an item in the cart	Tafadhali chagua kipengee kwenye gari
2056	Please select at least one domain.	Tafadhali chagua angalau kikoa kimoja.
2057	Please select correct account	Tafadhali chagua akaunti sahihi
2058	Please select customer	Tafadhali chagua mteja
2059	Please select date	Tafadhali chagua tarehe
2060	Please select item code	Tafadhali chagua msimbo wa kipengee
2061	Please select month and year	Tafadhali chagua mwezi na mwaka
2062	Please select prefix first	Tafadhali chagua kiambatisho kwanza
2063	Please select the Company	Tafadhali chagua Kampuni
2064	Please select the Company first	Tafadhali chagua Kampuni kwanza
2065	Please select the Multiple Tier Program type for more than one collection rules.	Tafadhali chagua aina ya Mpango wa Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
2066	Please select the assessment group other than 'All Assessment Groups'	Tafadhali chagua kikundi cha tathmini badala ya &#39;Makundi Yote ya Tathmini&#39;
2067	Please select the document type first	Tafadhali chagua aina ya hati kwanza
2068	Please select weekly off day	Tafadhali chagua kila wiki siku
2069	Please select {0}	Tafadhali chagua {0}
2070	Please select {0} first	Tafadhali chagua {0} kwanza
2071	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Mgawanyoko wa ziada&#39;
2072	Please set 'Asset Depreciation Cost Center' in Company {0}	Tafadhali weka &#39;Kituo cha Gharama ya Upunguzaji wa Mali&#39; katika Kampuni {0}
2073	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwenye Upunguzaji wa Mali&#39; katika Kampuni {0}
2074	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Tafadhali weka Akaunti katika Duka la Ghala {0} au Akaunti ya Inventory Inventory katika Kampuni {1}
2075	Please set B2C Limit in GST Settings.	Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
2076	Please set Company	Tafadhali weka Kampuni
2077	Please set Company filter blank if Group By is 'Company'	Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Group By ni &#39;Kampuni&#39;
2078	Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Malipo ya Kulipa kwa Kampuni {0}
2079	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Tafadhali weka Akaunti ya Upungufu wa Dhamana katika Kundi la Malipo {0} au Kampuni {1}
2080	Please set Email Address	Tafadhali weka Anwani ya barua pepe
2081	Please set GST Accounts in GST Settings	Tafadhali weka Akaunti za GST katika Mipangilio ya GST
2082	Please set Hotel Room Rate on {}	Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
2083	Please set Number of Depreciations Booked	Tafadhali weka Idadi ya Dhamana iliyopangwa
2084	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Tafadhali weka Akaunti ya Kupunguzwa ya Kushindwa / Kushindwa kwa Kampuni {0}
2085	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
2086	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}
2087	Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
2088	Please set an active menu for Restaurant {0}	Tafadhali weka orodha ya kazi ya Mgahawa {0}
2089	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}
2090	Please set at least one row in the Taxes and Charges Table	Tafadhali weka angalau safu moja kwenye Jedwali la Ushuru na Chaguzi
2091	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}
2092	Please set default account in Expense Claim Type {0}	Tafadhali weka akaunti chaguo-msingi katika Aina ya Madai ya Gharama {0}
2093	Please set default account in Salary Component {0}	Tafadhali weka akaunti ya msingi katika kipengele cha mshahara {0}
2094	Please set default customer group and territory in Selling Settings	Tafadhali weka kikundi cha mteja na eneo la mteja katika Mipangilio ya Mauzo
2095	Please set default customer in Restaurant Settings	Tafadhali weka mteja default katika Mipangilio ya Mkahawa
2096	Please set default template for Leave Approval Notification in HR Settings.	Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
2097	Please set default template for Leave Status Notification in HR Settings.	Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
2098	Please set default {0} in Company {1}	Tafadhali teua default {0} katika Kampuni {1}
2099	Please set filter based on Item or Warehouse	Tafadhali weka kichujio kulingana na Bidhaa au Ghala
2100	Please set leave policy for employee {0} in Employee / Grade record	Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
2101	Please set recurring after saving	Tafadhali kuweka mara kwa mara baada ya kuokoa
2102	Please set the Company	Tafadhali weka Kampuni
2103	Please set the Customer Address	Tafadhali weka Anwani ya Wateja
2104	Please set the Date Of Joining for employee {0}	Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
2105	Please set the Default Cost Center in {0} company.	Tafadhali weka kituo cha Default Cost katika kampuni ya {0}.
2106	Please set the Email ID for the Student to send the Payment Request	Tafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo
2107	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
2108	Please set the Payment Schedule	Tafadhali weka Ratiba ya Malipo
2109	Please set the series to be used.	Tafadhali weka mfululizo kutumiwa.
2110	Please set {0} for address {1}	Tafadhali weka {0} kwa anwani {1}
2111	Please setup Students under Student Groups	Tafadhali weka Wanafunzi chini ya Vikundi vya Wanafunzi
2112	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
2113	Please specify Company	Tafadhali taja Kampuni
2114	Please specify Company to proceed	Tafadhali taja Kampuni ili kuendelea
2115	Please specify a valid 'From Case No.'	Tafadhali onyesha halali &#39;Kutoka Kesi ya Uchunguzi&#39;
2116	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
2117	Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
2118	Please specify currency in Company	Tafadhali taja fedha katika Kampuni
2119	Please specify either Quantity or Valuation Rate or both	Tafadhali taja ama Wingi au Valuation Rate au wote wawili
2120	Please specify from/to range	Tafadhali taja kutoka / kwa kuenea
2121	Please supply the specified items at the best possible rates	Tafadhali samba vitu maalum kwa viwango bora zaidi
2122	Please update your status for this training event	Tafadhali sasisha hali yako ya tukio hili la mafunzo
2123	Please wait 3 days before resending the reminder.	Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
2124	Point of Sale	Uhakika wa Uuzaji
2125	Point-of-Sale	Uhakika wa Kuuza
2126	Point-of-Sale Profile	Ushauri wa Maandishi ya Uhakika
2127	Portal	Portal
2128	Possible Supplier	Wafanyabiashara wawezekana
2129	Postal Expenses	Malipo ya posta
2130	Posting Date	Tarehe ya kutuma
2131	Posting Date cannot be future date	Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
2132	Posting Time	Wakati wa Kuchapa
2133	Posting date and posting time is mandatory	Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
2134	Posting timestamp must be after {0}	Kuweka timestamp lazima iwe baada ya {0}
2135	Potential opportunities for selling.	Fursa za uwezekano wa kuuza.
2136	Practitioner Schedule	Ratiba ya Waalimu
2137	Pre Sales	Mauzo ya awali
2138	Preference	Upendeleo
2139	Prescribed Procedures	Taratibu zilizowekwa
2140	Prescription	Dawa
2141	Prescription Dosage	Kipimo cha Dawa
2142	Prescription Duration	Muda wa Dawa
2143	Prescriptions	Maagizo
2144	Present	Sasa
2145	Prev	Kabla
2146	Preview Salary Slip	Angalia Slip ya Mshahara
2147	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
2148	Price	Bei
2149	Price List	Orodha ya bei
2150	Price List Currency not selected	Orodha ya Bei Fedha isiyochaguliwa
2151	Price List Rate	Orodha ya Bei ya Bei
2152	Price List master.	Orodha ya bei ya bwana.
2153	Price List must be applicable for Buying or Selling	Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
2154	Price List not found or disabled	Orodha ya Bei haipatikani au imezimwa
2155	Price List {0} is disabled or does not exist	Orodha ya Bei {0} imezimwa au haipo
2156	Price or product discount slabs are required	Bei au slabs za bidhaa zinahitajika
2157	Pricing	Bei
2158	Pricing Rule	Kanuni ya bei
2159	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Sheria ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka&#39;, ambayo inaweza kuwa Item, Kundi la Bidhaa au Brand.
2160	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Utawala wa bei unafanywa kuandika Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine.
2161	Pricing Rule {0} is updated	Kanuni ya bei {0} inasasishwa
2162	Pricing Rules are further filtered based on quantity.	Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
2163	Primary	Msingi
2164	Primary Address Details	Maelezo ya Anwani ya Msingi
2165	Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
2166	Principal Amount	Kiasi kikubwa
2167	Print IRS 1099 Forms	Chapisha IRS 1099 Fomu
2168	Print Report Card	Kadi ya Ripoti ya Kuchapa
2169	Print and Stationery	Magazeti na vituo
2170	Print settings updated in respective print format	Mipangilio ya magazeti imesasishwa katika muundo wa kuchapishwa
2171	Print taxes with zero amount	Chapisha kodi kwa kiasi cha sifuri
2172	Printing and Branding	Uchapishaji na Kubandika
2173	Private Equity	Private Equity
2174	Privilege Leave	Uondoaji wa Haki
2175	Probation	Probation
2176	Probationary Period	Muda wa majaribio
2177	Procedure	Utaratibu
2178	Process Day Book Data	Data ya Kitabu cha Siku ya Mchakato
2179	Process Master Data	Data ya Mwalimu wa Mchakato
2180	Processing Chart of Accounts and Parties	Chati ya Usindikaji wa Akaunti na Vyama
2181	Processing Items and UOMs	Vipengele vya Usindikaji na UOM
2182	Processing Party Addresses	Inasindika Anwani za Chama
2183	Processing Vouchers	Inachunguza Vipeperushi
2184	Procurement	Ununuzi
2185	Produced Qty	Uchina uliotayarishwa
2186	Product	Bidhaa
2187	Product Bundle	Bundle ya Bidhaa
2188	Product Search	Utafutaji wa Bidhaa
2189	Production	Uzalishaji
2190	Production Item	Bidhaa ya Uzalishaji
2191	Productions Orders cannot be raised for:	Amri za Uzalishaji haziwezi kuinuliwa kwa:
2192	Products	Bidhaa
2193	Profit and Loss	Faida na hasara
2194	Profit for the year	Faida kwa mwaka
2195	Program	Programu
2196	Program in the Fee Structure and Student Group {0} are different.	Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
2197	Program {0} does not exist.	Mpango {0} haipo.
2198	Program:	Programu:
2199	Progress % for a task cannot be more than 100.	Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
2200	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
2201	Project Id	Id ya Mradi
2202	Project Manager	Meneja wa mradi
2203	Project Name	Jina la mradi
2204	Project Start Date	Tarehe ya Kuanza Mradi
2205	Project Status	Hali ya Mradi
2206	Project Summary for {0}	Muhtasari wa Mradi kwa {0}
2207	Project Update.	Mwisho wa Mradi.
2208	Project Value	Thamani ya Mradi
2209	Project activity / task.	Shughuli ya mradi / kazi.
2210	Project master.	Mradi wa mradi.
2211	Project-wise data is not available for Quotation	Data ya busara ya mradi haipatikani kwa Nukuu
2212	Projected	Imepangwa
2213	Projected Qty	Uchina uliopangwa
2214	Projected Quantity Formula	Mfumo wa Wingi uliopangwa
2215	Projects	Miradi
2216	Property already added	Mali tayari imeongezwa
2217	Proposal Writing	Kuandika Proposal
2218	Proposal/Price Quote	Pendekezo / Nukuu ya Bei
2219	Prospecting	Matarajio
2220	Provisional Profit / Loss (Credit)	Faida ya Muda / Kupoteza (Mikopo)
2221	Publications	Machapisho
2222	Publish Items on Website	Chapisha Vitu kwenye tovuti
2223	Publishing	Kuchapisha
2224	Purchase	Ununuzi
2225	Purchase Amount	Ununuzi wa Kiasi
2226	Purchase Date	Tarehe ya Ununuzi
2227	Purchase Invoice	Invozi ya Ununuzi
2228	Purchase Invoice {0} is already submitted	Invoice ya Ununuzi {0} imewasilishwa tayari
2229	Purchase Order	Amri ya Utunzaji
2230	Purchase Order Amount	Kiwango cha Utaratibu wa Ununuzi
2231	Purchase Order Amount(Company Currency)	Kiasi cha Udaji wa Ununuzi (Fedha la Kampuni)
2232	Purchase Order Date	Tarehe ya Utunzaji wa Ununuzi
2233	Purchase Order Items not received on time	Vipengee Vipengee vya Ununuzi havikupokea kwa wakati
2234	Purchase Order number required for Item {0}	Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
2235	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
2236	Purchase Order {0} is not submitted	Udaaji wa Ununuzi {0} haujawasilishwa
2237	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}.
2238	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
2239	Purchase Price List	Orodha ya Bei ya Ununuzi
2240	Purchase Receipt	Receipt ya Ununuzi
2241	Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
2242	Purchase Tax Template	Kigezo cha Kodi ya Ununuzi
2243	Purchase orders help you plan and follow up on your purchases	Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
2244	Purchasing	Ununuzi
2245	Purpose must be one of {0}	Lengo lazima iwe moja ya {0}
2246	Qty	Uchina
2247	Qty To Manufacture	Uchina Ili Kutengeneza
2248	Qty Total	Uchina Jumla
2249	Qty for {0}	Uchina kwa {0}
2250	Qty per BOM Line	Uchina kwa BOM Line
2251	Qualification	Ustahili
2252	Quality	Ubora
2253	Quality Action	Hatua ya Ubora
2254	Quality Goal.	Lengo la Ubora.
2255	Quality Inspection	Ukaguzi wa Ubora
2256	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	Ukaguzi wa Ubora: {0} hauwasilishwa kwa bidhaa: {1} mfululizo {2}
2257	Quality Management	Usimamizi wa Ubora
2258	Quality Meeting	Mkutano wa Ubora
2259	Quality Procedure	Utaratibu wa Ubora
2260	Quality Procedure.	Utaratibu wa Ubora.
2261	Quality Review	Uhakikisho wa ubora
2262	Quantity	Wingi
2263	Quantity ({0}) cannot be a fraction in row {1}	Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
2264	Quantity for Item {0} must be less than {1}	Wingi wa Bidhaa {0} lazima iwe chini ya {1}
2265	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Kiasi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
2266	Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
2267	Quantity must be positive	Wingi lazima uwe na chanya
2268	Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
2269	Quantity required for Item {0} in row {1}	Kiasi kinachohitajika kwa Item {0} mfululizo {1}
2270	Quantity should be greater than 0	Wingi wanapaswa kuwa mkubwa kuliko 0
2271	Quantity to Make	Wingi wa Kufanya
2272	Quantity to Manufacture must be greater than 0.	Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
2273	Quantity to Produce	Wingi wa Kuzalisha
2274	Quantity to Produce can not be less than Zero	Wingi wa Kuzalisha hawezi kuwa chini ya Zero
2275	Queued for replacing the BOM. It may take a few minutes.	Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.
2276	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	Imesababishwa kwa ajili ya uppdatering bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
2277	Quick Journal Entry	Quick Entry Entry
2278	Quot Count	Hesabu ya Quot
2279	Quot/Lead %	Quot / Kiongozi%
2280	Quotation	Nukuu
2281	Quotation {0} is cancelled	Nukuu {0} imefutwa
2282	Quotation {0} not of type {1}	Nukuu {0} si ya aina {1}
2283	Quotations	Nukuu
2284	Quotations are proposals, bids you have sent to your customers	Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako
2285	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
2286	Quotations:	Nukuu:
2287	Quotes to Leads or Customers.	Quotes Kuongoza au Wateja.
2288	RFQs are not allowed for {0} due to a scorecard standing of {1}	RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
2289	Range	Rangi
2290	Rate	Kiwango
2291	Rate:	Kiwango:
2292	Raw Material	Malighafi
2293	Raw Materials	Malighafi
2294	Raw Materials cannot be blank.	Vifaa vikali haviwezi kuwa tupu.
2295	Re-open	Fungua tena
2296	Read blog	Soma blogu
2297	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
2298	Reading Uploaded File	Faili iliyopakiwa Kusoma
2299	Real Estate	Real Estate
2300	Reason For Putting On Hold	Sababu ya kuweka juu ya kushikilia
2301	Reason for Hold	Sababu ya Kushikilia
2302	Reason for hold:	Sababu ya kushikilia:
2303	Receipt	Receipt
2304	Receipt document must be submitted	Hati ya Receipt inapaswa kuwasilishwa
2305	Receivable	Inapatikana
2306	Receivable Account	Akaunti ya Kupokea
2307	Receive at Warehouse Entry	Pata katika Uingiaji wa Ghala
2308	Received	Imepokea
2309	Received On	Imepokea
2310	Received Quantity	Umepokea Wingi
2311	Received Stock Entries	Kupokea Entries Stock
2312	Receiver List is empty. Please create Receiver List	Orodha ya Kupokea ni tupu. Tafadhali fungua Orodha ya Mpokeaji
2313	Reconcile	Kuunganishwa
2314	Record Patient Vitals	Rekodi Vitals Mgonjwa
2315	Record of all communications of type email, phone, chat, visit, etc.	Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.
2316	Records	Kumbukumbu
2317	Ref	Ref
2318	Ref Date	Tarehe ya Marehemu
2319	Reference	Kumbukumbu
2320	Reference #{0} dated {1}	Kumbukumbu # {0} dated {1}
2321	Reference Date	Tarehe ya Kumbukumbu
2322	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
2323	Reference Document	Hati ya Kumbukumbu
2324	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
2325	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
2326	Reference No is mandatory if you entered Reference Date	Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
2327	Reference No.	Nambari ya kumbukumbu.
2328	Reference Number	Nambari ya Kumbukumbu
2329	Reference: {0}, Item Code: {1} and Customer: {2}	Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
2330	References	Marejeleo
2331	Register	Jisajili
2332	Registration fee can not be Zero	Halafu ya usajili haiwezi kuwa Zero
2333	Reject	Kataa
2334	Rejected	Imekataliwa
2335	Related	Kuhusiana
2336	Relation with Guardian1	Uhusiano na Guardian1
2337	Relation with Guardian2	Uhusiano na Guardian2
2338	Release Date	Tarehe ya kutolewa
2339	Reload Linked Analysis	Rejesha Upya Uchambuzi
2340	Remaining	Inakaa
2341	Remaining Balance	Mizani iliyobaki
2342	Remarks	Maelezo
2343	Reminder to update GSTIN Sent	Kumbusho ya kusasisha GSTIN Iliyotumwa
2344	Remove item if charges is not applicable to that item	Ondoa kipengee ikiwa mashtaka haitumiki kwa bidhaa hiyo
2345	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
2346	Reopen	Fungua tena
2347	Reorder Level	Reorder Level
2348	Reorder Qty	Rekebisha Uchina
2349	Repeat Customer Revenue	Rudia Mapato ya Wateja
2350	Repeat Customers	Kurudia Wateja
2351	Replace BOM and update latest price in all BOMs	Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
2352	Replies	Majibu
2353	Report	Ripoti
2354	Report Builder	Mjenzi wa Ripoti
2355	Report Type is mandatory	Aina ya Ripoti ni lazima
2356	Report an Issue	Ripoti Suala
2357	Reports	Ripoti
2358	Reqd By Date	Reqd Kwa Tarehe
2359	Reqd Qty	Reqd Kiwango cha
2360	Request for Quotation	Ombi la Nukuu
2361	Request for Quotation is disabled to access from portal, for more check portal settings.	Ombi la Nukuu imezimwa ili ufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
2362	Request for Quotations	Ombi la Nukuu
2363	Request for Raw Materials	Ombi la Malighafi
2364	Request for purchase.	Omba la ununuzi.
2365	Request for quotation.	Ombi la nukuu.
2366	Requested Qty	Uliotakiwa Uchina
2367	Requested Qty: Quantity requested for purchase, but not ordered.	Uchina uliotakiwa: Wingi uliohitajika kununua, lakini haujaamuru.
