xhiveerp/xhiveerp/translations/sw.csv

"Customer Provided Item" cannot be Purchase Item also	"Bidhaa Iliyopewa na Wateja" haiwezi kuwa Bidhaa ya Ununuzi pia
"Customer Provided Item" cannot have Valuation Rate	"Bidhaa iliyotolewa na Wateja" haiwezi kuwa na Kiwango cha Tathimini
"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
'Based On' and 'Group By' can not be same	'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa
'Days Since Last Order' must be greater than or equal to zero	'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri
'Entries' cannot be empty	'Entries' haiwezi kuwa tupu
'From Date' is required	'Tarehe Tarehe' inahitajika
'From Date' must be after 'To Date'	'Tarehe Tarehe' lazima iwe baada ya 'Tarehe'
'Has Serial No' can not be 'Yes' for non-stock item	'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
'Opening'	'Kufungua'
'To Case No.' cannot be less than 'From Case No.'	'Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.'
'To Date' is required	'Tarehe' inahitajika
'Total'	'Jumla'
'Update Stock' can not be checked because items are not delivered via {0}	'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
'Update Stock' cannot be checked for fixed asset sale	Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
) for {0}	) kwa {0}
1 exact match.	Mechi 1 kamili.
90-Above	90-juu
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
A Default Service Level Agreement already exists.	Mkataba wa Kiwango cha Huduma ya Chaguzi tayari ipo.
A Lead requires either a person's name or an organization's name	Kiongozi inahitaji jina la mtu au jina la shirika
A customer with the same name already exists	Mteja mwenye jina sawa tayari yupo
A question must have more than one options	Swali lazima liwe na chaguzi zaidi ya moja
A qustion must have at least one correct options	Qustion lazima iwe na chaguzi angalau moja sahihi
A {0} exists between {1} and {2} (	{0} ipo kati ya {1} na {2} (
A4	A4
API Endpoint	Mwisho wa API
API Key	Muhimu wa API
Abbr can not be blank or space	Abbr haiwezi kuwa tupu au nafasi
Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
Abbreviation is mandatory	Hali ni lazima
About the Company	Kuhusu Kampuni
About your company	Kuhusu kampuni yako
Above	Juu
Absent	Haipo
Academic Term	Muda wa Elimu
Academic Term:	Muda wa Elimu:
Academic Year	Mwaka wa Elimu
Academic Year:	Mwaka wa Chuo Kikuu:
Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
Access Token	Tokia ya Upatikanaji
Accessable Value	Thamani ya kupatikana
Account	Akaunti
Account Number	Idadi ya Akaunti
Account Number {0} already used in account {1}	Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
Account Pay Only	Malipo ya Akaunti tu
Account Type	Aina ya Akaunti
Account Type for {0} must be {1}	Aina ya Akaunti ya {0} lazima iwe {1}
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'
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'
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.
Account with child nodes cannot be converted to ledger	Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi
Account with child nodes cannot be set as ledger	Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
Account with existing transaction can not be deleted	Akaunti na shughuli zilizopo haziwezi kufutwa
Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
Account {0} does not belongs to company {1}	Akaunti {0} sio ya kampuni {1}
Account {0} does not exist	Akaunti {0} haipo
Account {0} does not exists	Akaunti {0} haipo
Account {0} does not match with Company {1} in Mode of Account: {2}	Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
Account {0} is added in the child company {1}	Akaunti {0} imeongezwa katika kampuni ya watoto {1}
Account {0} is frozen	Akaunti {0} imehifadhiwa
Account {0} is invalid. Account Currency must be {1}	Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
Account {0}: Parent account {1} does not belong to company: {2}	Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2}
Account {0}: Parent account {1} does not exist	Akaunti {0}: Akaunti ya Mzazi {1} haipo
Account {0}: You can not assign itself as parent account	Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
Account: {0} can only be updated via Stock Transactions	Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
Account: {0} with currency: {1} can not be selected	Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
Accountant	Mhasibu
Accounting	Uhasibu
Accounting Entry for Asset	Kuingia kwa Uhasibu kwa Mali
Accounting Entry for Stock	Kuingia kwa Uhasibu kwa Stock
Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
Accounting Ledger	Ledger ya Uhasibu
Accounting journal entries.	Injili ya mwandishi wa habari.
Accounts	Akaunti
Accounts Manager	Meneja wa Hesabu
Accounts Payable	Akaunti za kulipwa
Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
Accounts Receivable	Akaunti inapatikana
Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
Accounts User	Mtumiaji wa Akaunti
Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
Accrual Journal Entry for salaries from {0} to {1}	Usajili wa Taarifa ya Mishahara kutoka kwa {0} hadi {1}
Accumulated Depreciation	Kushuka kwa thamani
Accumulated Depreciation Amount	Kukusanya kiasi cha kushuka kwa thamani
Accumulated Depreciation as on	Kushuka kwa thamani kwa wakati
Accumulated Monthly	Imekusanywa kila mwezi
Accumulated Values	Maadili yaliyokusanywa
Accumulated Values in Group Company	Maadili yaliyokusanywa katika Kundi la Kampuni
Achieved ({})	Imefikiwa ({})
Action	Hatua
Action Initialised	Imeanzishwa
Actions	Vitendo
Active	Active
Activity Cost exists for Employee {0} against Activity Type - {1}	Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
Activity Type	Aina ya Shughuli
Actual Cost	Gharama halisi
Actual Delivery Date	Tarehe halisi ya Uwasilishaji
Actual Qty	Uhakika halisi
Actual Qty is mandatory	Uhakika halisi ni lazima
Actual Qty {0} / Waiting Qty {1}	Uhakika halisi {0} / Kiwango cha kusubiri {1}
Actual Qty: Quantity available in the warehouse.	Qty halisi: Wingi unaopatikana katika ghala.
Actual qty in stock	Kweli qty katika hisa
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}
Add	Ongeza
Add / Edit Prices	Ongeza / Hariri Bei
Add Comment	Ongeza Maoni
Add Customers	Ongeza Wateja
Add Employees	Ongeza Waajiriwa
Add Item	Ongeza kitu
Add Items	Ongeza Vitu
Add Leads	Ongeza Msaidizi
Add Multiple Tasks	Ongeza Kazi nyingi
Add Row	Ongeza Mstari
Add Sales Partners	Ongeza Washirika wa Mauzo
Add Serial No	Ongeza No ya Serial
Add Students	Ongeza Wanafunzi
Add Suppliers	Ongeza Wauzaji
Add Time Slots	Ongeza Muda wa Muda
Add Timesheets	Ongeza Nyakati za Nyakati
Add Timeslots	Ongeza Timeslots
Add Users to Marketplace	Ongeza Watumiaji kwenye Marketplace
Add a new address	Ongeza anwani mpya
Add cards or custom sections on homepage	Ongeza kadi au sehemu maalum kwenye ukurasa wa nyumbani
Add more items or open full form	Ongeza vitu vingine au kufungua fomu kamili
Add notes	Ongeza maelezo
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
Add to Details	Ongeza maelezo
Add/Remove Recipients	Ongeza / Ondoa Wapokeaji
Added	Imeongezwa
Added to details	Imeongezwa kwa maelezo
Added {0} users	Aliongeza {0} watumiaji
Additional Salary Component Exists.	Vidokezo vya Sehemu ya Mshahara.
Address	Anwani
Address Line 2	Anwani ya Anwani 2
Address Name	Jina la Anwani
Address Title	Kichwa cha Anwani
Address Type	Aina ya Anwani
Administrative Expenses	Gharama za Utawala
Administrative Officer	Afisa wa Usimamizi
Administrator	Msimamizi
Admission	Uingizaji
Admission and Enrollment	Kiingilio na Uandikishaji
Admissions for {0}	Kukubali kwa {0}
Admit	Kukubali
Admitted	Imekubaliwa
Advance Amount	Kiwango cha awali
Advance Payments	Malipo ya awali
Advance account currency should be same as company currency {0}	Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
Advertising	Matangazo
Aerospace	Mazingira
Against	Dhidi
Against Account	Dhidi ya Akaunti
Against Journal Entry {0} does not have any unmatched {1} entry	Dhidi ya Uingilio wa Jarida {0} haina kiingilio chochote kisicho kulinganishwa {1}
Against Journal Entry {0} is already adjusted against some other voucher	Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
Against Supplier Invoice {0} dated {1}	Dhidi ya Invoice ya Wasambazaji {0} dated {1}
Against Voucher	Dhidi ya Voucher
Against Voucher Type	Dhidi ya Aina ya Voucher
Age	Umri
Age (Days)	Umri (Siku)
Ageing Based On	Kuzeeka kwa Msingi
Ageing Range 1	Kipindi cha kuzeeka 1
Ageing Range 2	Aina ya kuzeeka 2
Ageing Range 3	Kipindi cha kuzeeka 3
Agriculture	Kilimo
Agriculture (beta)	Kilimo (beta)
Airline	Ndege
All Accounts	Akaunti zote
All Addresses.	Anwani zote.
All Assessment Groups	Makundi yote ya Tathmini
All BOMs	BOM zote
All Contacts.	Mawasiliano Yote.
All Customer Groups	Vikundi vyote vya Wateja
All Day	Siku nzima
All Departments	Idara zote
All Healthcare Service Units	Huduma zote za huduma za afya
All Item Groups	Vikundi vyote vya Item
All Jobs	Kazi zote
All Products	Bidhaa zote
All Products or Services.	Bidhaa zote au Huduma.
All Student Admissions	Uingizaji wa Wanafunzi wote
All Supplier Groups	Vikundi vyote vya Wasambazaji
All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
All Territories	Wilaya zote
All Warehouses	Wilaya zote
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
All items have already been transferred for this Work Order.	Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
All other ITC	ITC nyingine zote
All the mandatory Task for employee creation hasn't been done yet.	Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
Allocate Payment Amount	Weka Kiwango cha Malipo
Allocated Amount	Ilipunguzwa kiasi
Allocated Leaves	Alitoa Majani
Allocating leaves...	Kugawa majani ...
Already record exists for the item {0}	Tayari rekodi ipo kwa kipengee {0}
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
Alternate Item	Nakala mbadala
Alternative item must not be same as item code	Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
Amended From	Imebadilishwa Kutoka
Amount	Kiasi
Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
Amount of Integrated Tax	Kiasi cha Ushuru Unaojumuishwa
Amount of TDS Deducted	Kiasi cha TDS kilifutwa
Amount should not be less than zero.	Kiasi haipaswi kuwa chini ya sifuri.
Amount to Bill	Kiasi cha Bill
Amount {0} {1} against {2} {3}	Kiasi {0} {1} dhidi ya {2} {3}
Amount {0} {1} deducted against {2}	Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
Amount {0} {1} transferred from {2} to {3}	Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
Amount {0} {1} {2} {3}	Kiasi {0} {1} {2} {3}
Amt	Am
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
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.
An error occurred during the update process	Hitilafu ilitokea wakati wa mchakato wa sasisho
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
Analyst	Mchambuzi
Analytics	Analytics
Annual Billing: {0}	Ulipaji wa Mwaka: {0}
Annual Salary	Mshahara wa Kila mwaka
Anonymous	Haijulikani
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}
Another Period Closing Entry {0} has been made after {1}	Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
Another Sales Person {0} exists with the same Employee id	Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
Antibiotic	Antibiotic
Apparel & Accessories	Nguo &amp; Accessories
Applicable For	Inafaa Kwa
Applicable if the company is SpA, SApA or SRL	Inatumika ikiwa kampuni ni SpA, SApA au SRL
Applicable if the company is a limited liability company	Inatumika ikiwa kampuni ni kampuni ya dhima ndogo
Applicable if the company is an Individual or a Proprietorship	Inatumika ikiwa kampuni ni ya Mtu binafsi au Proprietorship
Applicant	Mwombaji
Applicant Type	Aina ya Msaidizi
Application of Funds (Assets)	Matumizi ya Fedha (Mali)
Application period cannot be across two allocation records	Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
Applied	Imewekwa
Apply Now	Tumia Sasa
Appointment Confirmation	Uthibitisho wa Uteuzi
Appointment Duration (mins)	Muda wa Uteuzi (mchana)
Appointment Type	Aina ya Uteuzi
Appointment {0} and Sales Invoice {1} cancelled	Uteuzi {0} na Invoice ya Mauzo {1} kufutwa
Appointments and Encounters	Uteuzi na Mkutano
Appointments and Patient Encounters	Uteuzi na Mkutano wa Wagonjwa
Appraisal {0} created for Employee {1} in the given date range	Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
Apprentice	Mwanafunzi
Approval Status	Hali ya kibali
Approval Status must be 'Approved' or 'Rejected'	Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
Approve	Thibitisha
Approving Role cannot be same as role the rule is Applicable To	Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
Approving User cannot be same as user the rule is Applicable To	Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
Apps using current key won't be able to access, are you sure?	Programu za kutumia kitufe cha sasa hazitaweza kufikia, una uhakika?
Are you sure you want to cancel this appointment?	Una uhakika unataka kufuta miadi hii?
Arrear	Nyuma
As Examiner	Kama Mchunguzi
As On Date	Kama tarehe
As Supervisor	Kama Msimamizi
As per rules 42 & 43 of CGST Rules	Kama kwa sheria 42 &amp; 43 ya Sheria za CGST
As per section 17(5)	Kama kwa sehemu ya 17 (5)
As per your assigned Salary Structure you cannot apply for benefits	Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
Assessment	Tathmini
Assessment Criteria	Vigezo vya Tathmini
Assessment Group	Kundi la Tathmini
Assessment Group:	Kundi la Tathmini:
Assessment Plan	Mpango wa Tathmini
Assessment Plan Name	Jina la Mpango wa Tathmini
Assessment Report	Ripoti ya Tathmini
Assessment Reports	Ripoti za Tathmini
Assessment Result	Matokeo ya Tathmini
Assessment Result record {0} already exists.	Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
Asset	Mali
Asset Category	Jamii ya Mali
Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
Asset Maintenance	Matengenezo ya Mali
Asset Movement	Mwendo wa Mali
Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
Asset Name	Jina la Mali
Asset Received But Not Billed	Mali zimepokea lakini hazipatikani
Asset Value Adjustment	Marekebisho ya Thamani ya Mali
Asset cannot be cancelled, as it is already {0}	Mali haziwezi kufutwa, kama tayari {0}
Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
Asset {0} cannot be scrapped, as it is already {1}	Malipo {0} hayawezi kupigwa, kama tayari {1}
Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
Asset {0} must be submitted	Malipo {0} yanapaswa kuwasilishwa
Assets	Mali
Assign	Weka
Assign Salary Structure	Shirikisha Mfumo wa Mshahara
Assign To	Weka Kwa
Assign to Employees	Wape Waajiriwa
Assigning Structures...	Kugawa Miundo ...
Associate	Washirika
At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
Atleast one item should be entered with negative quantity in return document	Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
Atleast one of the Selling or Buying must be selected	Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
Atleast one warehouse is mandatory	Atleast ghala moja ni lazima
Attach Logo	Ambatisha Alama
Attachment	Kiambatisho
Attachments	Viambatisho
Attendance	Mahudhurio
Attendance From Date and Attendance To Date is mandatory	Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
Attendance can not be marked for future dates	Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
Attendance date can not be less than employee's joining date	Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
Attendance for employee {0} is already marked	Mahudhurio ya mfanyakazi {0} tayari amewekwa alama
Attendance for employee {0} is already marked for this day	Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
Attendance has been marked successfully.	Mahudhurio yamewekwa kwa mafanikio.
Attendance not submitted for {0} as it is a Holiday.	Mahudhurio hayajawasilishwa kwa {0} kama likizo.
Attendance not submitted for {0} as {1} on leave.	Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
Attribute table is mandatory	Toleo la meza ni lazima
Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
Author	Mwandishi
Authorized Signatory	Ishara iliyoidhinishwa
Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
Auto Repeat	Rudia tena
Auto repeat document updated	Rudia tena hati iliyosasishwa
Automotive	Magari
Available	Inapatikana
Available Leaves	Majani Inapatikana
Available Qty	Uchina unaopatikana
Available Selling	Inapatikana Kuuza
Available for use date is required	Inapatikana kwa tarehe ya matumizi inahitajika
Available slots	Inapatikana
Available {0}	Inapatikana {0}
Available-for-use Date should be after purchase date	Tarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi
Average Age	Umri wa Umri
Average Rate	Kiwango cha wastani
Avg Daily Outgoing	Kuondoka Kila siku
Avg. Buying Price List Rate	Mg. Kununua orodha ya bei ya bei
Avg. Selling Price List Rate	Mg. Orodha ya Bei ya Kuuza
Avg. Selling Rate	Mg. Kiwango cha Mauzo
BOM	BOM
BOM Browser	BOM Browser
BOM No	BOM Hapana
BOM Rate	Kiwango cha BOM
BOM Stock Report	Ripoti ya hisa ya BOM
BOM and Manufacturing Quantity are required	BOM na Uzalishaji wa Wingi huhitajika
BOM does not contain any stock item	BOM haina kitu chochote cha hisa
BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
BOM {0} must be active	BOM {0} lazima iwe hai
BOM {0} must be submitted	BOM {0} lazima iwasilishwa
Balance	Mizani
Balance (Dr - Cr)	Mizani (Dr - Cr)
Balance ({0})	Mizani ({0})
Balance Qty	Kiwango cha usawa
Balance Sheet	Karatasi ya Mizani
Balance Value	Thamani ya usawa
Balance for Account {0} must always be {1}	Mizani ya Akaunti {0} lazima iwe {1}
Bank	Benki
Bank Account	Akaunti ya benki
Bank Accounts	Akaunti za Benki
Bank Draft	Rasimu ya Benki
Bank Entries	Entries ya Benki
Bank Name	Jina la benki
Bank Overdraft Account	Akaunti ya Overdraft ya Benki
Bank Reconciliation	Upatanisho wa Benki
Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
Bank Statement	Taarifa ya benki
Bank Statement Settings	Mipangilio ya Taarifa ya Benki
Bank Statement balance as per General Ledger	Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
Bank/Cash transactions against party or for internal transfer	Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
Banking	Banking
Banking and Payments	Benki na Malipo
Barcode {0} already used in Item {1}	Barcode {0} tayari kutumika katika Item {1}
Barcode {0} is not a valid {1} code	Barcode {0} sio sahihi {1} kificho
Base	Msingi
Base URL	URL ya Msingi
Based On	Kulingana na
Based On Payment Terms	Kulingana na Masharti ya Malipo
Basic	Msingi
Batch	Kundi
Batch Entries	Viingilio vya Batch
Batch ID is mandatory	Kitambulisho cha Batch ni lazima
Batch Inventory	Orodha ya Kundi
Batch Name	Jina la Kundi
Batch No	Bundi No
Batch number is mandatory for Item {0}	Nambari ya kundi ni lazima kwa Bidhaa {0}
Batch {0} of Item {1} has expired.	Kipengee {0} cha Bidhaa {1} kimekamilika.
Batch {0} of Item {1} is disabled.	Kipengee {0} cha Item {1} kilimezimwa.
Batch:	Kundi:
Batches	Vita
Become a Seller	Kuwa Muzaji
Beginner	Mwanzoni
Bill	Bill
Bill Date	Tarehe ya Bili
Bill No	Bill No
Bill of Materials	Sheria ya Vifaa
Bill of Materials (BOM)	Bill of Materials (BOM)
Billable Hours	Masaa yanayoweza kulipwa
Billed	Inauzwa
Billed Amount	Ulipa kiasi
Billing	Ulipaji
Billing Address	Mahali deni litakapotumwa
Billing Address is same as Shipping Address	Anwani ya Bili ni sawa na Anwani ya Usafirishaji
Billing Amount	Kiwango cha kulipia
Billing Status	Hali ya kulipia
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
Bills raised by Suppliers.	Miradi iliyotolewa na Wauzaji.
Bills raised to Customers.	Miradi iliyotolewa kwa Wateja.
Biotechnology	Bioteknolojia
Birthday Reminder	Kikumbusho cha Kuzaliwa
Black	Nyeusi
Blanket Orders from Costumers.	Agizo la Blanket kutoka kwa Mavigo.
Block Invoice	Zima ankara
Boms	Boms
Bonus Payment Date cannot be a past date	Tarehe ya Malipo ya Bonus haiwezi kuwa tarehe iliyopita
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
Both Warehouse must belong to same Company	Ghala zote mbili lazima ziwe na Kampuni moja
Branch	Tawi
Broadcasting	Matangazo
Brokerage	Uhamisho
Browse BOM	Tafuta BOM
Budget Against	Bajeti ya Dhidi
Budget List	Orodha ya Bajeti
Budget Variance Report	Ripoti ya Tofauti ya Bajeti
Budget cannot be assigned against Group Account {0}	Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
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
Buildings	Majengo
Bundle items at time of sale.	Vifungu vya vitu wakati wa kuuza.
Business Development Manager	Meneja wa Maendeleo ya Biashara
Buy	Nunua
Buying	Ununuzi
Buying Amount	Kununua Kiasi
Buying Price List	Kununua Orodha ya Bei
Buying Rate	Kiwango cha kununua
Buying must be checked, if Applicable For is selected as {0}	Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}
By {0}	Na {0}
Bypass credit check at Sales Order	Kagua hundi ya mikopo kwa Order Order
C-Form records	Rekodi za Fomu za C
C-form is not applicable for Invoice: {0}	Fomu ya C haina kutumika kwa ankara: {0}
CEO	Mkurugenzi Mtendaji
CESS Amount	CESS Kiasi
CGST Amount	Kiwango cha CGST
CRM	CRM
CWIP Account	Akaunti ya CWIP
Calculated Bank Statement balance	Usawa wa Taarifa ya Benki
Calls	Wito
Campaign	Kampeni
Can be approved by {0}	Inaweza kupitishwa na {0}
Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
Can not filter based on Voucher No, if grouped by Voucher	Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher
Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Haiwezi kuandika rekodi ya wagonjwa inakabiliwa, kuna ankara ambazo hazipatikani {0}
Can only make payment against unbilled {0}	Inaweza tu kulipa malipo dhidi ya unbilled {0}
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;
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
Can't create standard criteria. Please rename the criteria	Haiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
Cancel	Futa
Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
Cancel Material Visits {0} before cancelling this Maintenance Visit	Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
Cancel Subscription	Futa Usajili
Cancel the journal entry {0} first	Futa kuingia kwa gazeti {0} kwanza
Canceled	Imefutwa
Cannot Submit, Employees left to mark attendance	Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki
Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
Cannot cancel because submitted Stock Entry {0} exists	Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
Cannot cancel transaction for Completed Work Order.	Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
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}
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
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.
Cannot change Service Stop Date for item in row {0}	Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
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.
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.
Cannot change status as student {0} is linked with student application {1}	Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
Cannot convert Cost Center to ledger as it has child nodes	Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
Cannot covert to Group because Account Type is selected.	Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
Cannot create Retention Bonus for left Employees	Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto
Cannot create a Delivery Trip from Draft documents.	Huwezi kuunda Safari ya Uwasilishaji kutoka kwa Hati za rasimu.
Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
Cannot declare as lost, because Quotation has been made.	Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa.
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;
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;
Cannot delete Serial No {0}, as it is used in stock transactions	Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
Cannot enroll more than {0} students for this student group.	Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
Cannot find active Leave Period	Haiwezi kupata Kipindi cha Kuondoka
Cannot produce more Item {0} than Sales Order quantity {1}	Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
Cannot promote Employee with status Left	Haiwezi kukuza mfanyakazi na hali ya kushoto
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
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
Cannot set as Lost as Sales Order is made.	Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
Cannot set authorization on basis of Discount for {0}	Haiwezi kuweka idhini kulingana na Punguzo la {0}
Cannot set multiple Item Defaults for a company.	Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
Cannot set quantity less than delivered quantity	Haiwezi kuweka kiasi chini ya wingi uliowasilishwa
Cannot set quantity less than received quantity	Haiwezi kuweka kiasi chini ya wingi uliopokelewa
Cannot set the field <b>{0}</b> for copying in variants	Haiwezi kuweka shamba <b>{0}</b> kwa kunakili kwa anuwai
Cannot transfer Employee with status Left	Haiwezi kuhamisha Mfanyakazi na hali ya Kushoto
Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
Capital Equipments	Vifaa vya Capital
Capital Stock	Capital Stock
Capital Work in Progress	Kazi ya Kitaifa katika Maendeleo
Cart	Kadi
Cart is Empty	Cart ni tupu
Case No(s) already in use. Try from Case No {0}	Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
Cash	Fedha
Cash Flow Statement	Taarifa ya Flow Flow
Cash Flow from Financing	Mtoko wa Fedha kutoka Fedha
Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
Cash Flow from Operations	Mtoko wa Fedha kutoka Uendeshaji
Cash In Hand	Fedha Katika Mkono
Cash or Bank Account is mandatory for making payment entry	Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
Cashier Closing	Kufungua Fedha
Casual Leave	Kuondoka kwa kawaida
Category	Jamii
Category Name	Jina la Jamii
Caution	Tahadhari
Central Tax	Ushuru wa kati
Certification	Vyeti
Cess	Cess
Change Amount	Badilisha kiasi
Change Item Code	Badilisha Msimbo wa Kipengee
Change Release Date	Tarehe ya Toleo la Mabadiliko
Change Template Code	Badilisha Msimbo wa Kigezo
Changing Customer Group for the selected Customer is not allowed.	Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
Chapter	Sura
Chapter information.	Maelezo ya sura.
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
Chargeble	Kubwa
Charges are updated in Purchase Receipt against each item	Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
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
Chart of Cost Centers	Chati ya Vituo vya Gharama
Check all	Angalia yote
Checkout	Angalia
Chemical	Kemikali
Cheque	Angalia
Cheque/Reference No	Angalia / Kumbukumbu Hapana
Cheques Required	Cheki Inahitajika
Cheques and Deposits incorrectly cleared	Cheki na Deposits zimeondolewa kwa usahihi
Child Task exists for this Task. You can not delete this Task.	Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
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;
Child warehouse exists for this warehouse. You can not delete this warehouse.	Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
City	Jiji
City/Town	Mji / Mji
Claimed Amount	Kiasi kilichodaiwa
Clay	Clay
Clear filters	Futa vichungi
Clear values	Futa maadili
Clearance Date	Tarehe ya kufuta
Clearance Date not mentioned	Tarehe ya kufuta haijajwajwa
Clearance Date updated	Tarehe ya kufuta imewekwa
Client	Mteja
Client ID	Kitambulisho cha Mteja
Client Secret	Siri ya Mteja
Clinical Procedure	Utaratibu wa Kliniki
Clinical Procedure Template	Kigezo cha Utaratibu wa Kliniki
Close Balance Sheet and book Profit or Loss.	Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
Close Loan	Funga Mkopo
Close the POS	Funga POS
Closed	Ilifungwa
Closed order cannot be cancelled. Unclose to cancel.	Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
Closing (Cr)	Kufungwa (Cr)
Closing (Dr)	Kufungwa (Dk)
Closing (Opening + Total)	Kufungwa (Kufungua + Jumla)
Closing Account {0} must be of type Liability / Equity	Akaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina
Closing Balance	Kufunga Mizani
Code	Kanuni
Collapse All	Omba Wote
Color	Rangi
Colour	Rangi
Combined invoice portion must equal 100%	Sehemu ya ankara ya pamoja lazima iwe sawa na 100%
Commercial	Biashara
Commission	Tume
Commission Rate %	Kiwango cha Tume%
Commission on Sales	Tume ya Mauzo
Commission rate cannot be greater than 100	Kiwango cha Tume haiwezi kuwa zaidi ya 100
Community Forum	Jumuiya ya Jumuiya
Company (not Customer or Supplier) master.	Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
Company Abbreviation	Hali ya Kampuni
Company Abbreviation cannot have more than 5 characters	Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
Company Name	jina la kampuni
Company Name cannot be Company	Jina la Kampuni hawezi kuwa Kampuni
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.
Company is manadatory for company account	Kampuni ni manadatory kwa akaunti ya kampuni
Company name not same	Jina la kampuni si sawa
Company {0} does not exist	Kampuni {0} haipo
Compensatory Off	Off Compensation
Compensatory leave request days not in valid holidays	Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
Complaint	Malalamiko
Completion Date	Tarehe ya kukamilisha
Computer	Kompyuta
Condition	Hali
Configure	Sanidi
Configure {0}	Sanidi {0}
Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
Connect Amazon with XhiveERP	Unganisha Amazon na XhiveERP
Connect Shopify with XhiveERP	Unganisha Dukaify na XhiveERP
Connect to Quickbooks	Unganisha kwenye Quickbooks
Connected to QuickBooks	Imeunganishwa na QuickBooks
Connecting to QuickBooks	Kuunganisha kwa QuickBooks
Consultation	Ushauri
Consultations	Majadiliano
Consulting	Ushauri
Consumable	Inatumiwa
Consumed	Inatumiwa
Consumed Amount	Kiwango kilichotumiwa
Consumed Qty	Uchina uliotumiwa
Consumer Products	Bidhaa za Watumiaji
Contact	Wasiliana
Contact Details	Maelezo ya Mawasiliano
Contact Number	Namba ya mawasiliano
Contact Us	Wasiliana nasi
Content	Maudhui
Content Masters	Mabwana wa Yaliyomo
Content Type	Aina ya Maudhui
Continue Configuration	Endelea Usanidi
Contract	Mkataba
Contract End Date must be greater than Date of Joining	Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
Contribution %	Mchango%
Contribution Amount	Mchango wa Mchango
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}
Conversion rate cannot be 0 or 1	Kiwango cha uongofu hawezi kuwa 0 au 1
Convert to Group	Badilisha hadi Kikundi
Convert to Non-Group	Badilisha kwa mashirika yasiyo ya Kundi
Cosmetics	Vipodozi
Cost Center	Kituo cha Gharama
Cost Center Number	Idadi ya Kituo cha Gharama
Cost Center and Budgeting	Kituo cha Gharama na Bajeti
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}
Cost Center with existing transactions can not be converted to group	Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
Cost Center with existing transactions can not be converted to ledger	Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi
Cost Centers	Vituo vya Gharama
Cost Updated	Gharama ya Kusasishwa
Cost as on	Gharama kama
Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
Cost of Issued Items	Gharama ya Vitu Vipitishwa
Cost of New Purchase	Gharama ya Ununuzi Mpya
Cost of Purchased Items	Gharama ya Vitu Vilivyotunzwa
Cost of Scrapped Asset	Gharama ya Kutolewa kwa Mali
Cost of Sold Asset	Gharama ya Malipo ya Kuuza
Cost of various activities	Gharama ya shughuli mbalimbali
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
Could not generate Secret	Haikuweza kuzalisha Siri
Could not retrieve information for {0}.	Haikuweza kupata maelezo ya {0}.
