erpnext/erpnext/translations/sw.csv

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

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