2368	Requesting Site	Kuomba Tovuti
2369	Requesting payment against {0} {1} for amount {2}	Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
2370	Requestor	Msaidizi
2371	Required On	Inahitajika
2372	Required Qty	Uliohitajika Uchina
2373	Required Quantity	Wingi Unaohitajika
2374	Reschedule	Rekebisha
2375	Research	Utafiti
2376	Research & Development	Utafiti na Maendeleo
2377	Researcher	Mtafiti
2378	Resend Payment Email	Tuma barua pepe ya malipo
2379	Reserve Warehouse	Ghala la Hifadhi
2380	Reserved Qty	Nambari iliyohifadhiwa
2381	Reserved Qty for Production	Nambari iliyohifadhiwa ya Uzalishaji
2382	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Nambari iliyohifadhiwa kwa ajili ya Uzalishaji: Vifaa vyenye vifaa vyenye vitu vya utengenezaji.
2383	Reserved Qty: Quantity ordered for sale, but not delivered.	Uhifadhi uliohifadhiwa: Wingi umeagizwa kwa ajili ya kuuza, lakini haukutolewa.
2384	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Ghala iliyohifadhiwa ni ya lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
2385	Reserved for manufacturing	Imehifadhiwa kwa ajili ya viwanda
2386	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
2387	Reserved for sub contracting	Imehifadhiwa kwa kuambukizwa ndogo
2388	Resistant	Wanakataa
2389	Resolve error and upload again.	Tatua kosa na upakia tena.
2390	Responsibilities	Majukumu
2391	Rest Of The World	Mwisho wa Dunia
2392	Restart Subscription	Anza upya Usajili
2393	Restaurant	Mgahawa
2394	Result Date	Tarehe ya matokeo
2395	Result already Submitted	Matokeo yaliyotolewa tayari
2396	Resume	Rejea
2397	Retail	Uuzaji
2398	Retail & Wholesale	Retail &amp; Wholesale
2399	Retail Operations	Uendeshaji wa Rejareja
2400	Retained Earnings	Mapato yaliyohifadhiwa
2401	Retention Stock Entry	Kuhifadhi Usajili wa hisa
2402	Retention Stock Entry already created or Sample Quantity not provided	Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
2403	Return	Rudi
2404	Return / Credit Note	Kurudi / Taarifa ya Mikopo
2405	Return / Debit Note	Kurudi / Kumbuka Debit
2406	Returns	Inarudi
2407	Reverse Journal Entry	Rejea Kuingia kwa Jarida
2408	Review Invitation Sent	Kagua Mwaliko uliotumwa
2409	Review and Action	Tathmini na Hatua
2410	Rooms Booked	Vyumba vimeandikwa
2411	Root Account must be a group	Akaunti ya mizizi lazima iwe kikundi
2412	Root Company	Kampuni ya Mizizi
2413	Root Type	Aina ya Mizizi
2414	Root Type is mandatory	Aina ya mizizi ni lazima
2415	Root cannot be edited.	Mizizi haiwezi kuhaririwa.
2416	Root cannot have a parent cost center	Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
2417	Round Off	Pande zote
2418	Rounded Total	Imejaa Jumla
2419	Row # {0}:	Row # {0}:
2420	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
2421	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
2422	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kiwango hawezi kuwa kikubwa kuliko kiwango cha kutumika katika {1} {2}
2423	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
2424	Row # {0}: Serial No is mandatory	Row # {0}: Serial Hakuna lazima
2425	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} hailingani na {2} {3}
2426	Row #{0} (Payment Table): Amount must be negative	Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
2427	Row #{0} (Payment Table): Amount must be positive	Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
2428	Row #{0}: Account {1} does not belong to company {2}	Row # {0}: Akaunti {1} sio ya kampuni {2}
2429	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Row # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
2430	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Mali isiyohamishika {1} haiwezi kutumwa, tayari iko {2}
2431	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 Bidhaa {1}.
2432	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}
2433	Row #{0}: Duplicate entry in References {1} {2}	Row # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
2434	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
2435	Row #{0}: Item added	Row # {0}: Maelezo imeongezwa
2436	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Row # {0}: Kuingia kwa Machapisho {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
2437	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Hairuhusiwi kubadili Muuzaji kama Uguo wa Utaratibu tayari upo
2438	Row #{0}: Please set reorder quantity	Row # {0}: Tafadhali weka upya kiasi
2439	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
2440	Row #{0}: Qty increased by 1	Row # {0}: Uchina umeongezeka kwa 1
2441	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
2442	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
2443	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Ununuzi wa Utaratibu, Invoice ya Ununuzi au Ingiza Jarida
2444	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingia ya Jarida
2445	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
2446	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
2447	Row #{0}: Reqd by Date cannot be before Transaction Date	Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika
2448	Row #{0}: Set Supplier for item {1}	Row # {0}: Weka Muuzaji kwa kipengee {1}
2449	Row #{0}: Status must be {1} for Invoice Discounting {2}	Njia # {0}: Hali lazima iwe {1} kwa Toleo la ankara {2}
2450	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 {3} qty inapatikana au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
2451	Row #{0}: Timings conflicts with row {1}	Row # {0}: Muda unapingana na mstari {1}
2452	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
2453	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 Kiasi kinachotarajiwa dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2}
2454	Row {0} : Operation is required against the raw material item {1}	Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
2455	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	Row {0} # Kiasi kilichopakiwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2}
2456	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Item {1} haiwezi kuhamishwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
2457	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
2458	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
2459	Row {0}: Advance against Customer must be credit	Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
2460	Row {0}: Advance against Supplier must be debit	Row {0}: Kabla ya Msaidizi lazima awe deni
2461	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}
2462	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 kinalingana na ankara ya kiasi kikubwa {2}
2463	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
2464	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
2465	Row {0}: Conversion Factor is mandatory	Row {0}: Kipengee cha Kubadilisha ni lazima
2466	Row {0}: Cost center is required for an item {1}	Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
2467	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Kuingiza mikopo hakuwezi kuunganishwa na {1}
2468	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}
2469	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
2470	Row {0}: Depreciation Start Date is required	Row {0}: Tarehe ya Kuanzia Dhamana inahitajika
2471	Row {0}: Due Date cannot be before posting date	Row {0}: Tarehe ya Kukataa haiwezi kuwa kabla ya tarehe ya kutuma
2472	Row {0}: Enter location for the asset item {1}	Row {0}: Ingiza mahali kwa kipengee cha mali {1}
2473	Row {0}: Exchange Rate is mandatory	Row {0}: Kiwango cha Exchange ni lazima
2474	Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount	Row {0}: Thamani Inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
2475	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
2476	Row {0}: From Time and To Time is mandatory.	Row {0}: Kutoka wakati na kwa wakati ni lazima.
2477	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Kutoka Wakati na Kwa Muda wa {1} ni kuingiliana na {2}
2478	Row {0}: From time must be less than to time	Row {0}: Kutoka wakati lazima iwe chini ya muda
2479	Row {0}: Hours value must be greater than zero.	Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
2480	Row {0}: Invalid reference {1}	Row {0}: kumbukumbu isiyo sahihi {1}
2481	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
2482	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}
2483	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
2484	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.
2485	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Row {0}: Tafadhali weka kwenye Sababu ya Uhuru wa Kodi ya kodi kwa Mauzo na Malipo
2486	Row {0}: Please set the Mode of Payment in Payment Schedule	Row {0}: Tafadhali weka Mfumo wa Malipo katika Ratiba ya Malipo
2487	Row {0}: Please set the correct code on Mode of Payment {1}	Row {0}: Tafadhali weka msimbo sahihi kwenye Mfumo wa Malipo {1}
2488	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
2489	Row {0}: Quality Inspection rejected for item {1}	Row {0}: Ukaguzi wa Ubora ulikataliwa kwa kipengee {1}
2490	Row {0}: UOM Conversion Factor is mandatory	Row {0}: Kipengele cha kubadilisha UOM ni lazima
2491	Row {0}: select the workstation against the operation {1}	Row {0}: chagua kituo cha kazi dhidi ya operesheni {1}
2492	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
2493	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi
2494	Row {0}: {1} must be greater than 0	Row {0}: {1} lazima iwe kubwa kuliko 0
2495	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
2496	Row {0}:Start Date must be before End Date	Row {0}: Tarehe ya Mwanzo lazima iwe kabla ya Tarehe ya Mwisho
2497	Rows with duplicate due dates in other rows were found: {0}	Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
2498	Rules for adding shipping costs.	Sheria ya kuongeza gharama za meli.
2499	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
2500	S.O. No.	SO Hapana.
2501	SGST Amount	Kiwango cha SGST
2502	SO Qty	Uchina huo
2503	Safety Stock	Usalama wa Hifadhi
2504	Salary	Mshahara
2505	Salary Slip ID	Kitambulisho cha Mshahara wa Mshahara
2506	Salary Slip of employee {0} already created for this period	Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
2507	Salary Slip of employee {0} already created for time sheet {1}	Mlipuko wa mshahara wa mfanyakazi {0} tayari umeundwa kwa karatasi ya muda {1}
2508	Salary Slip submitted for period from {0} to {1}	Kulipwa kwa Mshahara kwa kipindi cha {0} hadi {1}
2509	Salary Structure Assignment for Employee already exists	Mfumo wa Mshahara wa Mshahara kwa Mfanyakazi tayari yupo
2510	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
2511	Salary Structure must be submitted before submission of Tax Ememption Declaration	Mfumo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Ukombozi wa Ushuru
2512	Salary Structure not found for employee {0} and date {1}	Mfumo wa Mshahara haukupatikana kwa mfanyakazi {0} na tarehe {1}
2513	Salary Structure should have flexible benefit component(s) to dispense benefit amount	Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida
2514	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe.
2515	Sales	Mauzo
2516	Sales Account	Akaunti ya Mauzo
2517	Sales Expenses	Gharama za Mauzo
2518	Sales Funnel	Funnel ya Mauzo
2519	Sales Invoice	Invozi ya Mauzo
2520	Sales Invoice {0} created	Invoice ya Mauzo {0} imeundwa
2521	Sales Invoice {0} created as paid	Invozi ya Mauzo {0} imeundwa kama kulipwa
2522	Sales Invoice {0} has already been submitted	Invoice ya Mauzo {0} imetumwa tayari
2523	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
2524	Sales Order	Uagizaji wa Mauzo
2525	Sales Order Item	Vipengee vya Utaratibu wa Mauzo
2526	Sales Order required for Item {0}	Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
2527	Sales Order to Payment	Mauzo ya Malipo ya Malipo
2528	Sales Order {0} is not submitted	Amri ya Mauzo {0} haijawasilishwa
2529	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
2530	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
2531	Sales Orders	Maagizo ya Mauzo
2532	Sales Partner	Mshirika wa Mauzo
2533	Sales Pipeline	Bomba la Mauzo
2534	Sales Price List	Orodha ya Bei ya Mauzo
2535	Sales Return	Kurudi kwa Mauzo
2536	Sales Summary	Muhtasari wa Mauzo
2537	Sales Tax Template	Kigezo cha Kodi ya Mauzo
2538	Sales Team	Timu ya Mauzo
2539	Sales and Returns	Mauzo na Kurudi
2540	Sales campaigns.	Kampeni za mauzo.
2541	Sales orders are not available for production	Amri za mauzo hazipatikani kwa uzalishaji
2542	Same Company is entered more than once	Kampuni sawa imeingia zaidi ya mara moja
2543	Same item cannot be entered multiple times.	Kipengee sawa hawezi kuingizwa mara nyingi.
2544	Same supplier has been entered multiple times	Muuzaji sawa ameingizwa mara nyingi
2545	Sample Collection	Mkusanyiko wa Mfano
2546	Sample quantity {0} cannot be more than received quantity {1}	Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
2547	Sanctioned	Imeteuliwa
2548	Sanctioned Amount	Kizuizi
2549	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
2550	Sand	Mchanga
2551	Saturday	Jumamosi
2552	Saved	Imehifadhiwa
2553	Saving {0}	Inahifadhi {0}
2554	Schedule	Ratiba
2555	Schedule Admission	Ratiba ya Kuingia
2556	Schedule Course	Ratiba ya Kozi
2557	Schedule Date	Tarehe ya Ratiba
2558	Schedule Discharge	Ratiba ya Kuondolewa
2559	Scheduled	Imepangwa
2560	Scheduled Upto	Imepangwa Upto
2561	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?
2562	Score cannot be greater than Maximum Score	Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
2563	Score must be less than or equal to 5	Score lazima iwe chini au sawa na 5
2564	Scorecards	Makadirio ya alama
2565	Scrapped	Imepigwa
2566	Search	Tafuta
2567	Search Item	Tafuta kitu
2568	Search Item (Ctrl + i)	Tafuta Bidhaa (Ctrl + i)
2569	Search Results	Matokeo ya Utafutaji
2570	Search Sub Assemblies	Tafuta Sub Assemblies
2571	Search by item code, serial number, batch no or barcode	Tafuta kwa nambari ya bidhaa, namba ya serial, msimbo wa bati au barcode
2572	Seasonality for setting budgets, targets etc.	Msimu wa kuweka bajeti, malengo nk.
2573	Secretary	Katibu
2574	Section Code	Kanuni ya Sehemu
2575	Secured Loans	Mikopo salama
2576	Securities & Commodity Exchanges	Usalama &amp; Mchanganyiko wa Bidhaa
2577	Securities and Deposits	Usalama na Deposits
2578	See All Articles	Angalia Makala Yote
2579	See all open tickets	Angalia tiketi zote za wazi
2580	See past orders	Tazama amri zilizopita
2581	See past quotations	Tazama nukuu zilizopita
2582	Select	Chagua
2583	Select Alternate Item	Chagua Nambari Mbadala
2584	Select Attribute Values	Chagua Maadili ya sifa
2585	Select BOM	Chagua BOM
2586	Select BOM and Qty for Production	Chagua BOM na Uchina kwa Uzalishaji
2587	Select BOM, Qty and For Warehouse	Chagua BOM, Uchina na Ghala
2588	Select Batch	Chagua Batch
2589	Select Batch No	Chagua Batch No
2590	Select Batch Numbers	Chagua Hesabu za Batch
2591	Select Brand...	Chagua Brand ...
2592	Select Company	Chagua Kampuni
2593	Select Company...	Chagua Kampuni ...
2594	Select Customer	Chagua Wateja
2595	Select Days	Chagua Siku
2596	Select Default Supplier	Chagua Mtoa Default
2597	Select Department...	Chagua Idara ...
2598	Select Fiscal Year...	Chagua Mwaka wa Fedha ...
2599	Select Healthcare Practitioner...	Chagua Mtendaji wa Afya ...
2600	Select Item (optional)	Chagua kitu (hiari)
2601	Select Items based on Delivery Date	Chagua Vitu kulingana na tarehe ya utoaji
2602	Select Items to Manufacture	Chagua Vitu Ili Kukuza
2603	Select Loyalty Program	Chagua Programu ya Uaminifu
2604	Select POS Profile	Chagua Profaili ya POS
2605	Select Patient	Chagua Mgonjwa
2606	Select Possible Supplier	Chagua Wasambazaji Inawezekana
2607	Select Property	Chagua Mali
2608	Select Quantity	Chagua Wingi
2609	Select Serial Numbers	Chagua Nambari za Serial
2610	Select Status	Chagua Hali
2611	Select Target Warehouse	Chagua Ghala la Target
2612	Select Type...	Chagua Aina ...
2613	Select Warehouse...	Chagua Warehouse ...
2614	Select an account to print in account currency	Chagua akaunti ya kuchapishwa kwa sarafu ya akaunti
2615	Select an employee to get the employee advance.	Chagua mfanyakazi ili aendelee mfanyakazi.
2616	Select at least one value from each of the attributes.	Chagua angalau thamani moja kutoka kwa kila sifa.
2617	Select change amount account	Chagua akaunti ya kiasi cha mabadiliko
2618	Select company first	Chagua kampuni kwanza
2619	Select items to save the invoice	Chagua vitu ili uhifadhi ankara
2620	Select or add new customer	Chagua au kuongeza mteja mpya
2621	Select students manually for the Activity based Group	Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli
2622	Select the customer or supplier.	Chagua mteja au muuzaji.
2623	Select the nature of your business.	Chagua asili ya biashara yako.
2624	Select the program first	Chagua programu kwanza
2625	Select to add Serial Number.	Chagua kuongeza Nambari ya Serial.
2626	Select your Domains	Chagua Domains yako
2627	Selected Price List should have buying and selling fields checked.	Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochunguzwa.
2628	Sell	Nunua
2629	Selling	Kuuza
2630	Selling Amount	Kuuza Kiasi
2631	Selling Price List	Orodha ya Bei ya Kuuza
2632	Selling Rate	Kiwango cha Mauzo
2633	Selling must be checked, if Applicable For is selected as {0}	Uuzaji lazima uhakikiwe, ikiwa Inahitajika Ilichaguliwa kama {0}
2634	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
2635	Send Grant Review Email	Tuma Email Review Review
2636	Send Now	Tuma Sasa
2637	Send SMS	Tuma SMS
2638	Send Supplier Emails	Tuma barua pepe za Wasambazaji
2639	Send mass SMS to your contacts	Tuma SMS ya wingi kwa anwani zako
2640	Sensitivity	Sensitivity
2641	Serial #	Serial #
2642	Serial No and Batch	Serial Hakuna na Batch
2643	Serial No is mandatory for Item {0}	Hapana ya Serial ni ya lazima kwa Bidhaa {0}
2644	Serial No {0} does not belong to Batch {1}	Serial Hapana {0} sio Kipande {1}
2645	Serial No {0} does not belong to Delivery Note {1}	Serial Hakuna {0} sio Utoaji wa Utoaji {1}
2646	Serial No {0} does not belong to Item {1}	Serial Hakuna {0} sio Kipengee {1}
2647	Serial No {0} does not belong to Warehouse {1}	Serial Hakuna {0} sio Ghala {1}
2648	Serial No {0} does not belong to any Warehouse	Serial Hakuna {0} sio Ghala lolote
2649	Serial No {0} does not exist	Serial Hakuna {0} haipo
2650	Serial No {0} has already been received	Hakuna Serial {0} tayari imepokea
2651	Serial No {0} is under maintenance contract upto {1}	Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
2652	Serial No {0} is under warranty upto {1}	Serial No {0} ni chini ya udhamini upto {1}
2653	Serial No {0} not found	Serial Hapana {0} haipatikani
2654	Serial No {0} not in stock	Serial Hakuna {0} sio katika hisa
2655	Serial No {0} quantity {1} cannot be a fraction	Serial Hakuna {0} wingi {1} haiwezi kuwa sehemu
2656	Serial Nos Required for Serialized Item {0}	Serial Nos Inahitajika kwa Bidhaa Serialized {0}
2657	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imetajwa katika Invoice ya Mauzo: {1}
2658	Serial Numbers	Nambari za Serial
2659	Serial Numbers in row {0} does not match with Delivery Note	Nambari za Serial katika mstari {0} hazilingani na Kumbuka Utoaji
2660	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
2661	Serial no {0} has been already returned	Serial hakuna {0} imerudi tayari
2662	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
2663	Serialized Inventory	Mali isiyohamishika
2664	Series Updated	Mfululizo umehifadhiwa
2665	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
2666	Series is mandatory	Mfululizo ni lazima
2667	Series {0} already used in {1}	Mfululizo {0} tayari kutumika katika {1}
2668	Service	Huduma
2669	Service Expense	Gharama za Huduma
2670	Service Item,Type,frequency and expense amount are required	Kitu cha Huduma, Aina, frequency na gharama zinahitajika
2671	Service Level Agreement	Mkataba wa kiwango cha huduma
2672	Service Level Agreement.	Mkataba wa kiwango cha huduma.
2673	Service Level.	Kiwango cha Huduma.
2674	Service Stop Date cannot be after Service End Date	Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
2675	Service Stop Date cannot be before Service Start Date	Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
2676	Services	Huduma
2677	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Weka Maadili ya Hifadhi kama Kampuni, Fedha, Mwaka Mpya wa Fedha, nk.