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.
Could not solve weighted score function. Make sure the formula is valid.	Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
Could not submit some Salary Slips	Haikuweza kuwasilisha Slips za Mshahara
Could not update stock, invoice contains drop shipping item.	Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.
Country wise default Address Templates	Nchi za hekima za Hitilafu za Hitilafu za Nchi
Course	Kozi
Course Code:	Msimbo wa Kozi:
Course Enrollment {0} does not exists	Uandikishaji wa kozi {0} haipo
Course Schedule	Ratiba ya Kozi
Course:	Kozi:
Cr	Cr
Create	Unda
Create BOM	Unda BOM
Create Delivery Trip	Unda safari ya Uwasilishaji
Create Disbursement Entry	Unda Uingilio wa Malipo
Create Employee	Unda Mfanyikazi
Create Employee Records	Unda Kumbukumbu ya Wafanyakazi
Create Employee records to manage leaves, expense claims and payroll	Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
Create Fee Schedule	Unda Ratiba ya Ada
Create Fees	Unda ada
Create Inter Company Journal Entry	Unda Kiingilio cha Kijarida cha Kampuni
Create Invoice	Unda ankara
Create Invoices	Unda ankara
Create Job Card	Unda Kadi ya Kazi
Create Journal Entry	Unda Uingilio wa Jarida
Create Lead	Unda Kiongozi
Create Leads	Unda Mwongozo
Create Maintenance Visit	Unda Ziara ya Matengenezo
Create Material Request	Unda Ombi la Nyenzo
Create Multiple	Unda Multiple
Create Opening Sales and Purchase Invoices	Unda Uuzaji wa ufunguzi na ankara za ununuzi
Create Payment Entries	Unda Wasilisho wa Malipo
Create Payment Entry	Unda Wasilisho wa Malipo
Create Print Format	Unda Format Print
Create Purchase Order	Unda Utaratibu wa Ununuzi
Create Purchase Orders	Unda Amri ya Ununuzi
Create Quotation	Unda Nukuu
Create Salary Slip	Unda Slip ya Mshahara
Create Salary Slips	Unda Slips za Mshahara
Create Sales Invoice	Unda ankara ya Uuzaji
Create Sales Order	Unda Utaratibu wa Mauzo
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
Create Sample Retention Stock Entry	Unda Wasilisho la Hifadhi la Sampuli
Create Student	Unda Mwanafunzi
Create Student Batch	Unda Kundi la Wanafunzi
Create Student Groups	Unda Vikundi vya Wanafunzi
Create Supplier Quotation	Unda Nukuu ya Mtoaji
Create Tax Template	Unda Kiolezo cha Ushuru
Create Timesheet	Unda Timesheet
Create User	Unda Mtumiaji
Create Users	Unda Watumiaji
Create Variant	Unda Tofauti
Create Variants	Unda anuwai
Create and manage daily, weekly and monthly email digests.	Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.
Create customer quotes	Unda nukuu za wateja
Create rules to restrict transactions based on values.	Unda sheria ili kuzuia shughuli kulingana na maadili.
Created {0} scorecards for {1} between:	Iliunda {0} alama za alama kwa {1} kati ya:
Creating Company and Importing Chart of Accounts	Kuunda Kampuni na Chati ya Kuingiza Akaunti
Creating Fees	Kujenga ada
Creating Payment Entries......	Kujenga Entries Payment ......
Creating Salary Slips...	Kujenga Slips za Mshahara ...
Creating student groups	Kujenga makundi ya wanafunzi
Creating {0} Invoice	Kujenga {0} ankara
Credit	Mikopo
Credit ({0})	Mikopo ({0})
Credit Account	Akaunti ya Mikopo
Credit Balance	Mizani ya Mikopo
Credit Card	Kadi ya Mikopo
Credit Days cannot be a negative number	Siku za Mikopo haiwezi kuwa nambari hasi
Credit Limit	Kizuizi cha Mikopo
Credit Note	Maelezo ya Mikopo
Credit Note Amount	Kiwango cha Kumbuka Mikopo
Credit Note Issued	Maelezo ya Mikopo imeondolewa
Credit Note {0} has been created automatically	Maelezo ya Mikopo {0} yameundwa moja kwa moja
Credit limit has been crossed for customer {0} ({1}/{2})	Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
Creditors	Wakopaji
Criteria weights must add up to 100%	Vipimo vya vigezo lazima kuongeza hadi 100%
Crop Cycle	Mzunguko wa Mazao
Crops & Lands	Mazao na Nchi
Currency Exchange must be applicable for Buying or for Selling.	Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
Currency can not be changed after making entries using some other currency	Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
Currency for {0} must be {1}	Fedha ya {0} lazima iwe {1}
Currency is required for Price List {0}	Fedha inahitajika kwa Orodha ya Bei {0}
Currency of the Closing Account must be {0}	Fedha ya Akaunti ya kufunga lazima {0}
Currency of the price list {0} must be {1} or {2}	Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
Currency should be same as Price List Currency: {0}	Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
Current	Sasa
Current Assets	Malipo ya sasa
Current BOM and New BOM can not be same	BOM ya sasa na BOM Mpya haiwezi kuwa sawa
Current Job Openings	Open Job sasa
Current Liabilities	Madeni ya sasa
Current Qty	Uchina wa sasa
Current invoice {0} is missing	Invoice ya sasa {0} haipo
Custom HTML	HTML ya kawaida
Custom?	Desturi?
Customer	Wateja
Customer Addresses And Contacts	Anwani za Wateja Na Mawasiliano
Customer Contact	Mawasiliano ya Wateja
Customer Database.	Wateja database.
Customer Group	Kundi la Wateja
Customer LPO	LPO ya Wateja
Customer LPO No.	LPO ya Wateja
Customer Name	Jina la Wateja
Customer POS Id	Idhaa ya POS ya Wateja
Customer Service	Huduma kwa wateja
Customer and Supplier	Wateja na Wasambazaji
Customer is required	Wateja inahitajika
Customer isn't enrolled in any Loyalty Program	Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
Customer {0} does not belong to project {1}	Wateja {0} sio mradi {1}
Customer {0} is created.	Mteja {0} ameundwa.
Customers in Queue	Wateja katika foleni
Customize Homepage Sections	Binafsisha Sehemu za Ukurasa
Customizing Forms	Fomu za Customizing
Daily Project Summary for {0}	Muhtasari wa Mradi wa kila siku wa {0}
Daily Reminders	Kumbukumbu za kila siku
Daily Work Summary	Muhtasari wa Kazi ya Kila siku
Daily Work Summary Group	Kikundi cha Muhtasari wa Kazi Kila siku
Data Import and Export	Kuingiza Data na Kuagiza
Data Import and Settings	Umuhimu wa data na Mipangilio
Database of potential customers.	Database ya wateja uwezo.
Date Format	Format ya tarehe
Date Of Retirement must be greater than Date of Joining	Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
Date is repeated	Tarehe inarudiwa
Date of Birth	Tarehe ya kuzaliwa
Date of Birth cannot be greater than today.	Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
Date of Commencement should be greater than Date of Incorporation	Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa
Date of Joining	Tarehe ya kujiunga
Date of Joining must be greater than Date of Birth	Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
Date of Transaction	Tarehe ya Shughuli
Datetime	Saa ya tarehe
Day	Siku
Debit	Debit
Debit ({0})	Debit ({0})
Debit A/C Number	Debit A / C Idadi
Debit Account	Akaunti ya Debit
Debit Note	Kumbuka Debit
Debit Note Amount	Takwimu ya Kumbuka ya Debit
Debit Note Issued	Kumbuka ya Debit imeondolewa
Debit To is required	Debit To inahitajika
Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
Debtors	Wadaiwa
Debtors ({0})	Wadaiwa ({0})
Declare Lost	Tangaza Waliopotea
Deduction	Utoaji
Default Activity Cost exists for Activity Type - {0}	Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
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
Default BOM for {0} not found	BOM ya default kwa {0} haipatikani
Default BOM not found for Item {0} and Project {1}	BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
Default Letter Head	Kichwa cha Kichwa cha Default
Default Tax Template	Kigezo cha Ushuru cha Default
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.
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;
Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
Default settings for selling transactions.	Mipangilio ya mipangilio ya kuuza shughuli.
Default tax templates for sales and purchase are created.	Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa.
Defaults	Hifadhi
Defense	Ulinzi
Define Project type.	Eleza aina ya Mradi.
Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
Define various loan types	Eleza aina mbalimbali za mkopo
Del	Del
Delay in payment (Days)	Kuchelewa kwa malipo (Siku)
Delete all the Transactions for this Company	Futa Shughuli zote za Kampuni hii
Deletion is not permitted for country {0}	Ufuta hauruhusiwi kwa nchi {0}
Delivered	Imetolewa
Delivered Amount	Kiasi kilichotolewa
Delivered Qty	Utoaji Uchina
Delivered: {0}	Imetolewa: {0}
Delivery	Utoaji
Delivery Date	Tarehe ya Utoaji
Delivery Note	Kumbuka Utoaji
Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
Delivery Note {0} must not be submitted	Kumbuka Utoaji {0} haipaswi kuwasilishwa
Delivery Notes {0} must be cancelled before cancelling this Sales Order	Vidokezo vya Utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
Delivery Notes {0} updated	Vidokezo vya utoaji {0} updated
Delivery Status	Hali ya utoaji
Delivery Trip	Safari ya Utoaji
Delivery warehouse required for stock item {0}	Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
Department	Idara
Department Stores	Idara ya maduka
Depreciation	Kushuka kwa thamani
Depreciation Amount	Kiwango cha kushuka kwa thamani
Depreciation Amount during the period	Upungufu Kiasi wakati wa kipindi
Depreciation Date	Tarehe ya kushuka kwa thamani
Depreciation Eliminated due to disposal of assets	Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
Depreciation Entry	Kuingia kwa kushuka kwa thamani
Depreciation Method	Njia ya kushuka kwa thamani
Depreciation Row {0}: Depreciation Start Date is entered as past date	Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
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}
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
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
Designer	Muumbaji
Detailed Reason	Sababu ya kina
Details	Maelezo
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
Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
Diagnosis	Utambuzi
Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
Diff Qty	Tofauti
Difference Account	Akaunti ya Tofauti
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
Difference Amount	Tofauti Kiasi
Difference Amount must be zero	Tofauti Kiasi lazima iwe sifuri
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.
Direct Expenses	Malipo ya moja kwa moja
Direct Income	Mapato ya moja kwa moja
Disable	Zima
Disabled template must not be default template	Template ya ulemavu haipaswi kuwa template default
Disburse Loan	Kukopa Mkopo
Disbursed	Kutengwa
Disc	Duru
Discharge	Ondoa
Discount	Punguzo
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.
Discount must be less than 100	Punguzo lazima liwe chini ya 100
Diseases & Fertilizers	Magonjwa &amp; Fertilizers
Dispatch	Tangaza
Dispatch Notification	Arifa ya Usajili
Dispatch State	Jimbo la Mgawanyiko
Distance	Umbali
Distribution	Usambazaji
Distributor	Wasambazaji
Dividends Paid	Mgawanyiko ulipwa
Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
Do you want to notify all the customers by email?	Unataka kuwajulisha wateja wote kwa barua pepe?
Doc Date	Tarehe ya Hati
Doc Name	Jina la Hati
Doc Type	Aina ya Doc
Docs Search	Utafutaji wa Hati
Document Name	Jina la Hati
Document Status	Hali ya Hati
Document Type	Aina ya Hati
Domain	Domain
Domains	Domains
Done	Imemaliza
Donor	Msaidizi
Donor Type information.	Aina ya Msaidizi wa habari.
Donor information.	Maelezo ya wafadhili.
Download JSON	Pakua JSON
Draft	Rasimu
Drop Ship	Turua Utoaji
Drug	Madawa
Due / Reference Date cannot be after {0}	Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
Due Date cannot be before Posting / Supplier Invoice Date	Tarehe inayostahili haiwezi kuwa kabla ya Tarehe ya Kuwasilisha / Usambazaji
Due Date is mandatory	Tarehe ya Kutokana ni ya lazima
Duplicate Entry. Please check Authorization Rule {0}	Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
Duplicate Serial No entered for Item {0}	Duplicate Serial Hakuna aliingia kwa Item {0}
Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
Duplicate entry	Kuingia mara kwa mara
Duplicate item group found in the item group table	Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
Duplicate {0} found in the table	Kurudia {0} kupatikana kwenye jedwali
Duration in Days	Muda katika Siku
Duties and Taxes	Kazi na Kodi
E-Invoicing Information Missing	Kukosekana kwa habari ya Uwakilishi
XhiveERP Demo	XhiveERP Demo
XhiveERP Settings	Mipangilio ya maandishi ya ERP
Earliest	Mapema kabisa
Earnest Money	Fedha za Kulipwa
Earning	Kupata
Edit	Badilisha
Edit Publishing Details	Hariri Maelezo ya Uchapishaji
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
Education	Elimu
Either location or employee must be required	Eneo lolote au mfanyakazi lazima ahitajike
Either target qty or target amount is mandatory	Vipi lengo la qty au kiasi lengo ni lazima
Either target qty or target amount is mandatory.	Vipi lengo la qty au kiasi lengo ni lazima.
Electrical	Umeme
Electronic Equipments	Vifaa vya umeme
Electronics	Electoniki
Eligible ITC	Inastahili ITC
Email Account	Akaunti ya barua pepe
Email Address	Barua pepe
Email Address must be unique, already exists for {0}	Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}
Email Digest:	Ujumbe wa barua pepe:
Email Reminders will be sent to all parties with email contacts	Vikumbusho vya barua pepe vitapelekwa kwa pande zote na mawasiliano ya barua pepe
Email Sent	Kutumwa Barua pepe
Email Template	Kigezo cha Barua pepe
Email not found in default contact	Barua pepe haipatikani kwa kuwasiliana na wakati wote
Email sent to {0}	Barua pepe imetumwa kwa {0}
Employee	Mfanyakazi
Employee A/C Number	Mfanyikazi A / C Idadi
Employee Advances	Maendeleo ya Waajiriwa
Employee Benefits	Faida ya Waajiriwa
Employee Grade	Wafanyakazi wa darasa
Employee ID	Kitambulisho cha mfanyakazi
Employee Lifecycle	Mfanyakazi wa Maisha
Employee Name	Jina la Waajiriwa
Employee Promotion cannot be submitted before Promotion Date	Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza
Employee Referral	Kuhamishwa kwa Waajiriwa
Employee Transfer cannot be submitted before Transfer Date	Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho
Employee cannot report to himself.	Mfanyakazi hawezi kujijulisha mwenyewe.
Employee relieved on {0} must be set as 'Left'	Wafanyakazi waliondolewa kwenye {0} lazima waweke kama &#39;kushoto&#39;
Employee {0} already submited an apllication {1} for the payroll period {2}	Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2}
Employee {0} has already applied for {1} between {2} and {3} :	Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
Employee {0} has no maximum benefit amount	Mfanyakazi {0} hana kiwango cha juu cha faida
Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
Employee {0} is on Leave on {1}	Mfanyakazi {0} ni juu ya Acha kwenye {1}
Employee {0} of grade {1} have no default leave policy	Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
Employee {0} on Half day on {1}	Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
Enable	Wezesha
Enable / disable currencies.	Wezesha / afya ya fedha.
Enabled	Imewezeshwa
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
End Date	Tarehe ya Mwisho
End Date can not be less than Start Date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
End Date cannot be before Start Date.	Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.
End Year	Mwisho wa Mwaka
End Year cannot be before Start Year	Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
End on	Mwisho
End time cannot be before start time	Wakati wa mwisho hauwezi kuwa kabla ya kuanza
Ends On date cannot be before Next Contact Date.	Mwisho wa tarehe haiwezi kuwa kabla ya Tarehe ya Mawasiliano ya Ijayo.
Energy	Nishati
Engineer	Mhandisi
Enough Parts to Build	Vipande vyenye Kujenga
Enroll	Ingia
Enrolling student	Kujiandikisha mwanafunzi
Enrolling students	Kujiandikisha wanafunzi
Enter depreciation details	Ingiza maelezo ya kushuka kwa thamani
Enter the Bank Guarantee Number before submittting.	Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha.
Enter the name of the Beneficiary before submittting.	Ingiza jina la Msaidizi kabla ya kuwasilisha.
Enter the name of the bank or lending institution before submittting.	Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha.
Enter value betweeen {0} and {1}	Ingiza betwe kumi na moja {0} na {1}
Entertainment & Leisure	Burudani &amp; Burudani
Entertainment Expenses	Gharama za Burudani
Equity	Equity
Error Log	Ingia ya Hitilafu
Error evaluating the criteria formula	Hitilafu ya kutathmini fomu ya vigezo
Error in formula or condition: {0}	Hitilafu katika fomu au hali: {0}
Error: Not a valid id?	Hitilafu: Si id idhini?
Estimated Cost	Gharama zilizohesabiwa
Evaluation	Tathmini
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:
Event	Tukio
Event Location	Eneo la Tukio
Event Name	Jina la Tukio
Exchange Gain/Loss	Kubadilisha / Kupoteza
Exchange Rate Revaluation master.	Kubadilisha Mabadiliko ya Viwango vya kubadilishana.
Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
Excise Invoice	Ankara ya ushuru
Execution	Utekelezaji
Executive Search	Utafutaji wa Mtendaji
Expand All	Panua Wote
Expected Delivery Date	Tarehe ya Utoaji Inayotarajiwa
Expected Delivery Date should be after Sales Order Date	Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
Expected End Date	Tarehe ya Mwisho Inayotarajiwa
Expected Hrs	Haki zilizotarajiwa
Expected Start Date	Tarehe ya Mwanzo Inayotarajiwa
Expense	Gharama
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;
Expense Account	Akaunti ya gharama
Expense Claim	Madai ya Madai
Expense Claim for Vehicle Log {0}	Madai ya Madai ya Ingia ya Gari {0}
Expense Claim {0} already exists for the Vehicle Log	Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
Expense Claims	Madai ya gharama
Expense account is mandatory for item {0}	Akaunti ya gharama ni lazima kwa kipengee {0}
Expenses	Gharama
Expenses Included In Asset Valuation	Malipo Yaliyo pamoja na Hesabu ya Mali
Expenses Included In Valuation	Malipo Pamoja na Valuation
Expired Batches	Batches za muda mrefu
Expires On	Inamalizika
Expiring On	Kuzimia
Expiry (In Days)	Mwisho (Katika Siku)
Explore	Futa
Export E-Invoices	Uuzaji wa nje wa barua-pepe
Extra Large	Ziada kubwa
Extra Small	Kinga ndogo
Fail	Inashindwa
Failed	Imeshindwa
Failed to create website	Imeshindwa kuunda tovuti
Failed to install presets	Imeshindwa kufunga presets
Failed to login	Imeshindwa kuingia
Failed to setup company	Imeshindwa kuanzisha kampuni
Failed to setup defaults	Imeshindwa kuanzisha chaguo-msingi
Failed to setup post company fixtures	Imeshindwa kuanzisha safu za kampuni za posta
Fax	Faksi
Fee	Malipo
Fee Created	Ada Iliyoundwa
Fee Creation Failed	Uumbaji wa Ada Imeshindwa
Fee Creation Pending	Uumbaji wa Ada Inasubiri
Fee Records Created - {0}	Kumbukumbu za ada zilizoundwa - {0}
Feedback	Maoni
Fees	Malipo
Female	Kike
Fetch Data	Pata data
Fetch Subscription Updates	Pata Updates za Usajili
Fetch exploded BOM (including sub-assemblies)	Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
Fetching records......	Inachukua rekodi ......
Field Name	Jina la shamba
Fieldname	Jina la shamba
Fields	Mashamba
Fill the form and save it	Jaza fomu na uihifadhi
Filter Employees By (Optional)	Filter Wafanyikazi Na (Hiari)
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;
Filter Total Zero Qty	Futa Jumla ya Zero Uchina
Finance Book	Kitabu cha Fedha
Financial / accounting year.	Mwaka wa fedha / uhasibu.
Financial Services	Huduma za Fedha
Financial Statements	Taarifa za Fedha
Financial Year	Mwaka wa Fedha
Finish	Kumaliza
Finished Good	Imekamilishwa vizuri
Finished Good Item Code	Imekamilika Nambari ya Bidhaa nzuri
Finished Goods	Bidhaa zilizokamilishwa
Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
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
First Name	Jina la kwanza
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}
Fiscal Year	Mwaka wa fedha
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
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}
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
Fiscal Year {0} does not exist	Mwaka wa Fedha {0} haipo
Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
Fixed Asset	Mali isiyohamishika
Fixed Asset Item must be a non-stock item.	Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
Fixed Assets	Mali za kudumu
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
Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
Following course schedules were created	Kufuatia ratiba ya kozi iliundwa
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
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
Food	Chakula
Food, Beverage & Tobacco	Chakula, Beverage &amp; Tobacco
For	Kwa
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;.
For Employee	Kwa Mfanyakazi
For Quantity (Manufactured Qty) is mandatory	Kwa Wingi (Uchina uliofanywa) ni lazima
For Supplier	Kwa Wafanyabiashara
For Warehouse	Kwa Ghala
For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
For an item {0}, quantity must be negative number	Kwa kipengee {0}, wingi lazima iwe nambari hasi
For an item {0}, quantity must be positive number	Kwa kipengee {0}, wingi lazima uwe namba nzuri
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;
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
For row {0}: Enter Planned Qty	Kwa mstari {0}: Ingiza qty iliyopangwa
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
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
Forum Activity	Shughuli ya Vikao
Free item code is not selected	Nambari ya bidhaa ya bure haijachaguliwa
Freight and Forwarding Charges	Mashtaka ya Mizigo na Usambazaji
Frequency	Upepo
Friday	Ijumaa
From	Kutoka
From Address 1	Kutoka kwenye Anwani 1
From Address 2	Kutoka kwenye Anwani ya 2
From Currency and To Currency cannot be same	Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
From Date and To Date lie in different Fiscal Year	Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
From Date cannot be greater than To Date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
From Date must be before To Date	Kutoka tarehe lazima iwe kabla ya Tarehe
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}
From Date {0} cannot be after employee's relieving Date {1}	Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1}
From Date {0} cannot be before employee's joining Date {1}	Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1}
From Datetime	Kutoka wakati wa Tarehe
From Delivery Note	Kutoka Kumbuka Utoaji
From Fiscal Year	Kutoka Mwaka wa Fedha
From GSTIN	Kutoka GSTIN
From Party Name	Kutoka Jina la Chama
From Pin Code	Kutoka kwa Kanuni ya Pin
From Place	Kutoka mahali
From Range has to be less than To Range	Kutoka kwa Range lazima iwe chini ya Kupanga
From State	Kutoka Nchi
From Time	Kutoka wakati
From Time Should Be Less Than To Time	Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
From Time cannot be greater than To Time.	Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
From a supplier under composition scheme, Exempt and Nil rated	Kutoka kwa muuzaji chini ya mpango wa utungaji, Msamaha na Nil uliyokadiriwa
From and To dates required	Kutoka na Ili tarehe inahitajika
From date can not be less than employee's joining date	Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
From value must be less than to value in row {0}	Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
From {0} | {1} {2}	Kutoka {0} | {1} {2}
Fuel Price	Bei ya Mafuta
Fuel Qty	Uchina wa mafuta
Fulfillment	Utekelezaji
Full	Kamili
Full Name	Jina kamili
Full-time	Wakati wote
Fully Depreciated	Kikamilifu imepungua
Furnitures and Fixtures	Furnitures na Marekebisho
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
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
Further nodes can be only created under 'Group' type nodes	Nodes zaidi zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;
Future dates not allowed	Tarehe za baadaye haziruhusiwi
GSTIN	GSTIN
GSTR3B-Form	GSTR3B-Fomu
Gain/Loss on Asset Disposal	Kupata / Kupoteza kwa Upunguzaji wa Mali
Gantt Chart	Chati ya Gantt
Gantt chart of all tasks.	Gantt chati ya kazi zote.
Gender	Jinsia
General	Mkuu
General Ledger	Mkuu Ledger
Generate Material Requests (MRP) and Work Orders.	Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi.
Generate Secret	Kuzalisha siri
Get Details From Declaration	Pata maelezo kutoka kwa Azimio
Get Employees	Pata Wafanyakazi
Get Invocies	Pata ankara
Get Invoices	Pata ankara
Get Invoices based on Filters	Pata ankara kulingana na vichungi
Get Items from BOM	Pata Vitu kutoka kwa BOM
Get Items from Healthcare Services	Pata vitu kutoka Huduma za Huduma za Afya
Get Items from Prescriptions	Pata Vitu kutoka kwa Maagizo
Get Items from Product Bundle	Pata vipengee kutoka kwenye Mfuko wa Bidhaa
Get Suppliers	Pata Wauzaji
Get Suppliers By	Pata Wauzaji
Get Updates	Pata Marekebisho
Get customers from	Pata wateja kutoka
Get from Patient Encounter	Pata kutoka kwa Mkutano wa Wagonjwa
Getting Started	Kuanza
GitHub Sync ID	Kitambulisho cha Usawazishaji wa GitHub
Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
Go to the Desktop and start using XhiveERP	Nenda kwenye Desktop na uanze kutumia XhiveERP
GoCardless SEPA Mandate	Mandhari ya SEPA ya GoCardless
GoCardless payment gateway settings	Mipangilio ya njia ya malipo ya GoCardless
Goal and Procedure	Lengo na Utaratibu
Goals cannot be empty	Malengo hayawezi kuwa tupu
Goods In Transit	Bidhaa katika Usafiri
Goods Transferred	Bidhaa zinahamishwa
Goods and Services Tax (GST India)	Malipo na Huduma za Kodi (GST India)
Goods are already received against the outward entry {0}	Bidhaa tayari zimepokelewa dhidi ya uingilio wa nje {0}
Government	Serikali
Grand Total	Jumla ya Jumla
Grant	Ruhusu
Grant Application	Programu ya Ruzuku
Grant Leaves	Majani ya Ruzuku
Grant information.	Ruhusu habari.
Grocery	Kula
Gross Pay	Pato la Pato
Gross Profit	Faida Pato
Gross Profit %	Faida Pato%
Gross Profit / Loss	Faida ya Pato / Kupoteza
Gross Purchase Amount	Jumla ya Ununuzi wa Pato
Gross Purchase Amount is mandatory	Thamani ya Ununuzi wa Pato ni lazima
Group by Account	Kundi na Akaunti
Group by Party	Kikundi na Chama
Group by Voucher	Jumuisha kwa Voucher
Group by Voucher (Consolidated)	Kikundi cha Voucher (Pamoja)
Group node warehouse is not allowed to select for transactions	Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
Group to Non-Group	Gundi kwa Wasio Kikundi
Group your students in batches	Shirikisha wanafunzi wako katika makundi
Groups	Vikundi
Guardian1 Email ID	Guardian1 Barua ya barua pepe
Guardian1 Mobile No	Guardian1 Simu ya Mkono Hakuna
Guardian1 Name	Jina la Guardian1
Guardian2 Email ID	Guardian2 Barua ya barua pepe
Guardian2 Mobile No	Guardian2 Simu ya Mkono Hakuna
Guardian2 Name	Jina la Guardian2
Guest	Mgeni
HR Manager	Meneja wa HR
HSN	HSN
HSN/SAC	HSN / SAC
Half Day	Siku ya nusu
Half Day Date is mandatory	Siku ya Nusu ya Siku ni lazima
Half Day Date should be between From Date and To Date	Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
Half Day Date should be in between Work From Date and Work End Date	Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
Half Yearly	Nusu ya mwaka
Half day date should be in between from date and to date	Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
Half-Yearly	Nusu ya mwaka
Hardware	Vifaa
Head of Marketing and Sales	Mkuu wa Masoko na Mauzo
Health Care	Huduma ya afya
Healthcare	Huduma ya afya
Healthcare (beta)	Huduma ya afya (beta)
Healthcare Practitioner	Daktari wa Afya
Healthcare Practitioner not available on {0}	Mtaalamu wa Afya haipatikani kwa {0}
Healthcare Practitioner {0} not available on {1}	Mtaalamu wa Afya {0} haipatikani kwa {1}
Healthcare Service Unit	Kitengo cha Utumishi wa Afya
Healthcare Service Unit Tree	Kitengo cha Utunzaji wa Huduma ya Afya
Healthcare Service Unit Type	Aina ya Huduma ya Huduma ya Afya
Healthcare Services	Huduma za Huduma za Afya
Healthcare Settings	Mipangilio ya Afya
Hello	Sawa
Help Results for	Matokeo ya Msaada kwa
High	Juu
High Sensitivity	Sensitivity High
Hold	Weka
Hold Invoice	Weka ankara
Holiday	Sikukuu
Holiday List	Orodha ya likizo
Hotel Rooms of type {0} are unavailable on {1}	Vyumba vya aina ya aina {0} hazipatikani kwa {1}
Hotels	Hoteli
Hourly	Kila Saa
Hours	Masaa
House rent paid days overlapping with {0}	Kodi ya nyumba kulipwa siku zinazoingiliana na {0}
House rented dates required for exemption calculation	Nyumba iliyopangwa tarehe inahitajika kwa hesabu ya msamaha
House rented dates should be atleast 15 days apart	Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
How Pricing Rule is applied?	Je, Sheria ya Pesa inatumikaje?
