brotherton-erpnext/erpnext/translations/sw.csv

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

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