2678	Set Details	Weka Maelezo
2679	Set New Release Date	Weka tarehe mpya ya kutolewa
2680	Set Open	Weka Ufunguzi
2681	Set Project and all Tasks to status {0}?	Weka Mradi na Kazi zote kwa hali {0}?
2682	Set Status	Weka Hali
2683	Set Tax Rule for shopping cart	Weka Kanuni ya Ushuru kwa gari la ununuzi
2684	Set as Closed	Weka kama Imefungwa
2685	Set as Completed	Weka Kama Imekamilishwa
2686	Set as Default	Weka kama Msingi
2687	Set as Lost	Weka Kama Imepotea
2688	Set as Open	Weka kama Open
2689	Set default inventory account for perpetual inventory	Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
2690	Set default mode of payment	Weka njia ya malipo ya default
2691	Set this if the customer is a Public Administration company.	Weka hii ikiwa mteja ni kampuni ya Utawala wa Umma.
2692	Set warehouse for Procedure {0}	Weka ghala kwa Utaratibu {0}
2693	Set {0} in asset category {1} or company {2}	Weka {0} katika kiwanja cha mali {1} au kampuni {2}
2694	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}
2695	Setting defaults	Kuweka desfaults
2696	Setting up Email	Kuweka Barua pepe
2697	Setting up Email Account	Kuweka Akaunti ya Barua pepe
2698	Setting up Employees	Kuweka Wafanyakazi
2699	Setting up Taxes	Kuweka Kodi
2700	Setting up company	Kuanzisha kampuni
2701	Settings	Mipangilio
2702	Settings for online shopping cart such as shipping rules, price list etc.	Mipangilio ya gari la ununuzi mtandaoni kama vile sheria za meli, orodha ya bei nk.
2703	Settings for website homepage	Mipangilio ya ukurasa wa nyumbani wa wavuti
2704	Settings for website product listing	Mipangilio ya orodha ya bidhaa za tovuti
2705	Settled	Tulia
2706	Setup Gateway accounts.	Akaunti za Hifadhi ya Hifadhi.
2707	Setup SMS gateway settings	Sanidi mipangilio ya uingizaji wa SMS
2708	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
2709	Setup default values for POS Invoices	Weka maadili ya msingi ya POS ankara
2710	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
2711	Setup your Institute in ERPNext	Weka Taasisi yako katika ERPNext
2712	Share Balance	Shiriki Mizani
2713	Share Ledger	Shiriki Ledger
2714	Share Management	Shiriki Usimamizi
2715	Share Transfer	Shiriki Uhamisho
2716	Share Type	Shiriki Aina
2717	Shareholder	Mbia
2718	Ship To State	Ship To State
2719	Shipments	Uhamishaji
2720	Shipping	Utoaji
2721	Shipping Address	Anwani ya kusafirishia
2722	Shipping Address does not have country, which is required for this Shipping Rule	Anwani ya Mafikisho haina nchi, ambayo inahitajika kwa Utawala huu wa Usafirishaji
2723	Shipping rule not applicable for country {0}	Sheria ya usafirishaji haifai kwa nchi {0}
2724	Shipping rule only applicable for Buying	Sheria ya usafirishaji inatumika tu kwa Ununuzi
2725	Shipping rule only applicable for Selling	Sheria ya meli inatumika tu kwa Kuuza
2726	Shopify Supplier	Muuzaji wa Shopify
2727	Shopping Cart	Duka la Ununuzi
2728	Shopping Cart Settings	Mipangilio ya Kifaa cha Manunuzi
2729	Shortage Qty	Uchina wa Ufupi
2730	Show Completed	Onyesha Imekamilishwa
2731	Show Cumulative Amount	Onyesha Kiasi Kikubwa
2732	Show Employee	Onyesha Mfanyakazi
2733	Show Open	Onyesha Open
2734	Show Opening Entries	Onyesha Entries Opening
2735	Show Payment Details	Onyesha Maelezo ya Malipo
2736	Show Return Entries	Onyesha Maingizo ya Kurudi
2737	Show Salary Slip	Onyesha Slip ya Mshahara
2738	Show Variant Attributes	Onyesha sifa za Tofauti
2739	Show Variants	Onyesha Vipengele
2740	Show closed	Onyesha imefungwa
2741	Show exploded view	Onyesha maoni yaliyopuka
2742	Show only POS	Onyesha POS tu
2743	Show unclosed fiscal year's P&L balances	Onyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
2744	Show zero values	Onyesha maadili ya sifuri
2745	Sick Leave	Kuondoka kwa mgonjwa
2746	Silt	Silt
2747	Single Variant	Tofauti moja
2748	Single unit of an Item.	Kitengo kimoja cha Kipengee.
2749	Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}	Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama Kuacha rekodi ya Ugawaji tayari kunapo dhidi yao. {0}
2750	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Kusimamia Mfumo wa Mshahara wa Mshahara kwa wafanyakazi wafuatayo, kama Kumbukumbu za Mfumo wa Mshahara wa Mikopo tayari zipo juu yao. {0}
2751	Slots for {0} are not added to the schedule	Inafaa kwa {0} haijaongezwa kwenye ratiba
2752	Small	Ndogo
2753	Soap & Detergent	Sabuni &amp; Mzigo
2754	Software	Programu
2755	Software Developer	Msanidi Programu
2756	Softwares	Softwares
2757	Soil compositions do not add up to 100	Nyimbo za udongo haziongei hadi 100
2758	Sold	Inauzwa
2759	Some emails are invalid	Baadhi ya barua pepe ni batili
2760	Some information is missing	Taarifa zingine hazipo
2761	Something went wrong!	Kitu kilichokosa!
2762	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
2763	Source	Chanzo
2764	Source Warehouse	Ghala la Chanzo
2765	Source and Target Location cannot be same	Eneo la Chanzo na Target haliwezi kuwa sawa
2766	Source and target warehouse cannot be same for row {0}	Ghala na lengo la ghala haliwezi kuwa sawa kwa mstari {0}
2767	Source and target warehouse must be different	Chanzo na lengo la ghala lazima iwe tofauti
2768	Source of Funds (Liabilities)	Chanzo cha Mfuko (Madeni)
2769	Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
2770	Specified BOM {0} does not exist for Item {1}	BOM iliyojulikana {0} haipo kwa Bidhaa {1}
2771	Split	Piga
2772	Split Batch	Piga Kundi
2773	Split Issue	Fungua Suala
2774	Sports	Michezo
2775	Staffing Plan {0} already exist for designation {1}	Mpango wa Utumishi {0} tayari umewekwa kwa ajili ya uteuzi {1}
2776	Standard Buying	Ununuzi wa kawaida
2777	Standard Selling	Uuzaji wa kawaida
2778	Standard contract terms for Sales or Purchase.	Kanuni za mkataba wa kawaida kwa Mauzo au Ununuzi.
2779	Start Date	Tarehe ya Mwanzo
2780	Start Date of Agreement can't be greater than or equal to End Date.	Tarehe ya Kuanza ya Mkataba haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.
2781	Start Year	Mwaka wa Mwanzo
2782	Start and end dates not in a valid Payroll Period, cannot calculate {0}	Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}
2783	Start and end dates not in a valid Payroll Period, cannot calculate {0}.	Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}.
2784	Start date should be less than end date for Item {0}	Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0}
2785	Start date should be less than end date for task {0}	Tarehe ya kuanza lazima iwe chini ya tarehe ya mwisho ya kazi {0}
2786	Start day is greater than end day in task '{0}'	Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
2787	Start on	Anza
2788	State	Hali
2789	State/UT Tax	Hali ya UT / UT
2790	Statement of Account	Taarifa ya Akaunti
2791	Status must be one of {0}	Hali lazima iwe moja ya {0}
2792	Stock	Stock
2793	Stock Adjustment	Marekebisho ya hisa
2794	Stock Analytics	Analytics ya hisa
2795	Stock Assets	Mali ya Hifadhi
2796	Stock Available	Stock Inapatikana
2797	Stock Balance	Mizani ya hisa
2798	Stock Entries already created for Work Order	Entries Entries tayari kuundwa kwa Work Order
2799	Stock Entry	Entry Entry
2800	Stock Entry {0} created	Entry Entry {0} imeundwa
2801	Stock Entry {0} is not submitted	Entry Entry {0} haijawasilishwa
2802	Stock Expenses	Malipo ya hisa
2803	Stock In Hand	Stock In Hand
2804	Stock Items	Vitu vya Hifadhi
2805	Stock Ledger	Ledger ya hisa
2806	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
2807	Stock Levels	Ngazi za hisa
2808	Stock Liabilities	Mkopo wa Mkopo
2809	Stock Options	Chaguzi za hisa
2810	Stock Qty	Kiwanda
2811	Stock Received But Not Billed	Stock Imepata Lakini Haijatibiwa
2812	Stock Reports	Ripoti za hisa
2813	Stock Summary	Muhtasari wa hisa
2814	Stock Transactions	Masoko ya Hifadhi
2815	Stock UOM	UOM ya hisa
2816	Stock Value	Thamani ya Hifadhi
2817	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} katika Ghala {3}
2818	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
2819	Stock cannot be updated against Purchase Receipt {0}	Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
2820	Stock cannot exist for Item {0} since has variants	Hifadhi haipatikani kwa Item {0} tangu ina tofauti
2821	Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer	Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Je! Unataka kurekodi Uhamisho wa Hifadhi
2822	Stock transactions before {0} are frozen	Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa
2823	Stop	Acha
2824	Stopped	Imewekwa
2825	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwanza kufuta
2826	Stores	Maduka
2827	Structures have been assigned successfully	Miundo imetolewa kwa mafanikio
2828	Student	Mwanafunzi
2829	Student Activity	Shughuli ya Wanafunzi
2830	Student Address	Anwani ya Wanafunzi
2831	Student Admissions	Uingizaji wa Wanafunzi
2832	Student Attendance	Mahudhurio ya Wanafunzi
2833	Student Batches help you track attendance, assessments and fees for students	Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi
2834	Student Email Address	Anwani ya barua pepe ya Wanafunzi
2835	Student Email ID	Kitambulisho cha Barua ya Wanafunzi
2836	Student Group	Kikundi cha Wanafunzi
2837	Student Group Strength	Nguvu ya Kikundi cha Wanafunzi
2838	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
2839	Student Group or Course Schedule is mandatory	Kundi la wanafunzi au ratiba ya kozi ni lazima
2840	Student Group:	Kikundi cha Wanafunzi:
2841	Student ID	Kitambulisho cha Mwanafunzi
2842	Student ID:	Kitambulisho cha Mwanafunzi:
2843	Student LMS Activity	Shughuli ya LMS ya Mwanafunzi
2844	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
2845	Student Name	Jina la Mwanafunzi
2846	Student Name:	Jina la Mwanafunzi:
2847	Student Report Card	Kadi ya Taarifa ya Wanafunzi
2848	Student is already enrolled.	Mwanafunzi tayari amejiandikisha.
2849	Student {0} - {1} appears Multiple times in row {2} & {3}	Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
2850	Student {0} does not belong to group {1}	Mwanafunzi {0} sio kikundi {1}
2851	Student {0} exist against student applicant {1}	Mwanafunzi {0} yupo dhidi ya mwombaji wa mwanafunzi {1}
2852	Students are at the heart of the system, add all your students	Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote
2853	Sub Assemblies	Assemblies ndogo
2854	Sub Type	Aina ndogo
2855	Sub-contracting	Kwenye mkataba
2856	Subcontract	Usikilize
2857	Subject	Somo
2858	Submit	Tuma
2859	Submit Proof	Thibitisha ushahidi
2860	Submit Salary Slip	Tuma Slip ya Mshahara
2861	Submit this Work Order for further processing.	Tuma Order hii Kazi ya usindikaji zaidi.
2862	Submit this to create the Employee record	Tuma hii ili kuunda rekodi ya Wafanyakazi
2863	Submitted orders can not be deleted	Maagizo yaliyowasilishwa hayawezi kufutwa
2864	Submitting Salary Slips...	Inayotuma Slips za Mshahara ...
2865	Subscription	Usajili
2866	Subscription Management	Usimamizi wa Usajili
2867	Subscriptions	Usajili
2868	Subtotal	jumla ndogo
2869	Successfully Reconciled	Imefanikiwa kuunganishwa
2870	Successfully Set Supplier	Weka kwa Ufanisi Wasambazaji
2871	Successfully created payment entries	Imeingia vyeo vya malipo ya ufanisi
2872	Successfully deleted all transactions related to this company!	Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
2873	Sum of Scores of Assessment Criteria needs to be {0}.	Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
2874	Sum of points for all goals should be 100. It is {0}	Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
2875	Summary for this month and pending activities	Muhtasari wa mwezi huu na shughuli zinazosubiri
2876	Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
2877	Sunday	Jumapili
2878	Suplier	Kuinua
2879	Suplier Name	Jina la Juu
2880	Supplier	Wauzaji
2881	Supplier Group	Kundi la Wasambazaji
2882	Supplier Group master.	Kikundi cha Wasambazaji.
2883	Supplier Id	Idhaa ya Wasambazaji
2884	Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invoice ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
2885	Supplier Invoice No	Nambari ya ankara ya wasambazaji
2886	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika Invoice ya Ununuzi {0}
2887	Supplier Name	Jina la wauzaji
2888	Supplier Part No	Sehemu ya Wafanyabiashara No
2889	Supplier Quotation	Nukuu ya Wasambazaji
2890	Supplier Quotation {0} created	Nukuu ya Wasambazaji {0} imeundwa
2891	Supplier Scorecard	Scorecard ya Wasambazaji
2892	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
2893	Supplier database.	Duka la wauzaji.
2894	Supplier {0} not found in {1}	Muuzaji {0} haipatikani katika {1}
2895	Supplier(s)	Wasambazaji (s)
2896	Supplies made to UIN holders	Ugavi uliofanywa kwa wamiliki wa UIN
2897	Supplies made to Unregistered Persons	Ugavi uliofanywa kwa Watu Wasiojiliwa
2898	Suppliies made to Composition Taxable Persons	Inasaidia kufanywa kwa Watu Wenye Uwezekano
2899	Supply Type	Aina ya Ugavi
2900	Support	Msaada
2901	Support Analytics	Analytics Support
2902	Support Settings	Mipangilio ya Kusaidia
2903	Support Tickets	Tiketi za Msaada
2904	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
2905	Susceptible	Inapotea
2906	Sync Master Data	Sawa Data ya Mwalimu
2907	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
2908	Sync has been temporarily disabled because maximum retries have been exceeded	Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa
2909	Syntax error in condition: {0}	Hitilafu ya Syntax kwa hali: {0}
2910	Syntax error in formula or condition: {0}	Hitilafu ya Syntax katika fomu au hali: {0}
2911	TDS Rate %	Kiwango cha TDS%
2912	Taken	Kuchukuliwa
2913	Tap items to add them here	Gonga vitu ili uziweze hapa
2914	Target ({})	Lengo ({})
2915	Target On	Target On
2916	Target Warehouse	Ghala la Ghala
2917	Target warehouse in row {0} must be same as Work Order	Ghala inayolenga katika mstari {0} lazima iwe sawa na Kazi ya Kazi
2918	Target warehouse is mandatory for row {0}	Ghala inayolenga ni lazima kwa mstari {0}
2919	Task	Kazi
2920	Tasks	Kazi
2921	Tasks have been created for managing the {0} disease (on row {1})	Kazi zimeundwa kwa ajili ya kusimamia {0} ugonjwa (kwenye mstari {1})
2922	Tax	Kodi
2923	Tax Assets	Mali ya Kodi
2924	Tax Category for overriding tax rates.	Jamii ya kodi kwa viwango vya kodi vilivyoongezeka.
2925	Tax Category has been changed to "Total" because all the Items are non-stock items	Jamii ya Kodi imebadilishwa kuwa &quot;Jumla&quot; kwa sababu Vitu vyote si vitu vya hisa
2926	Tax ID	Kitambulisho cha Ushuru
2927	Tax Id:	Ideni ya Kodi:
2928	Tax Rate	Kiwango cha Kodi
2929	Tax Rule Conflicts with {0}	Migogoro ya Kanuni za Ushuru na {0}
2930	Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
2931	Tax Template is mandatory.	Kigezo cha Kodi ni lazima.
2932	Tax Withholding rates to be applied on transactions.	Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli.
2933	Tax template for buying transactions.	Template ya kodi kwa kununua shughuli.
2934	Tax template for item tax rates.	Template ya kodi kwa viwango vya ushuru wa bidhaa.
2935	Tax template for selling transactions.	Template ya kodi kwa kuuza shughuli.
2936	Taxable Amount	Kiwango cha ushuru
2937	Taxes	Kodi
2938	Team Updates	Matukio ya Timu
2939	Technology	Teknolojia
2940	Telecommunications	Mawasiliano ya simu
2941	Telephone Expenses	Malipo ya Simu
2942	Television	Televisheni
2943	Template of terms or contract.	Kigezo cha maneno au mkataba.
2944	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
2945	Templates of supplier scorecard variables.	Matukio ya vigezo vya scorecard za wasambazaji.
2946	Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
2947	Temporarily on Hold	Kwa muda Ukizingatia
2948	Temporary	Muda
2949	Temporary Accounts	Akaunti ya Muda
2950	Temporary Opening	Kufungua kwa muda
2951	Terms and Conditions	Sheria na Masharti
2952	Terms and Conditions Template	Masharti na Masharti Kigezo
2953	Territory	Nchi
2954	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
2955	Test	Mtihani
2956	Thank you	Asante
2957	Thank you for your business!	Asante kwa biashara yako!
2958	The 'From Package No.' field must neither be empty nor it's value less than 1.	&#39;Kutoka Package No.&#39; shamba haipaswi kuwa tupu au ni thamani chini ya 1.
2959	The Brand	Brand
2960	The Item {0} cannot have Batch	Item {0} haiwezi kuwa na Batch
2961	The Loyalty Program isn't valid for the selected company	Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa
2962	The Patient {0} do not have customer refrence to invoice	Mgonjwa {0} hawana maoni ya wateja kwa ankara
2963	The Payment Term at row {0} is possibly a duplicate.	Muda wa Malipo kwenye mstari {0} inawezekana kuwa duplicate.
2964	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
2965	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
2966	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambayo neno hilo linatambulishwa (Mwaka wa Mafunzo {}). Tafadhali tengeneza tarehe na jaribu tena.
2967	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.
2968	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
2969	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
2970	The field From Shareholder cannot be blank	Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
2971	The field To Shareholder cannot be blank	Shamba Kwa Mshirika hauwezi kuwa tupu
2972	The fields From Shareholder and To Shareholder cannot be blank	Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu
2973	The folio numbers are not matching	Nambari za folio hazifananishi
2974	The following Work Orders were created:	Maagizo ya Kazi yafuatayo yalitengenezwa:
2975	The holiday on {0} is not between From Date and To Date	Likizo ya {0} si kati ya Tarehe na Tarehe
2976	The name of the institute for which you are setting up this system.	Jina la taasisi ambayo unaanzisha mfumo huu.
2977	The name of your company for which you are setting up this system.	Jina la kampuni yako ambayo unaanzisha mfumo huu.
2978	The number of shares and the share numbers are inconsistent	Idadi ya hisa na nambari ya kushiriki haipatikani
2979	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya malango ya malipo katika ombi hili la malipo
2980	The request for quotation can be accessed by clicking on the following link	Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
2981	The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa hiyo
2982	The selected item cannot have Batch	Bidhaa iliyochaguliwa haiwezi kuwa na Batch
2983	The seller and the buyer cannot be the same	Muuzaji na mnunuzi hawezi kuwa sawa
2984	The shareholder does not belong to this company	Mbia si wa kampuni hii
2985	The shares already exist	Sehemu tayari zipo
2986	The shares don't exist with the {0}	Hifadhi haipo na {0}
2987	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Kazi imechukuliwa kama kazi ya nyuma. Ikiwa kuna suala lolote la usindikaji katika historia, mfumo utaongeza maoni juu ya kosa kwenye Upatanisho huu wa Hifadhi na kurejea kwenye hatua ya Rasimu
2988	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshirika wa Mauzo nk.