Hub Category	Jamii ya Hub
Hub Sync ID	ID ya Usawazishaji wa Hub
Human Resource	Rasilimali watu
Human Resources	Rasilimali
IFSC Code	IFSC Kanuni
IGST Amount	IGST Kiasi
IP Address	Anwani ya IP
ITC Available (whether in full op part)	ITC Inapatikana (iwe katika sehemu kamili)
ITC Reversed	ITC Imebadilishwa
Identifying Decision Makers	Kutambua Waamuzi wa Uamuzi
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)
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.
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;
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.
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.
If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
Ignore Existing Ordered Qty	Puuza agizo lililopo la Qty
Image	Picha
Image View	Mtazamo wa Picha
Import Data	Weka Data
Import Day Book Data	Ingiza Takwimu ya Kitabu cha Siku
Import Log	Ingia Ingia
Import Master Data	Ingiza Takwimu za Mwalimu
Import in Bulk	Ingiza katika Bonde
Import of goods	Umuhimu wa bidhaa
Import of services	Umuhimu wa huduma
Importing Items and UOMs	Kuingiza vitu na UOM
Importing Parties and Addresses	Kuingiza Vyama na Anwani
In Maintenance	Katika Matengenezo
In Production	Katika Uzalishaji
In Qty	Katika Uchina
In Stock Qty	Katika Stock
In Stock:	Katika Stock:
In Value	Kwa Thamani
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
Inactive	Haikufanya kazi
Incentives	Vidokezo
Include Default Book Entries	Jumuisha Ingizo Mbadala za Kitabu
Include Exploded Items	Jumuisha Vipengee Vipengee
Include POS Transactions	Jumuisha Shughuli za POS
Include UOM	Jumuisha UOM
Included in Gross Profit	Pamoja na Faida ya Jumla
Income	Mapato
Income Account	Akaunti ya Mapato
Income Tax	Kodi ya mapato
Incoming	Inakuja
Incoming Rate	Kiwango kinachoingia
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.
Increment cannot be 0	Uingizaji hauwezi kuwa 0
Increment for Attribute {0} cannot be 0	Uingizaji wa Kushikilia {0} hauwezi kuwa 0
Indirect Expenses	Gharama zisizo sahihi
Indirect Income	Mapato ya moja kwa moja
Individual	Kila mtu
Ineligible ITC	ITC isiyoweza kufikiwa
Initiated	Ilianzishwa
Inpatient Record	Rekodi ya wagonjwa
Insert	Ingiza
Installation Note	Maelezo ya Ufungaji
Installation Note {0} has already been submitted	Maelezo ya Usanidi {0} tayari imewasilishwa
Installation date cannot be before delivery date for Item {0}	Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
Installing presets	Inaweka presets
Institute Abbreviation	Usanidi wa Taasisi
Institute Name	Jina la Taasisi
Instructor	Mwalimu
Insufficient Stock	Hifadhi haitoshi
Insurance Start date should be less than Insurance End date	Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
Integrated Tax	Ushuru uliojumuishwa
Inter-State Supplies	Ugavi wa Jimbo la Kimataifa
Interest Amount	Kiwango cha riba
Interests	Maslahi
Intern	Ndani
Internet Publishing	Kuchapisha mtandao
Intra-State Supplies	Ugavi wa Jimbo la ndani
Introduction	Utangulizi
Invalid Attribute	Attribute batili
Invalid Blanket Order for the selected Customer and Item	Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
Invalid Company for Inter Company Transaction.	Kampuni batili ya Uingilianaji wa Kampuni.
Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN batili! GSTIN lazima iwe na herufi 15.
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}.
Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN batili! Uingizaji ambao umeingia haulingani na muundo wa GSTIN.
Invalid Posting Time	Muda usio sahihi wa Kuchapa
Invalid attribute {0} {1}	Tabia isiyo sahihi {0} {1}
Invalid quantity specified for item {0}. Quantity should be greater than 0.	Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
Invalid reference {0} {1}	Kumbukumbu batili {0} {1}
Invalid {0}	Inalidhika {0}
Invalid {0} for Inter Company Transaction.	Sio sahihi {0} kwa Ununuzi wa Kampuni ya.
Invalid {0}: {1}	Halafu {0}: {1}
Inventory	Uuzaji
Investment Banking	Benki ya Uwekezaji
Investments	Uwekezaji
Invoice	Invoice
Invoice Created	Invoice Iliyoundwa
Invoice Discounting	Upunguzaji wa ankara
Invoice Patient Registration	Usajili wa Msajili wa Msajili
Invoice Posting Date	Tarehe ya Kuagiza Invozi
Invoice Type	Aina ya ankara
Invoice already created for all billing hours	Dawa tayari imeundwa kwa masaa yote ya kulipa
Invoice can't be made for zero billing hour	Invozi haiwezi kufanywa kwa saa ya kulipa zero
Invoice {0} no longer exists	Invoice {0} haipo tena
Invoiced	Imesajiliwa
Invoiced Amount	Kiasi kilichopishwa
Invoices	Invoices
Invoices for Costumers.	Ankara kwa Vivutio.
Inward supplies from ISD	Vifaa vya ndani kutoka ISD
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)
Is Active	Ni Kazi
Is Default	Je, ni Default
Is Existing Asset	Je, kuna Malipo
Is Frozen	Ni Frozen
Is Group	Ni Kikundi
Issue	Suala
Issue Material	Matatizo ya Matatizo
Issued	Iliyotolewa
Issues	Mambo
It is needed to fetch Item Details.	Inahitajika Kuchukua Maelezo ya Bidhaa.
Item	Kipengee
Item 1	Kipengee 1
Item 2	Kipengee 2
Item 3	Kipengee 3
Item 4	Item 4
Item 5	Kipengee 5
Item Cart	Ramani ya Bidhaa
Item Code	Msimbo wa kipengee
Item Code cannot be changed for Serial No.	Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
Item Code required at Row No {0}	Msimbo wa kipengee unahitajika kwenye Row No {0}
Item Description	Maelezo ya maelezo
Item Group	Kundi la Bidhaa
Item Group Tree	Mti wa Kikundi cha Bidhaa
Item Group not mentioned in item master for item {0}	Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
Item Name	Jina la Kipengee
Item Price added for {0} in Price List {1}	Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
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.
Item Price updated for {0} in Price List {1}	Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
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;
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
Item Template	Kigezo cha Kigezo
Item Variant Settings	Mipangilio ya Mchapishaji ya Bidhaa
Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
Item Variants	Tofauti ya Tofauti
Item Variants updated	Bidhaa anuwai imesasishwa
Item has variants.	Item ina tofauti.
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;
Item valuation rate is recalculated considering landed cost voucher amount	Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiwango cha malipo cha malipo
Item variant {0} exists with same attributes	Tofauti ya kipengee {0} ipo na sifa sawa
Item {0} does not exist	Kipengee {0} haipo
Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imeisha muda
Item {0} has already been returned	Kipengee {0} kimerejea
Item {0} has been disabled	Item {0} imezimwa
Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
Item {0} ignored since it is not a stock item	Kipengee {0} kinachunguzwa kwani si kitu cha hisa
Item {0} is a template, please select one of its variants	Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake
Item {0} is cancelled	Kipengee {0} kimefutwa
Item {0} is disabled	Item {0} imezimwa
Item {0} is not a serialized Item	Kipengee {0} si Kipengee cha sina
Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
Item {0} is not setup for Serial Nos. Check Item master	Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
Item {0} is not setup for Serial Nos. Column must be blank	Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
Item {0} must be a Fixed Asset Item	Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
Item {0} must be a stock Item	Kipengee {0} kinafaa kuwa kitu cha hisa
Item {0} not found	Kipengee {0} haipatikani
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}
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).
Item: {0} does not exist in the system	Item: {0} haipo katika mfumo
Items	Vitu
Items Filter	Futa ya vipengee
Items and Pricing	Vitu na bei
Items for Raw Material Request	Vitu vya ombi la nyenzo mbichi
Job Card	Kadi ya Kazi
Job Description	Maelezo ya Kazi
Job Offer	Kazi ya Kazi
Job card {0} created	Kadi ya Kazi {0} imeundwa
Jobs	Kazi
Join	Jiunge
Journal Entries {0} are un-linked	Wasifu wa Jarida {0} hawajaunganishwa
Journal Entry	Kuingia kwa Jarida
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
Kanban Board	Bodi ya Kanban
Key Reports	Ripoti muhimu
LMS Activity	Shughuli ya LMS
Lab Test	Mtihani wa Lab
Lab Test Report	Ripoti ya Mtihani wa Lab
Lab Test Sample	Mfano wa Mtihani wa Lab
Lab Test Template	Kigezo cha Mtihani wa Lab
Lab Test UOM	Mtihani wa UAM wa Lab
Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
Lab result datetime cannot be before testing datetime	Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima
Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
Label	Lebo
Laboratory	Maabara
Language Name	Jina la Lugha
Large	Kubwa
Last Communication	Mawasiliano ya Mwisho
Last Communication Date	Tarehe ya Mawasiliano ya Mwisho
Last Name	Jina la familia
Last Order Amount	Kiwango cha Mwisho cha Mwisho
Last Order Date	Tarehe ya mwisho ya tarehe
Last Purchase Price	Bei ya Ununuzi ya Mwisho
Last Purchase Rate	Kiwango cha Mwisho cha Ununuzi
Latest	Latest
Latest price updated in all BOMs	Bei ya hivi karibuni imesasishwa katika BOM zote
Lead	Cheza
Lead Count	Hesabu ya Kiongozi
Lead Owner	Mmiliki wa Kiongozi
Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
Lead Time Days	Siku za Kiongozi
Lead to Quotation	Cheza kwa Nukuu
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
Learn	Jifunze
Leave Approval Notification	Acha Arifa ya Idhini
Leave Blocked	Acha Kuzuiwa
Leave Encashment	Acha Acha
Leave Management	Acha Usimamizi
Leave Status Notification	Acha Arifa ya Hali
Leave Type	Acha Aina
Leave Type is madatory	Acha aina ni madhara
Leave Type {0} cannot be allocated since it is leave without pay	Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
Leave Type {0} cannot be carry-forwarded	Acha Aina {0} haiwezi kubeba
Leave Type {0} is not encashable	Toka Aina {0} haipatikani
Leave Without Pay	Acha bila Bila Kulipa
Leave and Attendance	Acha na Uhudhuriaji
Leave application {0} already exists against the student {1}	Acha programu {0} tayari ipo dhidi ya mwanafunzi {1}
Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}
Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}
Leave of type {0} cannot be longer than {1}	Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
Leaves	Majani
Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
Leaves has been granted sucessfully	Majani imetolewa kwa ufanisi
Leaves must be allocated in multiples of 0.5	Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5
Leaves per Year	Majani kwa mwaka
Ledger	Ledger
Legal	Kisheria
Legal Expenses	Gharama za Kisheria
Letter Head	Barua ya kichwa
Letter Heads for print templates.	Viongozi wa Barua kwa templates za kuchapisha.
Level	Kiwango
Liability	Dhima
License	Leseni
Lifecycle	Uhai wa Maisha
Limit	Punguza
Limit Crossed	Upeo umevuka
Link to Material Request	Unganisha Ombi la Nyenzo
List of all share transactions	Orodha ya shughuli zote za kushiriki
List of available Shareholders with folio numbers	Orodha ya Washiriki waliopatikana na namba za folio
Loading Payment System	Inapakia Mfumo wa Malipo
Loan	Mikopo
Loan Amount cannot exceed Maximum Loan Amount of {0}	Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
Loan Application	Maombi ya Mikopo
Loan Management	Usimamizi wa Mikopo
Loan Repayment	Malipo ya kulipia
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
Loans (Liabilities)	Mikopo (Madeni)
Loans and Advances (Assets)	Mikopo na Maendeleo (Mali)
Local	Mitaa
Log	Ingia
Logs for maintaining sms delivery status	Ingia kwa kudumisha hali ya utoaji wa SMS
Lost	Potea
Lost Reasons	Sababu zilizopotea
Low	Chini
Low Sensitivity	Sensitivity Low
Lower Income	Mapato ya chini
Loyalty Amount	Kiasi cha Uaminifu
Loyalty Point Entry	Uaminifu wa Kuingia Uhakika
Loyalty Points	Pole ya Uaminifu
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.
Loyalty Points: {0}	Vidokezo vya Uaminifu: {0}
Loyalty Program	Programu ya Uaminifu
Main	Kuu
Maintenance	Matengenezo
Maintenance Log	Ingia ya Matengenezo
Maintenance Manager	Meneja wa Matengenezo
Maintenance Schedule	Ratiba ya Matengenezo
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;
Maintenance Schedule {0} exists against {1}	Ratiba ya Matengenezo {0} ipo dhidi ya {1}
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
Maintenance Status has to be Cancelled or Completed to Submit	Hali ya Matengenezo inapaswa kufutwa au Imekamilika Kuwasilisha
Maintenance User	Mtumiaji wa matengenezo
Maintenance Visit	Kutembelea Utunzaji
Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
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}
Make	Fanya
Make Payment	Fanya Malipo
Make project from a template.	Tengeneza mradi kutoka kwa kiolezo.
Making Stock Entries	Kufanya Entries Stock
Male	Kiume
Manage Customer Group Tree.	Dhibiti mti wa Wateja wa Wateja.
Manage Sales Partners.	Dhibiti Washirika wa Mauzo.
Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
Manage Territory Tree.	Dhibiti Miti ya Wilaya.
Manage your orders	Dhibiti amri zako
Management	Usimamizi
Manager	Meneja
Managing Projects	Miradi ya Kusimamia
Managing Subcontracting	Kusimamia Kudhibiti Msaada
Mandatory	Inahitajika
Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
Mandatory field - Program	Sehemu ya lazima - Programu
Manufacture	Tengeneza
Manufacturer	Mtengenezaji
Manufacturer Part Number	Nambari ya Sehemu ya Mtengenezaji
Manufacturing	Uzalishaji
Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
Mapping	Ramani
Mapping Type	Aina ya Ramani
Mark Absent	Weka alama
Mark Attendance	Mark Attendance
Mark Half Day	Mark Half Day
Mark Present	Andika Sasa
Marketing	Masoko
Marketing Expenses	Malipo ya Masoko
Marketplace	Hifadhi ya Soko
Marketplace Error	Hitilafu ya sokoni
Masters	Masters
Match Payments with Invoices	Malipo ya mechi na ankara
Match non-linked Invoices and Payments.	Mechi zisizohusishwa ankara na malipo.
Material	Nyenzo
Material Consumption	Matumizi ya Nyenzo
Material Consumption is not set in Manufacturing Settings.	Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.
Material Receipt	Receipt ya nyenzo
Material Request	Ombi la Nyenzo
Material Request Date	Tarehe ya Kuomba Nyenzo
Material Request No	Ombi la Vifaa La
Material Request not created, as quantity for Raw Materials already available.	Ombi la nyenzo halijoundwa, kama idadi ya Malighafi tayari inapatikana.
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}
Material Request to Purchase Order	Nambari ya Nyenzo ya Ununuzi wa Utaratibu
Material Request {0} is cancelled or stopped	Ombi la Vifaa {0} limefutwa au kusimamishwa
Material Request {0} submitted.	Ombi la Nyenzo {0} limewasilishwa.
Material Transfer	Uhamisho wa Nyenzo
Material Transferred	Nyenzo Inahamishwa
Material to Supplier	Nyenzo kwa Wafanyabiashara
Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Kiasi cha Msamaha wa Msingi hauwezi kuwa mkubwa kuliko kiwango cha juu cha msamaha {0} wa Kitengo cha Msamaha wa Kodi {1}
Max benefits should be greater than zero to dispense benefits	Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
Max discount allowed for item: {0} is {1}%	Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
Max: {0}	Max: {0}
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
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}.
Maximum amount eligible for the component {0} exceeds {1}	Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
Maximum benefit amount of component {0} exceeds {1}	Ufikiaji wa kiwango kikubwa cha sehemu {0} unazidi {1}
Maximum benefit amount of employee {0} exceeds {1}	Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1}
Maximum discount for Item {0} is {1}%	Upeo wa juu kwa Bidhaa {0} ni {1}%
Maximum leave allowed in the leave type {0} is {1}	Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
Medical	Matibabu
Medical Code	Kanuni ya Matibabu
Medical Code Standard	Kanuni ya Matibabu ya Kiwango
Medical Department	Idara ya Matibabu
Medical Record	Rekodi ya Matibabu
Medium	Kati
Meeting	Mkutano
Member Activity	Shughuli ya Mjumbe
Member ID	Kitambulisho cha Mwanachama
Member Name	Jina la Mwanachama
Member information.	Maelezo ya wanachama.
Membership	Uanachama
Membership Details	Maelezo ya Uanachama
Membership ID	Kitambulisho cha Uanachama
Membership Type	Aina ya Uanachama
Memebership Details	Maelezo ya Usajili
Memebership Type Details	Maelezo ya Aina ya Uhifadhi
Merge	Unganisha
Merge Account	Unganisha Akaunti
Merge with Existing Account	Unganisha na Akaunti iliyopo
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
Message Examples	Mifano ya Ujumbe
Message Sent	Ujumbe uliotumwa
Method	Njia
Middle Income	Mapato ya Kati
Middle Name	Jina la kati
Middle Name (Optional)	Jina la Kati (Hiari)
Min Amt can not be greater than Max Amt	Min Amt haiwezi kuwa kubwa kuliko Max Amt
Min Qty can not be greater than Max Qty	Min Qty haiwezi kuwa kubwa kuliko Max Qty
Minimum Lead Age (Days)	Umri wa Kiongozi wa Chini (Siku)
Miscellaneous Expenses	Malipo tofauti
Missing Currency Exchange Rates for {0}	Viwango vya Kubadilisha Fedha Hazipo kwa {0}
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.
Missing value for Password, API Key or Shopify URL	Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
Mode of Payment	Mfumo wa Malipo
Mode of Payments	Hali ya Malipo
Mode of Transport	Njia ya Usafiri
Mode of Transportation	Njia ya Usafiri
Mode of payment is required to make a payment	Njia ya kulipa inahitajika kufanya malipo
Model	Mfano
Moderate Sensitivity	Sensitivity ya wastani
Monday	Jumatatu
Monthly	Kila mwezi
Monthly Distribution	Usambazaji wa kila mwezi
Monthly Repayment Amount cannot be greater than Loan Amount	Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
More	Zaidi
More Information	Taarifa zaidi
More than one selection for {0} not allowed	Zaidi ya chaguo moja kwa {0} hairuhusiwi
More...	Zaidi ...
Motion Picture & Video	Picha na Video ya Mwendo
Move	Hoja
Move Item	Hoja Item
Multi Currency	Fedha nyingi
Multiple Item prices.	Vipengee vya Bidhaa nyingi.
Multiple Loyalty Program found for the Customer. Please select manually.	Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
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}
Multiple Variants	Vipengele vingi
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
Music	Muziki
My Account	Akaunti yangu
Name error: {0}	Jina la kosa: {0}
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
Name or Email is mandatory	Jina au barua pepe ni lazima
Nature Of Supplies	Hali ya Ugavi
Navigating	Inasafiri
Needs Analysis	Uchambuzi wa Mahitaji
Negative Quantity is not allowed	Wengi hauna kuruhusiwa
Negative Valuation Rate is not allowed	Kiwango cha Vikwazo Kibaya haruhusiwi
Negotiation/Review	Majadiliano / Mapitio
Net Asset value as on	Thamani ya Mali ya Nambari kama ilivyoendelea
Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
Net Cash from Investing	Fedha Nasi kutoka Uwekezaji
Net Cash from Operations	Fedha Nacho kutoka kwa Uendeshaji
Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
Net Change in Accounts Receivable	Mabadiliko ya Nambari katika Akaunti ya Kukubalika
Net Change in Cash	Mabadiliko ya Net katika Fedha
Net Change in Equity	Mabadiliko ya Net katika Equity
Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
Net Change in Inventory	Mabadiliko ya Net katika Mali
Net ITC Available(A) - (B)	ITC Inapatikana (A) - (B)
Net Pay	Net Pay
Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
Net Profit	Faida halisi
Net Salary Amount	Kiasi cha Mshahara wa Net
Net Total	Jumla ya Net
Net pay cannot be negative	Mshahara wa Net hauwezi kuwa hasi
New Account Name	Jina la Akaunti Mpya
New Address	Anwani mpya
New BOM	BOM mpya
New Batch ID (Optional)	Kitambulisho kipya cha Chaguo (Hiari)
New Batch Qty	Uchina Mpya
New Company	Kampuni mpya
New Cost Center Name	Jina la Kituo cha Gharama Mpya
New Customer Revenue	Mapato ya Wateja Mpya
New Customers	Wateja wapya
New Department	Idara mpya
New Employee	Mfanyakazi Mpya
New Location	Eneo Jipya
New Quality Procedure	Utaratibu mpya wa Ubora
New Sales Invoice	Invozi mpya ya Mauzo
New Sales Person Name	Jina la mtu mpya wa mauzo
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
New Warehouse Name	Jina jipya la ghala
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}
New task	Kazi mpya
New {0} pricing rules are created	Sheria mpya za bei {0} zimeundwa
Newsletters	Majarida
Newspaper Publishers	Waandishi wa gazeti
Next	Ifuatayo
Next Contact By cannot be same as the Lead Email Address	Kuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe
Next Contact Date cannot be in the past	Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
Next Steps	Hatua Zingine
No Action	Hakuna Kitendo
No Customers yet!	Hakuna Wateja bado!
No Data	Hakuna Data
No Delivery Note selected for Customer {}	Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
No Employee Found	Hakuna Mfanyakazi Aliyopatikana
No Item with Barcode {0}	Hakuna Kitu na Barcode {0}
No Item with Serial No {0}	Hakuna kitu na Serial No {0}
No Items available for transfer	Hakuna Vipengele vinavyopatikana kwa uhamisho
No Items selected for transfer	Hakuna Vichaguliwa kwa uhamisho
No Items to pack	Hakuna Vipande vya kuingiza
No Items with Bill of Materials to Manufacture	Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
No Items with Bill of Materials.	Hakuna Vitu na Muswada wa Vifaa.
No Permission	Hakuna Ruhusa
No Remarks	Hakuna Maneno
No Result to submit	Hakuna matokeo ya kuwasilisha
No Salary Structure assigned for Employee {0} on given date {1}	Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
No Staffing Plans found for this Designation	Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu
No Student Groups created.	Hakuna Vikundi vya Wanafunzi vilivyoundwa.
No Students in	Hakuna Wanafunzi
No Tax Withholding data found for the current Fiscal Year.	Hakuna Data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.
No Work Orders created	Hakuna Amri za Kazi zilizoundwa
No accounting entries for the following warehouses	Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo
No active or default Salary Structure found for employee {0} for the given dates	Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
No contacts with email IDs found.	Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.
No data for this period	Hakuna data kwa kipindi hiki
No description given	Hakuna maelezo yaliyotolewa
No employees for the mentioned criteria	Hakuna wafanyakazi kwa vigezo vilivyotajwa
No gain or loss in the exchange rate	Hakuna faida au kupoteza kwa kiwango cha ubadilishaji
No items listed	Hakuna vitu vilivyoorodheshwa
No items to be received are overdue	Hakuna vitu vilivyopokelewa vimepungua
No material request created	Hakuna ombi la nyenzo lililoundwa
No more updates	Hakuna updates tena
No of Interactions	Hakuna Uingiliano
No of Shares	Hakuna ya Hisa
No pending Material Requests found to link for the given items.	Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
No products found	Hakuna bidhaa zilizopatikana
No products found.	Hakuna bidhaa zilizopatikana.
No record found	Hakuna rekodi iliyopatikana
No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
No records found in the Payment table	Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
No replies from	Hakuna majibu kutoka
No salary slip found to submit for the above selected criteria OR salary slip already submitted	Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
No tasks	Hakuna kazi
No time sheets	Hakuna karatasi za wakati
No values	Hakuna maadili
No {0} found for Inter Company Transactions.	Hakuna {0} kupatikana kwa Shughuli za Inter Company.
Non GST Inward Supplies	Ugavi wa ndani wa GST
Non Profit	Sio faida
Non Profit (beta)	Sio faida (beta)
Non-GST outward supplies	Vifaa visivyo vya GST
Non-Group to Group	Siyo Kikundi kwa Kundi
None	Hakuna
None of the items have any change in quantity or value.	Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
Nos	Nasi
Not Available	Haipatikani
Not Marked	Haijulikani
Not Paid and Not Delivered	Hailipatikani na Haijaokolewa
Not Permitted	Hairuhusiwi
Not Started	Haijaanza
Not active	Sio kazi
Not allow to set alternative item for the item {0}	Usiruhusu kuweka kitu mbadala kwa kipengee {0}
Not allowed to update stock transactions older than {0}	Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
Not authroized since {0} exceeds limits	Sio kuchapishwa tangu {0} inapozidi mipaka
Not permitted for {0}	Hairuhusiwi kwa {0}
Not permitted, configure Lab Test Template as required	Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
Not permitted. Please disable the Service Unit Type	Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma
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)
Note: Item {0} entered multiple times	Kumbuka: Kipengee {0} kiliingizwa mara nyingi
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
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
Note: There is not enough leave balance for Leave Type {0}	Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
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.
Note: {0}	Kumbuka: {0}
Notes	Vidokezo
Nothing is included in gross	Hakuna kilichojumuishwa katika jumla
Nothing more to show.	Hakuna zaidi ya kuonyesha.
Nothing to change	Hakuna mabadiliko
Notice Period	Kipindi cha Taarifa
Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
Number	Nambari
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
Number of Interaction	Idadi ya Mahusiano
Number of Order	Idadi ya Utaratibu
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
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
Number of root accounts cannot be less than 4	Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4
Odometer	Odometer
Office Equipments	Vifaa vya ofisi
Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
Office Rent	Kodi ya Ofisi
On Hold	Inashikilia
On Net Total	Juu ya Net Jumla
One customer can be part of only single Loyalty Program.	Mteja mmoja anaweza kuwa sehemu ya Programu ya Uaminifu pekee.
Online Auctions	Madaada ya mtandaoni
Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Tu Acha Maombi na hali &#39;Imeidhinishwa&#39; na &#39;Imekataliwa&#39; inaweza kuwasilishwa
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.
Only users with {0} role can register on Marketplace	Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
Open BOM {0}	Fungua BOM {0}
Open Item {0}	Fungua Toleo {0}
Open Notifications	Fungua Arifa
Open Orders	Fungua Maagizo
Open a new ticket	Fungua tiketi mpya
Opening	Ufunguzi
Opening (Cr)	Kufungua (Cr)
Opening (Dr)	Ufunguzi (Dk)
Opening Accounting Balance	Kufungua Mizani ya Uhasibu
Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
Opening Accumulated Depreciation must be less than equal to {0}	Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
Opening Balance	Ufunguzi Mizani
Opening Balance Equity	Kufungua Mizani Equity
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
Opening Date should be before Closing Date	Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
Opening Entry Journal	Journal ya Kuingia ya Kuingia
Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
Opening Invoices	Invoices za Ufunguzi
Opening Invoices Summary	Kufungua Muhtasari wa ankara
Opening Qty	Ufunguzi wa Uchina
Opening Stock	Ufunguzi wa Hifadhi
Opening Stock Balance	Kufungua Mizani ya Stock
Opening Value	Thamani ya Ufunguzi
Opening {0} Invoice created	Ufunguzi {0} ankara imeundwa
Operation	Uendeshaji
Operation Time must be greater than 0 for Operation {0}	Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
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
Operations	Uendeshaji
Operations cannot be left blank	Kazi haiwezi kushoto tupu
Opp Count	Upinzani wa Opp
Opp/Lead %	Upinzani / Kiongozi%
Opportunities	Fursa
Opportunities by lead source	Fursa na chanzo cha kuongoza
Opportunity	Fursa
Opportunity Amount	Fursa Kiasi
Optional Holiday List not set for leave period {0}	Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
Optional. Sets company's default currency, if not specified.	Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum.
Optional. This setting will be used to filter in various transactions.	Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.
Options	Chaguo
Order Count	Hesabu ya Hesabu
Order Entry	Kuingia kwa Amri
Order Value	Thamani ya Utaratibu
Order rescheduled for sync	Amri imewekwa tena kwa usawazishaji
Order/Quot %	Order / Quot%
Ordered	Amri
Ordered Qty	Iliyoamriwa Uchina
Ordered Qty: Quantity ordered for purchase, but not received.	Qty Iliyopangwa: Wingi umeamuru kwa ununuzi, lakini haujapokelewa.
Orders	Amri
Orders released for production.	Amri iliyotolewa kwa ajili ya uzalishaji.
