brotherton-erpnext/erpnext/translations/sw.csv

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

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