2989	There are inconsistencies between the rate, no of shares and the amount calculated	Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa
2990	There are more holidays than working days this month.	Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
2991	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
2992	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
2993	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Inaweza kuwa na Hali moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
2994	There is no leave period in between {0} and {1}	Hakuna kipindi cha kuondoka kati ya {0} na {1}
2995	There is not enough leave balance for Leave Type {0}	Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
2996	There is nothing to edit.	Hakuna kitu cha kuhariri.
2997	There isn't any item variant for the selected item	Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
2998	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwenye akaunti yako.
2999	There were errors creating Course Schedule	Kulikuwa na hitilafu kuunda Ratiba ya Kozi
3000	There were errors.	Kulikuwa na makosa.
3001	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Kipengee hiki ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
3002	This Item is a Variant of {0} (Template).	Toleo hili ni Tofauti ya {0} (Kigezo).
3003	This Month's Summary	Muhtasari wa Mwezi huu
3004	This Week's Summary	Muhtasari wa Wiki hii
3005	This action will stop future billing. Are you sure you want to cancel this subscription?	Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
3006	This covers all scorecards tied to this Setup	Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii
3007	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
3008	This is a root account and cannot be edited.	Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
3009	This is a root customer group and cannot be edited.	Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
3010	This is a root department and cannot be edited.	Hii ni idara ya mizizi na haiwezi kuhaririwa.
3011	This is a root healthcare service unit and cannot be edited.	Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.
3012	This is a root item group and cannot be edited.	Huu ni kikundi cha bidhaa cha mizizi na hauwezi kuhaririwa.
3013	This is a root sales person and cannot be edited.	Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
3014	This is a root supplier group and cannot be edited.	Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
3015	This is a root territory and cannot be edited.	Hii ni eneo la mizizi na haiwezi kuhaririwa.
3016	This is an example website auto-generated from ERPNext	Hii ni tovuti ya mfano ambayo imezalishwa kutoka ERPNext
3017	This is based on logs against this Vehicle. See timeline below for details	Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo
3018	This is based on stock movement. See {0} for details	Hii inategemea harakati za hisa. Angalia {0} kwa maelezo
3019	This is based on the Time Sheets created against this project	Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
3020	This is based on the attendance of this Employee	Hii inategemea mahudhurio ya Waajiriwa
3021	This is based on the attendance of this Student	Hii inategemea mahudhurio ya Mwanafunzi
3022	This is based on transactions against this Customer. See timeline below for details	Hii inategemea mashirikiano dhidi ya Wateja hawa. Tazama kalenda ya chini kwa maelezo
3023	This is based on transactions against this Healthcare Practitioner.	Hii inategemea shughuli dhidi ya Daktari wa Huduma hii ya Afya.
3024	This is based on transactions against this Patient. See timeline below for details	Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo
3025	This is based on transactions against this Sales Person. See timeline below for details	Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo
3026	This is based on transactions against this Supplier. See timeline below for details	Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo
3027	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Taarifa. Unataka kuendelea?
3028	This {0} conflicts with {1} for {2} {3}	Hii {0} inakabiliana na {1} kwa {2} {3}
3029	Time Sheet for manufacturing.	Karatasi ya Muda ya utengenezaji.
3030	Time Tracking	Ufuatiliaji wa Muda
3031	Time logs are required for job card {0}	Kumbukumbu za muda zinahitajika kwenye kadi ya kazi {0}
3032	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}
3033	Time slots added	Muda wa muda umeongezwa
3034	Time(in mins)	Muda (kwa mchana)
3035	Timer	Muda
3036	Timer exceeded the given hours.	Muda ulizidi masaa uliyopewa.
3037	Timesheet	Timesheet
3038	Timesheet for tasks.	Timesheet kwa ajili ya kazi.
3039	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
3040	Timesheets	Timesheets
3041	Timesheets help keep track of time, cost and billing for activites done by your team	Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako
3042	Titles for print templates e.g. Proforma Invoice.	Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma.
3043	To	Kwa
3044	To Address 1	Ili kufikia 1
3045	To Address 2	Kwa Anwani 2
3046	To Bill	Kwa Bill
3047	To Date	Mpaka leo
3048	To Date cannot be before From Date	Tarehe haiwezi kuwa kabla Tarehe Tarehe
3049	To Date cannot be less than From Date	Tarehe haiwezi kuwa chini ya Tarehe Kutoka Tarehe
3050	To Date must be greater than From Date	Ili Tarehe lazima iwe kubwa kuliko Tarehe Kutoka Tarehe
3051	To Date should be within the Fiscal Year. Assuming To Date = {0}	Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
3052	To Datetime	Ili Siku ya Tarehe
3053	To Deliver	Ili Kuokoa
3054	To Deliver and Bill	Kutoa na Bill
3055	To Fiscal Year	Mwaka wa Fedha
3056	To GSTIN	Kwa GSTIN
3057	To Party Name	Kwa Jina la Chama
3058	To Pin Code	Piga Kanuni
3059	To Place	Kuweka
3060	To Receive	Kupokea
3061	To Receive and Bill	Ili Kupokea na Bill
3062	To State	Kwa Hali
3063	To Warehouse	Kwa Ghala
3064	To create a Payment Request reference document is required	Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
3065	To date can not be equal or less than from date	Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe
3066	To date can not be less than from date	Hadi sasa haiwezi kuwa chini ya tarehe
3067	To date can not greater than employee's relieving date	Hadi sasa haiwezi kubwa kuliko tarehe ya kuondokana na mfanyakazi
3068	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
3069	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.
3070	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Ili ni pamoja na kodi katika mstari {0} katika kiwango cha Item, kodi katika safu {1} lazima pia ziingizwe
3071	To make Customer based incentive schemes.	Kufanya mipango ya motisha ya msingi ya Wateja.
3072	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
3073	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa.
3074	To set this Fiscal Year as Default, click on 'Set as Default'	Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza &#39;Weka kama Msingi&#39;
3075	To view logs of Loyalty Points assigned to a Customer.	Ili kuona kumbukumbu za Nambari za Uaminifu zilizopewa Wateja.
3076	To {0}	Kwa {0}
3077	To {0} | {1} {2}	Kwa {0} | {1} {2}
3078	Toggle Filters	Futa Filters
3079	Too many columns. Export the report and print it using a spreadsheet application.	Safu nyingi za nguzo. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.
3080	Tools	Zana
3081	Total (Credit)	Jumla (Mikopo)
3082	Total (Without Tax)	Jumla (bila ya Kodi)
3083	Total Absent	Jumla ya Ukosefu
3084	Total Achieved	Jumla imefikia
3085	Total Actual	Jumla halisi
3086	Total Allocated Leaves	Jumla ya Majani yaliyowekwa
3087	Total Amount	Jumla
3088	Total Amount Credited	Jumla ya Kizuizi
3089	Total Amount {0}	Kiasi cha jumla {0}
3090	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
3091	Total Budget	Jumla ya Bajeti
3092	Total Collected: {0}	Jumla Imekusanywa: {0}
3093	Total Commission	Jumla ya Tume
3094	Total Contribution Amount: {0}	Kiasi cha Ugawaji Jumla: {0}
3095	Total Credit/ Debit Amount should be same as linked Journal Entry	Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
3096	Total Debit must be equal to Total Credit. The difference is {0}	Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0}
3097	Total Deduction	Jumla ya Kutolewa
3098	Total Invoiced Amount	Kiasi kilichopakiwa
3099	Total Leaves	Majani ya jumla
3100	Total Order Considered	Amri ya Jumla imezingatiwa
3101	Total Order Value	Thamani ya Udhibiti wa Jumla
3102	Total Outgoing	Jumla ya Kuondoka
3103	Total Outstanding	Jumla ya Kipaumbele
3104	Total Outstanding Amount	Jumla ya Kiasi Kikubwa
3105	Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
3106	Total Paid Amount	Kiasi kilicholipwa
3107	Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total	Kiwango cha Jumla cha Malipo katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
3108	Total Payments	Malipo ya Jumla
3109	Total Present	Jumla ya Sasa
3110	Total Qty	Uchina wa jumla
3111	Total Quantity	Jumla ya Wingi
3112	Total Revenue	Mapato ya jumla
3113	Total Student	Jumla ya Mwanafunzi
3114	Total Target	Jumla ya Target
3115	Total Tax	Jumla ya Ushuru
3116	Total Taxable Amount	Jumla ya Kiasi cha Ushuru
3117	Total Taxable Value	Jumla ya Thamani ya Kodi
3118	Total Unpaid: {0}	Jumla isiyolipwa: {0}
3119	Total Variance	Tofauti ya Jumla
3120	Total Weightage of all Assessment Criteria must be 100%	Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%
3121	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
3122	Total advance amount cannot be greater than total claimed amount	Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi cha kudai
3123	Total advance amount cannot be greater than total sanctioned amount	Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
3124	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Majani yote yaliyotengwa ni siku zaidi kuliko mgao mkubwa wa {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi
3125	Total allocated leaves are more than days in the period	Majani yote yaliyotengwa ni zaidi ya siku katika kipindi
3126	Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
3127	Total cannot be zero	Jumla haiwezi kuwa sifuri
3128	Total completed qty must be greater than zero	Jumla ya kukamilika qty lazima iwe kubwa kuliko sifuri
3129	Total contribution percentage should be equal to 100	Jumla ya asilimia ya mchango inapaswa kuwa sawa na 100
3130	Total flexible benefit component amount {0} should not be less than max benefits {1}	Jumla ya sehemu ya faida inayoweza kubadilika {0} haipaswi kuwa chini ya faida max {1}
3131	Total hours: {0}	Masaa yote: {0}
3132	Total leaves allocated is mandatory for Leave Type {0}	Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
3133	Total weightage assigned should be 100%. It is {0}	Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0}
3134	Total working hours should not be greater than max working hours {0}	Jumla ya masaa ya kazi haipaswi kuwa kubwa zaidi kuliko saa za kazi nyingi {0}
3135	Total {0} ({1})	Jumla {0} ({1})
3136	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha &#39;Kusambaza mishahara ya msingi&#39;
3137	Total(Amt)	Jumla (Amt)
3138	Total(Qty)	Jumla (Uchina)
3139	Traceability	Ufuatiliaji
3140	Track Leads by Lead Source.	Orodha inayoongozwa na Chanzo cha Kiongozi.
3141	Training	Mafunzo
3142	Training Event	Tukio la Mafunzo
3143	Training Events	Mazoezi ya Mafunzo
3144	Training Feedback	Mafunzo ya Mafunzo
3145	Training Result	Matokeo ya Mafunzo
3146	Transaction	Shughuli
3147	Transaction Date	Tarehe ya Ushirikiano
3148	Transaction Type	Aina ya Ushirikiano
3149	Transaction currency must be same as Payment Gateway currency	Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
3150	Transaction not allowed against stopped Work Order {0}	Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
3151	Transaction reference no {0} dated {1}	Rejea ya usafirishaji hakuna {0} dated {1}
3152	Transactions	Shughuli
3153	Transactions can only be deleted by the creator of the Company	Shughuli zinaweza tu kufutwa na Muumba wa Kampuni
3154	Transfer	Uhamisho
3155	Transfer Material	Nyenzo ya Uhamisho
3156	Transfer Type	Aina ya Uhamisho
3157	Transfer an asset from one warehouse to another	Tumia mali kutoka kwa ghala moja hadi nyingine
3158	Transfered	Imehamishwa
3159	Transferred Quantity	Waliotumiwa Wingi
3160	Transport Receipt Date	Tarehe ya Receipt Tarehe
3161	Transport Receipt No	Rejeipt ya Usafiri
3162	Transportation	Usafiri
3163	Transporter ID	ID ya Transporter
3164	Transporter Name	Jina la Transporter
3165	Travel	Safari
3166	Travel Expenses	Gharama za kusafiri
3167	Tree Type	Aina ya Mti
3168	Tree of Bill of Materials	Mti wa Matayarisho ya Vifaa
3169	Tree of Item Groups.	Mti wa Vikundi vya Bidhaa.
3170	Tree of Procedures	Mti wa Utaratibu
3171	Tree of Quality Procedures.	Mti wa Utaratibu wa Ubora.
3172	Tree of financial Cost Centers.	Mti wa vituo vya gharama za kifedha.
3173	Tree of financial accounts.	Mti wa akaunti za kifedha.
3174	Treshold {0}% appears more than once	Kizuizi {0}% kinaonekana zaidi ya mara moja
3175	Trial Period End Date Cannot be before Trial Period Start Date	Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Period
3176	Trialling	Inakuja
3177	Type of Business	Aina ya Biashara
3178	Types of activities for Time Logs	Aina ya shughuli za Kumbukumbu za Muda
3179	UOM	UOM
3180	UOM Conversion factor is required in row {0}	Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
3181	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
3182	Unable to find DocType {0}	Haikuweza kupata DocType {0}
3183	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha manually
3184	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100
3185	Unable to find variable:	Haiwezi kupata variable:
3186	Unblock Invoice	Fungua ankara
3187	Uncheck all	Futa yote
3188	Unclosed Fiscal Years Profit / Loss (Credit)	Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo)
3189	Unit	Kitengo
3190	Unit of Measure	Kipimo cha Kupima
3191	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
3192	Unknown	Haijulikani
3193	Unpaid	Hailipwa
3194	Unsecured Loans	Mikopo isiyohakikishiwa
3195	Unsubscribe from this Email Digest	Jitambulisha kutoka kwa Ujumbe huu wa Barua pepe
3196	Until	Mpaka
3197	Unverified Webhook Data	Takwimu zisizothibitishwa za Mtandao
3198	Update Account Name / Number	Sasisha Jina la Akaunti / Nambari
3199	Update Account Number / Name	Sasisha Nambari ya Akaunti / Jina
3200	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
3201	Update Cost	Sasisha Gharama
3202	Update Cost Center Number	Sasisha Nambari ya Kituo cha Gharama
3203	Update Email Group	Sasisha Kikundi cha Barua pepe
3204	Update Items	Vipengele vya Mwisho
3205	Update Print Format	Sasisha Format ya Kuchapa
3206	Update Response	Sasisha jibu
3207	Update bank payment dates with journals.	Sasisha tarehe za malipo ya benki na majarida.
3208	Update in progress. It might take a while.	Mwisho unaendelea. Inaweza kuchukua muda.
3209	Update rate as per last purchase	Kiwango cha uhakiki kama kwa ununuzi wa mwisho
3210	Update stock must be enable for the purchase invoice {0}	Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0}
3211	Updating Variants...	Inasasisha Vipengee ...
3212	Upload your letter head and logo. (you can edit them later).	Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
3213	Upper Income	Mapato ya Juu
3214	Used Leaves	Majani yaliyotumika
3215	User	Mtumiaji
3216	User Forum	Forum Forum
3217	User ID not set for Employee {0}	Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0}
3218	User Remark	Remark ya Mtumiaji
3219	User has not applied rule on the invoice {0}	Mtumiaji hajaomba utawala kwenye ankara {0}
3220	User {0} already exists	Mtumiaji {0} tayari yupo
3221	User {0} created	Mtumiaji {0} ameundwa
3222	User {0} does not exist	Mtumiaji {0} haipo
3223	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default katika Row {1} kwa Mtumiaji huyu.
3224	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
3225	User {0} is already assigned to Healthcare Practitioner {1}	Mtumiaji {0} tayari amepewa Daktari wa Afya {1}
3226	Users	Watumiaji
3227	Utility Expenses	Malipo ya matumizi
3228	Valid From Date must be lesser than Valid Upto Date.	Tarehe Yaliyotakiwa Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Haki ya Upto.
3229	Valid Till	Halali Mpaka
3230	Valid from and valid upto fields are mandatory for the cumulative	Halali kutoka kwenye maeneo ya halali na halali ni lazima kwa kuongezeka
3231	Valid from date must be less than valid upto date	Halali kutoka kwa tarehe lazima iwe chini ya tarehe ya juu ya upto
3232	Valid till date cannot be before transaction date	Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
3233	Validity period of this quotation has ended.	Kipindi cha uhalali wa nukuu hii imekoma.
3234	Valuation Rate	Kiwango cha thamani
3235	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigezo ni lazima ikiwa Stock Inafungua imeingia
3236	Valuation type charges can not marked as Inclusive	Malipo ya aina ya thamani haipatikani kama Kuunganisha
3237	Value Or Qty	Thamani au Uchina
3238	Value Proposition	Thamani pendekezo
3239	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipimo vya {3} kwa Bidhaa {4}
3240	Value missing	Thamani ya kukosa
3241	Value must be between {0} and {1}	Thamani lazima iwe kati ya {0} na {1}
3242	Values of exempt, nil rated and non-GST inward supplies	Maadili ya msamaha, hayakupimwa na yasiyo ya GST vifaa vya ndani
3243	Variable	Inaweza kubadilika
3244	Variance	Tofauti
3245	Variance ({})	Tofauti ({})
3246	Variant	Tofauti
3247	Variant Attributes	Vipengele vilivyofautiana
3248	Variant Based On cannot be changed	Tofauti inayotegemea haiwezi kubadilishwa
3249	Variant Details Report	Ripoti ya Taarifa ya Tofauti
3250	Variant creation has been queued.	Uumbaji wa viumbe umefungwa.
3251	Vehicle Expenses	Gharama za Gari
3252	Vehicle No	Hakuna Gari
3253	Vehicle Type	Aina ya Gari
3254	Vehicle/Bus Number	Nambari ya Gari / Bus
3255	Venture Capital	Capital Venture
3256	View Chart of Accounts	Angalia Chati ya Akaunti
3257	View Fees Records	Angalia Kumbukumbu za Malipo
3258	View Form	Angalia Fomu
3259	View Lab Tests	Angalia Majaribio ya Lab
3260	View Leads	Angalia Meneja
3261	View Ledger	Tazama kizuizi
3262	View Now	Angalia Sasa
3263	View Orders	Angalia Amri
3264	View a list of all the help videos	Tazama orodha ya video zote za usaidizi
3265	View in Cart	Angalia katika Kifaa
3266	Visit report for maintenance call.	Tembelea ripoti ya simu ya matengenezo.
3267	Visit the forums	Tembelea vikao
3268	Vital Signs	Vital Ishara
3269	Volunteer	Kujitolea
3270	Volunteer Type information.	Aina ya Kujitolea.
3271	Volunteer information.	Maelezo ya kujitolea.
3272	Voucher #	Voucher #
3273	Voucher No	Voucher No
3274	Voucher Type	Aina ya Voucher
3275	WIP Warehouse	Ghala la WIP
3276	Walk In	Ingia ndani
3277	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Ghala haiwezi kufutwa kama usajili wa hisa wa hisa unawepo kwa ghala hili.
3278	Warehouse cannot be changed for Serial No.	Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
3279	Warehouse is mandatory	Ghala ni lazima
3280	Warehouse is mandatory for stock Item {0} in row {1}	Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
3281	Warehouse not found in the system	Ghala haipatikani kwenye mfumo
3282	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}
3283	Warehouse required for stock Item {0}	Ghala inayotakiwa kwa kipengee cha hisa {0}
3284	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
3285	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
3286	Warehouse {0} does not exist	Ghala {0} haipo
3287	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}.