Organization	Shirika
Organization Name	Jina la Shirika
Other	Nyingine
Other Reports	Taarifa nyingine
Other outward supplies(Nil rated,Exempted)	Vifaa vingine vya nje (Nilikadiriwa, Imesamehewa)
Others	Wengine
Out Qty	Nje ya Uchina
Out Value	Thamani ya nje
Out of Order	Nje ya Utaratibu
Outgoing	Inatoka
Outstanding	Bora
Outstanding Amount	Kiasi Kikubwa
Outstanding Amt	Amt bora
Outstanding Cheques and Deposits to clear	Cheki Bora na Deposits ili kufuta
Outstanding for {0} cannot be less than zero ({1})	Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
Outward taxable supplies(zero rated)	Vifaa vya ushuru vya nje (vimekadiriwa zero)
Overdue	Kuondolewa
Overlap in scoring between {0} and {1}	Inaingiliana kwa kufunga kati ya {0} na {1}
Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
Owner	Mmiliki
PAN	PAN
POS	POS
POS Profile	Profaili ya POS
POS Profile is required to use Point-of-Sale	Profaili ya POS inahitajika kutumia Point-of-Sale
POS Profile required to make POS Entry	Profaili ya POS inahitajika ili ufanye POS Entry
POS Settings	Mipangilio ya POS
Packed quantity must equal quantity for Item {0} in row {1}	Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1}
Packing Slip	Ufungashaji wa Ufungashaji
Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
Paid	Ilipwa
Paid Amount	Kiwango kilicholipwa
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
Paid amount + Write Off Amount can not be greater than Grand Total	Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
Paid and Not Delivered	Ilipwa na Haijaokolewa
Parameter	Kipimo
Parent Item {0} must not be a Stock Item	Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
Parents Teacher Meeting Attendance	Mwalimu wa Mwalimu Mkutano wa Mahudhurio
Part-time	Wakati wa sehemu
Partially Depreciated	Ulimwenguni ulipoteza
Partially Received	Imepokelewa kwa Sehemu
Party	Chama
Party Name	Jina la Chama
Party Type	Aina ya Chama
Party Type and Party is mandatory for {0} account	Aina ya Chama na Chama ni lazima kwa akaunti ya {0}
Party Type is mandatory	Aina ya Chama ni lazima
Party is mandatory	Chama ni lazima
Password	Nenosiri
Password policy for Salary Slips is not set	Sera ya nenosiri ya Slips Slary haijawekwa
Past Due Date	Tarehe ya Uliopita
Patient	Mgonjwa
Patient Appointment	Uteuzi wa Mgonjwa
Patient Encounter	Mkutano wa Mgonjwa
Patient not found	Mgonjwa haipatikani
Pay Remaining	Ulipotee
Pay {0} {1}	Kulipa {0} {1}
Payable	Inalipwa
Payable Account	Akaunti ya kulipa
Payable Amount	Kiasi kinacholipwa
Payment	Malipo
Payment Cancelled. Please check your GoCardless Account for more details	Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
Payment Confirmation	Uthibitishaji wa Malipo
Payment Date	Tarehe ya Malipo
Payment Days	Siku za Malipo
Payment Document	Hati ya Malipo
Payment Due Date	Tarehe ya Kutayarisha Malipo
Payment Entries {0} are un-linked	Maingizo ya Malipo {0} hayajaunganishwa
Payment Entry	Kuingia kwa Malipo
Payment Entry already exists	Kuingia kwa Malipo tayari kuna
Payment Entry has been modified after you pulled it. Please pull it again.	Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
Payment Failed. Please check your GoCardless Account for more details	Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
Payment Gateway	Njia ya Malipo
Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
Payment Gateway Name	Jina la Gateway ya Malipo
Payment Mode	Njia ya Malipo
Payment Receipt Note	Kumbuka Receipt Kumbuka
Payment Request	Ombi la Malipo
Payment Request for {0}	Ombi la Malipo kwa {0}
Payment Tems	Vipimo vya Malipo
Payment Term	Muda wa Malipo
Payment Terms	Masharti ya Malipo
Payment Terms Template	Masharti ya Malipo Kigezo
Payment Terms based on conditions	Masharti ya malipo kulingana na masharti
Payment Type	Aina ya malipo
Payment Type must be one of Receive, Pay and Internal Transfer	Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani
Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
Payment of {0} from {1} to {2}	Malipo ya {0} kutoka {1} hadi {2}
Payment request {0} created	Ombi la kulipa {0} limeundwa
Payments	Malipo
Payroll	Mishahara
Payroll Number	Nambari ya malipo
Payroll Payable	Mishahara ya kulipa
Payslip	Ilipigwa
Pending Activities	Shughuli zinazosubiri
Pending Amount	Kiasi kinachosubiri
Pending Leaves	Majani yaliyoyasubiri
Pending Qty	Uchina uliotarajiwa
Pending Quantity	Unasubiri Wingi
Pending Review	Mapitio Yasubiri
Pending activities for today	Shughuli zinasubiri leo
Pension Funds	Mfuko wa Pensheni
Percentage Allocation should be equal to 100%	Asilimia ya Ugawaji lazima iwe sawa na 100%
Perception Analysis	Uchambuzi wa Upimaji
Period	Kipindi
Period Closing Entry	Uingiaji wa Kipindi cha Kipindi
Period Closing Voucher	Voucher ya kufunga ya muda
Periodicity	Periodicity
Personal Details	Maelezo ya kibinafsi
Pharmaceutical	Madawa
Pharmaceuticals	Madawa
Physician	Daktari
Piecework	Piecework
Pincode	Pincode
Place Of Supply (State/UT)	Mahali pa Ugavi (Jimbo / UT)
Place Order	Agiza
Plan Name	Mpango Jina
Plan for maintenance visits.	Mpango wa ziara za matengenezo.
Planned Qty	Uliopita
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.
Planning	Kupanga
Plants and Machineries	Mimea na Machineries
Please Set Supplier Group in Buying Settings.	Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
Please add a Temporary Opening account in Chart of Accounts	Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
Please add the account to root level Company -	Tafadhali ongeza akaunti kwa Kampuni ya kiwango -
Please add the remaining benefits {0} to any of the existing component	Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo
Please check Multi Currency option to allow accounts with other currency	Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine
Please click on 'Generate Schedule'	Tafadhali bonyeza &#39;Generate Schedule&#39;
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}
Please click on 'Generate Schedule' to get schedule	Tafadhali bonyeza &#39;Generate Schedule&#39; ili kupata ratiba
Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
Please create purchase receipt or purchase invoice for the item {0}	Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0}
Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
Please enable Applicable on Booking Actual Expenses	Tafadhali itawezesha kuhitajika kwenye gharama halisi ya kusajili
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
Please enable default incoming account before creating Daily Work Summary Group	Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku
Please enable pop-ups	Tafadhali uwawezesha pop-ups
Please enter 'Is Subcontracted' as Yes or No	Tafadhali ingiza &#39;Je, unatetewa&#39; kama Ndiyo au Hapana
Please enter API Consumer Key	Tafadhali ingiza Nambari ya Watumiaji wa API
Please enter API Consumer Secret	Tafadhali ingiza Siri ya Watumiaji wa API
Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
Please enter Approving Role or Approving User	Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji
Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
Please enter Employee Id of this sales person	Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
Please enter Expense Account	Tafadhali ingiza Akaunti ya gharama
Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
Please enter Item Code to get batch no	Tafadhali ingiza Msimbo wa Nambari ili kupata bat
Please enter Item first	Tafadhali ingiza kipengee kwanza
Please enter Maintaince Details first	Tafadhali ingiza maelezo ya Duka la kwanza
Please enter Planned Qty for Item {0} at row {1}	Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
Please enter Production Item first	Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
Please enter Receipt Document	Tafadhali ingiza Hati ya Receipt
Please enter Reference date	Tafadhali ingiza tarehe ya Marejeo
Please enter Repayment Periods	Tafadhali ingiza Kipindi cha Malipo
Please enter Reqd by Date	Tafadhali ingiza Reqd kwa Tarehe
Please enter Woocommerce Server URL	Tafadhali ingiza URL ya Woocommerce Server
Please enter Write Off Account	Tafadhali ingiza Akaunti ya Kuandika Akaunti
Please enter atleast 1 invoice in the table	Tafadhali ingiza ankara 1 kwenye meza
Please enter company first	Tafadhali ingiza kampuni kwanza
Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
Please enter default currency in Company Master	Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
Please enter message before sending	Tafadhali ingiza ujumbe kabla ya kutuma
Please enter parent cost center	Tafadhali ingiza kituo cha gharama ya wazazi
Please enter quantity for Item {0}	Tafadhali ingiza kiasi cha Bidhaa {0}
Please enter relieving date.	Tafadhali ingiza tarehe ya kufuta.
Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
Please enter valid Financial Year Start and End Dates	Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
Please enter valid email address	Tafadhali ingiza anwani ya barua pepe halali
Please enter {0} first	Tafadhali ingiza {0} kwanza
Please fill in all the details to generate Assessment Result.	Tafadhali jaza maelezo yote ili kutoa Matokeo ya Tathmini.
Please identify/create Account (Group) for type - {0}	Tafadhali tambua / unda Akaunti (Kikundi) cha aina - {0}
Please identify/create Account (Ledger) for type - {0}	Tafadhali tambua / unda Akaunti (Ledger) ya aina - {0}
Please login as another user to register on Marketplace	Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
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.
Please mention Basic and HRA component in Company	Tafadhali taja sehemu ya Msingi na HRA katika Kampuni
Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
Please mention Round Off Cost Center in Company	Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
Please mention no of visits required	Tafadhali angalia hakuna wa ziara zinazohitajika
Please mention the Lead Name in Lead {0}	Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0}
Please pull items from Delivery Note	Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
Please register the SIREN number in the company information file	Tafadhali kujiandikisha namba ya SIREN katika faili ya habari ya kampuni
Please remove this Invoice {0} from C-Form {1}	Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
Please save the patient first	Tafadhali salama mgonjwa kwanza
Please save the report again to rebuild or update	Tafadhali hifadhi ripoti tena ili kuunda tena au kusasisha
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
Please select Apply Discount On	Tafadhali chagua Weka Kutoa Discount On
Please select BOM against item {0}	Tafadhali chagua BOM dhidi ya kipengee {0}
Please select BOM for Item in Row {0}	Tafadhali chagua BOM kwa Bidhaa katika Row {0}
Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
Please select Category first	Tafadhali chagua Jamii kwanza
Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
Please select Company	Tafadhali chagua Kampuni
Please select Company and Designation	Tafadhali chagua Kampuni na Uteuzi
Please select Company and Posting Date to getting entries	Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
Please select Company first	Tafadhali chagua Kampuni kwanza
Please select Completion Date for Completed Asset Maintenance Log	Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
Please select Completion Date for Completed Repair	Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika
Please select Course	Tafadhali chagua kozi
Please select Drug	Tafadhali chagua dawa
Please select Employee	Tafadhali chagua Mfanyakazi
Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
Please select Healthcare Service	Tafadhali chagua Huduma ya Afya
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
Please select Maintenance Status as Completed or remove Completion Date	Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
Please select Party Type first	Tafadhali chagua Aina ya Chama kwanza
Please select Patient	Tafadhali chagua Mgonjwa
Please select Patient to get Lab Tests	Tafadhali chagua Mgonjwa kupata Majaribio ya Lab
Please select Posting Date before selecting Party	Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
Please select Posting Date first	Tafadhali chagua Tarehe ya Kuweka kwanza
Please select Price List	Tafadhali chagua Orodha ya Bei
Please select Program	Tafadhali chagua Programu
Please select Qty against item {0}	Tafadhali chagua Uchina dhidi ya bidhaa {0}
Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
Please select Start Date and End Date for Item {0}	Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
Please select Student Admission which is mandatory for the paid student applicant	Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
Please select a BOM	Tafadhali chagua BOM
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
Please select a Company	Tafadhali chagua Kampuni
Please select a batch	Tafadhali chagua batch
Please select a csv file	Tafadhali chagua faili ya csv
Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
Please select a table	Tafadhali chagua meza
Please select a valid Date	Tafadhali chagua Tarehe halali
Please select a value for {0} quotation_to {1}	Tafadhali chagua thamani ya {0} quotation_to {1}
Please select a warehouse	Tafadhali chagua ghala
Please select at least one domain.	Tafadhali chagua angalau kikoa kimoja.
Please select correct account	Tafadhali chagua akaunti sahihi
Please select date	Tafadhali chagua tarehe
Please select item code	Tafadhali chagua msimbo wa kipengee
Please select month and year	Tafadhali chagua mwezi na mwaka
Please select prefix first	Tafadhali chagua kiambatisho kwanza
Please select the Company	Tafadhali chagua Kampuni
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.
Please select the assessment group other than 'All Assessment Groups'	Tafadhali chagua kikundi cha tathmini badala ya &#39;Makundi Yote ya Tathmini&#39;
Please select the document type first	Tafadhali chagua aina ya hati kwanza
Please select weekly off day	Tafadhali chagua kila wiki siku
Please select {0}	Tafadhali chagua {0}
Please select {0} first	Tafadhali chagua {0} kwanza
Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
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}
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}
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}
Please set B2C Limit in GST Settings.	Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
Please set Company	Tafadhali weka Kampuni
Please set Company filter blank if Group By is 'Company'	Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na &#39;Kampuni&#39;
Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
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}
Please set Email Address	Tafadhali weka anwani ya barua pepe
Please set GST Accounts in GST Settings	Tafadhali weka Akaunti za GST katika Mipangilio ya GST
Please set Hotel Room Rate on {}	Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
Please set Number of Depreciations Booked	Tafadhali weka Idadi ya Dhamana iliyopangwa
Please set Unrealized Exchange Gain/Loss Account in Company {0}	Tafadhali weka Akaunti ya Kushindwa Kuchangia / Kupoteza kwa Kampuni {0}
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
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}
Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
Please set an active menu for Restaurant {0}	Tafadhali weka orodha ya kazi ya Mgahawa {0}
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}
Please set at least one row in the Taxes and Charges Table	Tafadhali weka angalau safu moja katika Jedwali la Ushuru na ada
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}
Please set default account in Salary Component {0}	Tafadhali weka akaunti ya msingi katika kipengele cha mshahara {0}
Please set default customer in Restaurant Settings	Tafadhali weka mteja default katika Mipangilio ya Mkahawa
Please set default template for Leave Approval Notification in HR Settings.	Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
Please set default template for Leave Status Notification in HR Settings.	Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
Please set default {0} in Company {1}	Tafadhali teua default {0} katika Kampuni {1}
Please set filter based on Item or Warehouse	Tafadhali weka kichujio kulingana na Bidhaa au Ghala
Please set leave policy for employee {0} in Employee / Grade record	Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
Please set recurring after saving	Tafadhali kuweka mara kwa mara baada ya kuokoa
Please set the Company	Tafadhali weka Kampuni
Please set the Customer Address	Tafadhali weka Anwani ya Wateja
Please set the Date Of Joining for employee {0}	Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
Please set the Default Cost Center in {0} company.	Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.
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
Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
Please set the Payment Schedule	Tafadhali weka Ratiba ya Malipo
Please set the series to be used.	Tafadhali weka mfululizo kutumiwa.
Please set {0} for address {1}	Tafadhali weka {0} kwa anuani {1}
Please setup Students under Student Groups	Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
Please specify Company	Tafadhali taja Kampuni
Please specify Company to proceed	Tafadhali taja Kampuni ili kuendelea
Please specify a valid 'From Case No.'	Tafadhali onyesha halali &#39;Kutoka Halali Nambari&#39;
Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
Please specify currency in Company	Tafadhali taja fedha katika Kampuni
Please specify either Quantity or Valuation Rate or both	Tafadhali taja ama Wingi au Valuation Rate au wote wawili
Please specify from/to range	Tafadhali taja kutoka / kwa kuenea
Please supply the specified items at the best possible rates	Tafadhali usambaze vitu maalum kwa viwango bora zaidi
Please update your status for this training event	Tafadhali sasisha hali yako ya tukio hili la mafunzo
Please wait 3 days before resending the reminder.	Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
Point of Sale	Uhakika wa Uuzaji
Point-of-Sale	Uhakika wa Kuuza
Point-of-Sale Profile	Ushauri wa Maandishi ya Uhakika
Portal	Portal
Portal Settings	Mipangilio ya Portal
Possible Supplier	Wafanyabiashara wawezekana
Postal Expenses	Malipo ya posta
Posting Date	Tarehe ya Kuchapisha
Posting Date cannot be future date	Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
Posting Time	Wakati wa Kuchapa
Posting date and posting time is mandatory	Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
Potential opportunities for selling.	Uwezo wa fursa za kuuza.
Practitioner Schedule	Ratiba ya Waalimu
Pre Sales	Mauzo ya awali
Preference	Upendeleo
Prescribed Procedures	Taratibu zilizowekwa
Prescription	Dawa
Prescription Dosage	Kipimo cha Dawa
Prescription Duration	Muda wa Dawa
Prescriptions	Maagizo
Present	Sasa
Prev	Kabla
Preview	Angalia
Preview Salary Slip	Angalia Slip ya Mshahara
Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
Price	Bei
Price List	Orodha ya bei
Price List Currency not selected	Orodha ya Bei Fedha isiyochaguliwa
Price List Rate	Orodha ya Bei ya Bei
Price List master.	Orodha ya bei ya bwana.
Price List must be applicable for Buying or Selling	Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
Price List {0} is disabled or does not exist	Orodha ya Bei {0} imezimwa au haipo
Price or product discount slabs are required	Bei au bei za bidhaa zinahitajika
Pricing	Bei
Pricing Rule	Kanuni ya bei
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.
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.
Pricing Rule {0} is updated	Sheria ya bei {0} imesasishwa
Pricing Rules are further filtered based on quantity.	Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
Primary Address Details	Maelezo ya Anwani ya Msingi
Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
Principal Amount	Kiasi kikubwa
Print Format	Fomu ya Kuchapa
Print IRS 1099 Forms	Chapisha Fomu za IRS 1099
Print Report Card	Kadi ya Ripoti ya Kuchapa
Print Settings	Mipangilio ya Magazeti
Print and Stationery	Chapisha na vifaa
Print settings updated in respective print format	Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
Print taxes with zero amount	Chapisha kodi kwa kiasi cha sifuri
Printing and Branding	Uchapishaji na Kubandika
Private Equity	Private Equity
Privilege Leave	Uondoaji wa Hifadhi
Probation	Probation
Probationary Period	Muda wa majaribio
Procedure	Utaratibu
Process Day Book Data	Takwimu za Siku ya Kitabu
Process Master Data	Takwimu za Mchakato
Processing Chart of Accounts and Parties	Kusindika Chati ya Hesabu na Vyama
Processing Items and UOMs	Inasindika Vitu na UOM
Processing Party Addresses	Inashughulikia Kero za Chama
Processing Vouchers	Inashughulikia Vocha
Procurement	Ununuzi
Produced Qty	Uchina uliotayarishwa
Product	Bidhaa
Product Bundle	Bundle ya Bidhaa
Product Search	Utafutaji wa Bidhaa
Production	Uzalishaji
Production Item	Bidhaa ya Uzalishaji
Products	Bidhaa
Profit and Loss	Faida na Kupoteza
Profit for the year	Faida kwa mwaka
Program	Programu
Program in the Fee Structure and Student Group {0} are different.	Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
Program {0} does not exist.	Programu {0} haipo.
Program:	Programu:
Progress % for a task cannot be more than 100.	Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
Project Id	Id ya Mradi
Project Manager	Meneja wa mradi
Project Name	Jina la mradi
Project Start Date	Tarehe ya Kuanza Mradi
Project Status	Hali ya Mradi
Project Summary for {0}	Muhtasari wa Mradi wa {0}
Project Update.	Mwisho wa Mradi.
Project Value	Thamani ya Mradi
Project activity / task.	Shughuli ya mradi / kazi.
Project master.	Mradi wa mradi.
Project-wise data is not available for Quotation	Data ya busara ya mradi haipatikani kwa Nukuu
Projected	Imepangwa
Projected Qty	Uchina uliopangwa
Projected Quantity Formula	Njia Iliyotarajiwa ya Wingi
Projects	Miradi
Property	Mali
Property already added	Mali tayari imeongezwa
Proposal Writing	Kuandika Proposal
Proposal/Price Quote	Pendekezo / Punguzo la Bei
Prospecting	Matarajio
Provisional Profit / Loss (Credit)	Faida ya Muda / Kupoteza (Mikopo)
Publications	Machapisho
Publish Items on Website	Chapisha Items kwenye tovuti
Published	Ilichapishwa
Publishing	Kuchapisha
Purchase	Ununuzi
Purchase Amount	Ununuzi wa Kiasi
Purchase Date	Tarehe ya Ununuzi
Purchase Invoice	Invozi ya Ununuzi
Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
Purchase Manager	Meneja wa Ununuzi
Purchase Master Manager	Meneja Mwalimu wa Ununuzi
Purchase Order	Amri ya Utunzaji
Purchase Order Amount	Kiasi cha Agizo la Ununuzi
Purchase Order Amount(Company Currency)	Kiasi cha Agizo la Ununuzi (Fedha ya Kampuni)
Purchase Order Date	Tarehe ya Agizo la Ununuzi
Purchase Order Items not received on time	Vipengee Vipengee vya Ununuzi havikupokea kwa wakati
Purchase Order number required for Item {0}	Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
Purchase Order to Payment	Amri ya Malipo ya Ununuzi
Purchase Order {0} is not submitted	Amri ya Ununuzi {0} haijawasilishwa
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}.
Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
Purchase Price List	Orodha ya Bei ya Ununuzi
Purchase Receipt	Receipt ya Ununuzi
Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
Purchase Tax Template	Kigezo cha Kodi ya Ununuzi
Purchase User	Mtumiaji wa Ununuzi
Purchase orders help you plan and follow up on your purchases	Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
Purchasing	Ununuzi
Purpose must be one of {0}	Lengo lazima iwe moja ya {0}
Qty	Uchina
Qty To Manufacture	Uchina Ili Kufanya
Qty Total	Uchina Jumla
Qty for {0}	Uchina kwa {0}
Qualification	Ustahili
Quality	Ubora
Quality Action	Kitendo cha Ubora
Quality Goal.	Lengo la Ubora.
Quality Inspection	Ukaguzi wa Ubora
Quality Inspection: {0} is not submitted for the item: {1} in row {2}	Ukaguzi wa Ubora: {0} haujawasilishwa kwa kipengee: {1} kwa safu {2}
Quality Management	Usimamizi wa Ubora
Quality Meeting	Mkutano wa Ubora
Quality Procedure	Utaratibu wa Ubora
Quality Procedure.	Utaratibu wa Ubora.
Quality Review	Mapitio ya Ubora
Quantity	Wingi
Quantity for Item {0} must be less than {1}	Wingi wa Bidhaa {0} lazima iwe chini ya {1}
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}
Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
Quantity required for Item {0} in row {1}	Kiasi kinachohitajika kwa Item {0} mfululizo {1}
Quantity should be greater than 0	Wingi wanapaswa kuwa mkubwa kuliko 0
Quantity to Make	Wingi wa Kufanya
Quantity to Manufacture must be greater than 0.	Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
Quantity to Produce	Kiasi cha Kutengeneza
Quantity to Produce can not be less than Zero	Wingi wa Kutengeneza hauwezi kuwa chini ya Zero
Query Options	Chaguo za Maswali
Queued for replacing the BOM. It may take a few minutes.	Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.
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.
Quick Journal Entry	Quick Journal Entry
Quot Count	Hesabu ya Quot
Quot/Lead %	Quot / Kiongozi%
Quotation	Nukuu
Quotation {0} is cancelled	Nukuu {0} imefutwa
Quotation {0} not of type {1}	Nukuu {0} si ya aina {1}
Quotations	Nukuu
Quotations are proposals, bids you have sent to your customers	Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako
Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
Quotations:	Nukuu:
Quotes to Leads or Customers.	Quotes Kuongoza au Wateja.
RFQs are not allowed for {0} due to a scorecard standing of {1}	RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
Range	Rangi
Rate	Kiwango
Rate:	Kiwango:
Rating	Upimaji
Raw Material	Malighafi
Raw Materials	Malighafi
Raw Materials cannot be blank.	Malighafi haziwezi kuwa tupu.
Re-open	Fungua tena
Read blog	Soma blogi
Read the XhiveERP Manual	Soma Mwongozo wa XhiveERP
Reading Uploaded File	Kusoma Faili Iliyopakiwa
Real Estate	Real Estate
Reason For Putting On Hold	Sababu ya kuweka juu ya kushikilia
Reason for Hold	Sababu ya Kushikilia
Reason for hold:	Sababu ya kushikilia:
Receipt	Receipt
Receipt document must be submitted	Hati ya Receipt inapaswa kuwasilishwa
Receivable	Inapatikana
Receivable Account	Akaunti ya Kupokea
Received	Imepokea
Received On	Imepokea
Received Quantity	Idadi iliyopokea
Received Stock Entries	Imepokelewa Ingizo la Hisa
Receiver List is empty. Please create Receiver List	Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
Recipients	Wapokeaji
Reconcile	Kuunganishwa
Record of all communications of type email, phone, chat, visit, etc.	Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.
Records	Kumbukumbu
Redirect URL	Rekebisha URL
Ref	Ref
Ref Date	Tarehe ya Marehemu
Reference	Kumbukumbu
Reference #{0} dated {1}	Rejea # {0} dated {1}
Reference Date	Tarehe ya Kumbukumbu
Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
Reference Document	Hati ya Kumbukumbu
Reference Document Type	Aina ya Kumbukumbu ya Kumbukumbu
Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
Reference No is mandatory if you entered Reference Date	Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
Reference No.	Nambari ya kumbukumbu.
Reference Number	Nambari ya Kumbukumbu
Reference Owner	Mmiliki wa Kumbukumbu
Reference Type	Aina ya Kumbukumbu
Reference: {0}, Item Code: {1} and Customer: {2}	Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
References	Marejeleo
Refresh Token	Rejea Kitambulisho
Region	Mkoa
Register	Jisajili
Reject	Kataa
Rejected	Imekataliwa
Related	Kuhusiana
Relation with Guardian1	Uhusiano na Guardian1
Relation with Guardian2	Uhusiano na Guardian2
Release Date	Tarehe ya kutolewa
Reload Linked Analysis	Rejesha Upya Uchambuzi
Remaining	Inakaa
Remaining Balance	Kudumisha Mizani
Remarks	Maelezo
Reminder to update GSTIN Sent	Kumbusho ya kurekebisha GSTIN Iliyotumwa
Remove item if charges is not applicable to that item	Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
Reopen	Fungua tena
Reorder Level	Reorder Level
Reorder Qty	Rekebisha Uchina
Repeat Customer Revenue	Rudia Mapato ya Wateja
Repeat Customers	Rudia Wateja
Replace BOM and update latest price in all BOMs	Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
Replied	Alijibu
Replies	Majibu
Report	Ripoti
Report Builder	Mjenzi wa Ripoti
Report Type	Aina ya Ripoti
Report Type is mandatory	Aina ya Ripoti ni lazima
Reports	Ripoti
Reqd By Date	Reqd Kwa Tarehe
Reqd Qty	Reqd Kiasi
Request for Quotation	Ombi la Nukuu
Request for Quotations	Ombi la Nukuu
Request for Raw Materials	Omba kwa Malighafi
Request for purchase.	Omba la ununuzi.
Request for quotation.	Ombi la nukuu.
Requested Qty	Uliotakiwa Uchina
Requested Qty: Quantity requested for purchase, but not ordered.	Qty Iliyoulizwa: Wingi uliomba ununuliwe, lakini haujaamriwa.
Requesting Site	Kuomba Tovuti
Requesting payment against {0} {1} for amount {2}	Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
Requestor	Mwombaji
Required On	Inahitajika
Required Qty	Uliohitajika Uchina
Required Quantity	Kiasi kinachohitajika
Reschedule	Rekebisha
Research	Utafiti
Research & Development	Utafiti na Maendeleo
Researcher	Mtafiti
Resend Payment Email	Tuma barua pepe ya malipo
Reserve Warehouse	Ghala la Hifadhi
Reserved Qty	Nambari iliyohifadhiwa
Reserved Qty for Production	Nambari iliyohifadhiwa ya Uzalishaji
Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Qty iliyohifadhiwa kwa Uzalishaji: Wingi wa malighafi kutengeneza vitu vya utengenezaji.
Reserved Qty: Quantity ordered for sale, but not delivered.	Qty iliyohifadhiwa: Wingi imeamuru kuuzwa, lakini haijafikishwa.
Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Ghala iliyohifadhiwa ni lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
Reserved for sub contracting	Imehifadhiwa kwa kuambukizwa ndogo
Resistant	Wanakabiliwa
Resolve error and upload again.	Suluhisha kosa na upakie tena.
Responsibilities	Majukumu
Rest Of The World	Mwisho wa Dunia
Restart Subscription	Anza upya Usajili
Restaurant	Mgahawa
Result Date	Tarehe ya matokeo
Result already Submitted	Matokeo yaliyotolewa tayari
Resume	Rejea
Retail	Uuzaji
Retail & Wholesale	Retail &amp; Wholesale
Retail Operations	Uendeshaji wa Uuzaji
Retained Earnings	Mapato yaliyohifadhiwa
Retention Stock Entry	Kuhifadhi Usajili wa hisa
Retention Stock Entry already created or Sample Quantity not provided	Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
Return	Rudi
Return / Credit Note	Kurudi / Taarifa ya Mikopo
Return / Debit Note	Kurudi / Kumbuka Debit
Returns	Inarudi
Reverse Journal Entry	Rejea Kuingia kwa Jarida
Review Invitation Sent	Kagua Mwaliko uliotumwa
Review and Action	Mapitio na Kitendo
Role	Wajibu
Rooms Booked	Vyumba vimeandikwa
Root Company	Kampuni ya Mizizi
Root Type	Aina ya Mizizi
Root Type is mandatory	Aina ya mizizi ni lazima
Root cannot be edited.	Mizizi haiwezi kuhaririwa.
Root cannot have a parent cost center	Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
Round Off	Pande zote
Rounded Total	Imejaa Jumla
Route	Njia
Row # {0}:	Row # {0}:
Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
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}
Row # {0}: Serial No is mandatory	Row # {0}: Serial Hakuna lazima
Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} hailingani na {2} {3}
Row #{0} (Payment Table): Amount must be negative	Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
Row #{0} (Payment Table): Amount must be positive	Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
Row #{0}: Account {1} does not belong to company {2}	Row # {0}: Akaunti {1} si ya kampuni {2}
Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}
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}.