3288	Warehouses with child nodes cannot be converted to ledger	Maghala yenye nodes ya mtoto hawezi kubadilishwa kwenye kiongozi
3289	Warehouses with existing transaction can not be converted to group.	Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
3290	Warehouses with existing transaction can not be converted to ledger.	Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
3291	Warning	Onyo
3292	Warning: Another {0} # {1} exists against stock entry {2}	Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
3293	Warning: Invalid SSL certificate on attachment {0}	Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
3294	Warning: Invalid attachment {0}	Onyo: Uambatisho batili {0}
3295	Warning: Leave application contains following block dates	Onyo: Acha programu ina tarehe ya kuzuia zifuatazo
3296	Warning: Material Requested Qty is less than Minimum Order Qty	Onyo: Nyenzo Nambari iliyoombwa ni chini ya Kiwango cha chini cha Uagizaji
3297	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1}
3298	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Tahadhari: Mfumo hautaangalia overbilling tangu kiasi kwa Bidhaa {0} katika {1} ni sifuri
3299	Warranty	Warranty
3300	Warranty Claim	Madai ya udhamini
3301	Warranty Claim against Serial No.	Madai ya Udhamini dhidi ya Namba ya Serial.
3302	Website	Tovuti
3303	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
3304	Website Image {0} attached to Item {1} cannot be found	Picha ya Website {0} iliyoambatana na Item {1} haiwezi kupatikana
3305	Website Listing	Orodha ya tovuti
3306	Wednesday	Jumatano
3307	Weekly	Kila wiki
3308	Weight is mentioned,\nPlease mention "Weight UOM" too	Uzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
3309	Welcome to ERPNext	Karibu kwenye ERPNext
3310	What do you need help with?	Unahitaji msaada gani?
3311	What does it do?	Inafanya nini?
3312	Where manufacturing operations are carried.	Ambapo shughuli za viwanda zinafanywa.
3313	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Wakati wa kuunda akaunti kwa Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali fungua akaunti ya mzazi katika COA inayofanana
3314	White	Nyeupe
3315	Wire Transfer	Uhamisho wa Wire
3316	WooCommerce Products	Bidhaa za WooCommerce
3317	Work In Progress	Kazi inaendelea
3318	Work Order	Kazi ya Kazi
3319	Work Order already created for all items with BOM	Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
3320	Work Order cannot be raised against a Item Template	Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
3321	Work Order has been {0}	Kazi ya Kazi imekuwa {0}
3322	Work Order not created	Mpangilio wa Kazi haujaundwa
3323	Work Order {0} must be cancelled before cancelling this Sales Order	Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
3324	Work Order {0} must be submitted	Kazi ya Kazi {0} lazima iwasilishwa
3325	Work Orders Created: {0}	Amri ya Kazi Iliundwa: {0}
3326	Work Summary for {0}	Muhtasari wa Kazi kwa {0}
3327	Work-in-Progress Warehouse is required before Submit	Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
3328	Workflow	Kazi ya kazi
3329	Working	Kufanya kazi
3330	Working Hours	Saa za kazi
3331	Workstation	Kazi ya kazi
3332	Workstation is closed on the following dates as per Holiday List: {0}	Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
3333	Wrapping up	Kufunga juu
3334	Wrong Password	Nywila isiyo sahihi
3335	Year start date or end date is overlapping with {0}. To avoid please set company	Tarehe ya kuanza kwa mwaka au tarehe ya kumalizika inaingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni
3336	You are in offline mode. You will not be able to reload until you have network.	Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka utakuwa na mtandao.
3337	You are not authorized to add or update entries before {0}	Huna mamlaka ya kuongeza au kuingiza safu kabla ya {0}
3338	You are not authorized to approve leaves on Block Dates	Huna mamlaka ya kuidhinisha majani kwenye Dali za Block
3339	You are not authorized to set Frozen value	Huna mamlaka ya kuweka thamani ya Frozen
3340	You are not present all day(s) between compensatory leave request days	Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka
3341	You can not change rate if BOM mentioned agianst any item	Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
3342	You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
3343	You can only have Plans with the same billing cycle in a Subscription	Unaweza tu Mipango na mzunguko huo wa kulipa katika Usajili
3344	You can only redeem max {0} points in this order.	Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
3345	You can only renew if your membership expires within 30 days	Unaweza tu upya kama wanachama wako muda mfupi ndani ya siku 30
3346	You can only select a maximum of one option from the list of check boxes.	Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
3347	You can only submit Leave Encashment for a valid encashment amount	Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali
3348	You can't redeem Loyalty Points having more value than the Grand Total.	Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.
3349	You cannot credit and debit same account at the same time	Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
3350	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
3351	You cannot delete Project Type 'External'	Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
3352	You cannot edit root node.	Huwezi kubadilisha node ya mizizi.
3353	You cannot restart a Subscription that is not cancelled.	Huwezi kuanzisha upya Usajili ambao haujahairiwa.
3354	You don't have enought Loyalty Points to redeem	Huna nyongeza za Pole ya Uaminifu ili ukomboe
3355	You have already assessed for the assessment criteria {}.	Tayari umepima vigezo vya tathmini {}.
3356	You have already selected items from {0} {1}	Tayari umechagua vitu kutoka {0} {1}
3357	You have been invited to collaborate on the project: {0}	Umealikwa kushirikiana kwenye mradi: {0}
3358	You have entered duplicate items. Please rectify and try again.	Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
3359	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Unahitaji kuwa mtumiaji mwingine badala ya Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Bidhaa kwa kujiandikisha kwenye Marketplace.
3360	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
3361	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
3362	You need to be logged in to access this page	Unahitaji kuingia ili kufikia ukurasa huu
3363	You need to enable Shopping Cart	Unahitaji kuwezesha Kundi la Ununuzi
3364	You will lose records of previously generated invoices. Are you sure you want to restart this subscription?	Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu?
3365	Your Organization	Shirika lako
3366	Your cart is Empty	Gari lako ni tupu
3367	Your email address...	Anwani yako ya barua pepe ...
3368	Your order is out for delivery!	Amri yako ni nje ya utoaji!
3369	Your tickets	Tiketi zako
3370	ZIP Code	Namba ya Posta
3371	[Error]	[Hitilafu]
3372	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
3373	`Freeze Stocks Older Than` should be smaller than %d days.	&#39;Hifadhi ya Hifadhi ya Kale kuliko `inapaswa kuwa ndogo kuliko siku% d.
3374	based_on	kulingana na
3375	cannot be greater than 100	haiwezi kuwa zaidi ya 100
3376	disabled user	mtumiaji mlemavu
3377	e.g. "Build tools for builders"	km &quot;Kujenga zana kwa wajenzi&quot;
3378	e.g. "Primary School" or "University"	mfano &quot;Shule ya Msingi&quot; au &quot;Chuo Kikuu&quot;
3379	e.g. Bank, Cash, Credit Card	mfano Benki, Fedha, Kadi ya Mikopo
3380	hidden	siri
3381	modified	ilibadilishwa
3382	on	juu
3383	{0} '{1}' is disabled	{0} &#39;{1}&#39; imezimwa
3384	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
3385	{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}	{0} ({1}) haiwezi kuwa kubwa zaidi kuliko ilivyopangwa ({2}) katika Kazi ya Kazi {3}
3386	{0} - {1} is inactive student	{0} - {1} ni mwanafunzi asiye na kazi
3387	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} haijasajiliwa katika Batch {2}
3388	{0} - {1} is not enrolled in the Course {2}	{0} - {1} hajiandikishwa katika Kozi {2}
3389	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
3390	{0} Digest	{0} Digest
3391	{0} Number {1} already used in account {2}	{0} Nambari {1} tayari kutumika katika akaunti {2}
3392	{0} Request for {1}	{0} Ombi la {1}
3393	{0} Result submittted	Matokeo ya {0} yaliyotolewa
3394	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Nambari za Serial zinahitajika kwa Bidhaa {1}. Umetoa {2}.
3395	{0} Student Groups created.	{0} Vikundi vya Wanafunzi viliundwa.
3396	{0} Students have been enrolled	{0} Wanafunzi wamejiandikisha
3397	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
3398	{0} against Purchase Order {1}	{0} dhidi ya Utaratibu wa Ununuzi {1}
3399	{0} against Sales Invoice {1}	{0} dhidi ya ankara ya mauzo {1}
3400	{0} against Sales Order {1}	{0} dhidi ya Uagizaji wa Mauzo {1}
3401	{0} already allocated for Employee {1} for period {2} to {3}	{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
3402	{0} applicable after {1} working days	{0} inatumika baada ya {1} siku za kazi
3403	{0} asset cannot be transferred	{0} mali haiwezi kuhamishwa
3404	{0} can not be negative	{0} haiwezi kuwa hasi
3405	{0} created	{0} imeundwa
3406	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri za Ununuzi kwa muuzaji huyu zinapaswa kutolewa.
3407	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0} sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa.
3408	{0} does not belong to Company {1}	{0} sio Kampuni {1}
3409	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master	{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya
3410	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
3411	{0} for {1}	{0} kwa {1}
3412	{0} has been submitted successfully	{0} imewasilishwa kwa mafanikio
3413	{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
3414	{0} hours	{0} masaa
3415	{0} in row {1}	{0} mfululizo {1}
3416	{0} is a company holiday	{0} ni likizo ya kampuni
3417	{0} is blocked so this transaction cannot proceed	{0} imefungwa hivyo shughuli hii haiwezi kuendelea
3418	{0} is mandatory	{0} ni lazima
3419	{0} is mandatory for Item {1}	{0} ni lazima kwa Bidhaa {1}
3420	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
3421	{0} is not a stock Item	{0} si kitu cha hisa
3422	{0} is not a valid Batch Number for Item {1}	{0} si Nambari ya Batch halali ya Bidhaa {1}
3423	{0} is not added in the table	{0} haijaongezwa kwenye meza
3424	{0} is not in Optional Holiday List	{0} sio orodha ya likizo ya hiari
3425	{0} is not in a valid Payroll Period	{0} sio wakati wa malipo ya halali
3426	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} sasa ni Mwaka wa Fedha wa mwisho. Tafadhali rasha upya kivinjari chako ili mabadiliko ianze.
3427	{0} is on hold till {1}	{0} imeshikilia hadi {1}
3428	{0} item found.	{0} kitu kilichopatikana.
3429	{0} items found.	{0} vitu vilivyopatikana.
3430	{0} items in progress	{0} vitu vinaendelea
3431	{0} items produced	{0} vitu vilivyotengenezwa
3432	{0} must appear only once	{0} lazima ionekane mara moja tu
3433	{0} must be negative in return document	{0} lazima iwe hasi katika hati ya kurudi
3434	{0} must be submitted	{0} lazima iwasilishwa
3435	{0} not allowed to transact with {1}. Please change the Company.	{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
3436	{0} not found for item {1}	{0} haipatikani kwa kipengee {1}
3437	{0} on Half day Leave on {1}	{0} kwenye siku ya nusu Acha {1}
3438	{0} on Leave on {1}	{0} juu ya Acha kwenye {1}
3439	{0} parameter is invalid	{0} parameter ni batili
3440	{0} payment entries can not be filtered by {1}	{0} funguo za kulipa haziwezi kuchujwa na {1}
3441	{0} should be a value between 0 and 100	{0} lazima iwe thamani kati ya 0 na 100
3442	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
3443	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	Vipengee 0
3444	{0} units of {1} needed in {2} to complete this transaction.	Vipengee 0 0 vya {1} vinahitajika katika {2} kukamilisha shughuli hii.
3445	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
3446	{0} variants created.	{0} vigezo vimeundwa.
3447	{0} {1} created	{0} {1} imeundwa
3448	{0} {1} does not exist	{0} {1} haipo
3449	{0} {1} does not exist.	{0} {1} haipo.
3450	{0} {1} has been modified. Please refresh.	{0} {1} imebadilishwa. Tafadhali furahisha.
3451	{0} {1} has not been submitted so the action cannot be completed	{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
3452	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}
3453	{0} {1} is cancelled or closed	{0} {1} imefutwa au imefungwa
3454	{0} {1} is cancelled or stopped	{0} {1} imefutwa au imesimamishwa
3455	{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
3456	{0} {1} is closed	{0} {1} imefungwa
3457	{0} {1} is disabled	{0} {1} imezimwa
3458	{0} {1} is frozen	{0} {1} imehifadhiwa
3459	{0} {1} is fully billed	{0} {1} imetolewa kikamilifu
3460	{0} {1} is not active	{0} {1} haifanyi kazi
3461	{0} {1} is not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
3462	{0} {1} is not present in the parent company	{0} {1} haipo katika kampuni ya mzazi
3463	{0} {1} is not submitted	{0} {1} haijawasilishwa
3464	{0} {1} is {2}	{0} {1} ni {2}
3465	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
3466	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
3467	{0} {1} status is {2}	{0} {1} hali ni {2}
3468	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia
3469	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
3470	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Akaunti {2} sio ya Kampuni {3}
3471	{0} {1}: Account {2} is inactive	{0} {1}: Akaunti {2} haitumiki
3472	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
3473	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Kituo cha gharama ni lazima kwa Bidhaa {2}
3474	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya &#39;Profit and Loss&#39; {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
3475	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
3476	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
3477	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
3478	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
3479	{0}% Billed	{0}% Imelipwa
3480	{0}% Delivered	{0}% Ametolewa
3481	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
3482	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
3483	{0}: From {1}	{0}: Kutoka {1}
3484	{0}: {1} does not exists	{0}: {1} haipo
3485	{0}: {1} not found in Invoice Details table	{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
3486	{} of {}	{} ya {}
3487	Email Group	Kundi la barua pepe
3488	Images	Picha
3489	Import	Ingiza
3490	There is some problem with the file url: {0}	Kuna tatizo fulani na url ya faili: {0}
3491	Values Changed	Maadili yalibadilishwa
3492	Ageing Range 4	Kipindi cha kuzeeka 4
3493	Allocated amount cannot be greater than unadjusted amount	Kiwango kilichowekwa hawezi kuwa kikubwa kuliko kiasi kisichopangwa
3494	Allocated amount cannot be negative	Kiwango kilichowekwa hawezi kuwa hasi
3495	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Akaunti ya tofauti lazima kuwa akaunti ya aina ya Malipo / Uwezo, kwa kuwa Uingiaji wa hisa ni Ingia ya Ufunguzi
3496	Error in some rows	Hitilafu katika safu kadhaa
3497	Import Successful	Ingiza Ufanisi
3498	Please save first	Tafadhali salama kwanza
3499	Price not found for item {0} in price list {1}	Bei haipatikani kwa kipengee {0} katika orodha ya bei {1}
3500	Warehouse Type	Aina ya Ghala
3501	'Date' is required	&#39;Tarehe&#39; inahitajika
3502	Benefit	Faida
3503	Budgets	Bajeti
3504	Bundle Qty	Ufukoni Uchina
3505	Company GSTIN	Kampuni ya GSTIN
3506	Company field is required	Eneo la Kampuni linahitajika
3507	Creating Dimensions...	Kujenga Vipimo ...
3508	Duplicate entry against the item code {0} and manufacturer {1}	Kuingia upya kinyume cha msimbo wa bidhaa {0} na mtengenezaji {1}
3509	Import Chart Of Accounts from CSV / Excel files	Weka Chati ya Akaunti kutoka kwa faili za CSV / Excel
3510	Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers	GSTIN isiyo sahihi! Pembejeo uliyoingiza haifani na muundo wa GSTIN kwa Wamiliki wa UIN au Wasiojibika Huduma Wasio Wakazi wa OIDAR
3511	Invoice Grand Total	Nambari ya Jumla ya ankara
3512	Last carbon check date cannot be a future date	Tarehe ya mwisho ya ukaguzi wa kaboni haiwezi kuwa tarehe ya baadaye
3513	Make Stock Entry	Fanya Uingizaji wa hisa
3514	Quality Feedback	Maoni ya ubora
3515	Quality Feedback Template	Kigezo cha Maoni ya Ubora
3516	Rules for applying different promotional schemes.	Sheria ya kutumia mipango tofauti ya uendelezaji.
3517	Shift	Shift
3518	Show {0}	Onyesha {0}
3519	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Tabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Na &quot;}&quot; haziruhusiwi kutamka mfululizo
3520	Target Details	Maelezo ya Target
3521	{0} already has a Parent Procedure {1}.	{0} tayari ina Mfumo wa Mzazi {1}.
3522	Annual	Kila mwaka
3523	Approved	Imeidhinishwa
3524	Change	Badilisha
3525	From Date	Kuanzia Tarehe
3526	Group By	Kikundi Na
3527	Importing {0} of {1}	Inahamisha {0} kati ya {1}
3528	No data to export	Hakuna data ya kuuza nje
3529	% Of Grand Total	Jumla ya Jumla
3530	'employee_field_value' and 'timestamp' are required.	&#39;staff_field_value&#39; na &#39;barabara ya muda&#39; inahitajika.
3531	<b>Company</b> is a mandatory filter.	<b>Kampuni</b> ni kichujio cha lazima.
3532	<b>From Date</b> is a mandatory filter.	<b>Kuanzia Tarehe</b> ni kichujio cha lazima.
3533	<b>From Time</b> cannot be later than <b>To Time</b> for {0}	<b>Kutoka Muda</b> hauwezi kuwa baadaye kuliko <b>Wakati wa</b> {0}
3534	<b>To Date</b> is a mandatory filter.	<b>Hadi leo</b> ni kichujio cha lazima.
3535	A new appointment has been created for you with {0}	Miadi mpya imeundwa kwako na {0}
3536	Account Value	Thamani ya Akaunti
3537	Account is mandatory to get payment entries	Akaunti ni ya lazima kupata barua za malipo
3538	Account is not set for the dashboard chart {0}	Akaunti haijawekwa kwa chati ya dashibodi {0}
3539	Account {0} does not belong to company {1}	Akaunti {0} sio ya kampuni {1}
3540	Account {0} does not exists in the dashboard chart {1}	Akaunti {0} haipo kwenye chati ya dashibodi {1}
3541	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Akaunti: <b>{0}</b> ni mtaji wa Kazi unaendelea na hauwezi kusasishwa na Ingizo la Jarida
3542	Account: {0} is not permitted under Payment Entry	Akaunti: {0} hairuhusiwi chini ya malipo ya Malipo
3543	Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.	Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa akaunti ya &#39;Mizani ya Karatasi&#39; {1}.
3544	Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.	Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa Akaunti ya &#39;Faida na Hasara&#39; {1}.
3545	Accounting Masters	Mabwana wa Uhasibu
3546	Accounting Period overlaps with {0}	Kipindi cha Uhasibu huingiliana na {0}
3547	Activity	Shughuli
3548	Add / Manage Email Accounts.	Ongeza / Simamia Akaunti za barua pepe.
3549	Add Child	Ongeza Mtoto
3550	Add Loan Security	Ongeza Usalama wa Mkopo
3551	Add Multiple	Ongeza nyingi
3552	Add Participants	Ongeza Washiriki
3553	Add to Featured Item	Ongeza kwa Bidhaa Iliyoangaziwa
3554	Add your review	Ongeza hakiki yako
3555	Add/Edit Coupon Conditions	Ongeza / Hariri Masharti ya Coupon
3556	Added to Featured Items	Imeongezwa kwa Vitu Vilionyangaziwa
3557	Added {0} ({1})	Imeongezwa {0} ({1})
3558	Address Line 1	Mstari wa anwani 1
3559	Addresses	Anwani
3560	Admission End Date should be greater than Admission Start Date.	Tarehe ya Mwisho ya Kuandikishwa inapaswa kuwa kubwa kuliko Tarehe ya Kuanza kuandikishwa.
3561	Against Loan	Dhidi ya Mkopo
3562	Against Loan:	Dhidi ya Mkopo:
3563	All	Wote
3564	All bank transactions have been created	Uuzaji wote wa benki umeundwa
3565	All the depreciations has been booked	Uchakavu wote umehifadhiwa
3566	Allocation Expired!	Ugawaji Umemalizika!
3567	Allow Resetting Service Level Agreement from Support Settings.	Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma kutoka kwa Mipangilio ya Msaada.
3568	Amount of {0} is required for Loan closure	Kiasi cha {0} inahitajika kwa kufungwa kwa Mkopo
3569	Amount paid cannot be zero	Kiasi kinacholipwa hakiwezi kuwa sifuri
3570	Applied Coupon Code	Nambari ya Coupon iliyotumiwa
3571	Apply Coupon Code	Tuma Nambari ya Coupon
3572	Appointment Booking	Uteuzi wa Uteuzi
3573	As there are existing transactions against item {0}, you can not change the value of {1}	Kama kuna shughuli zilizopo dhidi ya bidhaa {0}, huwezi kubadilisha thamani ya {1}
3574	Asset Id	Kitambulisho cha mali
3575	Asset Value	Thamani ya Mali
3576	Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.	Urekebishaji wa Thamani ya Mali hauwezi kuchapishwa kabla ya tarehe ya ununuzi wa mali <b>{0}</b> .