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}
Row #{0}: Duplicate entry in References {1} {2}	Mstari # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
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
Row #{0}: Item added	Njia # {0}: Bidhaa imeongezwa
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
Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo
Row #{0}: Please set reorder quantity	Row # {0}: Tafadhali weka upya kiasi
Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
Row #{0}: Qty increased by 1	Njia # {0}: Qty iliongezeka kwa 1
Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
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
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
Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
Row #{0}: Reqd by Date cannot be before Transaction Date	Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika
Row #{0}: Set Supplier for item {1}	Row # {0}: Weka wauzaji kwa kipengee {1}
Row #{0}: Status must be {1} for Invoice Discounting {2}	Njia # {0}: Hali lazima iwe {1} kwa Toleo la ankara {2}
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
Row #{0}: Timings conflicts with row {1}	Row # {0}: Muda unapingana na mstari {1}
Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
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}
Row {0} : Operation is required against the raw material item {1}	Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	Row {0} # Kiasi kilichowekwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2}
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}
Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
Row {0}: Advance against Customer must be credit	Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
Row {0}: Advance against Supplier must be debit	Row {0}: Kabla ya Mtoaji lazima awe deni
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}
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}
Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
Row {0}: Cost center is required for an item {1}	Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
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}
Row {0}: Debit entry can not be linked with a {1}	Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
Row {0}: Depreciation Start Date is required	Row {0}: Tarehe ya Kuondoa Tamaa inahitajika
Row {0}: Enter location for the asset item {1}	Row {0}: Ingiza mahali kwa kipengee cha mali {1}
Row {0}: Exchange Rate is mandatory	Row {0}: Kiwango cha Exchange ni lazima
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
Row {0}: From Time and To Time is mandatory.	Row {0}: Kutoka wakati na muda ni lazima.
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}
Row {0}: From time must be less than to time	Safu {0}: Kutoka wakati lazima iwe chini ya wakati
Row {0}: Hours value must be greater than zero.	Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
Row {0}: Invalid reference {1}	Row {0}: kumbukumbu isiyo sahihi {1}
Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
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}
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
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.
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
Row {0}: Please set the Mode of Payment in Payment Schedule	Njia {0}: Tafadhali seti Njia ya Malipo katika Ratiba ya Malipo
Row {0}: Please set the correct code on Mode of Payment {1}	Safu {0}: Tafadhali seti nambari sahihi kwenye Njia ya Malipo {1}
Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
Row {0}: Quality Inspection rejected for item {1}	Safu {0}: Ukaguzi wa Ubora uliokataliwa kwa bidhaa {1}
Row {0}: UOM Conversion Factor is mandatory	Row {0}: Kipengele cha kubadilisha UOM ni lazima
Row {0}: select the workstation against the operation {1}	Row {0}: chagua kituo cha kazi dhidi ya uendeshaji {1}
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}.
Row {0}: {1} must be greater than 0	Row {0}: {1} lazima iwe kubwa kuliko 0
Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
Row {0}:Start Date must be before End Date	Row {0}: Tarehe ya Mwanzo lazima iwe kabla ya Tarehe ya Mwisho
Rows with duplicate due dates in other rows were found: {0}	Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
Rules for adding shipping costs.	Sheria ya kuongeza gharama za meli.
Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
S.O. No.	SO Hapana.
SGST Amount	Kiwango cha SGST
SO Qty	Uchina huo
Safety Stock	Usalama wa Hifadhi
Salary	Mshahara
Salary Slip ID	Kitambulisho cha Mshahara wa Mshahara
Salary Slip of employee {0} already created for this period	Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
Salary Slip of employee {0} already created for time sheet {1}	Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
Salary Slip submitted for period from {0} to {1}	Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
Salary Structure Assignment for Employee already exists	Mgao wa Muundo wa Mshahara kwa Mfanyakazi tayari upo
Salary Structure Missing	Mfumo wa Mshahara Ukosefu
Salary Structure must be submitted before submission of Tax Ememption Declaration	Muundo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Utoaji wa Kodi
Salary Structure not found for employee {0} and date {1}	Muundo wa Mshahara haupatikani kwa mfanyakazi {0} na tarehe {1}
Salary Structure should have flexible benefit component(s) to dispense benefit amount	Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida
Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe.
Sales	Mauzo
Sales Account	Akaunti ya Mauzo
Sales Expenses	Gharama za Mauzo
Sales Funnel	Funnel ya Mauzo
Sales Invoice	Invozi ya Mauzo
Sales Invoice {0} has already been submitted	Invozi ya Mauzo {0} imetumwa tayari
Sales Invoice {0} must be cancelled before cancelling this Sales Order	Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
Sales Manager	Meneja wa Mauzo
Sales Master Manager	Meneja Mwalimu wa Mauzo
Sales Order	Uagizaji wa Mauzo
Sales Order Item	Bidhaa ya Uagizaji wa Mauzo
Sales Order required for Item {0}	Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
Sales Order to Payment	Mauzo ya Malipo ya Malipo
Sales Order {0} is not submitted	Sheria ya Mauzo {0} haijawasilishwa
Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
Sales Orders	Maagizo ya Mauzo
Sales Partner	Mshirika wa Mauzo
Sales Pipeline	Bomba la Mauzo
Sales Price List	Orodha ya Bei ya Mauzo
Sales Return	Kurudi kwa Mauzo
Sales Summary	Muhtasari wa Mauzo
Sales Tax Template	Kigezo cha Kodi ya Mauzo
Sales Team	Timu ya Mauzo
Sales User	Mtumiaji wa Mauzo
Sales and Returns	Mauzo na Kurudi
Sales campaigns.	Kampeni za mauzo.
Sales orders are not available for production	Maagizo ya mauzo haipatikani kwa uzalishaji
Salutation	Salamu
Same Company is entered more than once	Kampuni sawa imeingia zaidi ya mara moja
Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
Same supplier has been entered multiple times	Muuzaji sawa ameingizwa mara nyingi
Sample	Mfano
Sample Collection	Mkusanyiko wa Mfano
Sample quantity {0} cannot be more than received quantity {1}	Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
Sanctioned	Imeteuliwa
Sanctioned Amount	Kizuizi
Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
Sand	Mchanga
Saturday	Jumamosi
Saved	Imehifadhiwa
Saving {0}	Inahifadhi {0}
Scan Barcode	Scan Barcode
Schedule	Ratiba
Schedule Admission	Ratiba ya Kuingia
Schedule Course	Ratiba ya Kozi
Schedule Date	Tarehe ya Ratiba
Schedule Discharge	Ratiba ya Kuondolewa
Scheduled	Imepangwa
Scheduled Upto	Imepangwa Upto
Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?
Score cannot be greater than Maximum Score	Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
Score must be less than or equal to 5	Score lazima iwe chini au sawa na 5
Scorecards	Makaratasi ya alama
Scrapped	Imepigwa
Search	Tafuta
Search Results	Matokeo ya Utafutaji
Search Sub Assemblies	Tafuta Sub Assemblies
Search by item code, serial number, batch no or barcode	Utafute kwa nambari ya bidhaa, namba ya serial, msimbo wa bati wala barcode
Seasonality for setting budgets, targets etc.	Msimu wa kuweka bajeti, malengo nk.
Secret Key	Siri muhimu
Secretary	Katibu
Section Code	Kanuni ya Sehemu
Secured Loans	Mikopo ya Salama
Securities & Commodity Exchanges	Usalama &amp; Mchanganyiko wa Bidhaa
Securities and Deposits	Usalama na Deposits
See All Articles	Angalia Makala Yote
See all open tickets	Angalia tiketi zote za wazi
See past orders	Tazama maagizo ya zamani
See past quotations	Tazama nukuu zilizopita
Select	Chagua
Select Alternate Item	Chagua kipengee cha Mbadala
Select Attribute Values	Chagua Maadili ya Tabia
Select BOM	Chagua BOM
Select BOM and Qty for Production	Chagua BOM na Uchina kwa Uzalishaji
Select BOM, Qty and For Warehouse	Chagua BOM, Qty na kwa Ghala
Select Batch	Chagua Batch
Select Batch Numbers	Chagua Hesabu za Batch
Select Brand...	Chagua Brand ...
Select Company	Chagua Kampuni
Select Company...	Chagua Kampuni ...
Select Customer	Chagua Wateja
Select Days	Chagua Siku
Select Default Supplier	Chagua Mtoa Default
Select DocType	Chagua DocType
Select Fiscal Year...	Chagua Mwaka wa Fedha ...
Select Item (optional)	Chagua kitu (hiari)
Select Items based on Delivery Date	Chagua Vitu kulingana na tarehe ya utoaji
Select Items to Manufacture	Chagua Vitu Ili Kukuza
Select Loyalty Program	Chagua Programu ya Uaminifu
Select Patient	Chagua Mgonjwa
Select Possible Supplier	Chagua Wasambazaji Inawezekana
Select Property	Chagua Mali
Select Quantity	Chagua Wingi
Select Serial Numbers	Chagua Nambari za Serial
Select Target Warehouse	Chagua Ghala la Target
Select Warehouse...	Chagua Warehouse ...
Select an account to print in account currency	Chagua akaunti ili uchapishe katika sarafu ya akaunti
Select an employee to get the employee advance.	Chagua mfanyakazi ili aendelee mfanyakazi.
Select at least one value from each of the attributes.	Chagua angalau thamani moja kutoka kwa kila sifa.
Select change amount account	Chagua akaunti ya kubadilisha kiasi
Select company first	Chagua kampuni kwanza
Select students manually for the Activity based Group	Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli
Select the customer or supplier.	Chagua mteja au muuzaji.
Select the nature of your business.	Chagua asili ya biashara yako.
Select the program first	Chagua programu kwanza
Select to add Serial Number.	Chagua kuongeza Nambari ya Serial.
Select your Domains	Chagua Domains yako
Selected Price List should have buying and selling fields checked.	Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
Sell	Nunua
Selling	Kuuza
Selling Amount	Kuuza Kiasi
Selling Price List	Orodha ya Bei ya Kuuza
Selling Rate	Kiwango cha Mauzo
Selling must be checked, if Applicable For is selected as {0}	Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}
Send Grant Review Email	Tuma Email Review Review
Send Now	Tuma Sasa
Send SMS	Tuma SMS
Send mass SMS to your contacts	Tuma SMS ya wingi kwa anwani zako
Sensitivity	Sensitivity
Sent	Imepelekwa
Serial No and Batch	Serial Hakuna na Batch
Serial No is mandatory for Item {0}	Hapana ya Serial ni ya lazima kwa Bidhaa {0}
Serial No {0} does not belong to Batch {1}	Serial Hakuna {0} si ya Kundi {1}
Serial No {0} does not belong to Delivery Note {1}	Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
Serial No {0} does not belong to Item {1}	Serial Hakuna {0} si ya Bidhaa {1}
Serial No {0} does not belong to Warehouse {1}	Serial Hakuna {0} si ya Ghala {1}
Serial No {0} does not belong to any Warehouse	Serial Hakuna {0} sio Ghala lolote
Serial No {0} does not exist	Serial Hakuna {0} haipo
Serial No {0} has already been received	Hakuna Serial {0} tayari imepokea
Serial No {0} is under maintenance contract upto {1}	Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
Serial No {0} is under warranty upto {1}	Serial Hapana {0} ni chini ya udhamini upto {1}
Serial No {0} not found	Serial Hapana {0} haipatikani
Serial No {0} not in stock	Serial Hakuna {0} sio katika hisa
Serial No {0} quantity {1} cannot be a fraction	Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
Serial Nos Required for Serialized Item {0}	Serial Nos Inahitajika kwa Bidhaa Serialized {0}
Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
Serial Numbers	Nambari za Serial
Serial Numbers in row {0} does not match with Delivery Note	Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
Serial no {0} has been already returned	Serial hakuna {0} imerudi tayari
Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
Serialized Inventory	Mali isiyohamishika
Series Updated	Mfululizo umehifadhiwa
Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
Series is mandatory	Mfululizo ni lazima
Series {0} already used in {1}	Mfululizo {0} tayari kutumika katika {1}
Service	Huduma
Service Expense	Gharama za Huduma
Service Level Agreement	Mkataba wa kiwango cha huduma
Service Level Agreement.	Mkataba wa kiwango cha huduma.
Service Level.	Kiwango cha Huduma.
Service Stop Date cannot be after Service End Date	Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
Service Stop Date cannot be before Service Start Date	Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
Services	Huduma
Set Default Values like Company, Currency, Current Fiscal Year, etc.	Weka Maadili ya Hifadhi kama Kampuni, Fedha, Sasa Fedha ya Sasa, nk.
Set Details	Weka Maelezo
Set New Release Date	Weka tarehe mpya ya kutolewa
Set Project and all Tasks to status {0}?	Weka Mradi na Kazi zote kwa hadhi {0}?
Set Status	Weka Hali
Set Tax Rule for shopping cart	Weka Kanuni ya Ushuru kwa gari la ununuzi
Set as Closed	Weka kama Imefungwa
Set as Completed	Weka kama Imekamilika
Set as Default	Weka kama Msingi
Set as Lost	Weka Kama Imepotea
Set as Open	Weka kama Fungua
Set default inventory account for perpetual inventory	Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
Set this if the customer is a Public Administration company.	Weka hii ikiwa mteja ni kampuni ya Utawala wa Umma.
Set {0} in asset category {1} or company {2}	Weka {0} katika kiwanja cha mali {1} au kampuni {2}
Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}
Setting defaults	Kuweka desfaults
Setting up Email	Kuweka Barua pepe
Setting up Email Account	Kuweka Akaunti ya Barua pepe
Setting up Employees	Kuweka Wafanyakazi
Setting up Taxes	Kuweka Kodi
Setting up company	Kuanzisha kampuni
Settings	Mipangilio
Settings for online shopping cart such as shipping rules, price list etc.	Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk.
Settings for website homepage	Mipangilio ya ukurasa wa nyumbani wa wavuti
Settings for website product listing	Mipangilio ya orodha ya bidhaa za wavuti
Settled	Tulia
Setup Gateway accounts.	Akaunti za Kuweka Gateway.
Setup SMS gateway settings	Sanidi mipangilio ya uingizaji wa SMS
Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
Setup default values for POS Invoices	Weka maadili ya msingi ya POS ankara
Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
Setup your Institute in XhiveERP	Weka Taasisi yako katika XhiveERP
Share Balance	Shiriki Mizani
Share Ledger	Shirikisha Ledger
Share Management	Shiriki Usimamizi
Share Transfer	Shiriki Uhamisho
Share Type	Shiriki Aina
Shareholder	Mbia
Ship To State	Ship To State
Shipments	Upelekaji
Shipping	Utoaji
Shipping Address	Anwani ya kusafirishia
Shipping Address does not have country, which is required for this Shipping Rule	Anwani ya Mafikisho haina nchi, ambayo inahitajika kwa Utawala huu wa Usafirishaji
Shipping rule only applicable for Buying	Sheria ya usafirishaji inatumika tu kwa Ununuzi
Shipping rule only applicable for Selling	Sheria ya usafirishaji inatumika tu kwa Kuuza
Shopify Supplier	Mtoa Wasambazaji
Shopping Cart	Duka la Ununuzi
Shopping Cart Settings	Mipangilio ya Cart Shopping
Short Name	Jina fupi
Shortage Qty	Uchina wa Ufupi
Show Completed	Onyesha Imekamilishwa
Show Cumulative Amount	Onyesha Kiasi Kikubwa
Show Employee	Onyesha Mfanyakazi
Show Open	Onyesha wazi
Show Opening Entries	Onyesha Viingilio vya Ufunguzi
Show Payment Details	Onyesha Maelezo ya Malipo
Show Return Entries	Onyesha Maingizo ya Kurudi
Show Salary Slip	Onyesha Slip ya Mshahara
Show Variant Attributes	Onyesha sifa za Tofauti
Show Variants	Onyesha Mabadiliko
Show closed	Onyesha imefungwa
Show exploded view	Onyesha maoni yaliyopuka
Show only POS	Onyesha POS tu
Show unclosed fiscal year's P&L balances	Onyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
Show zero values	Onyesha maadili ya sifuri
Sick Leave	Kuondoka kwa mgonjwa
Silt	Silt
Single Variant	Tofauti moja
Single unit of an Item.	Kitengo kimoja cha Kipengee.
Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}	Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama kuacha rekodi za Ugawaji tayari zipo juu yao. {0}
Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Kuruka Muundo wa Mfumo wa Mshahara kwa waajiriwa zifuatazo, kama kumbukumbu za muundo wa muundo wa Mshahara tayari zipo dhidi yao. {0}
Slideshow	Slideshow
Slots for {0} are not added to the schedule	Inafaa kwa {0} haijaongezwa kwenye ratiba
Small	Ndogo
Soap & Detergent	Sabuni &amp; Daktari
Software	Programu
Software Developer	Msanidi Programu
Softwares	Softwares
Soil compositions do not add up to 100	Nyimbo za udongo haziongei hadi 100
Sold	Inauzwa
Some emails are invalid	Baadhi ya barua pepe ni batili
Some information is missing	Taarifa zingine hazipo
Something went wrong!	Kitu kilichokosa!
Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
Source	Chanzo
Source Name	Jina la Chanzo
Source Warehouse	Ghala la Chanzo
Source and Target Location cannot be same	Eneo la Chanzo na Target haliwezi kuwa sawa
Source and target warehouse cannot be same for row {0}	Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
Source and target warehouse must be different	Chanzo na lengo la ghala lazima iwe tofauti
Source of Funds (Liabilities)	Chanzo cha Mfuko (Madeni)
Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
Specified BOM {0} does not exist for Item {1}	BOM iliyojulikana {0} haipo kwa Bidhaa {1}
Split	Split
Split Batch	Piga Kundi
Split Issue	Fungua Suala
Sports	Michezo
Staffing Plan {0} already exist for designation {1}	Mpango wa Utumishi {0} tayari umekuwepo kwa ajili ya uteuzi {1}
Standard	Kiwango
Standard Buying	Ununuzi wa kawaida
Standard Selling	Uuzaji wa kawaida
Standard contract terms for Sales or Purchase.	Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
Start Date	Tarehe ya Mwanzo
Start Date of Agreement can't be greater than or equal to End Date.	Tarehe ya Kuanza ya Makubaliano haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.
Start Year	Mwaka wa Mwanzo
Start and end dates not in a valid Payroll Period, cannot calculate {0}	Tarehe za kuanza na kumalizika sio katika kipindi halali cha malipo, haziwezi kuhesabu {0}
Start and end dates not in a valid Payroll Period, cannot calculate {0}.	Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}.
Start date should be less than end date for Item {0}	Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0}
Start date should be less than end date for task {0}	Tarehe ya kuanza lazima iwe chini ya tarehe ya mwisho ya kazi {0}
Start day is greater than end day in task '{0}'	Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
Start on	Anza
State	Hali
State/UT Tax	Ushuru wa Jimbo / UT
Statement of Account	Taarifa ya Akaunti
Status must be one of {0}	Hali lazima iwe moja ya {0}
Stock	Stock
Stock Adjustment	Marekebisho ya hisa
Stock Analytics	Analytics ya hisa
Stock Assets	Mali ya Hifadhi
Stock Available	Stock Inapatikana
Stock Balance	Mizani ya hisa
Stock Entries already created for Work Order	Entries Entries tayari kuundwa kwa Kazi Order
Stock Entry	Entry Entry
Stock Entry {0} created	Entry Entry {0} imeundwa
Stock Entry {0} is not submitted	Uingiaji wa hisa {0} haujawasilishwa
Stock Expenses	Gharama za Hifadhi
Stock In Hand	Stock In Hand
Stock Items	Vitu vya hisa
Stock Ledger	Ledger ya hisa
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
Stock Levels	Ngazi za hisa
Stock Liabilities	Mkopo wa Mkopo
Stock Options	Chaguzi za hisa
Stock Qty	Kiwanda
Stock Received But Not Billed	Stock Imepata Lakini Haijatibiwa
Stock Reports	Ripoti za hisa
Stock Summary	Summary Stock
Stock Transactions	Ushirikiano wa hisa
Stock UOM	UOM ya hisa
Stock Value	Thamani ya Hifadhi
Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
Stock cannot be updated against Purchase Receipt {0}	Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
Stock cannot exist for Item {0} since has variants	Hifadhi haipatikani kwa Item {0} tangu ina tofauti
Stock transactions before {0} are frozen	Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa
Stop	Kukomesha
Stopped	Imesimamishwa
Stopped Work Order cannot be cancelled, Unstop it first to cancel	Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta
Stores	Maduka
Structures have been assigned successfully	Miundo imepewa mafanikio
Student	Mwanafunzi
Student Activity	Shughuli ya Wanafunzi
Student Address	Anwani ya Wanafunzi
Student Admissions	Uingizaji wa Wanafunzi
Student Attendance	Mahudhurio ya Wanafunzi
Student Batches help you track attendance, assessments and fees for students	Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi
Student Email Address	Anwani ya barua pepe ya Wanafunzi
Student Email ID	Kitambulisho cha Barua ya Wanafunzi
Student Group	Kikundi cha Wanafunzi
Student Group Strength	Nguvu ya Kikundi cha Wanafunzi
Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
Student Group:	Kikundi cha Wanafunzi:
Student ID	Kitambulisho cha Mwanafunzi
Student ID:	Kitambulisho cha Mwanafunzi:
Student LMS Activity	Shughuli ya Wanafunzi wa LMS
Student Mobile No.	Namba ya Mkono ya Mwanafunzi
Student Name	Jina la Mwanafunzi
Student Name:	Jina la Mwanafunzi:
Student Report Card	Kadi ya Ripoti ya Wanafunzi
Student is already enrolled.	Mwanafunzi tayari amejiandikisha.
Student {0} - {1} appears Multiple times in row {2} & {3}	Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
Student {0} does not belong to group {1}	Mwanafunzi {0} sio kikundi {1}
Student {0} exist against student applicant {1}	Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
Students are at the heart of the system, add all your students	Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote
Sub Assemblies	Assemblies ndogo
Sub Type	Aina ndogo
Sub-contracting	Kwenye mkataba
Subcontract	Usikilize
Subject	Somo
Submit	Tuma
Submit Proof	Peana Ushibitisho
Submit Salary Slip	Tuma Slip ya Mshahara
Submit this Work Order for further processing.	Tuma Order hii Kazi ya usindikaji zaidi.
Submit this to create the Employee record	Tuma hii ili kuunda rekodi ya Wafanyakazi
Submitting Salary Slips...	Inawasilisha Slips za Mshahara ...
Subscription	Usajili
Subscription Management	Usimamizi wa Usajili
Subscriptions	Usajili
Subtotal	jumla ndogo
Successful	Inafanikiwa
Successfully Reconciled	Imefanikiwa kuunganishwa
Successfully Set Supplier	Tengeneza Wasambazaji kwa Ufanisi
Successfully created payment entries	Imeingia vyeo vya malipo ya ufanisi
Successfully deleted all transactions related to this company!	Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
Sum of Scores of Assessment Criteria needs to be {0}.	Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
Sum of points for all goals should be 100. It is {0}	Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
Summary	Muhtasari
Summary for this month and pending activities	Muhtasari wa mwezi huu na shughuli zinazosubiri
Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
Sunday	Jumapili
Suplier	Kuinua
Supplier	Mtoa huduma
Supplier Group	Kikundi cha Wasambazaji
Supplier Group master.	Kikundi cha Wasambazaji.
Supplier Id	Idha ya Wasambazaji
Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
Supplier Invoice No	Nambari ya ankara ya wasambazaji
Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
Supplier Name	Jina la wauzaji
Supplier Part No	Sehemu ya Wafanyabiashara No
Supplier Quotation	Nukuu ya Wafanyabiashara
Supplier Scorecard	Scorecard ya Wasambazaji
Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
Supplier database.	Duka la wauzaji.
Supplier {0} not found in {1}	Muuzaji {0} haipatikani katika {1}
Supplier(s)	Wasambazaji (s)
Supplies made to UIN holders	Vifaa hutolewa kwa wamiliki wa UIN
Supplies made to Unregistered Persons	Ugavi uliotolewa kwa Watu wasio sajiliwa
Suppliies made to Composition Taxable Persons	Vifaa vilivyoundwa kwa muundo wa watu wanaopaswa kuwa na Kodi
Supply Type	Aina ya Ugavi
Support	Msaada
Support Analytics	Analytics Support
Support Settings	Mipangilio ya Kusaidia
Support Tickets	Tiketi za Msaada
Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
Susceptible	Inapotosha
Sync has been temporarily disabled because maximum retries have been exceeded	Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa
Syntax error in condition: {0}	Hitilafu ya Syntax kwa hali: {0}
Syntax error in formula or condition: {0}	Hitilafu ya Syntax katika fomu au hali: {0}
System Manager	Meneja wa Mfumo
TDS Rate %	Kiwango cha TDS%
Tap items to add them here	Gonga vitu ili uziweze hapa
Target	Lengo
Target ({})	Lengo ({})
Target On	Target On
Target Warehouse	Ghala la Ghala
Target warehouse is mandatory for row {0}	Ghala inayolenga ni lazima kwa mstari {0}
Task	Kazi
Tasks	Kazi
Tasks have been created for managing the {0} disease (on row {1})	Kazi zimeundwa kwa ajili ya kusimamia {0} ugonjwa (kwenye mstari {1})
Tax	Kodi
Tax Assets	Mali ya Kodi
Tax Category	Jamii ya Ushuru
Tax Category for overriding tax rates.	Jamii ya ushuru ya viwango vya juu vya ushuru.
Tax Category has been changed to "Total" because all the Items are non-stock items	Jamii ya Kodi imebadilishwa kuwa &quot;Jumla&quot; kwa sababu Vitu vyote si vitu vya hisa
Tax ID	Kitambulisho cha Ushuru
Tax Id:	Id ya kodi:
Tax Rate	Kiwango cha Kodi
Tax Rule Conflicts with {0}	Migogoro ya Kanuni za Ushuru na {0}
Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
Tax Template is mandatory.	Kigezo cha Kodi ni lazima.
Tax Withholding rates to be applied on transactions.	Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli.
Tax template for buying transactions.	Template ya kodi kwa kununua shughuli.
Tax template for item tax rates.	Kiolezo cha ushuru cha viwango vya ushuru wa bidhaa.
Tax template for selling transactions.	Template ya kodi kwa kuuza shughuli.
Taxable Amount	Kiwango cha ushuru
Taxes	Kodi
Team Updates	Updates ya Timu
Technology	Teknolojia
Telecommunications	Mawasiliano ya simu
Telephone Expenses	Malipo ya Simu
Television	Televisheni
Template Name	Jina la Kigezo
Template of terms or contract.	Kigezo cha maneno au mkataba.
Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
Templates of supplier scorecard variables.	Matukio ya vigezo vya scorecard za wasambazaji.
Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
Temporarily on Hold	Kwa muda Ukizingatia
Temporary	Muda
Temporary Accounts	Akaunti ya Muda
Temporary Opening	Ufunguo wa Muda
Terms and Conditions	Sheria na Masharti
Terms and Conditions Template	Masharti na Masharti Kigezo
Territory	Nchi
Test	Mtihani
Thank you	Asante
Thank you for your business!	Asante kwa biashara yako!
The 'From Package No.' field must neither be empty nor it's value less than 1.	Ya &#39;Kutoka Pakiti&#39; shamba haipaswi kuwa tupu wala ni thamani chini ya 1.
The Brand	Brand
The Item {0} cannot have Batch	Item {0} haiwezi kuwa na Kundi
The Loyalty Program isn't valid for the selected company	Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa
The Payment Term at row {0} is possibly a duplicate.	Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
The field From Shareholder cannot be blank	Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
The field To Shareholder cannot be blank	Shamba Kwa Mshirika hauwezi kuwa tupu
The fields From Shareholder and To Shareholder cannot be blank	Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu
The folio numbers are not matching	Nambari za folio hazifananishi
The holiday on {0} is not between From Date and To Date	Likizo ya {0} si kati ya Tarehe na Tarehe
The name of the institute for which you are setting up this system.	Jina la taasisi ambayo unaanzisha mfumo huu.
The name of your company for which you are setting up this system.	Jina la kampuni yako ambayo unaanzisha mfumo huu.
The number of shares and the share numbers are inconsistent	Idadi ya hisa na nambari za kushiriki si sawa
The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo
The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa moja
The selected item cannot have Batch	Bidhaa iliyochaguliwa haiwezi kuwa na Batch
The seller and the buyer cannot be the same	Muuzaji na mnunuzi hawezi kuwa sawa
The shareholder does not belong to this company	Mbia sio kampuni hii
The shares already exist	Sehemu tayari zipo
The shares don't exist with the {0}	Hifadhi haipo na {0}
The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Kazi imejumuishwa kama kazi ya msingi. Ila ikiwa kuna suala lolote juu ya usindikaji nyuma, mfumo utaongeza maoni juu ya kosa kwenye Maridhiano haya ya Hisa na kurudi kwenye hatua ya Rasimu.
Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.
There are inconsistencies between the rate, no of shares and the amount calculated	Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa
There are more holidays than working days this month.	Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
There is no leave period in between {0} and {1}	Hakuna kipindi cha kuondoka kati ya {0} na {1}
There is not enough leave balance for Leave Type {0}	Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
There is nothing to edit.	Hakuna kitu cha kuhariri.
There isn't any item variant for the selected item	Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
There were errors creating Course Schedule	Kulikuwa na hitilafu za kuunda ratiba ya kozi
There were errors.	Kulikuwa na makosa.
This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
This Item is a Variant of {0} (Template).	Ncha hii ni Tofauti ya {0} (Kigezo).
This Month's Summary	Muhtasari wa Mwezi huu
This Week's Summary	Muhtasari wa Wiki hii
This action will stop future billing. Are you sure you want to cancel this subscription?	Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
This covers all scorecards tied to this Setup	Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii
This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
This is a root account and cannot be edited.	Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
This is a root customer group and cannot be edited.	Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
This is a root department and cannot be edited.	Hii ni idara ya mizizi na haiwezi kuhaririwa.
This is a root healthcare service unit and cannot be edited.	Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.
This is a root item group and cannot be edited.	Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
This is a root sales person and cannot be edited.	Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
This is a root supplier group and cannot be edited.	Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
This is a root territory and cannot be edited.	Hii ni eneo la mizizi na haiwezi kuhaririwa.