3577	Asset {0} does not belongs to the custodian {1}	Mali {0} sio ya mtoaji {1}
3578	Asset {0} does not belongs to the location {1}	Mali {0} sio ya eneo {1}
3579	Assets not created for <b>{0}</b>. You will have to create asset manually.	Mali ambayo haijatengenezwa kwa <b>{0}</b> . Utalazimika kuunda mali kwa mikono.
3580	At least one of the Applicable Modules should be selected	Angalau moja ya Moduli zinazotumika zinapaswa kuchaguliwa
3581	Atleast one asset has to be selected.	Mali ya atleast lazima ichaguliwe.
3582	Attendance Marked	Mahudhurio Alionyesha
3583	Attendance has been marked as per employee check-ins	Mahudhurio yamewekwa alama kwa kila ukaguzi wa wafanyikazi
3584	Authentication Failed	Uthibitishaji Umeshindwa
3585	Automatic Reconciliation	Upatanisho wa moja kwa moja
3586	Available For Use Date	Inapatikana Kwa Tarehe ya Matumizi
3587	Available Stock	Inapatikana Duka
3588	Available quantity is {0}, you need {1}	Kiasi kinachopatikana ni {0}, unahitaji {1}
3589	BOM 1	BOM 1
3590	BOM 2	BOM 2
3591	BOM Comparison Tool	Chombo cha kulinganisha cha BOM
3592	BOM recursion: {0} cannot be child of {1}	Kurudiwa kwa BOM: {0} haiwezi kuwa mtoto wa {1}
3593	BOM recursion: {0} cannot be parent or child of {1}	Kurudiwa kwa BOM: {0} haiwezi kuwa mzazi au mtoto wa {1}
3594	Back to Home	Rudi Nyumbani
3595	Back to Messages	Rudi kwa Ujumbe
3596	Bank Data mapper doesn't exist	Programu ya data ya Benki haipo
3597	Bank Details	Taarifa za benki
3598	Bank account '{0}' has been synchronized	Akaunti ya benki &#39;{0}&#39; imesawazishwa
3599	Bank account {0} already exists and could not be created again	Akaunti ya benki {0} tayari ipo na haikuweza kuunda tena
3600	Bank accounts added	Akaunti za benki ziliongezwa
3601	Batch no is required for batched item {0}	Batch hapana inahitajika kwa bidhaa iliyopigwa {0}
3602	Billing Date	Tarehe ya bili
3603	Billing Interval Count cannot be less than 1	Hesabu ya kipindi cha malipo inaweza kuwa chini ya 1
3604	Blue	Bluu
3605	Book	Kitabu
3606	Book Appointment	Uteuzi wa Kitabu
3607	Brand	Brand
3608	Browse	Vinjari
3609	Call Connected	Simu Imeunganishwa
3610	Call Disconnected	Simu Imekataliwa
3611	Call Missed	Simu Imekosa
3612	Call Summary	Muhtasari wa simu
3613	Call Summary Saved	Muhtasari wa wito umehifadhiwa
3614	Cancelled	Imefutwa
3615	Cannot Calculate Arrival Time as Driver Address is Missing.	Huwezi kuhesabu Wakati wa Kufika kwani Anwani ya Dereva inakosekana.
3616	Cannot Optimize Route as Driver Address is Missing.	Haiwezi Kuboresha Njia kama Anwani ya Dereva inakosekana.
3617	Cannot Unpledge, loan security value is greater than the repaid amount	Haiwezi Kuahidi, dhamana ya usalama wa mkopo ni kubwa kuliko kiwango kilicholipwa
3618	Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.	Haiwezi kukamilisha kazi {0} kama kazi yake tegemezi {1} haijakamilishwa / kufutwa.
3619	Cannot create loan until application is approved	Haiwezi kuunda mkopo hadi programu itakapokubaliwa
3620	Cannot find a matching Item. Please select some other value for {0}.	Huwezi kupata kipengee kinacholingana. Tafadhali chagua thamani nyingine ya {0}.
3621	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings	Haiwezi kulipiza zaidi ya Bidhaa {0} katika safu {1} zaidi ya {2}. Kuruhusu malipo ya juu, tafadhali weka posho katika Mipangilio ya Akaunti
3622	Cannot unpledge more than {0} qty of {0}	Haiwezi kuahidi zaidi ya {0} qty ya {0}
3623	Capacity Planning Error, planned start time can not be same as end time	Kosa la kupanga uwezo, wakati wa kuanza uliopangwa hauwezi kuwa sawa na wakati wa mwisho
3624	Categories	Jamii
3625	Changes in {0}	Mabadiliko katika {0}
3626	Chart	Chati
3627	Choose a corresponding payment	Chagua malipo yanayolingana
3628	Click on the link below to verify your email and confirm the appointment	Bonyeza kwenye kiunga hapa chini ili uhakikishe barua pepe yako na uhakikishe miadi
3629	Close	Karibu
3630	Communication	Mawasiliano
3631	Compact Item Print	Bidhaa Compact
3632	Company	Kampuni
3633	Company of asset {0} and purchase document {1} doesn't matches.	Kampuni ya mali {0} na hati ya ununuzi {1} hailingani.
3634	Compare BOMs for changes in Raw Materials and Operations	Linganisha BOMs za mabadiliko katika Malighafi na Uendeshaji
3635	Compare List function takes on list arguments	Linganisha kazi ya Orodha inachukua hoja za orodha
3636	Complete	Kamilisha
3637	Completed	Imekamilika
3638	Completed Quantity	Wazi uliokamilika
3639	Connect your Exotel Account to ERPNext and track call logs	Unganisha Akaunti yako ya Exotel kwa ERPNext na ufuatilia magogo ya simu
3640	Connect your bank accounts to ERPNext	Unganisha akaunti zako za benki na ERPNext
3641	Contact Seller	Wasiliana na muuzaji
3642	Continue	Endelea
3643	Cost Center: {0} does not exist	Kituo cha Gharama: {0} haipo
3644	Couldn't Set Service Level Agreement {0}.	Haikuweza kuweka Mkataba wa Kiwango cha Huduma {0}.
3645	Country	Nchi
3646	Country Code in File does not match with country code set up in the system	Nambari ya Nchi katika Faili hailingani na nambari ya nchi iliyowekwa kwenye mfumo
3647	Create New Contact	Unda Mawasiliano Mpya
3648	Create New Lead	Unda Kiongozi Mpya
3649	Create Pick List	Unda Orodha ya Chaguo
3650	Create Quality Inspection for Item {0}	Unda ukaguzi wa Ubora wa Bidhaa {0}
3651	Creating Accounts...	Inaunda Akaunti ...
3652	Creating bank entries...	Kuunda maingizo ya benki ...
3653	Creating {0}	Kuunda {0}
3654	Credit limit is already defined for the Company {0}	Kikomo cha mkopo tayari kimefafanuliwa kwa Kampuni {0}
3655	Ctrl + Enter to submit	Ctrl + Ingiza kupeana
3656	Ctrl+Enter to submit	Ctrl + Ingiza kupeana
3657	Currency	Fedha
3658	Current Status	Hali ya Sasa
3659	Customer PO	Mteja PO
3660	Customize	Badilisha
3661	Daily	Kila siku
3662	Date	Tarehe
3663	Date Range	Rangi ya tarehe
3664	Date of Birth cannot be greater than Joining Date.	Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko Tarehe ya Kujiunga.
3665	Dear	Mpendwa
3666	Default	Chaguo-msingi
3667	Define coupon codes.	Fafanua nambari za kuponi.
3668	Delayed Days	Siku za kuchelewa
3669	Delete	Futa
3670	Delivered Quantity	Kiasi Iliyookolewa
3671	Delivery Notes	Vidokezo vya Uwasilishaji
3672	Depreciated Amount	Kiasi cha Umepungua
3673	Description	Maelezo
3674	Designation	Uteuzi
3675	Difference Value	Thamani ya Tofauti
3676	Dimension Filter	Kichungi cha Vipimo
3677	Disabled	Walemavu
3678	Disbursed Amount cannot be greater than loan amount	Kiasi kilichopunguzwa hakiwezi kuwa kubwa kuliko kiwango cha mkopo
3679	Disbursement and Repayment	Kulipa na Kulipa
3680	Distance cannot be greater than 4000 kms	Umbali hauwezi kuwa mkubwa kuliko kilomita 4000
3681	Do you want to submit the material request	Je! Unataka kupeleka ombi la nyenzo
3682	Doctype	Doctype
3683	Document {0} successfully uncleared	Hati {0} imefanikiwa wazi
3684	Download Template	Pakua Kiolezo
3685	Dr	Dk
3686	Due Date	Tarehe ya kukamilisha
3687	Duplicate	Nakala mbili
3688	Duplicate Project with Tasks	Mradi wa Nakala mbili na Kazi
3689	Duplicate project has been created	Mradi unaorudiwa umeundwa
3690	E-Way Bill JSON can only be generated from a submitted document	Njia ya E-Way JSON inaweza tu kutolewa kutoka hati iliyowasilishwa
3691	E-Way Bill JSON can only be generated from submitted document	Njia ya E-Way JSON inaweza tu kutolewa kutoka hati iliyowasilishwa
3692	E-Way Bill JSON cannot be generated for Sales Return as of now	Njia ya E-Way JSON haiwezi kuzalishwa kwa Kurudi kwa Uuzaji kama ilivyo sasa
3693	ERPNext could not find any matching payment entry	ERPNext haikuweza kupata kiingilio chochote cha malipo kinacholingana
3694	Earliest Age	Umri wa mapema
3695	Edit Details	Hariri Maelezo
3696	Edit Profile	Hariri Profaili
3697	Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road	Kitambulisho cha Transporter ya GST au gari La Hakuna inahitajika ikiwa Njia ya Usafiri ni Barabara
3698	Email	Barua pepe
3699	Email Campaigns	Kampeni za barua pepe
3700	Employee ID is linked with another instructor	Kitambulisho cha mfanyakazi kimeunganishwa na mwalimu mwingine
3701	Employee Tax and Benefits	Kodi ya Wafanyakazi na Faida
3702	Employee is required while issuing Asset {0}	Mfanyikazi inahitajika wakati wa Kutoa Asset {0}
3703	Employee {0} does not belongs to the company {1}	Mfanyakazi {0} sio wa kampuni {1}
3704	Enable Auto Re-Order	Washa Agizo la Kuunda upya kiotomatiki
3705	End Date of Agreement can't be less than today.	Tarehe ya Mwisho ya Mkataba haiwezi kuwa chini ya leo.
3706	End Time	Wakati wa Mwisho
3707	Energy Point Leaderboard	Bodi ya Uongozi wa Nishati
3708	Enter API key in Google Settings.	Ingiza kitufe cha API katika Mipangilio ya Google.
3709	Enter Supplier	Ingiza Wasambazaji
3710	Enter Value	Ingiza Thamani
3711	Entity Type	Aina ya Taasisi
3712	Error	Kosa
3713	Error in Exotel incoming call	Kosa katika Exotel simu inayoingia
3714	Error: {0} is mandatory field	Kosa: {0} ni uwanja wa lazima
3715	Event Link	Kiunga cha Tukio
3716	Exception occurred while reconciling {0}	Kuondoa kulitokea wakati wa kupatanisha {0}
3717	Expected and Discharge dates cannot be less than Admission Schedule date	Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya tarehe ya Ratiba ya uandikishaji
3718	Expire Allocation	Kugawanya Mgao
3719	Expired	Imemaliza muda wake
3720	Expiry date is mandatory for selected item.	Tarehe ya kumalizika ni ya lazima kwa bidhaa iliyochaguliwa.
3721	Export	Uuzaji nje
3722	Export not allowed. You need {0} role to export.	Usafirishaji haruhusiwi. Unahitaji jukumu la {0} kusafirisha nje.
3723	Failed to add Domain	Imeshindwa kuongeza Kikoa
3724	Fetch Items from Warehouse	Chukua Vitu kutoka Ghala
3725	Fetching...	Inachukua ...
3726	Field	Shamba
3727	File Manager	Meneja wa Faili
3728	Filters	Vichungi
3729	Finding linked payments	Kupata malipo yaliyounganishwa
3730	Finished Product	Bidhaa iliyomalizika
3731	Finished Qty	Amemaliza Qty
3732	First add items in the Item Locations table	Kwanza ongeza vitu kwenye jedwali la Sehemu ya Bidhaa
3733	Fleet Management	Usimamizi wa meli
3734	Following fields are mandatory to create address:	Sehemu zifuatazo ni lazima kuunda anwani:
3735	For Month	Kwa Mwezi
3736	For item {0} at row {1}, count of serial numbers does not match with the picked quantity	Kwa bidhaa {0} kwa safu {1}, hesabu ya nambari za serial hailingani na wingi uliochukuliwa
3737	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Kwa operesheni
3738	For quantity {0} should not be greater than work order quantity {1}	Kwa wingi {0} haipaswi kuwa kubwa kuliko idadi ya amri ya kazi {1}
3739	Free item not set in the pricing rule {0}	Bidhaa ya bure ambayo haijawekwa katika sheria ya bei {0}
3740	From Date and To Date are Mandatory	Kuanzia Tarehe na Hadi leo ni ya lazima
3741	From date can not be greater than than To date	Kuanzia tarehe haiwezi kuwa kubwa kuliko leo
3742	From employee is required while receiving Asset {0} to a target location	Kutoka kwa mfanyakazi inahitajika wakati wa kupokea Asset {0} kwa eneo linalolengwa
3743	Fuel Expense	Gharama ya Mafuta
3744	Future Payment Amount	Kiasi cha malipo ya Baadaye
3745	Future Payment Ref	Malipo ya baadaye Ref
3746	Future Payments	Malipo ya baadaye
3747	GST HSN Code does not exist for one or more items	Nambari ya GST HSN haipo kwa bidhaa moja au zaidi
3748	Generate E-Way Bill JSON	Tengeneza Jalada la E-Way JSON
3749	Get Items	Pata Vitu
3750	Get Outstanding Documents	Pata Hati Zisizostahiliwa
3751	Goal	Lengo
3752	Greater Than Amount	Kubwa kuliko Kiasi
3753	Green	Kijani
3754	Group	Kikundi
3755	Group By Customer	Kikundi Na Mteja
3756	Group By Supplier	Kikundi cha Wasambazaji
3757	Group Node	Njia ya Kikundi
3758	Group Warehouses cannot be used in transactions. Please change the value of {0}	Maghala ya Kundi hayawezi kutumika katika shughuli. Tafadhali badilisha thamani ya {0}
3759	Help	Msaada
3760	Help Article	Nakala ya Msaada
3761	Helps you keep tracks of Contracts based on Supplier, Customer and Employee	Inakusaidia kuweka nyimbo za Mikataba kwa msingi wa Wasambazaji, Wateja na Mfanyikazi
3762	Helps you manage appointments with your leads	Husaidia kusimamia miadi na miongozo yako
3763	Home	Nyumbani
3764	IBAN is not valid	IBAN sio halali
3765	Import Data from CSV / Excel files.	Ingiza Takwimu kutoka kwa faili za CSV / Excel.
3766	In Progress	Inaendelea
3767	Incoming call from {0}	Simu inayokuja kutoka {0}
3768	Incorrect Warehouse	Ghala isiyo sahihi
3769	Interest Amount is mandatory	Kiasi cha riba ni lazima
3770	Intermediate	Kati
3771	Invalid Barcode. There is no Item attached to this barcode.	Msimbo batili. Hakuna Kitu kilichojumuishwa kwenye barcode hii.
3772	Invalid credentials	Uthibitishaji batili
3773	Invite as User	Alika kama Mtumiaji
3774	Issue Priority.	Kipaumbele cha Hoja.
3775	Issue Type.	Aina ya Tatizo.
3776	It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.	Inaonekana kuna shida na usanidi wa kamba ya seva. Ikiwa utashindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
3777	Item Reported	Bidhaa Imeripotiwa
3778	Item listing removed	Orodha ya bidhaa imeondolewa
3779	Item quantity can not be zero	Wingi wa kitu hauwezi kuwa sifuri
3780	Item taxes updated	Kodi ya bidhaa imesasishwa
3781	Item {0}: {1} qty produced.	Bidhaa {0}: {1} qty imetolewa.
3782	Items are required to pull the raw materials which is associated with it.	Vitu vinahitajika kuvuta malighafi ambayo inahusishwa nayo.
3783	Joining Date can not be greater than Leaving Date	Kujiunga Tarehe haiwezi kuwa kubwa kuliko Tarehe ya Kuondoka
3784	Lab Test Item {0} already exist	Bidhaa ya Mtihani wa Maabara {0} tayari ipo
3785	Last Issue	Toleo la Mwisho
3786	Latest Age	Umri wa hivi karibuni
3787	Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay	Maombi ya kuondoka yanaunganishwa na mgao wa likizo {0}. Maombi ya kuondoka hayawezi kuwekwa kama likizo bila malipo
3788	Leaves Taken	Majani Imechukuliwa
3789	Less Than Amount	Chini ya Kiasi
3790	Liabilities	Madeni
3791	Loading...	Inapakia ...
3792	Loan Amount exceeds maximum loan amount of {0} as per proposed securities	Kiasi cha mkopo kinazidi kiwango cha juu cha mkopo cha {0} kulingana na dhamana iliyopendekezwa
3793	Loan Applications from customers and employees.	Maombi ya mkopo kutoka kwa wateja na wafanyikazi.
3794	Loan Disbursement	Utoaji wa mkopo
3795	Loan Processes	Michakato ya mkopo
3796	Loan Security	Usalama wa Mkopo
3797	Loan Security Pledge	Ahadi ya Usalama wa Mkopo
3798	Loan Security Pledge Company and Loan Company must be same	Kampuni ya Ahadi ya Usalama wa Mkopo na Kampuni ya Mkopo lazima iwe sawa
3799	Loan Security Pledge Created : {0}	Ahadi ya Usalama wa Mkopo Imeundwa: {0}
3800	Loan Security Pledge already pledged against loan {0}	Ahadi ya Usalama wa Mkopo tayari imeahidi dhidi ya mkopo {0}
3801	Loan Security Pledge is mandatory for secured loan	Ahadi ya Usalama wa Mkopo ni ya lazima kwa mkopo uliohifadhiwa
3802	Loan Security Price	Bei ya Usalama wa Mkopo
3803	Loan Security Price overlapping with {0}	Bei ya Mikopo ya Usalama inayoingiliana na {0}
3804	Loan Security Unpledge	Mkopo Usalama Ahadi
3805	Loan Security Value	Thamani ya Usalama ya Mkopo
3806	Loan Type for interest and penalty rates	Aina ya mkopo kwa viwango vya riba na adhabu
3807	Loan amount cannot be greater than {0}	Kiasi cha mkopo hakiwezi kuwa kubwa kuliko {0}
3808	Loan is mandatory	Mkopo ni wa lazima
3809	Loans	Mikopo
3810	Loans provided to customers and employees.	Mikopo iliyopewa wateja na wafanyikazi.
3811	Location	Mahali
3812	Log Type is required for check-ins falling in the shift: {0}.	Aina ya logi inahitajika kwa anguko linaloanguka kwenye mabadiliko: {0}.
3813	Looks like someone sent you to an incomplete URL. Please ask them to look into it.	Inaonekana kama mtu aliyekutuma kwa URL isiyokamilika. Tafadhali waombe waangalie ndani yake.