This is an example website auto-generated from XhiveERP	Hii ni tovuti ya mfano iliyozalishwa kutoka XhiveERP
This is based on logs against this Vehicle. See timeline below for details	Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
This is based on stock movement. See {0} for details	Hii inategemea harakati za hisa. Angalia {0} kwa maelezo
This is based on the Time Sheets created against this project	Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
This is based on the attendance of this Employee	Hii inategemea mahudhurio ya Waajiriwa
This is based on the attendance of this Student	Hii inategemea mahudhurio ya Mwanafunzi
This is based on transactions against this Customer. See timeline below for details	Hii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi
This is based on transactions against this Healthcare Practitioner.	Hii inategemea shughuli dhidi ya Daktari wa Huduma hii ya Afya.
This is based on transactions against this Patient. See timeline below for details	Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi
This is based on transactions against this Sales Person. See timeline below for details	Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo zaidi
This is based on transactions against this Supplier. See timeline below for details	Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
This {0} conflicts with {1} for {2} {3}	Hii {0} inakabiliana na {1} kwa {2} {3}
Time Sheet for manufacturing.	Karatasi ya Muda kwa ajili ya utengenezaji.
Time Tracking	Ufuatiliaji wa Muda
Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}
Time slots added	Muda wa muda umeongezwa
Time(in mins)	Muda (kwa mchana)
Timer	Muda
Timer exceeded the given hours.	Muda ulizidi masaa uliyopewa.
Timesheet	Timesheet
Timesheet for tasks.	Timesheet kwa ajili ya kazi.
Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
Timesheets	Timesheets
Timesheets help keep track of time, cost and billing for activites done by your team	Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako
Titles for print templates e.g. Proforma Invoice.	Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma.
To	Kwa
To Address 1	Ili kufikia 1
To Address 2	Kwa Anwani 2
To Bill	Kwa Bill
To Date	Mpaka leo
To Date cannot be before From Date	Hadi sasa haiwezi kuwa kabla kabla ya tarehe
To Date cannot be less than From Date	Tarehe haiwezi kuwa chini ya Tarehe Kutoka Tarehe
To Date must be greater than From Date	Hadi Tarehe lazima iwe kubwa kuliko Tarehe
To Date should be within the Fiscal Year. Assuming To Date = {0}	Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
To Datetime	Ili Ufikiaji
To Deliver	Ili Kuokoa
To Deliver and Bill	Kutoa na Bill
To Fiscal Year	Mwaka wa Fedha
To GSTIN	Kwa GSTIN
To Party Name	Kwa Jina la Chama
To Pin Code	Piga Kanuni
To Place	Kuweka
To Receive	Kupokea
To Receive and Bill	Kupokea na Bill
To State	Kwa Hali
To Warehouse	Kwa Ghala
To create a Payment Request reference document is required	Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
To date can not be equal or less than from date	Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe
To date can not be less than from date	Hadi sasa haiwezi kuwa chini ya tarehe
To date can not greater than employee's relieving date	Hadi sasa haiwezi kuu kuliko tarehe ya kuondokana na mfanyakazi
To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
To get the best out of XhiveERP, we recommend that you take some time and watch these help videos.	Ili kupata bora kutoka kwa XhiveERP, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.
To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe
To make Customer based incentive schemes.	Kufanya mipango ya motisha ya msingi ya Wateja.
To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa.
To set this Fiscal Year as Default, click on 'Set as Default'	Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza &#39;Weka kama Msingi&#39;
To view logs of Loyalty Points assigned to a Customer.	Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
To {0}	Kwa {0}
To {0} | {1} {2}	Kwa {0} | {1} {2}
Toggle Filters	Badilisha vichungi
Too many columns. Export the report and print it using a spreadsheet application.	Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.
Tools	Zana
Total (Credit)	Jumla (Mikopo)
Total (Without Tax)	Jumla (bila ya Kodi)
Total Absent	Jumla ya Ukosefu
Total Achieved	Jumla imefikia
Total Actual	Jumla halisi
Total Allocated Leaves	Jumla ya Majani yaliyowekwa
Total Amount	Jumla
Total Amount Credited	Jumla ya Kizuizi
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
Total Budget	Jumla ya Bajeti
Total Collected: {0}	Jumla Imekusanywa: {0}
Total Commission	Jumla ya Tume
Total Contribution Amount: {0}	Kiasi cha Ugawaji Jumla: {0}
Total Credit/ Debit Amount should be same as linked Journal Entry	Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
Total Debit must be equal to Total Credit. The difference is {0}	Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0}
Total Deduction	Utoaji Jumla
Total Invoiced Amount	Kiasi kilichopakiwa
Total Leaves	Jumla ya Majani
Total Order Considered	Amri ya Jumla imezingatiwa
Total Order Value	Thamani ya Udhibiti wa Jumla
Total Outgoing	Jumla ya Kuondoka
Total Outstanding	Jumla ya Kipaumbele
Total Outstanding Amount	Jumla ya Kiasi Kikubwa
Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
Total Paid Amount	Jumla ya kulipwa
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total	Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
Total Payments	Malipo ya Jumla
Total Present	Jumla ya Sasa
Total Qty	Uchina wa jumla
Total Quantity	Jumla ya Wingi
Total Revenue	Mapato ya jumla
Total Student	Jumla ya Mwanafunzi
Total Target	Jumla ya Target
Total Tax	Jumla ya Ushuru
Total Taxable Amount	Jumla ya Kiasi cha Ushuru
Total Taxable Value	Thamani ya Ushuru Jumla
Total Unpaid: {0}	Jumla isiyolipwa: {0}
Total Variance	Tofauti ya Jumla
Total Weightage of all Assessment Criteria must be 100%	Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
Total advance amount cannot be greater than total claimed amount	Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa
Total advance amount cannot be greater than total sanctioned amount	Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Majani yote yaliyotengwa ni siku zaidi kuliko ugawaji wa kiwango cha {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi
Total allocated leaves are more than days in the period	Majani yote yaliyotengwa ni zaidi ya siku katika kipindi
Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
Total cannot be zero	Jumla haiwezi kuwa sifuri
Total contribution percentage should be equal to 100	Asilimia ya jumla ya michango inapaswa kuwa sawa na 100
Total flexible benefit component amount {0} should not be less than max benefits {1}	Jumla ya sehemu ya faida inayoweza kubadilika {0} haipaswi kuwa chini ya faida max {1}
Total hours: {0}	Masaa yote: {0}
Total leaves allocated is mandatory for Leave Type {0}	Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
Total working hours should not be greater than max working hours {0}	Jumla ya masaa ya kufanya kazi hayapaswi kuwa kubwa kuliko masaa ya kufanya kazi max {0}
Total {0} ({1})	Jumla {0} ({1})
Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha &#39;Kusambaza mishahara ya msingi&#39;
Total(Amt)	Jumla (Amt)
Total(Qty)	Jumla (Uchina)
Traceability	Ufuatiliaji
Traceback	Traceback
Track Leads by Lead Source.	Orodha inayoongozwa na Chanzo cha Kiongozi.
Training	Mafunzo
Training Event	Tukio la Mafunzo
Training Events	Mazoezi ya Mafunzo
Training Feedback	Mafunzo ya Mafunzo
Training Result	Matokeo ya Mafunzo
Transaction	Shughuli
Transaction Date	Tarehe ya Ushirikiano
Transaction Type	Aina ya Ushirikiano
Transaction currency must be same as Payment Gateway currency	Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
Transaction not allowed against stopped Work Order {0}	Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
Transaction reference no {0} dated {1}	Rejea ya usafirishaji hakuna {0} dated {1}
Transactions	Shughuli
Transactions can only be deleted by the creator of the Company	Shughuli zinaweza tu kufutwa na Muumba wa Kampuni
Transfer	Uhamisho
Transfer Material	Nyenzo za Uhamisho
Transfer Type	Aina ya Uhamisho
Transfer an asset from one warehouse to another	Tumia mali kutoka kwa ghala moja hadi nyingine
Transfered	Imehamishwa
Transferred Quantity	Wingi uliohamishwa
Transport Receipt Date	Tarehe ya Rekodi ya Usafiri
Transport Receipt No	Rejeipt ya Usafiri
Transportation	Usafiri
Transporter ID	ID ya Transporter
Transporter Name	Jina la Transporter
Travel	Safari
Travel Expenses	Gharama za kusafiri
Tree Type	Aina ya Mti
Tree of Bill of Materials	Mti wa Matayarisho ya Vifaa
Tree of Item Groups.	Mti wa Vikundi vya Bidhaa.
Tree of Procedures	Mti wa Taratibu
Tree of Quality Procedures.	Taratibu za Taratibu za ubora.
Tree of financial Cost Centers.	Mti wa vituo vya gharama za kifedha.
Tree of financial accounts.	Mti wa akaunti za kifedha.
Treshold {0}% appears more than once	Kizuizi {0}% kinaonekana zaidi ya mara moja
Trial Period End Date Cannot be before Trial Period Start Date	Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi
Trialling	Inakuja
Type of Business	Aina ya Biashara
Types of activities for Time Logs	Aina ya shughuli za Kumbukumbu za Muda
UOM	UOM
UOM Conversion factor is required in row {0}	Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
URL	URL
Unable to find DocType {0}	Haikuweza kupata DocType {0}
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100
Unable to find variable:	Haiwezi kupata variable:
Unblock Invoice	Fungua ankara
Uncheck all	Futa yote
Unclosed Fiscal Years Profit / Loss (Credit)	Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo)
Unit	Kitengo
Unit of Measure	Kitengo cha Kupima
Unit of Measure {0} has been entered more than once in Conversion Factor Table	Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
Unknown	Haijulikani
Unpaid	Hailipwa
Unsecured Loans	Mikopo isiyohakikishiwa
Unsubscribe from this Email Digest	Ondoa kutoka kwa Ujumbe huu wa Barua pepe
Unsubscribed	Haijaondolewa
Until	Mpaka
Unverified Webhook Data	Takwimu zisizothibitishwa za Mtandao
Update Account Name / Number	Sasisha Jina la Akaunti / Nambari
Update Account Number / Name	Sasisha Nambari ya Akaunti / Jina
Update Cost	Sasisha Gharama
Update Items	Vipengele vya Mwisho
Update Print Format	Sasisha Format ya Kuchapa
Update Response	Sasisha jibu
Update bank payment dates with journals.	Sasisha tarehe za malipo ya benki na majarida.
Update in progress. It might take a while.	Mwisho unaendelea. Inaweza kuchukua muda.
Update rate as per last purchase	Kiwango cha uhakiki kama kwa ununuzi wa mwisho
Update stock must be enable for the purchase invoice {0}	Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0}
Updating Variants...	Inasasisha anuwai ...
Upload your letter head and logo. (you can edit them later).	Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
Upper Income	Mapato ya Juu
Use Sandbox	Tumia Sandbox
Used Leaves	Majani yaliyotumika
User	Mtumiaji
User ID	Kitambulisho cha mtumiaji
User ID not set for Employee {0}	Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0}
User Remark	Remark ya Mtumiaji
User has not applied rule on the invoice {0}	Mtumiaji hajatumia sheria kwenye ankara {0}
User {0} already exists	Mtumiaji {0} tayari yupo
User {0} created	Mtumiaji {0} ameundwa
User {0} does not exist	Mtumiaji {0} haipo
User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
User {0} is already assigned to Healthcare Practitioner {1}	Mtumiaji {0} tayari amepewa Daktari wa Afya {1}
Users	Watumiaji
Utility Expenses	Malipo ya matumizi
Valid From Date must be lesser than Valid Upto Date.	Tarehe Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Halali ya Upto.
Valid Till	Halali Mpaka
Valid from and valid upto fields are mandatory for the cumulative	Sahihi kutoka kwa uwanja halali wa upto ni lazima kwa hesabu
Valid from date must be less than valid upto date	Inayotumika kutoka tarehe lazima iwe chini ya tarehe halali halali
Valid till date cannot be before transaction date	Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
Validity	Uthibitisho
Validity period of this quotation has ended.	Kipindi cha uhalali wa nukuu hii imekwisha.
Valuation Rate	Kiwango cha thamani
Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
Valuation type charges can not marked as Inclusive	Malipo ya aina ya thamani haipatikani kama Kuunganisha
Value Or Qty	Thamani au Uchina
Value Proposition	Thamani pendekezo
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
Value missing	Thamani haipo
Value must be between {0} and {1}	Thamani lazima iwe kati ya {0} na {1}
Values of exempt, nil rated and non-GST inward supplies	Thamani za misamaha, vifaa vya ndani visivyo na kipimo na visivyo vya GST
Variable	Inaweza kubadilika
Variance	Tofauti
Variance ({})	Tofauti ({})
Variant	Tofauti
Variant Attributes	Tabia za aina tofauti
Variant Based On cannot be changed	Lahaja ya msingi haiwezi kubadilishwa
Variant Details Report	Ripoti ya Taarifa ya Variant
Variant creation has been queued.	Uumbaji wa viumbe umefungwa.
Vehicle Expenses	Gharama za Gari
Vehicle No	Hakuna Gari
Vehicle Type	Aina ya Gari
Vehicle/Bus Number	Nambari ya Gari / Bus
Venture Capital	Capital Venture
View Chart of Accounts	Angalia Chati ya Akaunti
View Fees Records	Angalia Kumbukumbu za Malipo
View Form	Fomu ya Kutazama
View Lab Tests	Angalia Majaribio ya Lab
View Leads	Angalia Waongoza
View Ledger	Tazama kizuizi
View Now	Tazama Sasa
View a list of all the help videos	Tazama orodha ya video zote za usaidizi
View in Cart	Angalia katika Kifaa
Visit report for maintenance call.	Tembelea ripoti ya simu ya matengenezo.
Visit the forums	Tembelea vikao
Vital Signs	Vital Ishara
Volunteer	Kujitolea
Volunteer Type information.	Aina ya kujitolea habari.
Volunteer information.	Maelezo ya kujitolea.
Voucher #	Voucher #
Voucher No	Voucher No
Voucher Type	Aina ya Voucher
WIP Warehouse	Ghala la WIP
Walk In	Ingia ndani
Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
Warehouse cannot be changed for Serial No.	Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
Warehouse is mandatory	Ghala ni lazima
Warehouse is mandatory for stock Item {0} in row {1}	Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
Warehouse not found in the system	Ghala haipatikani kwenye mfumo
Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}
Warehouse required for stock Item {0}	Ghala inayotakiwa kwa kipengee cha hisa {0}
Warehouse {0} can not be deleted as quantity exists for Item {1}	Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
Warehouse {0} does not exist	Ghala {0} haipo
Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}.
Warehouses with child nodes cannot be converted to ledger	Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi
Warehouses with existing transaction can not be converted to group.	Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
Warehouses with existing transaction can not be converted to ledger.	Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
Warning	Onyo
Warning: Another {0} # {1} exists against stock entry {2}	Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
Warning: Invalid SSL certificate on attachment {0}	Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
Warning: Invalid attachment {0}	Onyo: Sakilili batili {0}
Warning: Leave application contains following block dates	Onyo: Acha programu ina tarehe zifuatazo za kuzuia
Warning: Material Requested Qty is less than Minimum Order Qty	Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji
Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1}
Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
Warranty	Warranty
Warranty Claim	Madai ya udhamini
Warranty Claim against Serial No.	Madai ya Udhamini dhidi ya Namba ya Serial.
Website	Tovuti
Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
Website Image {0} attached to Item {1} cannot be found	Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
Website Listing	Orodha ya tovuti
Website Manager	Meneja wa tovuti
Website Settings	Mipangilio ya tovuti
Wednesday	Jumatano
Week	Wiki
Weekdays	Siku za wiki
Weekly	Kila wiki
Weight is mentioned,\nPlease mention "Weight UOM" too	Uzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
Welcome email sent	Karibu barua pepe imetumwa
Welcome to XhiveERP	Karibu kwenye XhiveERP
What do you need help with?	Unahitaji msaada gani?
What does it do?	Inafanya nini?
Where manufacturing operations are carried.	Ambapo shughuli za utengenezaji zinafanywa.
White	Nyeupe
Wire Transfer	Uhamisho wa Wire
WooCommerce Products	Bidhaa za WooCommerce
Work In Progress	Kazi inaendelea
Work Order	Kazi ya Kazi
Work Order already created for all items with BOM	Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
Work Order cannot be raised against a Item Template	Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
Work Order has been {0}	Kazi ya Kazi imekuwa {0}
Work Order not created	Kazi ya Kazi haijatengenezwa
Work Order {0} must be cancelled before cancelling this Sales Order	Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
Work Order {0} must be submitted	Kazi ya Kazi {0} lazima iwasilishwa
Work Orders Created: {0}	Amri ya Kazi Iliundwa: {0}
Work Summary for {0}	Muhtasari wa Kazi kwa {0}
Work-in-Progress Warehouse is required before Submit	Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
Workflow	Kazi ya kazi
Working	Kufanya kazi
Working Hours	Saa za kazi
Workstation	Kazi ya kazi
Workstation is closed on the following dates as per Holiday List: {0}	Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
Wrapping up	Kufunga juu
Wrong Password	Nywila isiyo sahihi
Year start date or end date is overlapping with {0}. To avoid please set company	Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni
You are not authorized to add or update entries before {0}	Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
You are not authorized to approve leaves on Block Dates	Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
You are not authorized to set Frozen value	Huna mamlaka ya kuweka thamani iliyosafishwa
You are not present all day(s) between compensatory leave request days	Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka
You can not change rate if BOM mentioned agianst any item	Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
You can only have Plans with the same billing cycle in a Subscription	Unaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili
You can only redeem max {0} points in this order.	Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
You can only renew if your membership expires within 30 days	Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
You can only select a maximum of one option from the list of check boxes.	Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
You can only submit Leave Encashment for a valid encashment amount	Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali
You can't redeem Loyalty Points having more value than the Grand Total.	Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.
You cannot credit and debit same account at the same time	Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
You cannot delete Project Type 'External'	Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
You cannot edit root node.	Huwezi kubadilisha node ya mizizi.
You cannot restart a Subscription that is not cancelled.	Huwezi kuanzisha upya Usajili ambao haujahairiwa.
You don't have enought Loyalty Points to redeem	Huna ushawishi wa Pole ya Uaminifu ili ukomboe
You have already assessed for the assessment criteria {}.	Tayari umehakikishia vigezo vya tathmini {}.
You have already selected items from {0} {1}	Tayari umechagua vitu kutoka {0} {1}
You have been invited to collaborate on the project: {0}	Umealikwa kushirikiana kwenye mradi: {0}
You have entered duplicate items. Please rectify and try again.	Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
You need to be logged in to access this page	Unahitaji kuingia ili kufikia ukurasa huu
You need to enable Shopping Cart	Unahitaji kuwezesha Kifaa cha Ununuzi
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?	Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu?
Your Organization	Shirika lako
Your cart is Empty	Gari lako ni tupu
Your email address...	Anwani yako ya barua ...
Your order is out for delivery!	Amri yako ni nje ya utoaji!
Your tickets	Tiketi zako
ZIP Code	Namba ya Posta
[Error]	[Hitilafu]
[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
`Freeze Stocks Older Than` should be smaller than %d days.	'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d.
based_on	kulingana na
cannot be greater than 100	haiwezi kuwa zaidi ya 100
disabled user	mtumiaji mlemavu
e.g. "Build tools for builders"	km &quot;Kujenga zana kwa wajenzi&quot;
e.g. "Primary School" or "University"	mfano &quot;Shule ya Msingi&quot; au &quot;Chuo Kikuu&quot;
e.g. Bank, Cash, Credit Card	mfano Benki, Fedha, Kadi ya Mikopo
hidden	siri
modified	ilibadilishwa
old_parent	zamani_wapo
on	On
{0} '{1}' is disabled	{0} &#39;{1}&#39; imezimwa
{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}	{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3}
{0} - {1} is inactive student	{0} - {1} ni mwanafunzi asiye na kazi
{0} - {1} is not enrolled in the Batch {2}	{0} - {1} haijasajiliwa katika Batch {2}
{0} - {1} is not enrolled in the Course {2}	{0} - {1} hajasajiliwa katika Kozi {2}
{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
{0} Digest	{0} Digest
{0} Request for {1}	{0} Ombi la {1}
{0} Result submittted	Matokeo ya {0} yaliyotolewa
{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
{0} Student Groups created.	{0} Vikundi vya Wanafunzi viliundwa.
{0} Students have been enrolled	{0} Wanafunzi wamejiandikisha
{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
{0} against Purchase Order {1}	{0} dhidi ya Utaratibu wa Ununuzi {1}
{0} against Sales Invoice {1}	{0} dhidi ya ankara ya mauzo {1}
{0} against Sales Order {1}	{0} dhidi ya Uagizaji wa Mauzo {1}
{0} already allocated for Employee {1} for period {2} to {3}	{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
{0} applicable after {1} working days	{0} inatumika baada ya {1} siku za kazi
{0} asset cannot be transferred	{0} mali haiwezi kuhamishwa
{0} can not be negative	{0} haiwezi kuwa hasi
{0} created	{0} imeundwa
{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa.
{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa.
{0} does not belong to Company {1}	{0} sio Kampuni {1}
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master	{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya
{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
{0} for {1}	{0} kwa {1}
{0} has been submitted successfully	{0} imewasilishwa kwa mafanikio
{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
{0} hours	{0} masaa
{0} in row {1}	{0} mfululizo {1}
{0} is blocked so this transaction cannot proceed	{0} imefungwa hivyo shughuli hii haiwezi kuendelea
{0} is mandatory	{0} ni lazima
{0} is mandatory for Item {1}	{0} ni lazima kwa Bidhaa {1}
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
{0} is not a stock Item	{0} si kitu cha hisa
{0} is not a valid Batch Number for Item {1}	{0} si Nambari ya Batch halali ya Bidhaa {1}
{0} is not added in the table	{0} haijaongezwa kwenye jedwali
{0} is not in Optional Holiday List	{0} sio orodha ya likizo ya hiari
{0} is not in a valid Payroll Period	{0} sio wakati wa malipo ya halali
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.
{0} is on hold till {1}	{0} imeshikilia hadi {1}
{0} item found.	{0} kitu kilichopatikana.
{0} items found.	{0} vitu vilivyopatikana.
{0} items in progress	{0} vitu vinaendelea
{0} items produced	{0} vitu vilivyotengenezwa
{0} must appear only once	{0} lazima ionekane mara moja tu
{0} must be negative in return document	{0} lazima iwe hasi katika hati ya kurudi
{0} must be submitted	{0} lazima iwasilishwa
{0} not allowed to transact with {1}. Please change the Company.	{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
{0} not found for item {1}	{0} haipatikani kwa Bidhaa {1}
{0} parameter is invalid	{0} paramu sio sahihi
{0} payment entries can not be filtered by {1}	{0} funguo za kulipa haziwezi kuchujwa na {1}
{0} should be a value between 0 and 100	{0} lazima iwe thamani kati ya 0 na 100
{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	Vipengee 0
{0} units of {1} needed in {2} to complete this transaction.	Vipengee 0 0 vya {1} vinahitajika katika {2} kukamilisha shughuli hii.
{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
{0} variants created.	{0} vigezo vimeundwa.
{0} {1} created	{0} {1} imeundwa
{0} {1} does not exist	{0} {1} haipo
{0} {1} has been modified. Please refresh.	{0} {1} imebadilishwa. Tafadhali furahisha.
{0} {1} has not been submitted so the action cannot be completed	{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}
{0} {1} is cancelled or closed	{0} {1} imefutwa au imefungwa
{0} {1} is cancelled or stopped	{0} {1} imefutwa au imesimamishwa
{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
{0} {1} is closed	{0} {1} imefungwa
{0} {1} is disabled	{0} {1} imezimwa
{0} {1} is frozen	{0} {1} imehifadhiwa
{0} {1} is fully billed	{0} {1} imekamilika kikamilifu
{0} {1} is not active	{0} {1} haifanyi kazi
{0} {1} is not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
{0} {1} is not present in the parent company	{0} {1} haipo katika kampuni ya mzazi
{0} {1} is not submitted	{0} {1} haijawasilishwa
{0} {1} is {2}	{0} {1} ni {2}
{0} {1} must be submitted	{0} {1} lazima iwasilishwa
{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
{0} {1} status is {2}	{0} {1} hali ni {2}
{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia
{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Akaunti {2} sio ya Kampuni {3}
{0} {1}: Account {2} is inactive	{0} {1}: Akaunti {2} haitumiki
{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Kituo cha gharama ni lazima kwa Bidhaa {2}
{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya &#39;Faida na Kupoteza&#39; {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
{0}% Billed	{0}% Imelipwa
{0}% Delivered	{0}% Ametolewa
{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
{0}: From {1}	{0}: Kutoka {1}
{0}: {1} does not exists	{0}: {1} haipo
{0}: {1} not found in Invoice Details table	{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
{} of {}	{} ya {}
Assigned To	Iliyopewa
Chat	Ongea
Completed By	Imekamilishwa na
Conditions	Masharti
County	Kata
Day of Week	Siku ya Juma
Dear System Manager,	Mpendwa Meneja wa Mfumo,
Default Value	Thamani ya Hitilafu
Email Group	Kundi la barua pepe
Email Settings	Mipangilio ya barua pepe
Email not sent to {0} (unsubscribed / disabled)	Barua pepe haijatumwa kwa {0} (unsubscribed / disabled)
Error Message	Ujumbe wa Kosa
Fieldtype	Fieldtype
Help Articles	Msaada Makala
ID	Kitambulisho
Images	Picha
Import	Ingiza
Language	Lugha
Likes	Anapenda
Merge with existing	Unganisha na zilizopo
Office	Ofisi
Orientation	Mwelekeo
Parent	Mzazi
Passive	Passive
Payment Failed	Malipo Imeshindwa
Percent	Asilimia
Permanent	Kudumu
Personal	Binafsi
Plant	Mmea
Post	Chapisho
Postal	Posta
Postal Code	Posta
Previous	Kabla
Provider	Mtoa huduma
Read Only	Soma tu
Recipient	Mpokeaji
Reviews	Maoni
Sender	Sender
Shop	Duka
Subsidiary	Msaidizi
There is some problem with the file url: {0}	Kuna tatizo fulani na url ya faili: {0}
There were errors while sending email. Please try again.	Kulikuwa na makosa wakati wa kutuma barua pepe. Tafadhali jaribu tena.
Values Changed	Maadili yalibadilishwa
or	au
Ageing Range 4	Umri wa kuzeeka 4
Allocated amount cannot be greater than unadjusted amount	Kiasi kilichowekwa haziwezi kuwa kubwa kuliko kiasi kisichorekebishwa
Allocated amount cannot be negative	Kiasi kilichowekwa haziwezi kuwa hasi
Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Akaunti ya Tofauti lazima iwe akaunti ya Aina ya Mali / Dhima, kwa kuwa Kiingilio hiki cha Hisa ni Ufunguo wa Ufunguzi
Error in some rows	Kosa katika safu zingine
Import Successful	Ingiza Kufanikiwa
Please save first	Tafadhali kuokoa kwanza
Price not found for item {0} in price list {1}	Bei haipatikani kwa bidhaa {0} kwenye orodha ya bei {1}
Warehouse Type	Aina ya Ghala
'Date' is required	&#39;Tarehe&#39; inahitajika
Benefit	Faida
Budgets	Bajeti
Bundle Qty	Kifungu Qty
Company GSTIN	Kampuni ya GSTIN
Company field is required	Sehemu ya kampuni inahitajika
Creating Dimensions...	Inaunda vipimo ...
Duplicate entry against the item code {0} and manufacturer {1}	Ingizo maradufu dhidi ya nambari ya bidhaa {0} na mtengenezaji {1}
Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers	GSTIN batili! Uingizaji ambao umeingia haulingani na fomati ya GSTIN ya Wamiliki wa UIN au Watoa Huduma wa OIDAR wasio Wakazi
Invoice Grand Total	Jumla ya ankara
Last carbon check date cannot be a future date	Tarehe ya mwisho ya kuangalia kaboni haiwezi kuwa tarehe ya baadaye
Make Stock Entry	Fanya Uingilio wa Hisa
Quality Feedback	Maoni ya ubora
Quality Feedback Template	Kiolezo cha Maoni ya Ubora
Rules for applying different promotional schemes.	Sheria za kutumia miradi tofauti ya uendelezaji.
Shift	Shift
Show {0}	Onyesha {0}
Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}	Tabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Na &quot;}}&quot; hairuhusiwi katika kutaja mfululizo {0}
Target Details	Maelezo ya Lengo
{0} already has a Parent Procedure {1}.	{0} tayari ina Utaratibu wa Mzazi {1}.
API	API
Annual	Kila mwaka
Approved	Imekubaliwa
Change	Badilisha
Contact Email	Mawasiliano ya barua pepe
Export Type	Aina ya Nje
From Date	Kutoka Tarehe
Group By	Kikundi Na
Importing {0} of {1}	Inahamisha {0} kati ya {1}
Invalid URL	URL batili
Landscape	Mazingira
Last Sync On	Mwisho Sync On
Naming Series	Mfululizo wa majina
No data to export	Hakuna data ya kuuza nje
Portrait	Picha
Print Heading	Chapisha Kichwa
Scheduler Inactive	Mpangaji Haifanyi kazi
Scheduler is inactive. Cannot import data.	Ratiba haifanyi kazi. Haiwezi kuingiza data.
Show Document	Onyesha Hati
Show Traceback	Onyesha Traceback
Video	Video
Webhook Secret	Siri ya Webhook
% Of Grand Total	Jumla ya Jumla
'employee_field_value' and 'timestamp' are required.	&#39;staff_field_value&#39; na &#39;barabara ya muda&#39; inahitajika.
<b>Company</b> is a mandatory filter.	<b>Kampuni</b> ni kichujio cha lazima.
<b>From Date</b> is a mandatory filter.	<b>Kuanzia Tarehe</b> ni kichujio cha lazima.
<b>From Time</b> cannot be later than <b>To Time</b> for {0}	<b>Kutoka Muda</b> hauwezi kuwa baadaye kuliko <b>Wakati wa</b> {0}
<b>To Date</b> is a mandatory filter.	<b>Hadi leo</b> ni kichujio cha lazima.
A new appointment has been created for you with {0}	Miadi mpya imeundwa kwako na {0}
Account Value	Thamani ya Akaunti
Account is mandatory to get payment entries	Akaunti ni ya lazima kupata barua za malipo
Account is not set for the dashboard chart {0}	Akaunti haijawekwa kwa chati ya dashibodi {0}
Account {0} does not belong to company {1}	Akaunti {0} sio ya kampuni {1}
Account {0} does not exists in the dashboard chart {1}	Akaunti {0} haipo kwenye chati ya dashibodi {1}
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Akaunti: <b>{0}</b> ni mtaji wa Kazi unaendelea na hauwezi kusasishwa na Ingizo la Jarida
Account: {0} is not permitted under Payment Entry	Akaunti: {0} hairuhusiwi chini ya malipo ya Malipo
Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.	Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa akaunti ya &#39;Mizani ya Karatasi&#39; {1}.
Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.	Vipimo vya Uhasibu <b>{0}</b> inahitajika kwa Akaunti ya &#39;Faida na Hasara&#39; {1}.
Accounting Masters	Mabwana wa Uhasibu
Accounting Period overlaps with {0}	Kipindi cha Uhasibu huingiliana na {0}
Activity	Shughuli
Add / Manage Email Accounts.	Ongeza / Dhibiti Akaunti za Barua pepe.
Add Child	Ongeza Mtoto
Add Loan Security	Ongeza Usalama wa Mkopo
Add Multiple	Ongeza Multiple
Add Participants	Ongeza Washiriki
Add to Featured Item	Ongeza kwa Bidhaa Iliyoangaziwa
Add your review	Ongeza ukaguzi wako
Add/Edit Coupon Conditions	Ongeza / Hariri Masharti ya Coupon
Added to Featured Items	Imeongezwa kwa Vitu Vilionyangaziwa
Added {0} ({1})	Imeongezwa {0} ({1})
Address Line 1	Anwani ya Anwani 1
Addresses	Anwani
Admission End Date should be greater than Admission Start Date.	Tarehe ya Mwisho ya Kuandikishwa inapaswa kuwa kubwa kuliko Tarehe ya Kuanza kuandikishwa.
Against Loan	Dhidi ya Mkopo
Against Loan:	Dhidi ya Mkopo:
All	ZOTE
All bank transactions have been created	Uuzaji wote wa benki umeundwa
All the depreciations has been booked	Uchakavu wote umehifadhiwa
Allocation Expired!	Ugawaji Umemalizika!
Allow Resetting Service Level Agreement from Support Settings.	Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma kutoka kwa Mipangilio ya Msaada.
Amount of {0} is required for Loan closure	Kiasi cha {0} inahitajika kwa kufungwa kwa Mkopo
Amount paid cannot be zero	Kiasi kinacholipwa hakiwezi kuwa sifuri
Applied Coupon Code	Nambari ya Coupon iliyotumiwa
Apply Coupon Code	Tuma Nambari ya Coupon
Appointment Booking	Uteuzi wa Uteuzi
As there are existing transactions against item {0}, you can not change the value of {1}	Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}
Asset Id	Kitambulisho cha mali
Asset Value	Thamani ya Mali
Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.	Urekebishaji wa Thamani ya Mali hauwezi kuchapishwa kabla ya tarehe ya ununuzi wa mali <b>{0}</b> .
Asset {0} does not belongs to the custodian {1}	Mali {0} sio ya mtoaji {1}
Asset {0} does not belongs to the location {1}	Mali {0} sio ya eneo {1}
At least one of the Applicable Modules should be selected	Angalau moja ya Moduli zinazotumika zinapaswa kuchaguliwa
Atleast one asset has to be selected.	Mali ya atleast lazima ichaguliwe.
Attendance Marked	Mahudhurio Alionyesha
Attendance has been marked as per employee check-ins	Mahudhurio yamewekwa alama kwa kila ukaguzi wa wafanyikazi
Authentication Failed	Uthibitishaji Umeshindwa
Automatic Reconciliation	Upatanisho wa moja kwa moja
Available For Use Date	Inapatikana Kwa Tarehe ya Matumizi
Available Stock	Inapatikana Duka
Available quantity is {0}, you need {1}	Kiasi kinachopatikana ni {0}, unahitaji {1}
BOM 1	BOM 1
BOM 2	BOM 2
BOM Comparison Tool	Chombo cha kulinganisha cha BOM
BOM recursion: {0} cannot be child of {1}	Kurudiwa kwa BOM: {0} haiwezi kuwa mtoto wa {1}
BOM recursion: {0} cannot be parent or child of {1}	Kurudiwa kwa BOM: {0} haiwezi kuwa mzazi au mtoto wa {1}
Back to Home	Rudi Nyumbani
Back to Messages	Rudi kwa Ujumbe
Bank Data mapper doesn't exist	Programu ya data ya Benki haipo
Bank Details	Taarifa za benki
Bank account '{0}' has been synchronized	Akaunti ya benki &#39;{0}&#39; imesawazishwa
Bank account {0} already exists and could not be created again	Akaunti ya benki {0} tayari ipo na haikuweza kuunda tena
Bank accounts added	Akaunti za benki ziliongezwa
Batch no is required for batched item {0}	Batch hapana inahitajika kwa bidhaa iliyopigwa {0}
Billing Date	Tarehe ya bili
Billing Interval Count cannot be less than 1	Hesabu ya kipindi cha malipo inaweza kuwa chini ya 1
Blue	Bluu
Book	Kitabu
Book Appointment	Uteuzi wa Kitabu
Brand	Brand
Browse	Vinjari
Call Connected	Simu Imeunganishwa
Call Disconnected	Simu Imekataliwa
Call Missed	Simu Imekosa
Call Summary	Muhtasari wa simu
Call Summary Saved	Muhtasari wa wito umehifadhiwa
Cancelled	Kuweza
Cannot Calculate Arrival Time as Driver Address is Missing.	Huwezi kuhesabu Wakati wa Kufika kwani Anwani ya Dereva inakosekana.
Cannot Optimize Route as Driver Address is Missing.	Haiwezi Kuboresha Njia kama Anwani ya Dereva inakosekana.
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.	Haiwezi kukamilisha kazi {0} kama kazi yake tegemezi {1} haijakamilishwa / imefutwa.
Cannot create loan until application is approved	Haiwezi kuunda mkopo hadi programu itakapokubaliwa
Cannot find a matching Item. Please select some other value for {0}.	Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings	Haiwezi kulipiza zaidi ya Bidhaa {0} katika safu {1} zaidi ya {2}. Kuruhusu malipo ya juu, tafadhali weka posho katika Mipangilio ya Akaunti
Capacity Planning Error, planned start time can not be same as end time	Kosa la kupanga uwezo, wakati wa kuanza uliopangwa hauwezi kuwa sawa na wakati wa mwisho
Categories	Jamii
Changes in {0}	Mabadiliko katika {0}
Chart	Chati
Choose a corresponding payment	Chagua malipo yanayolingana
Click on the link below to verify your email and confirm the appointment	Bonyeza kwenye kiunga hapa chini ili uhakikishe barua pepe yako na uhakikishe miadi
Close	Funga
Communication	Mawasiliano
Compact Item Print	Print Compact Item
Company	Kampuni
Company of asset {0} and purchase document {1} doesn't matches.	Kampuni ya mali {0} na hati ya ununuzi {1} hailingani.
Compare BOMs for changes in Raw Materials and Operations	Linganisha BOMs za mabadiliko katika Malighafi na Uendeshaji
Compare List function takes on list arguments	Linganisha kazi ya Orodha inachukua hoja za orodha
Complete	Jaza
Completed	Imekamilishwa
Completed Quantity	Wazi uliokamilika
Connect your Exotel Account to XhiveERP and track call logs	Unganisha Akaunti yako ya Exotel kwa XhiveERP na ufuatilia magogo ya simu
Connect your bank accounts to XhiveERP	Unganisha akaunti zako za benki na XhiveERP
Contact Seller	Wasiliana na muuzaji
Continue	Endelea
Cost Center: {0} does not exist	Kituo cha Gharama: {0} haipo
Couldn't Set Service Level Agreement {0}.	Haikuweza kuweka Mkataba wa Kiwango cha Huduma {0}.
Country	Nchi
Country Code in File does not match with country code set up in the system	Nambari ya Nchi katika Faili hailingani na nambari ya nchi iliyowekwa kwenye mfumo
Create New Contact	Unda Mawasiliano Mpya
Create New Lead	Unda Kiongozi Mpya
Create Pick List	Unda Orodha ya Chaguo
Create Quality Inspection for Item {0}	Unda ukaguzi wa Ubora wa Bidhaa {0}
Creating Accounts...	Kuunda Akaunti ...
Creating bank entries...	Kuunda maingizo ya benki ...
Credit limit is already defined for the Company {0}	Kikomo cha mkopo tayari kimefafanuliwa kwa Kampuni {0}
Ctrl + Enter to submit	Ctrl + Ingiza kupeana
Ctrl+Enter to submit	Ctrl + Ingiza ili kuwasilisha
Currency	Fedha
Current Status	Hali ya Sasa
Customer PO	Mteja PO
Customize	Customize
Daily	Kila siku
Date	Tarehe
Date Range	Muda wa Tarehe
Date of Birth cannot be greater than Joining Date.	Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko Tarehe ya Kujiunga.
Dear	Mpendwa
Default	Kwa kawaida
Define coupon codes.	Fafanua nambari za kuponi.
Delayed Days	Siku za kuchelewa
Delete	Futa
Delivered Quantity	Kiasi Iliyookolewa
Delivery Notes	Vidokezo vya utoaji
Depreciated Amount	Kiasi cha Asilimia
Description	Maelezo
Designation	Uteuzi
Difference Value	Thamani ya Tofauti
Dimension Filter	Kichungi cha Vipimo
Disabled	Walemavu
Disbursement and Repayment	Kulipa na Kulipa
Distance cannot be greater than 4000 kms	Umbali hauwezi kuwa mkubwa kuliko kilomita 4000
Do you want to submit the material request	Je! Unataka kupeleka ombi la nyenzo
Doctype	Doctype
Document {0} successfully uncleared	Hati {0} haijafanikiwa
Download Template	Pakua Kigezo
Dr	Dk
Due Date	Tarehe ya kukamilisha
Duplicate	Duplicate
Duplicate Project with Tasks	Mradi wa Nakala mbili na Kazi
Duplicate project has been created	Mradi wa duplicate umeundwa
E-Way Bill JSON can only be generated from a submitted document	E-Way Bill JSON inaweza tu kutolewa kutoka hati iliyowasilishwa
E-Way Bill JSON can only be generated from submitted document	E-Way Bill JSON inaweza tu kutolewa kutoka hati iliyowasilishwa
E-Way Bill JSON cannot be generated for Sales Return as of now	E-Way Bill JSON haiwezi kuzalishwa kwa Uuzaji wa Uuzaji kama wa sasa
XhiveERP could not find any matching payment entry	XhiveERP haikuweza kupata kiingilio chochote cha malipo kinacholingana
Earliest Age	Umri wa mapema
Edit Details	Maelezo ya Hariri
Edit Profile	Badilisha Profaili
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road	Kitambulisho cha Transporter ya GST au gari La Hakuna inahitajika ikiwa Njia ya Usafiri ni Barabara
Email	Barua pepe
Email Campaigns	Kampeni za barua pepe
Employee ID is linked with another instructor	Kitambulisho cha mfanyakazi kimeunganishwa na mwalimu mwingine
Employee Tax and Benefits	Kodi ya Wafanyakazi na Faida
Employee is required while issuing Asset {0}	Mfanyikazi inahitajika wakati wa Kutoa Asset {0}
Employee {0} does not belongs to the company {1}	Mfanyakazi {0} sio wa kampuni {1}
Enable Auto Re-Order	Washa Agizo la Kuunda upya kiotomatiki
End Date of Agreement can't be less than today.	Tarehe ya Mwisho ya Mkataba haiwezi kuwa chini ya leo.
End Time	Muda wa Mwisho
Energy Point Leaderboard	Bodi ya Uongozi wa Nishati
Enter API key in Google Settings.	Ingiza kitufe cha API katika Mipangilio ya Google.
Enter Supplier	Ingiza Mtoaji
Enter Value	Ingiza Thamani
Entity Type	Aina ya Entity
Error	Hitilafu
Error in Exotel incoming call	Kosa katika Exotel simu inayoingia
Error: {0} is mandatory field	Kosa: {0} ni uwanja wa lazima
Event Link	Kiunga cha Tukio
Exception occurred while reconciling {0}	Kuondoa kulitokea wakati wa kupatanisha {0}
Expected and Discharge dates cannot be less than Admission Schedule date	Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya Tarehe ya Mpangilio wa Adili
Expire Allocation	Kugawanya Mgao
Expired	Imekufa
Export	Tuma nje
Export not allowed. You need {0} role to export.	Uhamishaji haruhusiwi. Unahitaji {0} jukumu la kuuza nje.
Failed to add Domain	Imeshindwa kuongeza Kikoa
Fetch Items from Warehouse	Chukua Vitu kutoka Ghala
Fetching...	Inachukua ...
Field	Shamba
File Manager	Meneja wa faili
Filters	Filters
Finding linked payments	Kupata malipo yaliyounganishwa
Fleet Management	Usimamizi wa Fleet
Following fields are mandatory to create address:	Sehemu zifuatazo ni lazima kuunda anwani:
For Month	Kwa Mwezi
For item {0} at row {1}, count of serial numbers does not match with the picked quantity	Kwa bidhaa {0} kwa safu {1}, hesabu ya nambari za serial hailingani na wingi uliochukuliwa
For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Kwa operesheni
For quantity {0} should not be greater than work order quantity {1}	Kwa wingi {0} haipaswi kuwa kubwa kuliko idadi ya amri ya kazi {1}
Free item not set in the pricing rule {0}	Bidhaa ya bure ambayo haijawekwa katika kanuni ya bei {0}
From Date and To Date are Mandatory	Kuanzia Tarehe na Hadi leo ni ya lazima
From employee is required while receiving Asset {0} to a target location	Kutoka kwa mfanyakazi inahitajika wakati wa kupokea Asset {0} kwa eneo linalolengwa
Fuel Expense	Gharama ya Mafuta
Future Payment Amount	Kiasi cha malipo ya Baadaye
Future Payment Ref	Malipo ya baadaye Ref
Future Payments	Malipo ya baadaye
GST HSN Code does not exist for one or more items	Nambari ya GST HSN haipo kwa bidhaa moja au zaidi
Generate E-Way Bill JSON	Tengeneza muswada wa e-Way JSON
Get Items	Pata Vitu
Get Outstanding Documents	Pata Hati Zisizostahiliwa
Goal	Lengo
Greater Than Amount	Kubwa kuliko Kiasi
Green	Kijani
Group	Gundi
Group By Customer	Kikundi Na Mteja
Group By Supplier	Kikundi cha Wasambazaji
Group Node	Node ya Kikundi
Group Warehouses cannot be used in transactions. Please change the value of {0}	Maghala ya Kundi hayawezi kutumika katika shughuli. Tafadhali badilisha thamani ya {0}
Help	Msaada
Help Article	Msaada wa Kifungu
Helps you keep tracks of Contracts based on Supplier, Customer and Employee	Inakusaidia kuweka nyimbo za Mikataba kwa msingi wa Wasambazaji, Wateja na Mfanyakazi
Helps you manage appointments with your leads	Husaidia kusimamia miadi na miongozo yako
Home	Nyumbani
IBAN is not valid	IBAN sio halali
Import Data from CSV / Excel files.	Weka Data kutoka kwa faili za CSV / Excel.
In Progress	Inaendelea
Incoming call from {0}	Simu inayokuja kutoka {0}
Incorrect Warehouse	Ghala isiyo sahihi
Intermediate	Katikati
Invalid Barcode. There is no Item attached to this barcode.	Msimbo batili. Hakuna Kitu kilichojumuishwa kwenye barcode hii.
Invalid credentials	Uthibitishaji batili
Invite as User	Paribisha kama Mtumiaji
Issue Priority.	Kipaumbele cha Hoja.
Issue Type.	Aina ya Toleo.
It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.	Inaonekana kwamba kuna suala la usanidi wa stripe ya seva. Katika hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
Item Reported	Bidhaa Imeripotiwa
Item listing removed	Orodha ya bidhaa imeondolewa
Item quantity can not be zero	Wingi wa kitu hauwezi kuwa sifuri
Item taxes updated	Kodi ya bidhaa iliyosasishwa
Item {0}: {1} qty produced.	Bidhaa {0}: {1} qty imetolewa
Joining Date can not be greater than Leaving Date	Kujiunga Tarehe haiwezi kuwa kubwa kuliko Tarehe ya Kuondoka
Lab Test Item {0} already exist	Bidhaa ya Mtihani wa Maabara {0} tayari ipo
Last Issue	Toleo la Mwisho
Latest Age	Umri wa hivi karibuni
Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay	Maombi ya kuondoka yanaunganishwa na mgao wa likizo {0}. Maombi ya kuondoka hayawezi kuwekwa kama likizo bila malipo
Leaves Taken	Majani Imechukuliwa
Less Than Amount	Chini ya Kiasi
Liabilities	Madeni
Loading...	Inapakia ...
Loan Amount exceeds maximum loan amount of {0} as per proposed securities	Kiasi cha mkopo kinazidi kiwango cha juu cha mkopo cha {0} kulingana na dhamana iliyopendekezwa
Loan Applications from customers and employees.	Maombi ya mkopo kutoka kwa wateja na wafanyikazi.
Loan Disbursement	Utoaji wa mkopo
Loan Processes	Michakato ya mkopo
Loan Security	Usalama wa Mkopo
Loan Security Pledge	Ahadi ya Usalama wa Mkopo
Loan Security Pledge Created : {0}	Ahadi ya Usalama wa Mkopo Imeundwa: {0}
Loan Security Price	Bei ya Usalama wa Mkopo
Loan Security Price overlapping with {0}	Bei ya Mikopo ya Usalama inayoingiliana na {0}
Loan Security Unpledge	Mkopo Usalama Ahadi
Loan Security Value	Thamani ya Usalama ya Mkopo
Loan Type for interest and penalty rates	Aina ya mkopo kwa viwango vya riba na adhabu
Loan amount cannot be greater than {0}	Kiasi cha mkopo hakiwezi kuwa kubwa kuliko {0}
Loan is mandatory	Mkopo ni wa lazima
Loans	Mikopo
Loans provided to customers and employees.	Mikopo iliyopewa wateja na wafanyikazi.
Location	Eneo
Log Type is required for check-ins falling in the shift: {0}.	Aina ya logi inahitajika kwa anguko linaloanguka kwenye mabadiliko: {0}.
Looks like someone sent you to an incomplete URL. Please ask them to look into it.	Inaonekana kama mtu alikutumia kwenye URL isiyokwisha. Tafadhali waulize kuangalia ndani yake.
Make Journal Entry	Fanya Ingia ya Jarida
Make Purchase Invoice	Tengeneza ankara ya Ununuzi
Manufactured	Imetengenezwa
Mark Work From Home	Marko Kazi Kutoka Nyumbani
Master	Mwalimu
Max strength cannot be less than zero.	Nguvu kubwa haiwezi kuwa chini ya sifuri.
Maximum attempts for this quiz reached!	Jaribio kubwa la jaribio hili limefikiwa!
Message	Ujumbe
Missing Values Required	Maadili Yanayopoteza Inahitajika
Mobile No	Simu ya Simu
Mobile Number	Namba ya simu ya mkononi
Month	Mwezi
Name	Jina
Near you	Karibu na wewe
Net Profit/Loss	Faida / Upotezaji wa jumla
New Expense	Gharama mpya
New Invoice	Ankara mpya
New Payment	Malipo Mpya
New release date should be in the future	Tarehe mpya ya kutolewa inapaswa kuwa katika siku zijazo
Newsletter	Jarida
No Account matched these filters: {}	Hakuna Akaunti iliyolingana na vichungi hivi: {}
No Employee found for the given employee field value. '{}': {}	Hakuna Mfanyikazi aliyepatikana kwa thamani ya shamba aliyopewa ya mfanyakazi. &#39;{}&#39;: {}
No Leaves Allocated to Employee: {0} for Leave Type: {1}	Hakuna Majani yaliyotengwa kwa Mfanyakazi: {0} kwa Aina ya Likizo: {1}
No communication found.	Hakuna mawasiliano yaliyopatikana.
No correct answer is set for {0}	Hakuna jibu sahihi ambalo limewekwa kwa {0}
No description	Hakuna maelezo
No issue has been raised by the caller.	Hakuna suala lililotolewa na mpigaji.
No items to publish	Hakuna vitu vya kuchapisha
No outstanding invoices found	Hakuna ankara bora inayopatikana
No outstanding invoices found for the {0} {1} which qualify the filters you have specified.	Hakuna ankara bora inayopatikana ya {0} {1} inayostahili vichungi ambavyo umeelezea.
No outstanding invoices require exchange rate revaluation	Hakuna ankara bora zinahitaji ukaguzi wa kiwango cha ubadilishaji
No reviews yet	Hakuna ukaguzi bado
No views yet	Hakuna maoni bado
Non stock items	Vitu visivyo vya hisa
Not Allowed	Hairuhusiwi
Not allowed to create accounting dimension for {0}	Hairuhusiwi kuunda upeo wa uhasibu kwa {0}
Not permitted. Please disable the Lab Test Template	Hairuhusiwi. Tafadhali afya Seti ya Jaribio la Lab
Note	Kumbuka
Notes:	Maelezo:
On Converting Opportunity	Juu ya Kubadilisha Fursa
On Purchase Order Submission	Juu ya Uwasilishaji wa Agizo la Ununuzi
On Sales Order Submission	Kwenye Uwasilishaji wa Agizo la Uuzaji
On Task Completion	Kwenye Kukamilika kwa Kazi
On {0} Creation	Kwenye {0} Ubunifu
Only .csv and .xlsx files are supported currently	Faili za .csv na .xlsx pekee ndizo zinazotumika kwa sasa
Only expired allocation can be cancelled	Ugawaji uliomalizika tu ndio unaweza kufutwa
Only users with the {0} role can create backdated leave applications	Watumiaji tu walio na jukumu la {0} wanaweza kuunda programu za likizo zilizohifadhiwa
Open	Fungua
Open Contact	Fungua Mawasiliano
Open Lead	Fungua Kiongozi
Opening and Closing	Kufungua na kufunga
Operating Cost as per Work Order / BOM	Gharama ya Uendeshaji kulingana na Agizo la Kazi / BOM
Order Amount	Kiasi cha Agizo
Page {0} of {1}	Ukurasa {0} wa {1}
Paid amount cannot be less than {0}	Kiasi kilicholipiwa hakiwezi kuwa chini ya {0}
Parent Company must be a group company	Kampuni ya Mzazi lazima iwe kampuni ya kikundi
Passing Score value should be between 0 and 100	Thamani ya alama ya kupita inapaswa kuwa kati ya 0 na 100
Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically	Sera ya nenosiri haiwezi kuwa na nafasi au hypanu wakati huo huo. Fomati itarekebishwa kiatomati
Patient History	Historia ya mgonjwa
Pause	Pumzika
Pay	Kulipa
Payment Document Type	Aina ya Hati ya malipo
Payment Name	Jina la malipo
Penalty Amount	Kiasi cha Adhabu
Pending	Inasubiri
Performance	Utendaji
Period based On	Kipindi kinachozingatia
Perpetual inventory required for the company {0} to view this report.	Hesabu ya kila siku inayohitajika kwa kampuni {0} kutazama ripoti hii.
Phone	Simu
Pick List	Orodha ya Chagua
Plaid authentication error	Makosa ya uthibitisho wa pesa
Plaid public token error	Makosa ya ishara ya umma
Plaid transactions sync error	Makosa ya kusawazisha shughuli
Please check the error log for details about the import errors	Tafadhali angalia logi ya makosa kwa maelezo juu ya makosa ya uingizaji
Please create <b>DATEV Settings</b> for Company <b>{}</b>.	Tafadhali unda <b>Mipangilio ya DATEV</b> ya Kampuni <b>{}</b> .
Please create adjustment Journal Entry for amount {0}	Tafadhali tengeneza uingizaji wa Jarida la Marekebisho kwa kiasi {0}
Please do not create more than 500 items at a time	Tafadhali usijenge vitu zaidi ya 500 kwa wakati mmoja
Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Tafadhali ingiza <b>Akaunti ya Tofauti</b> au weka <b>Akaunti ya Marekebisho ya Hisa</b> ya kampuni kwa kampuni {0}
Please enter GSTIN and state for the Company Address {0}	Tafadhali ingiza GSTIN na eleza anwani ya Kampuni {0}
Please enter Item Code to get item taxes	Tafadhali ingiza Nambari ya Bidhaa kupata ushuru wa bidhaa
Please enter Warehouse and Date	Tafadhali ingiza Ghala na Tarehe
Please enter the designation	Tafadhali ingiza uteuzi
Please login as a Marketplace User to edit this item.	Tafadhali ingia kama Mtumiaji wa Soko ili kuhariri kipengee hiki.
Please login as a Marketplace User to report this item.	Tafadhali ingia kama Mtumiaji wa Soko ili kuripoti bidhaa hii.
Please select <b>Template Type</b> to download template	Tafadhali chagua <b>Aina</b> ya Kiolezo kupakua templeti
Please select Applicant Type first	Tafadhali chagua aina ya Mwombaji kwanza
Please select Customer first	Tafadhali chagua Mteja kwanza
Please select Item Code first	Tafadhali chagua Nambari ya Bidhaa kwanza
Please select Loan Type for company {0}	Tafadhali chagua Aina ya Mkopo kwa kampuni {0}
Please select a Delivery Note	Tafadhali chagua Ujumbe wa Uwasilishaji
Please select a Sales Person for item: {0}	Tafadhali chagua Mtu wa Uuzaji kwa bidhaa: {0}
Please select another payment method. Stripe does not support transactions in currency '{0}'	Tafadhali chagua njia nyingine ya malipo. Stripe haiunga mkono shughuli za fedha &#39;{0}&#39;
Please select the customer.	Tafadhali chagua mteja.
Please set a Supplier against the Items to be considered in the Purchase Order.	Tafadhali weka Mtoaji dhidi ya Vitu ambavyo vitazingatiwa katika Agizo la Ununuzi.
Please set account heads in GST Settings for Compnay {0}	Tafadhali weka vichwa vya akaunti katika mipangilio ya GST ya Compnay {0}
Please set an email id for the Lead {0}	Tafadhali weka kitambulisho cha barua pepe kwa Kiongozi {0}
Please set default UOM in Stock Settings	Tafadhali weka default UOM katika Mipangilio ya Hisa
Please set filter based on Item or Warehouse due to a large amount of entries.	Tafadhali weka kichungi kulingana na Bidhaa au Ghala kwa sababu ya idadi kubwa ya viingizo.
Please set up the Campaign Schedule in the Campaign {0}	Tafadhali sasisha Mpangilio wa Kampeni katika Kampeni {0}
Please set valid GSTIN No. in Company Address for company {0}	Tafadhali weka halali halali ya GSTIN No katika Anwani ya Kampuni kwa kampuni {0}
Please set {0}	Tafadhali weka {0}	customer
Please setup a default bank account for company {0}	Tafadhali sasisha akaunti ya benki ya msingi ya kampuni {0}
Please specify	Tafadhali fafanua
Please specify a {0}	Tafadhali taja {0}	lead
Pledge Status	Hali ya Ahadi
Pledge Time	Wakati wa Ahadi
Printing	Uchapishaji
Priority	Kipaumbele
Priority has been changed to {0}.	Kipaumbele kimebadilishwa kuwa {0}.
Priority {0} has been repeated.	Kipaumbele {0} kimerudiwa.
Processing XML Files	Inasindika faili za XML
Profitability	Faida
Project	Mradi
Proposed Pledges are mandatory for secured Loans	Ahadi zilizopendekezwa ni za lazima kwa Mikopo iliyohifadhiwa
Provide the academic year and set the starting and ending date.	Toa mwaka wa masomo na weka tarehe ya kuanza na kumalizia.
Public token is missing for this bank	Baina ya umma haipo kwenye benki hii
Publish	Kuchapisha
Publish 1 Item	Chapisha Bidhaa 1
Publish Items	Chapisha Vitu
Publish More Items	Chapisha Vitu Zaidi
Publish Your First Items	Chapisha Vitu Vya Kwanza
Publish {0} Items	Chapisha vipengee {0}
Published Items	Vitu vilivyochapishwa
Purchase Invoice cannot be made against an existing asset {0}	Ankara ya ununuzi haiwezi kufanywa dhidi ya mali iliyopo {0}
Purchase Invoices	Ankara za ununuzi
Purchase Orders	Amri za Ununuzi
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.	Risiti ya Ununuzi haina Bidhaa yoyote ambayo Sampuli ya Uwezeshaji imewashwa.
Purchase Return	Ununuzi wa Kurudisha
Qty of Finished Goods Item	Qty ya Bidhaa iliyokamilishwa Bidhaa
Qty or Amount is mandatroy for loan security	Qty au Kiasi ni jukumu la usalama wa mkopo
Quality Inspection required for Item {0} to submit	Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha
Quantity to Manufacture	Kiasi cha kutengeneza
Quantity to Manufacture can not be zero for the operation {0}	Wingi wa utengenezaji hauwezi kuwa sifuri kwa operesheni {0}
Quarterly	Jumatatu
Queued	Umewekwa
Quick Entry	Kuingia kwa haraka
Quiz {0} does not exist	Jaribio {0} halipo
Quotation Amount	Kiwango cha Nukuu
Rate or Discount is required for the price discount.	Kiwango au Punguzo inahitajika kwa punguzo la bei.