3814	Make Journal Entry	Fanya Uingieji wa Jarida
3815	Make Purchase Invoice	Tengeneza ankara ya Ununuzi
3816	Manufactured	Imetengenezwa
3817	Mark Work From Home	Marko Kazi Kutoka Nyumbani
3818	Master	Mwalimu
3819	Max strength cannot be less than zero.	Nguvu kubwa haiwezi kuwa chini ya sifuri.
3820	Maximum attempts for this quiz reached!	Jaribio kubwa la jaribio hili limefikiwa!
3821	Message	Ujumbe
3822	Missing Values Required	Thamani Inakosa Inahitajika
3823	Mobile No	Simu ya Hapana
3824	Mobile Number	Namba ya simu ya mkononi
3825	Month	Mwezi
3826	Name	Jina
3827	Near you	Karibu na wewe
3828	Net Profit/Loss	Faida / Upotezaji wa jumla
3829	New Expense	Gharama mpya
3830	New Invoice	Ankara mpya
3831	New Payment	Malipo Mpya
3832	New release date should be in the future	Tarehe mpya ya kutolewa inapaswa kuwa katika siku zijazo
3833	Newsletter	Jarida
3834	No Account matched these filters: {}	Hakuna Akaunti iliyolingana na vichungi hivi: {}
3835	No Employee found for the given employee field value. '{}': {}	Hakuna Mfanyikazi aliyepatikana kwa thamani ya shamba aliyopewa ya mfanyakazi. &#39;{}&#39;: {}
3836	No Leaves Allocated to Employee: {0} for Leave Type: {1}	Hakuna Majani yaliyotengwa kwa Mfanyakazi: {0} kwa Aina ya Likizo: {1}
3837	No communication found.	Hakuna mawasiliano yaliyopatikana.
3838	No correct answer is set for {0}	Hakuna jibu sahihi ambalo limewekwa kwa {0}
3839	No description	Hakuna maelezo
3840	No issue has been raised by the caller.	Hakuna suala lililotolewa na mpigaji.
3841	No items to publish	Hakuna vitu vya kuchapisha
3842	No outstanding invoices found	Hakuna ankara bora inayopatikana
3843	No outstanding invoices found for the {0} {1} which qualify the filters you have specified.	Hakuna ankara bora inayopatikana ya {0} {1} inayostahili vichungi ambavyo umeelezea.
3844	No outstanding invoices require exchange rate revaluation	Hakuna ankara bora zinahitaji ukaguzi wa kiwango cha ubadilishaji
3845	No reviews yet	Hakuna maoni bado
3846	No valid <b>Loan Security Price</b> found for {0}	Hakuna <b>bei ya Usalama ya Mkopo</b> inayopatikana ya {0}
3847	No views yet	Hakuna maoni bado
3848	Non stock items	Vitu visivyo vya hisa
3849	Not Allowed	Hairuhusiwi
3850	Not allowed to create accounting dimension for {0}	Hairuhusiwi kuunda upeo wa uhasibu kwa {0}
3851	Not permitted. Please disable the Lab Test Template	Hairuhusiwi. Tafadhali afya Seti ya Jaribio la Lab
3852	Not permitted. Please disable the Procedure Template	Hairuhusiwi. Tafadhali Lemaza Kiolezo cha Utaratibu
3853	Note	Kumbuka
3854	Notes:	Vidokezo:
3855	Offline	Mtandaoni
3856	On Converting Opportunity	Juu ya Kubadilisha Fursa
3857	On Purchase Order Submission	Juu ya Uwasilishaji wa Agizo la Ununuzi
3858	On Sales Order Submission	Kwenye Uwasilishaji wa Agizo la Uuzaji
3859	On Task Completion	Kwenye Kukamilika kwa Kazi
3860	On {0} Creation	Kwenye {0} Ubunifu
3861	Only .csv and .xlsx files are supported currently	Faili za .csv na .xlsx pekee ndizo zinazotumika kwa sasa
3862	Only expired allocation can be cancelled	Ugawaji uliomalizika tu ndio unaweza kufutwa
3863	Only users with the {0} role can create backdated leave applications	Watumiaji tu walio na jukumu la {0} wanaweza kuunda programu za likizo zilizohifadhiwa
3864	Open	Fungua
3865	Open Contact	Fungua Mawasiliano
3866	Open Lead	Fungua Kiongozi
3867	Opening and Closing	Kufungua na kufunga
3868	Operating Cost as per Work Order / BOM	Gharama ya Uendeshaji kulingana na Agizo la Kazi / BOM
3869	Order Amount	Kiasi cha Agizo
3870	Page {0} of {1}	Ukurasa {0} kati ya {1}
3871	Paid amount cannot be less than {0}	Kiasi kilicholipiwa hakiwezi kuwa chini ya {0}
3872	Parent Company must be a group company	Kampuni ya Mzazi lazima iwe kampuni ya kikundi
3873	Passing Score value should be between 0 and 100	Thamani ya alama ya kupita inapaswa kuwa kati ya 0 na 100
3874	Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically	Sera ya nenosiri haiwezi kuwa na nafasi au hypanu wakati huo huo. Fomati itarekebishwa kiatomati
3875	Patient History	Historia ya mgonjwa
3876	Pause	Pumzika
3877	Pay	Lipa
3878	Payment Document Type	Aina ya Hati ya malipo
3879	Payment Name	Jina la malipo
3880	Penalty Amount	Kiasi cha Adhabu
3881	Pending	Inasubiri
3882	Performance	Utendaji
3883	Period based On	Kipindi kinachozingatia
3884	Perpetual inventory required for the company {0} to view this report.	Hesabu ya kila siku inayohitajika kwa kampuni {0} kutazama ripoti hii.
3885	Phone	Simu
3886	Pick List	Orodha ya Chagua
3887	Plaid authentication error	Makosa ya uthibitishaji wa dhamana
3888	Plaid public token error	Makosa ya ishara ya umma
3889	Plaid transactions sync error	Makosa ya kusawazisha shughuli
3890	Please check the error log for details about the import errors	Tafadhali angalia logi ya makosa kwa maelezo juu ya makosa ya uingizaji
3891	Please click on the following link to set your new password	Tafadhali bonyeza kwenye kiungo kinachofuata ili kuweka nywila yako mpya
3892	Please create <b>DATEV Settings</b> for Company <b>{}</b>.	Tafadhali unda <b>Mipangilio ya DATEV</b> ya Kampuni <b>{}</b> .
3893	Please create adjustment Journal Entry for amount {0}	Tafadhali unda Uingilio wa Jarida la marekebisho kwa kiasi {0}
3894	Please do not create more than 500 items at a time	Tafadhali usijenge vitu zaidi ya 500 kwa wakati mmoja
3895	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Tafadhali ingiza <b>Akaunti ya Tofauti</b> au weka <b>Akaunti ya Marekebisho ya Hisa</b> ya kampuni kwa kampuni {0}
3896	Please enter GSTIN and state for the Company Address {0}	Tafadhali ingiza GSTIN na eleza anwani ya Kampuni {0}
3897	Please enter Item Code to get item taxes	Tafadhali ingiza Nambari ya Bidhaa kupata ushuru wa bidhaa
3898	Please enter Warehouse and Date	Tafadhali ingiza Ghala na Tarehe
3899	Please enter coupon code !!	Tafadhali ingiza msimbo wa kuponi!
3900	Please enter the designation	Tafadhali ingiza uteuzi
3901	Please enter valid coupon code !!	Tafadhali ingiza msimbo wa kuponi halali !!
3902	Please login as a Marketplace User to edit this item.	Tafadhali ingia kama Mtumiaji wa Soko ili kuhariri kipengee hiki.
3903	Please login as a Marketplace User to report this item.	Tafadhali ingia kama Mtumiaji wa Soko ili kuripoti bidhaa hii.
3904	Please select <b>Template Type</b> to download template	Tafadhali chagua <b>Aina</b> ya Kiolezo kupakua templeti
3905	Please select Applicant Type first	Tafadhali chagua aina ya Mwombaji kwanza
3906	Please select Customer first	Tafadhali chagua Mteja kwanza
3907	Please select Item Code first	Tafadhali chagua Nambari ya Bidhaa kwanza
3908	Please select Loan Type for company {0}	Tafadhali chagua Aina ya Mkopo kwa kampuni {0}
3909	Please select Patient to get prescribed procedure	Tafadhali chagua Mgonjwa kupata utaratibu uliowekwa
3910	Please select a Delivery Note	Tafadhali chagua Ujumbe wa Uwasilishaji
3911	Please select a Sales Person for item: {0}	Tafadhali chagua Mtu wa Uuzaji kwa bidhaa: {0}
3912	Please select another payment method. Stripe does not support transactions in currency '{0}'	Tafadhali chagua njia nyingine ya malipo. Stripe haifanyi shughuli kwa sarafu &#39;{0}&#39;
3913	Please select the customer.	Tafadhali chagua mteja.
3914	Please set a Supplier against the Items to be considered in the Purchase Order.	Tafadhali weka Msambazaji dhidi ya Vitu ambavyo vitazingatiwa katika Agizo la Ununuzi.
3915	Please set account heads in GST Settings for Compnay {0}	Tafadhali weka vichwa vya akaunti katika mipangilio ya GST ya Compnay {0}
3916	Please set an email id for the Lead {0}	Tafadhali weka kitambulisho cha barua pepe kwa Kiongozi {0}
3917	Please set default UOM in Stock Settings	Tafadhali weka UOM ya msingi katika Mipangilio ya Hisa
3918	Please set filter based on Item or Warehouse due to a large amount of entries.	Tafadhali weka kichungi kulingana na Bidhaa au Ghala kwa sababu ya idadi kubwa ya viingizo.
3919	Please set up the Campaign Schedule in the Campaign {0}	Tafadhali sasisha Mpangilio wa Kampeni katika Kampeni {0}
3920	Please set valid GSTIN No. in Company Address for company {0}	Tafadhali weka halali halali ya GSTIN No katika Anwani ya Kampuni kwa kampuni {0}
3921	Please set {0}	Tafadhali weka {0}	customer
3922	Please setup a default bank account for company {0}	Tafadhali sasisha akaunti ya benki ya msingi ya kampuni {0}
3923	Please specify	Tafadhali fafanua
3924	Please specify a {0}	Tafadhali taja {0}	lead
3925	Pledge Status	Hali ya Ahadi
3926	Pledge Time	Wakati wa Ahadi
3927	Printing	Uchapishaji
3928	Priority	Kipaumbele
3929	Priority has been changed to {0}.	Kipaumbele kimebadilishwa kuwa {0}.
3930	Priority {0} has been repeated.	Kipaumbele {0} kimerudiwa.
3931	Processing XML Files	Inasindika faili za XML
3932	Profitability	Faida
3933	Project	Mradi
3934	Proposed Pledges are mandatory for secured Loans	Ahadi zilizopendekezwa ni za lazima kwa Mikopo iliyohifadhiwa
3935	Provide the academic year and set the starting and ending date.	Toa mwaka wa masomo na weka tarehe ya kuanza na kumalizia.
3936	Public token is missing for this bank	Baina ya umma haipo kwenye benki hii
3937	Publish	Kuchapisha
3938	Publish 1 Item	Chapisha Bidhaa 1
3939	Publish Items	Chapisha Vitu
3940	Publish More Items	Chapisha Vitu Zaidi
3941	Publish Your First Items	Chapisha Vitu Vya Kwanza
3942	Publish {0} Items	Chapisha vipengee {0}
3943	Published Items	Vitu vilivyochapishwa
3944	Purchase Invoice cannot be made against an existing asset {0}	Ankara ya ununuzi haiwezi kufanywa dhidi ya mali iliyopo {0}
3945	Purchase Invoices	Ankara za ununuzi
3946	Purchase Orders	Amri za Ununuzi
3947	Purchase Receipt doesn't have any Item for which Retain Sample is enabled.	Risiti ya Ununuzi haina Bidhaa yoyote ambayo Sampuli ya Uwezeshaji imewashwa.
3948	Purchase Return	Ununuzi wa Kurudisha
3949	Qty of Finished Goods Item	Qty ya Bidhaa iliyokamilishwa Bidhaa
3950	Qty or Amount is mandatroy for loan security	Qty au Kiasi ni jukumu la usalama wa mkopo
3951	Quality Inspection required for Item {0} to submit	Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha
3952	Quantity to Manufacture	Kiasi cha kutengeneza
3953	Quantity to Manufacture can not be zero for the operation {0}	Wingi wa utengenezaji hauwezi kuwa sifuri kwa operesheni {0}
3954	Quarterly	Robo
3955	Queued	Kufungwa
3956	Quick Entry	Kuingia haraka
3957	Quiz {0} does not exist	Jaribio {0} halipo
3958	Quotation Amount	Kiwango cha Nukuu
3959	Rate or Discount is required for the price discount.	Kiwango au Punguzo inahitajika kwa punguzo la bei.
3960	Reason	Sababu
3961	Reconcile Entries	Kupatanisha Viingilio
3962	Reconcile this account	Patanisha akaunti hii
3963	Reconciled	Kupatanishwa
3964	Recruitment	Kuajiri
3965	Red	Nyekundu
3966	Refreshing	Inaburudisha
3967	Release date must be in the future	Tarehe ya kutolewa lazima iwe katika siku zijazo
3968	Relieving Date must be greater than or equal to Date of Joining	Tarehe ya Kuachana lazima iwe kubwa kuliko au sawa na Tarehe ya Kujiunga
3969	Rename	Ipe jina tena
3970	Rename Not Allowed	Badili jina Hairuhusiwi
3971	Repayment Method is mandatory for term loans	Njia ya Kurudisha ni lazima kwa mikopo ya muda mrefu
3972	Repayment Start Date is mandatory for term loans	Tarehe ya kuanza Kulipa ni lazima kwa mkopo wa muda mrefu
3973	Report Item	Ripoti Jambo
3974	Report this Item	Ripoti jambo hili
3975	Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.	Qty iliyohifadhiwa kwa Subcontract: Wingi wa vifaa vya malighafi kutengeneza vitu vilivyodhibitiwa.
3976	Reset	Rudisha
3977	Reset Service Level Agreement	Rudisha Mkataba wa Kiwango cha Huduma
3978	Resetting Service Level Agreement.	Inarejesha Mkataba wa Kiwango cha Huduma.
3979	Response Time for {0} at index {1} can't be greater than Resolution Time.	Wakati wa Kujibu kwa {0} kwenye index {1} haiwezi kuwa kubwa kuliko Wakati wa Azimio.
3980	Return amount cannot be greater unclaimed amount	Kiasi cha kurudishwa hakiwezi kuwa kiasi kisicho kudaiwa
3981	Review	Mapitio
3982	Room	Chumba
3983	Room Type	Aina ya Chumba
3984	Row #	Njia #
3985	Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same	Njia # {0}: Ghala iliyopokelewa na Ghala la Ugavi haliwezi kuwa sawa
3986	Row #{0}: Cannot delete item {1} which has already been billed.	Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imeshalipiwa.
3987	Row #{0}: Cannot delete item {1} which has already been delivered	Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imewasilishwa
3988	Row #{0}: Cannot delete item {1} which has already been received	Njia # {0}: Haiwezi kufuta kipengee {1} ambacho tayari kimepokelewa
3989	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Safu # {0}: Haiwezi kufuta kipengee {1} ambacho kina agizo la kazi.
3990	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo imepewa agizo la ununuzi la mteja.
3991	Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor	Njia # {0}: Haiwezi kuchagua Ghala la Wasambazaji wakati unasambaza malighafi kwa subcontractor
3992	Row #{0}: Cost Center {1} does not belong to company {2}	Njia # {0}: Kituo cha Gharama {1} sio ya kampuni {2}
3993	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Njia # {0}: Operesheni {1} haijakamilika kwa {2} qty ya bidhaa kumaliza katika Agizo la Kazi {3}. Tafadhali sasisha hali ya operesheni kupitia Kadi ya Ayubu {4}.
3994	Row #{0}: Payment document is required to complete the transaction	Njia # {0}: Hati ya malipo inahitajika kukamilisha ununuzi
3995	Row #{0}: Serial No {1} does not belong to Batch {2}	Safu ya # {0}: Nambari ya Hapana {1} sio ya Kundi {2}
3996	Row #{0}: Service End Date cannot be before Invoice Posting Date	Njia # {0}: Tarehe ya Mwisho wa Huduma haiwezi kuwa kabla ya Tarehe ya Kutuma ankara
3997	Row #{0}: Service Start Date cannot be greater than Service End Date	Safu # {0}: Tarehe ya Kuanza kwa Huduma haiwezi kuwa kubwa kuliko Tarehe ya Mwisho wa Huduma
3998	Row #{0}: Service Start and End Date is required for deferred accounting	Njia # {0}: Anza ya Huduma na Tarehe ya Mwisho inahitajika kwa uhasibu uliochukuliwa
3999	Row {0}: Invalid Item Tax Template for item {1}	Safu {0}: Kiolezo batili cha Ushuru wa Bidhaa kwa bidhaa {1}
4000	Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Safu {0}: Kiasi haipatikani kwa {4} katika ghala {1} wakati wa kutuma wa kuingia ({2} {3})
4001	Row {0}: user has not applied the rule {1} on the item {2}	Row {0}: Mtumiaji hajatumia sheria {1} kwenye bidhaa {2}
4002	Row {0}:Sibling Date of Birth cannot be greater than today.	Row {0}: Tarehe ya kuzaliwa ya Ndugu haiwezi kuwa kubwa kuliko leo.
4003	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	Safu {1}: Mfululizo wa Jina la Mali ni lazima kwa uundaji wa magari kwa bidhaa {0}
4004	Row({0}): {1} is already discounted in {2}	Njia ({0}): {1} tayari imepunguzwa katika {2}
4005	Rows Added in {0}	Mizizi Zimeongezwa katika {0}
4006	Rows Removed in {0}	Safu zimeondolewa katika {0}
4007	Sanctioned Amount limit crossed for {0} {1}	Kiwango cha Kuidhinishwa kimevuka kwa {0} {1}
4008	Sanctioned Loan Amount already exists for {0} against company {1}	Kiwango cha Mkopo kilichoidhinishwa tayari kinapatikana kwa {0} dhidi ya kampuni {1}
4009	Save	Okoa
4010	Save Item	Hifadhi kipengee
4011	Saved Items	Vitu vilivyohifadhiwa
4012	Scheduled and Admitted dates can not be less than today	Tarehe zilizopangwa na zilizokubaliwa haziwezi kuwa chini ya leo
4013	Search Items ...	Vitu vya Kutafuta ...
4014	Search for a payment	Tafuta malipo
4015	Search for anything ...	Tafuta chochote ...
4016	Search results for	Matokeo ya utaftaji wa
4017	Select All	Chagua Zote
4018	Select Difference Account	Chagua Akaunti ya Tofauti
4019	Select a Default Priority.	Chagua Kipaumbele Cha msingi.
4020	Select a Supplier from the Default Supplier List of the items below.	Chagua Mtoaji kutoka Orodha ya Wasambazaji Chaguo-msingi ya vitu hapa chini.
4021	Select a company	Chagua kampuni
4022	Select finance book for the item {0} at row {1}	Chagua kitabu cha fedha kwa kipengee hicho 0 0 kwa safu {1}
4023	Select only one Priority as Default.	Chagua Kipaumbele kimoja tu kama Chaguo-msingi.
4024	Seller Information	Habari ya muuzaji
4025	Send	Tuma
4026	Send a message	Tuma ujumbe
4027	Sending	Inatuma
4028	Sends Mails to lead or contact based on a Campaign schedule	Inatuma barua za kuongoza au mawasiliano kwa msingi wa ratiba ya Kampeni
4029	Serial Number Created	Idadi ya Sifa Iliundwa
4030	Serial Numbers Created	Nambari za serial Ziliundwa
4031	Serial no(s) required for serialized item {0}	Hakuna (s) inayohitajika kwa bidhaa iliyosarifishwa {0}
4032	Series	Mfululizo
4033	Server Error	Kosa la seva
4034	Service Level Agreement has been changed to {0}.	Mkataba wa Kiwango cha Huduma umebadilishwa kuwa {0}.
4035	Service Level Agreement tracking is not enabled.	Ufuatiliaji wa Mkataba wa Kiwango cha Huduma haujawashwa.
4036	Service Level Agreement was reset.	Mkataba wa Kiwango cha Huduma uliwekwa tena.
4037	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Makubaliano ya Kiwango cha Huduma na Aina ya Taasisi {0} na Taasisi {1} tayari ipo.
4038	Set	Weka
4039	Set Meta Tags	Weka Tepe za Meta
4040	Set Response Time and Resolution for Priority {0} at index {1}.	Weka wakati wa Majibu na Azimio la Kipaumbele {0} katika index {1}.
4041	Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.	Weka maisha ya rafu ya bidhaa kwa siku, kuweka kumalizika kwa msingi wa tarehe ya utengenezaji pamoja na maisha ya rafu.
4042	Set {0} in company {1}	Weka {0} katika kampuni {1}
4043	Setup	Usanidi
4044	Setup Wizard	Usanidi wa usanidi
4045	Shift Management	Usimamizi wa Shift
4046	Show Future Payments	Onyesha Malipo ya Baadaye
4047	Show Linked Delivery Notes	Onyesha Vidokezo vya Utoaji vilivyounganishwa
4048	Show Sales Person	Onyesha Mtu wa Uuzaji
4049	Show Stock Ageing Data	Onyesha data ya uzee wa hisa
4050	Show Warehouse-wise Stock	Onyesha Hifadhi ya busara ya Ghala
4051	Size	Saizi
4052	Something went wrong while evaluating the quiz.	Kuna kitu kilienda vibaya wakati wa kukagua jaribio.
4053	Sorry,coupon code are exhausted	Samahani, nambari za kuponi zimekamilika
4054	Sorry,coupon code validity has expired	Samahani, uhalali wa msimbo wa kuponi umekwisha
4055	Sorry,coupon code validity has not started	Samahani, uhalali wa msimbo wa kuponi haujaanza
4056	Sr	Sr
4057	Start	Anza
4058	Start Date cannot be before the current date	Tarehe ya kuanza haiwezi kuwa kabla ya tarehe ya sasa
4059	Start Time	Kuanza Wakati
4060	Status	Hali
4061	Status must be Cancelled or Completed	Hali lazima ilifutwa au Kukamilishwa
4062	Stock Balance Report	Ripoti ya Mizani ya Hisa
4063	Stock Entry has been already created against this Pick List	Uingilio wa hisa tayari umeundwa dhidi ya Orodha hii ya Chagua
4064	Stock Ledger ID	Kitambulisho cha Ledger
4065	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Thamani ya Hisa ({0}) na Mizani ya Akaunti ({1}) ni nje ya usawazishaji kwa akaunti {2} na imeunganika ghala.
4066	Stores - {0}	Duka - {0}
4067	Student with email {0} does not exist	Mwanafunzi aliye na barua pepe {0} hayupo
4068	Submit Review	Peana Mapitio
4069	Submitted	Imewasilishwa
4070	Supplier Addresses And Contacts	Anwani za Wasambazaji Na Anwani
4071	Synchronize this account	Sawazisha akaunti hii
4072	Tag	Tag
4073	Target Location is required while receiving Asset {0} from an employee	Mahali palengwa inahitajika wakati wa kupokea Asili {0} kutoka kwa mfanyakazi
4074	Target Location is required while transferring Asset {0}	Mahali palengwa inahitajika wakati wa kuhamisha Mali {0}
4075	Target Location or To Employee is required while receiving Asset {0}	Mahali palengwa au Kwa mfanyakazi inahitajika wakati wa kupokea Asili {0}
4076	Task's {0} End Date cannot be after Project's End Date.	Kazi {0} Tarehe ya Mwisho haiwezi kuwa Tarehe ya Mwisho ya Mradi.
4077	Task's {0} Start Date cannot be after Project's End Date.	Kazi {0} Tarehe ya Kuanza haiwezi kuwa Tarehe ya Mwisho ya Mradi.
4078	Tax Account not specified for Shopify Tax {0}	Akaunti ya Ushuru haijaelezewa kwa Ushuru wa Shopify {0}
4079	Tax Total	Jumla ya Ushuru
4080	Template	Kiolezo
4081	The Campaign '{0}' already exists for the {1} '{2}'	Kampeni &#39;{0}&#39; tayari inapatikana kwa {1} &#39;{2}&#39;
4082	The difference between from time and To Time must be a multiple of Appointment	Tofauti kati ya muda na Wakati lazima iwe nyingi ya Uteuzi
4083	The field Asset Account cannot be blank	Akaunti ya Mali ya uwanja haiwezi kuwa wazi
4084	The field Equity/Liability Account cannot be blank	Akaunti ya Usawa / Dhima ya uwanja haiwezi kuwa wazi
4085	The following serial numbers were created: <br><br> {0}	Nambari zifuatazo za serial ziliundwa: <br><br> {0}
4086	The parent account {0} does not exists in the uploaded template	Akaunti ya mzazi {0} haipo kwenye templeti iliyopakiwa
4087	The question cannot be duplicate	Swali haliwezi kuwa dabali
4088	The selected payment entry should be linked with a creditor bank transaction	Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mkopeshaji
4089	The selected payment entry should be linked with a debtor bank transaction	Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mdaiwa
4090	The total allocated amount ({0}) is greated than the paid amount ({1}).	Jumla iliyotengwa ({0}) imetiwa mafuta kuliko kiwango kilicholipwa ({1}).
4091	The total completed qty({0}) must be equal to qty to manufacture({1})	Qty iliyokamilishwa jumla ({0}) lazima iwe sawa na qty kutengeneza ({1})
4092	The value {0} is already assigned to an exisiting Item {2}.	Thamani {0} tayari imepewa kipengee cha kuuza nje {2}.
4093	There are no vacancies under staffing plan {0}	Hakuna nafasi za kazi chini ya mpango wa wafanyikazi {0}
4094	This Service Level Agreement is specific to Customer {0}	Mkataba huu wa Kiwango cha Huduma ni maalum kwa Wateja {0}
4095	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Kitendo hiki kitaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayojumuisha ERPNext na akaunti yako ya benki. Haiwezi kutekelezwa. Je! Una uhakika?
4096	This bank account is already synchronized	Akaunti hii ya benki tayari imesawazishwa
4097	This bank transaction is already fully reconciled	Uuzaji huu wa benki tayari umepatanishwa
4098	This employee already has a log with the same timestamp.{0}	Mfanyikazi huyu tayari ana logi na alama ya muda sawa. {0}
4099	This page keeps track of items you want to buy from sellers.	Ukurasa huu unaangalia vitu unachotaka kununua kutoka kwa wauzaji.
4100	This page keeps track of your items in which buyers have showed some interest.	Ukurasa huu unaangalia vitu vyako ambamo wanunuzi wameonyesha kupendezwa.
4101	Thursday	Alhamisi
4102	Timing	Wakati
4103	Title	Kichwa
4104	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Kuruhusu malipo zaidi, sasisha &quot;Idhini ya malipo ya juu ya bili&quot; katika Mipangilio ya Akaunti au Bidhaa.
4105	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	Kuruhusu kupokea / usafirishaji, sasisha &quot;Risiti zaidi ya utoaji / idhini ya utoaji&quot; katika Mipangilio ya Hisa au Bidhaa.
4106	To date needs to be before from date	Hadi leo mahitaji ya kuwa kabla ya tarehe
4107	Total	Jumla
4108	Total Early Exits	Jumla ya Kutoka mapema
4109	Total Late Entries	Jumla ya Marekebisho ya Marehemu
4110	Total Payment Request amount cannot be greater than {0} amount	Kiasi cha Ombi la Malipo yote haliwezi kuwa kubwa kuliko kiwango cha {0}
4111	Total payments amount can't be greater than {}	Jumla ya malipo ya jumla hayawezi kuwa kubwa kuliko {}
4112	Totals	Jumla
4113	Training Event:	Tukio la Mafunzo:
4114	Transactions already retreived from the statement	Manunuzi tayari yameshatolewa kutoka kwa taarifa
4115	Transfer Material to Supplier	Transfer Nyenzo kwa Wasambazaji
4116	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Risiti ya Usafiri Hapana na Tarehe ni ya lazima kwa Njia yako ya Usafiri uliyochagua
4117	Tuesday	Jumanne
4118	Type	Chapa
4119	Unable to find Salary Component {0}	Imeshindwa kupata sehemu ya Mshahara {0}
4120	Unable to find the time slot in the next {0} days for the operation {1}.	Haiwezi kupata kitengo cha muda katika siku {0} zifuatazo za operesheni {1}.
4121	Unable to update remote activity	Haiwezi kusasisha shughuli za mbali
4122	Unknown Caller	Sio Mpiga simu asiyejulikana
4123	Unlink external integrations	Ondoa unganisho la nje
4124	Unmarked Attendance for days	Mahudhurio yasiyopangwa kwa siku
4125	Unpublish Item	Sichapishe Bidhaa
4126	Unreconciled	Haijaridhika
4127	Unsupported GST Category for E-Way Bill JSON generation	Jamii ya GST isiyosaidiwa kwa kizazi cha E-Way Bill JSON
4128	Update	Sasisha
4129	Update Details	Sasisha Maelezo
4130	Update Taxes for Items	Sasisha Ushuru kwa Vitu
4131	Upload a bank statement, link or reconcile a bank account	Sasisha taarifa ya benki, unganisha au upatanishe akaunti ya benki
4132	Upload a statement	Sasisha taarifa
4133	Use a name that is different from previous project name	Tumia jina ambalo ni tofauti na jina la mradi uliopita
4134	User {0} is disabled	Mtumiaji {0} amlemazwa
4135	Users and Permissions	Watumiaji na Ruhusa
4136	Vacancies cannot be lower than the current openings	Nafasi haziwezi kuwa chini kuliko fursa za sasa
4137	Valid From Time must be lesser than Valid Upto Time.	Inayotumika Kutoka kwa wakati lazima iwe chini ya Wakati Unaofaa wa Upto.
4138	Valuation Rate required for Item {0} at row {1}	Kiwango cha hesabu inahitajika kwa Bidhaa {0} katika safu {1}
4139	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.	Kiwango cha ukaguzi hakupatikana kwa Bidhaa {0}, ambayo inahitajika kufanya maingizo ya uhasibu kwa {1} {2}. Ikiwa bidhaa hiyo inaingia kama bidhaa ya kiwango cha hesabu sifuri katika {1}, tafadhali taja hiyo kwenye jedwali la {1} la kitu. Vinginevyo, tafadhali tengeneza shughuli ya hisa inayoingia ya bidhaa hiyo au taja kiwango cha hesabu katika rekodi ya kitu, na kisha jaribu kupeleka / kughairi kiingilio hiki.
4140	Values Out Of Sync	Thamani Kati ya Usawazishaji
4141	Vehicle Type is required if Mode of Transport is Road	Aina ya Gari inahitajika ikiwa Njia ya Usafiri ni Barabara
4142	Vendor Name	Jina la muuzaji
4143	Verify Email	Thibitisha Barua pepe
4144	View	Tazama
4145	View all issues from {0}	Angalia maswala yote kutoka {0}
4146	View call log	Angalia logi ya simu
4147	Warehouse	Ghala
4148	Warehouse not found against the account {0}	Ghala halipatikani dhidi ya akaunti {0}
4149	Welcome to {0}	Karibu kwa {0}
4150	Why do think this Item should be removed?	Je! Ni kwanini unafikiri Bidhaa hii inapaswa kuondolewa?
4151	Work Order {0}: Job Card not found for the operation {1}	Agizo la kazi {0}: Kadi ya Ayubu haipatikani kwa operesheni {1}
4152	Workday {0} has been repeated.	Siku ya kazi {0} imerudiwa.
4153	XML Files Processed	Faili za XML Zinasindika
4154	Year	Mwaka
4155	Yearly	Kila mwaka
4156	You	Wewe
4157	You are not allowed to enroll for this course	Hairuhusiwi kujiandikisha kwa kozi hii
4158	You are not enrolled in program {0}	Haujaandikishwa katika mpango {0}
4159	You can Feature upto 8 items.	Unaweza Kuangazia vitu 8.
4160	You can also copy-paste this link in your browser	Unaweza pia kunakili kiunga hiki kwenye kivinjari chako
4161	You can publish upto 200 items.	Unaweza kuchapisha vitu hadi 200.
4162	You can't create accounting entries in the closed accounting period {0}	Hauwezi kuunda viingizo vya uhasibu katika kipindi cha uhasibu kilichofungwa {0}
4163	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Lazima uwezeshe kuagiza upya kiotomatiki katika Mipangilio ya Hisa ili kudumisha viwango vya kuagiza upya.
4164	You must be a registered supplier to generate e-Way Bill	Lazima uwe muuzaji aliyesajiliwa ili kuunda Muswada wa e-Way
4165	You need to login as a Marketplace User before you can add any reviews.	Unahitaji kuingia kama Mtumiaji wa Soko kabla ya kuongeza maoni yoyote.
4166	Your Featured Items	Vitu vyako vilivyotambuliwa
4167	Your Items	Vitu vyako
4168	Your Profile	Profaili yako
4169	Your rating:	Ukadiriaji wako:
4170	Zero qty of {0} pledged against loan {0}	Zero qty ya {0} imeahidi dhidi ya mkopo {0}
4171	and	na
4172	e-Way Bill already exists for this document	Mswada wa e-Way tayari uko kwa hati hii
4173	woocommerce - {0}	woocommerce - {0}
4174	{0} Asset{2} Created for <b>{1}</b>	{0} Mali {2} iliyoundwa kwa <b>{1}</b>
4175	{0} Coupon used are {1}. Allowed quantity is exhausted	{0} Coupon inayotumiwa ni {1}. Wingi ulioruhusiwa umechoka
4176	{0} Name	{0} Jina
4177	{0} Operations: {1}	{0} Operesheni: {1}
4178	{0} bank transaction(s) created	{0} manunuzi ya benki yameundwa
4179	{0} bank transaction(s) created and {1} errors	{0} shughuli za benki iliyoundwa na makosa ya {1}
4180	{0} can not be greater than {1}	{0} haiwezi kuwa kubwa kuliko {1}
4181	{0} conversations	Mazungumzo 0 0
4182	{0} is not a company bank account	{0} sio akaunti ya benki ya kampuni
4183	{0} is not a group node. Please select a group node as parent cost center	{0} sio eneo la kikundi. Tafadhali chagua nodi ya kikundi kama kituo cha gharama ya mzazi
4184	{0} is not the default supplier for any items.	{0} sio mtoaji wa chaguo-msingi wa vitu vyovyote.
4185	{0} is required	{0} inahitajika
4186	{0} units of {1} is not available.	Vipengee vya {0} vya {1} hazipatikani.
4187	{0}: {1} must be less than {2}	{0}: {1} lazima iwe chini ya {2}
4188	{} is an invalid Attendance Status.	{} ni Hali isiyo sawa ya Mahudhurio.
4189	{} is required to generate E-Way Bill JSON	{} inahitajika kutengeneza E-Way Bill JSON
4190	Invalid lost reason {0}, please create a new lost reason	Sababu batili iliyopotea {0}, tafadhali andika sababu mpya iliyopotea
4191	Profit This Year	Faida Mwaka huu
4192	Total Expense	Gharama ya Jumla
4193	Total Expense This Year	Gharama Jumla ya Mwaka huu
4194	Total Income	Mapato Jumla
4195	Total Income This Year	Mapato Jumla ya Mwaka huu
4196	Clear	Wazi
4197	Comments	Maoni
4198	Download	Pakua
4199	New	Mpya
4200	Print	Chapisha
4201	Reference Name	Jina la Marejeleo
4202	Refresh	Sasisha
4203	Success	Mafanikio
4204	Value	Thamani
4205	Actual	Kweli
4206	Add to Cart	Kuongeza kwa Cart
4207	Days Since Last Order	Siku Tangu Agizo la Mwisho
4208	In Stock	Katika Hisa
4209	Loan Amount is mandatory	Kiasi cha mkopo ni lazima
4210	Mode Of Payment	Njia ya Malipo
4211	No students Found	Hakuna wanafunzi aliyepatikana
4212	Not in Stock	Sio kwenye Hisa
4213	Please select a Customer	Tafadhali chagua Mteja
4214	Printed On	Iliyochapishwa
4215	Received From	Imepokelewa kutoka
4216	Sales Person	Mtu wa Uuzaji
4217	To date cannot be before From date	Hadi leo hauwezi kuwa kabla ya Tangu leo
4218	Write Off	Andika mbali
4219	{0} Created	{0} Imeundwa
4220	Email Id	Kitambulisho cha Barua pepe
4221	Actual	Kweli
4222	Add to cart	Ongeza kwenye gari
4223	Budget	Bajeti
4224	Chart Of Accounts Importer	Chati Ya kuingiza Akaunti
4225	Chart of Accounts	Chati ya Hesabu
4226	Customer database.	Mbegu za mteja.
4227	Days Since Last order	Siku Tangu agizo la Mwisho
4228	Download as JSON	Pakua kama JSON
4229	End date can not be less than start date	Tarehe ya kumalizia haiwezi kuwa chini ya tarehe ya kuanza
4230	For Default Supplier (Optional)	Kwa Msambazaji Mbadala (Hiari)
4231	From date cannot be greater than To date	Kuanzia sasa haiwezi kuwa kubwa kuliko Leo
4232	Get items from	Pata vitu kutoka
4233	Group by	Kikundi na
4234	In stock	Katika hisa
4235	Item name	Bidhaa ya jina
4236	Loan amount is mandatory	Kiasi cha mkopo ni lazima
4237	Minimum Qty	Kiwango cha chini cha Qty
4238	More details	Maelezo zaidi
4239	Nature of Supplies	Asili ya Ugavi
4240	No Items found.	Hakuna Vitu vilivyopatikana.
4241	No employee found	Hakuna mfanyikazi aliyepatikana
4242	No students found	Hakuna wanafunzi waliopatikana
4243	Not in stock	Sio kwenye hisa
4244	Not permitted	Hairuhusiwi
4245	Open Issues	Maswala ya wazi
4246	Open Projects	Fungua Miradi
4247	Open To Do	Fungua Ili Kufanya
4248	Operation Id	Kitambulisho cha Operesheni
4249	Partially ordered	Kwa sehemu imeamriwa
4250	Please select company first	Tafadhali chagua kampuni kwanza
4251	Please select patient	Tafadhali chagua mgonjwa
4252	Printed On	Iliyochapishwa
4253	Projected qty	Imekadiriwa qty
4254	Sales person	Mtu wa mauzo
4255	Serial No {0} Created	Seri No No 0 0 Imeundwa
4256	Set as default	Weka kama chaguo msingi
4257	Source Location is required for the Asset {0}	Mahali pa Chanzo inahitajika kwa Mali {0}
4258	Tax Id	Kitambulisho cha Ushuru
4259	To Time	Kwa Wakati
4260	To date cannot be before from date	Hadi leo hauwezi kuwa kabla ya tarehe
4261	Total Taxable value	Jumla ya Thamani ya Kodi
4262	Upcoming Calendar Events	Matukio ya Kalenda ijayo
4263	Value or Qty	Thamani au Qty
4264	Variance	Tofauti
4265	Variant of	Lahaja ya
4266	Write off	Andika mbali
4267	Write off Amount	Andika pesa
4268	hours	masaa
4269	received from	iliyopokelewa kutoka
4270	to	kwa
4271	Customer &gt; Customer Group &gt; Territory	Mteja&gt; Kikundi cha Wateja&gt; Wilaya
4272	Item Code &gt; Item Group &gt; Brand	Nambari ya Bidhaa&gt; Kikundi cha bidhaa&gt; Brand
4273	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi&gt; Mipangilio&gt; Mfululizo wa Kumtaja
4274	Please setup Employee Naming System in Human Resource &gt; HR Settings	Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu&gt; Mipangilio ya HR
4275	Please setup Instructor Naming System in Education &gt; Education Settings	Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu&gt; Mipangilio ya elimu
4276	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi&gt; Mfululizo wa hesabu
4277	Supplier &gt; Supplier Type	Mtoaji&gt; Aina ya wasambazaji
4278	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Sababu ya ubadilishaji wa UOM ({0} -&gt; {1}) haipatikani kwa kipengee: {2}