Reason	Sababu
Reconcile Entries	Kupatanisha Viingilio
Reconcile this account	Patanisha akaunti hii
Reconciled	Kupatanishwa
Recruitment	Uajiri
Red	Nyekundu
Refreshing	Inafariji
Release date must be in the future	Tarehe ya kutolewa lazima iwe katika siku zijazo
Relieving Date must be greater than or equal to Date of Joining	Tarehe ya Kuachana lazima iwe kubwa kuliko au sawa na Tarehe ya Kujiunga
Rename	Badilisha tena
Rename Not Allowed	Badili jina Hairuhusiwi
Repayment Method is mandatory for term loans	Njia ya Kurudisha ni lazima kwa mikopo ya muda mrefu
Repayment Start Date is mandatory for term loans	Tarehe ya kuanza Kulipa ni lazima kwa mkopo wa muda mrefu
Report Item	Ripoti Jambo
Report this Item	Ripoti kipengee hiki
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.	Qty iliyohifadhiwa kwa Subcontract: Wingi wa vifaa vya malighafi kutengeneza vitu vilivyodhibitiwa.
Reset	Weka upya
Reset Service Level Agreement	Rudisha Mkataba wa Kiwango cha Huduma
Resetting Service Level Agreement.	Inarejesha Mkataba wa Kiwango cha Huduma.
Return amount cannot be greater unclaimed amount	Kiasi cha kurudishwa hakiwezi kuwa kiasi kisicho kudaiwa
Review	Mapitio
Room	Chumba
Room Type	Aina ya Chumba
Row #	Row #
Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same	Njia # {0}: Ghala iliyopokelewa na Ghala la Ugavi haliwezi kuwa sawa
Row #{0}: Cannot delete item {1} which has already been billed.	Njia # {0}: Haiwezi kufuta kipengee {1} ambacho tayari imeshatolewa.
Row #{0}: Cannot delete item {1} which has already been delivered	Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imewasilishwa
Row #{0}: Cannot delete item {1} which has already been received	Njia # {0}: Haiwezi kufuta kipengee {1} ambacho tayari kimepokelewa
Row #{0}: Cannot delete item {1} which has work order assigned to it.	Safu # {0}: Haiwezi kufuta kipengee {1} ambacho kina agizo la kazi.
Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo imepewa agizo la ununuzi la mteja.
Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor	Njia # {0}: Haiwezi kuchagua Ghala la Wasambazaji wakati unasambaza malighafi kwa subcontractor
Row #{0}: Cost Center {1} does not belong to company {2}	Njia # {0}: Kituo cha Gharama {1} sio ya kampuni {2}
Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Njia # {0}: Operesheni {1} haijakamilika kwa {2} qty ya bidhaa kumaliza katika Agizo la Kazi {3}. Tafadhali sasisha hali ya operesheni kupitia Kadi ya kazi {4}.
Row #{0}: Payment document is required to complete the transaction	Njia # {0}: Hati ya malipo inahitajika kukamilisha ununuzi
Row #{0}: Serial No {1} does not belong to Batch {2}	Safu ya # {0}: Nambari ya Hapana {1} sio ya Kundi {2}
Row #{0}: Service End Date cannot be before Invoice Posting Date	Njia # {0}: Tarehe ya Mwisho wa Huduma haiwezi kuwa kabla ya Tarehe ya Kutuma ankara
Row #{0}: Service Start Date cannot be greater than Service End Date	Safu # {0}: Tarehe ya Kuanza kwa Huduma haiwezi kuwa kubwa kuliko Tarehe ya Mwisho wa Huduma
Row #{0}: Service Start and End Date is required for deferred accounting	Njia # {0}: Anza ya Huduma na Tarehe ya Mwisho inahitajika kwa uhasibu uliochukuliwa
Row {0}: Invalid Item Tax Template for item {1}	Safu {0}: Kiolezo batili cha Ushuru wa Bidhaa kwa bidhaa {1}
Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Safu {0}: Wingi haipatikani kwa {4} katika ghala {1} wakati wa kutuma wa kuingia ({2} {3})
Row {0}: user has not applied the rule {1} on the item {2}	Row {0}: Mtumiaji hajatumia sheria {1} kwenye bidhaa {2}
Row {0}:Sibling Date of Birth cannot be greater than today.	Row {0}: Tarehe ya kuzaliwa ya Ndugu haiwezi kuwa kubwa kuliko leo.
Row({0}): {1} is already discounted in {2}	Njia ({0}): {1} tayari imepunguzwa katika {2}
Rows Added in {0}	Mizizi Zimeongezwa katika {0}
Rows Removed in {0}	Safu zimeondolewa katika {0}
Sanctioned Amount limit crossed for {0} {1}	Kiwango cha Kuidhinishwa kimevuka kwa {0} {1}
Sanctioned Loan Amount already exists for {0} against company {1}	Kiwango cha Mkopo kilichoidhinishwa tayari kinapatikana kwa {0} dhidi ya kampuni {1}
Save	Hifadhi
Save Item	Hifadhi kipengee
Saved Items	Vitu vilivyohifadhiwa
Search Items ...	Vitu vya Kutafuta ...
Search for a payment	Tafuta malipo
Search for anything ...	Tafuta chochote ...
Search results for	Matokeo ya Utafutaji
Select All	Chagua Wote
Select Difference Account	Chagua Akaunti ya Tofauti
Select a Default Priority.	Chagua Kipaumbele Cha msingi.
Select a company	Chagua kampuni
Select finance book for the item {0} at row {1}	Chagua kitabu cha fedha kwa kipengee hicho 0 0 kwa safu {1}
Select only one Priority as Default.	Chagua Kipaumbele kimoja tu kama Chaguo-msingi.
Seller Information	Habari ya muuzaji
Send	Tuma
Send a message	Tuma ujumbe
Sending	Inatuma
Sends Mails to lead or contact based on a Campaign schedule	Inatuma barua za kuongoza au mawasiliano kwa msingi wa ratiba ya Kampeni
Serial Number Created	Nambari ya seri Iliundwa
Serial Numbers Created	Nambari za serial Ziliundwa
Serial no(s) required for serialized item {0}	Hakuna (s) inayohitajika kwa bidhaa iliyosarifishwa {0}
Series	Mfululizo
Server Error	Hitilafu ya Seva
Service Level Agreement has been changed to {0}.	Mkataba wa Kiwango cha Huduma umebadilishwa kuwa {0}.
Service Level Agreement was reset.	Mkataba wa Kiwango cha Huduma uliwekwa tena.
Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Mkataba wa Kiwango cha Huduma na Aina ya Taasisi {0} na Taasisi {1} tayari ipo.
Set	Weka
Set Meta Tags	Weka Tepe za Meta
Set {0} in company {1}	Weka {0} katika kampuni {1}
Setup	Kuweka
Setup Wizard	Mwekaji wa Kuweka
Shift Management	Usimamizi wa Shift
Show Future Payments	Onyesha Malipo ya Baadaye
Show Linked Delivery Notes	Onyesha Vidokezo vya Utoaji vilivyounganishwa
Show Sales Person	Onyesha Mtu wa Uuzaji
Show Stock Ageing Data	Onyesha data ya uzee wa hisa
Show Warehouse-wise Stock	Onyesha Hifadhi ya busara ya Ghala
Size	Ukubwa
Something went wrong while evaluating the quiz.	Kuna kitu kilienda vibaya wakati wa kukagua jaribio.
Sr	Sr
Start	Anza
Start Date cannot be before the current date	Tarehe ya kuanza haiwezi kuwa kabla ya tarehe ya sasa
Start Time	Anza Muda
Status	Hali
Status must be Cancelled or Completed	Hali lazima ilifutwa au Kukamilishwa
Stock Balance Report	Ripoti ya Mizani ya Hisa
Stock Entry has been already created against this Pick List	Uingilio wa hisa tayari umeundwa dhidi ya Orodha hii ya Chagua
Stock Ledger ID	Kitambulisho cha Ledger
Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Thamani ya Hisa ({0}) na Mizani ya Akaunti ({1}) ni nje ya usawazishaji kwa akaunti {2} na imeunganika ghala.
Stores - {0}	Duka - {0}
Student with email {0} does not exist	Mwanafunzi aliye na barua pepe {0} hayupo
Submit Review	Wasilisha Ukaguzi
Submitted	Iliwasilishwa
Supplier Addresses And Contacts	Anwani za Wasambazaji Na Anwani
Synchronize this account	Sawazisha akaunti hii
Tag	Tag
Target Location is required while receiving Asset {0} from an employee	Mahali palengwa inahitajika wakati wa kupokea Asili {0} kutoka kwa mfanyakazi
Target Location is required while transferring Asset {0}	Mahali palengwa inahitajika wakati wa kuhamisha Mali {0}
Target Location or To Employee is required while receiving Asset {0}	Mahali palengwa au Kwa mfanyakazi inahitajika wakati wa kupokea Asili {0}
Task's {0} End Date cannot be after Project's End Date.	Kazi {0} Tarehe ya Mwisho haiwezi kuwa Tarehe ya Mwisho ya Mradi.
Task's {0} Start Date cannot be after Project's End Date.	Kazi {0} Tarehe ya Kuanza haiwezi kuwa Tarehe ya Mwisho ya Mradi.
Tax Account not specified for Shopify Tax {0}	Akaunti ya Ushuru haijaainishwa kwa Ushuru wa Shopify {0}
Tax Total	Jumla ya Ushuru
Template	Kigezo
The Campaign '{0}' already exists for the {1} '{2}'	Kampeni &#39;{0}&#39; tayari inapatikana kwa {1} &#39;{2}&#39;
The difference between from time and To Time must be a multiple of Appointment	Tofauti kati ya muda na Wakati lazima iwe nyingi ya Uteuzi
The field Asset Account cannot be blank	Akaunti ya Mali ya uwanja haiwezi kuwa wazi
The field Equity/Liability Account cannot be blank	Akaunti ya Usawa / Dhima ya uwanja haiwezi kuwa wazi
The following serial numbers were created: <br><br> {0}	Nambari zifuatazo za serial ziliundwa: <br><br> {0}
The parent account {0} does not exists in the uploaded template	Akaunti ya mzazi {0} haipo kwenye templeti iliyopakiwa
The question cannot be duplicate	Swali haliwezi kuwa dabali
The selected payment entry should be linked with a creditor bank transaction	Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mkopeshaji
The selected payment entry should be linked with a debtor bank transaction	Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mdaiwa
The total allocated amount ({0}) is greated than the paid amount ({1}).	Jumla ya zilizotengwa ({0}) ni iliyotiwa mafuta kuliko kiwango kilicholipwa ({1}).
There are no vacancies under staffing plan {0}	Hakuna nafasi za kazi chini ya mpango wa wafanyikazi {0}
This Service Level Agreement is specific to Customer {0}	Mkataba huu wa Kiwango cha Huduma ni maalum kwa Wateja {0}
This action will unlink this account from any external service integrating XhiveERP with your bank accounts. It cannot be undone. Are you certain ?	Kitendo hiki kitaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayojumuisha XhiveERP na akaunti yako ya benki. Haiwezi kutekelezwa. Je! Una uhakika?
This bank account is already synchronized	Akaunti hii ya benki tayari imesawazishwa
This bank transaction is already fully reconciled	Uuzaji huu wa benki tayari umepatanishwa
This employee already has a log with the same timestamp.{0}	Mfanyikazi huyu tayari ana logi na alama ya muda sawa. {0}
This page keeps track of items you want to buy from sellers.	Ukurasa huu unaangalia vitu unachotaka kununua kutoka kwa wauzaji.
This page keeps track of your items in which buyers have showed some interest.	Ukurasa huu unafuatilia vitu vyako ambamo wanunuzi wameonyesha kupendezwa.
Thursday	Alhamisi
Timing	Wakati
Title	Kichwa
To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Ili kuruhusu malipo zaidi, sasisha &quot;Idhini ya malipo ya juu ya bili&quot; katika Mipangilio ya Akaunti au Bidhaa.
To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	Kuruhusu kupokea / utoaji, sasisha &quot;Risiti zaidi ya / risiti ya Utoaji&quot; katika Mipangilio ya Hisa au Bidhaa.
To date needs to be before from date	Hadi leo mahitaji ya kuwa kabla ya tarehe
Total	Jumla
Total Early Exits	Jumla ya Kutoka mapema
Total Late Entries	Jumla ya Marekebisho ya Marehemu
Total Payment Request amount cannot be greater than {0} amount	Kiasi cha Ombi la Malipo yote haliwezi kuwa kubwa kuliko kiwango cha {0}
Total payments amount can't be greater than {}	Jumla ya malipo ya jumla hayawezi kuwa kubwa kuliko {}
Totals	Jumla
Training Event:	Tukio la Mafunzo:
Transactions already retreived from the statement	Manunuzi tayari yameshatolewa kutoka kwa taarifa
Transfer Material to Supplier	Transfer Nyenzo kwa Wasambazaji
Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Risiti ya Usafiri Hapana na Tarehe ni ya lazima kwa Njia yako ya Usafiri uliyochagua
Tuesday	Jumanne
Type	Weka
Unable to find Salary Component {0}	Imeshindwa kupata sehemu ya Mshahara {0}
Unable to find the time slot in the next {0} days for the operation {1}.	Haiwezi kupata kitengo cha muda katika siku {0} zifuatazo za operesheni {1}.
Unable to update remote activity	Imeshindwa kusasisha shughuli za mbali
Unknown Caller	Mpiga simu asiyejulikana
Unlink external integrations	Ondoa unganisho la nje
Unmarked Attendance for days	Mahudhurio yasiyopangwa kwa siku
Unpublish Item	Sichapishe Bidhaa
Unreconciled	Haijaridhishwa
Unsupported GST Category for E-Way Bill JSON generation	Jamii ya GST isiyosaidiwa kwa kizazi cha E-Way Bill JSON
Update	Sasisha
Update Details	Sasisha Maelezo
Update Taxes for Items	Sasisha Ushuru kwa Vitu
Upload a bank statement, link or reconcile a bank account	Sasisha taarifa ya benki, unganisha au upatanishe akaunti ya benki
Upload a statement	Sasisha taarifa
Use a name that is different from previous project name	Tumia jina ambalo ni tofauti na jina la mradi uliopita
User {0} is disabled	Mtumiaji {0} amezimwa
Users and Permissions	Watumiaji na Ruhusa
Vacancies cannot be lower than the current openings	Nafasi haziwezi kuwa chini kuliko fursa za sasa
Valid From Time must be lesser than Valid Upto Time.	Inayotumika Kutoka kwa wakati lazima iwe chini ya Wakati Unaofaa wa Upto.
Valuation Rate required for Item {0} at row {1}	Kiwango cha hesabu inahitajika kwa Bidhaa {0} katika safu {1}
Values Out Of Sync	Thamani Kati ya Usawazishaji
Vehicle Type is required if Mode of Transport is Road	Aina ya Gari inahitajika ikiwa Njia ya Usafiri ni Barabara
Vendor Name	Jina la muuzaji
Verify Email	Thibitisha Barua pepe
View	Angalia
View all issues from {0}	Angalia maswala yote kutoka {0}
View call log	Angalia logi ya simu
Warehouse	Ghala
Warehouse not found against the account {0}	Ghala halipatikani dhidi ya akaunti {0}
Welcome to {0}	Karibu {0}
Why do think this Item should be removed?	Je! Ni kwanini unafikiri Bidhaa hii inapaswa kuondolewa?
Work Order {0}: Job Card not found for the operation {1}	Agizo la kazi {0}: kadi ya kazi haipatikani kwa operesheni {1}
Workday {0} has been repeated.	Siku ya kazi {0} imerudiwa.
XML Files Processed	Faili za XML Zinasindika
Year	Mwaka
Yearly	Kila mwaka
You	Wewe
You are not allowed to enroll for this course	Hairuhusiwi kujiandikisha kwa kozi hii
You are not enrolled in program {0}	Haujaandikishwa katika mpango {0}
You can Feature upto 8 items.	Unaweza Kuangazia vitu 8.
You can also copy-paste this link in your browser	Unaweza pia nakala-kuweka kiungo hiki kwenye kivinjari chako
You can publish upto 200 items.	Unaweza kuchapisha vitu hadi 200.
You have to enable auto re-order in Stock Settings to maintain re-order levels.	Lazima uwezeshe kuagiza upya kiotomatiki katika Mipangilio ya Hisa ili kudumisha viwango vya kuagiza upya.
You must be a registered supplier to generate e-Way Bill	Lazima uwe muuzaji aliyesajiliwa ili kuunda Muswada wa e-Way
You need to login as a Marketplace User before you can add any reviews.	Unahitaji kuingia kama Mtumiaji wa Soko kabla ya kuongeza maoni yoyote.
Your Featured Items	Vitu vyako vilivyotambuliwa
Your Items	Vitu vyako
Your Profile	Profaili yako
Your rating:	Ukadiriaji wako:
and	na
e-Way Bill already exists for this document	Mswada wa e-Way tayari uko kwa hati hii
woocommerce - {0}	woocommerce - {0}
{0} Coupon used are {1}. Allowed quantity is exhausted	{0} Coupon inayotumiwa ni {1}. Wingi ulioruhusiwa umechoka
{0} Name	{0} Jina
{0} Operations: {1}	{0} Operesheni: {1}
{0} bank transaction(s) created	{0} manunuzi ya benki yameundwa
{0} bank transaction(s) created and {1} errors	{0} shughuli za benki iliyoundwa na makosa ya {1}
{0} can not be greater than {1}	{0} haiwezi kuwa kubwa kuliko {1}
{0} conversations	Mazungumzo 0 0
{0} is not a company bank account	{0} sio akaunti ya benki ya kampuni
{0} is not a group node. Please select a group node as parent cost center	{0} sio eneo la kikundi. Tafadhali chagua nodi ya kikundi kama kituo cha gharama ya mzazi
{0} is not the default supplier for any items.	{0} sio mtoaji wa chaguo-msingi wa vitu vyovyote.
{0} is required	{0} inahitajika
{0}: {1} must be less than {2}	{0}: {1} lazima iwe chini ya {2}
{} is an invalid Attendance Status.	{} ni Hali isiyo sawa ya Mahudhurio.
{} is required to generate E-Way Bill JSON	{} inahitajika kutengeneza E-Way Bill JSON
Invalid lost reason {0}, please create a new lost reason	Sababu batili iliyopotea {0}, tafadhali andika sababu mpya iliyopotea
Profit This Year	Faida Mwaka huu
Total Expense	Gharama ya Jumla
Total Expense This Year	Gharama Jumla ya Mwaka huu
Total Income	Mapato Jumla
Total Income This Year	Mapato Jumla ya Mwaka huu
Barcode	Barcode
Bold	Jasiri
Center	Kituo
Clear	Wazi
Comment	Maoni
Comments	Maoni
DocType	DocType
Download	Pakua
Left	Kushoto
Link	Kiunga
New	Mpya
Not Found	Haipatikani
Print	Chapisha
Reference Name	Jina la Marejeleo
Refresh	Furahisha
Success	Mafanikio
Time	Wakati
Value	Thamani
Actual	Kweli
Add to Cart	Ongeza kwenye Cart
Days Since Last Order	Siku Tangu Agizo la Mwisho
In Stock	Katika Stock
Loan Amount is mandatory	Kiasi cha mkopo ni lazima
Mode Of Payment	Mfumo wa Malipo
No students Found	Hakuna wanafunzi aliyepatikana
Not in Stock	Sio katika Hifadhi
Please select a Customer	Tafadhali chagua Mteja
Printed On	Kuchapishwa
Received From	Imepokea Kutoka
Sales Person	Mtu wa Uuzaji
To date cannot be before From date	Hadi sasa haiwezi kuwa kabla kabla ya tarehe
Write Off	Andika
{0} Created	{0} Imeundwa
Email Id	Kitambulisho cha Barua pepe
No	Hapana
Reference Doctype	Rejea DocType
User Id	Kitambulisho cha Mtumiaji
Yes	Ndiyo
Actual	Kweli
Add to cart	Ongeza kwenye Cart
Budget	Bajeti
Chart of Accounts	Chati ya Akaunti
Customer database.	Database ya Wateja.
Days Since Last order	Siku Tangu Toleo la Mwisho
Download as JSON	Pakua kama JSON
End date can not be less than start date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
For Default Supplier (Optional)	Kwa Default Supplier (hiari)
From date cannot be greater than To date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
Group by	Kikundi Kwa
In stock	Katika hisa
Item name	Jina la Kipengee
Loan amount is mandatory	Kiasi cha mkopo ni lazima
Minimum Qty	Uchina cha Chini
More details	Maelezo zaidi
Nature of Supplies	Hali ya Ugavi
No Items found.	Hakuna Vitu vilivyopatikana.
No employee found	Hakuna mfanyakazi aliyepatikana
No students found	Hakuna wanafunzi aliyepatikana
Not in stock	Sio kwenye hisa
Not permitted	Hairuhusiwi
Open Issues	Masuala ya Fungua
Open Projects	Fungua Miradi
Open To Do	Fungua Kufanya
Operation Id	Kitambulisho cha Uendeshaji
Partially ordered	Imeamriwa kwa kikundi
Please select company first	Tafadhali chagua kampuni kwanza
Please select patient	Tafadhali chagua mgonjwa
Printed On	Iliyochapishwa
Projected qty	Uchina uliopangwa
Sales person	Mtu wa Uuzaji
Serial No {0} Created	Serial Hapana {0} imeundwa
Source Location is required for the Asset {0}	Eneo la Chanzo linahitajika kwa mali {0}
Tax Id	Kitambulisho cha Ushuru
To Time	Kwa Muda
To date cannot be before from date	Tarehe haiwezi kuwa kabla Tarehe Tarehe
Total Taxable value	Jumla ya Thamani ya Kodi
Upcoming Calendar Events	Matukio ya Kalenda ijayo
Value or Qty	Thamani au Uchina
Variance	Tofauti
Variant of	Tofauti Ya
Write off	Andika
hours	masaa
received from	Imepokea Kutoka
to	kwa
Cards	Kadi
Percentage	Asilimia
Failed to setup defaults for country {0}. Please contact support@xhiveerp.com	Imeshindwa kuanzisha defaults kwa nchi {0}. Tafadhali wasiliana na support@xhiveerp.com
Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.	Njia # {0}: Bidhaa {1} sio Sifa iliyokusanywa / iliyoshonwa. Haiwezi kuwa na No No / Batch No dhidi yake.
Please set {0}	Tafadhali weka {0}
Please set {0}	Tafadhali weka {0}	supplier
Draft	Rasimu	docstatus,=,0
Cancelled	Imefutwa	docstatus,=,2
Please setup Instructor Naming System in Education > Education Settings	Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu&gt; Mipangilio ya elimu
Please set Naming Series for {0} via Setup > Settings > Naming Series	Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi&gt; Mipangilio&gt; Mfululizo wa Kumtaja
UOM Conversion factor ({0} -> {1}) not found for item: {2}	Sababu ya ubadilishaji wa UOM ({0} -&gt; {1}) haipatikani kwa kipengee: {2}
Item Code > Item Group > Brand	Nambari ya Bidhaa&gt; Kikundi cha bidhaa&gt; Brand
Customer > Customer Group > Territory	Mteja&gt; Kikundi cha Wateja&gt; Wilaya
Supplier > Supplier Type	Mtoaji&gt; Aina ya wasambazaji
Please setup Employee Naming System in Human Resource > HR Settings	Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu&gt; Mipangilio ya HR
Please setup numbering series for Attendance via Setup > Numbering Series	Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi&gt; Mfululizo wa hesabu
The value of {0} differs between Items {1} and {2}	Thamani ya {0} inatofautiana kati ya Vipengee {1} na {2}
Auto Fetch	Leta kiotomatiki
Fetch Serial Numbers based on FIFO	Leta Nambari za serial kulingana na FIFO
Outward taxable supplies(other than zero rated, nil rated and exempted)	Vifaa vya ushuru vya nje (zaidi ya lilipimwa zero, nilikadiriwa na kutolewa
To allow different rates, disable the {0} checkbox in {1}.	Ili kuruhusu viwango tofauti, lemaza {0} kisanduku cha kuteua katika {1}.
Current Odometer Value should be greater than Last Odometer Value {0}	Thamani ya sasa ya Odometer inapaswa kuwa kubwa kuliko Thamani ya Mwisho ya Odometer {0}
No additional expenses has been added	Hakuna gharama za ziada zilizoongezwa
Asset{} {assets_link} created for {}	Sifa {} {assets_link} iliyoundwa kwa ajili ya {}
Row {}: Asset Naming Series is mandatory for the auto creation for item {}	Safu mlalo {}: Mfululizo wa Majina ya Mali ni lazima kwa uundaji kiotomatiki wa kipengee {}
Assets not created for {0}. You will have to create asset manually.	Sifa ambazo hazijaundwa kwa {0}. Utalazimika kuunda mali kwa mikono.
{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.	{0} {1} ina maingizo ya uhasibu kwa sarafu {2} kwa kampuni {3}. Tafadhali chagua akaunti inayoweza kupokelewa au kulipwa na sarafu {2}.
Invalid Account	Akaunti batili
Purchase Order Required	Utaratibu wa Ununuzi Unahitajika
Purchase Receipt Required	Receipt ya Ununuzi inahitajika
Account Missing	Akaunti Imekosekana
Requested	Aliomba
Partially Paid	Sehemu ya Kulipwa
Invalid Account Currency	Sarafu ya Akaunti si sahihi
Row {0}: The item {1}, quantity must be positive number	Safu mlalo {0}: Bidhaa {1}, idadi lazima iwe nambari chanya
Please set {0} for Batched Item {1}, which is used to set {2} on Submit.	Tafadhali weka {0} kwa Bidhaa Iliyotengenezwa {1}, ambayo hutumiwa kuweka {2} kwenye Wasilisha.
Expiry Date Mandatory	Tarehe ya Kumalizika Lazima
Variant Item	Bidhaa Mbadala
BOM 1 {0} and BOM 2 {1} should not be same	BOM 1 {0} na BOM 2 {1} hazipaswi kuwa sawa
Note: Item {0} added multiple times	Kumbuka: Bidhaa {0} imeongezwa mara nyingi
YouTube	YouTube
Vimeo	Vimeo
Publish Date	Chapisha Tarehe
Duration	Muda
Advanced Settings	Mipangilio ya hali ya juu
Path	Njia
Components	Vipengele
Verified By	Imehakikishwa na
Invalid naming series (. missing) for {0}	Mfululizo batili wa kutaja majina (. Haupo) kwa {0}
Filter Based On	Chuja Kulingana na
Reqd by date	Reqd kwa tarehe
Manufacturer Part Number <b>{0}</b> is invalid	Nambari ya Sehemu ya Watengenezaji <b>{0}</b> ni batili
Invalid Part Number	Nambari ya Sehemu batili
Select atleast one Social Media from Share on.	Chagua atleast moja Media ya Jamii kutoka Shiriki kwenye.
Invalid Scheduled Time	Saa Sio Iliyopangwa
Length Must be less than 280.	Urefu lazima uwe chini ya 280.
Error while POSTING {0}	Hitilafu wakati wa KUCHAPISHA {0}
Session not valid, Do you want to login?	Kikao si halali, Je! Unataka kuingia?
Session Active	Kikao Kinafanya kazi
Session Not Active. Save doc to login.	Kikao Hachina. Hifadhi hati ili uingie.
Error! Failed to get request token.	Kosa! Imeshindwa kupata tokeni ya ombi.
Invalid {0} or {1}	{0} au {1} si sahihi
Error! Failed to get access token.	Kosa! Imeshindwa kupata tokeni ya ufikiaji.
Invalid Consumer Key or Consumer Secret Key	Ufunguo batili wa Mtumiaji au Ufunguo wa Siri ya Mtumiaji
Your Session will be expire in	Kipindi chako kitakwisha katika
days.	siku.
Session is expired. Save doc to login.	Kipindi kimeisha muda. Hifadhi hati ili uingie.
Error While Uploading Image	Hitilafu Wakati wa Kupakia Picha
You Didn't have permission to access this API	Haukuwa na ruhusa ya kufikia API hii
Valid Upto date cannot be before Valid From date	Tarehe halali ya Upto haiwezi kuwa kabla ya halali Kuanzia tarehe
Valid From date not in Fiscal Year {0}	Halali Kuanzia tarehe sio katika Mwaka wa Fedha {0}
Valid Upto date not in Fiscal Year {0}	Tarehe halali ya Upto sio katika Mwaka wa Fedha {0}
Group Roll No	Gombo Na
Maintain Same Rate Throughout Sales Cycle	Kudumisha Kiwango Chake Katika Mzunguko wa Mauzo
Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.	Safu mlalo {1}: Wingi ({0}) hauwezi kuwa sehemu. Ili kuruhusu hii, lemaza &#39;{2}&#39; katika UOM {3}.
Must be Whole Number	Inapaswa kuwa Nambari Yote
Please setup Razorpay Plan ID	Tafadhali sanidi Kitambulisho cha Mpango wa Razorpay
Contact Creation Failed	Mawasiliano ya Uumbaji Imeshindwa
{0} already exists for employee {1} and period {2}	{0} tayari ipo kwa mfanyakazi {1} na kipindi cha {2}
Leaves Allocated	Majani yaliyotengwa
Leaves Expired	Majani yameisha
Leave Without Pay does not match with approved {} records	Kuondoka bila Kulipa hakilingani na {} rekodi zilizoidhinishwa
Income Tax Slab not set in Salary Structure Assignment: {0}	Slab ya Kodi ya Mapato haijawekwa katika Agizo la Muundo wa Mishahara: {0}
Income Tax Slab: {0} is disabled	Slab ya Kodi ya Mapato: {0} imelemazwa
Income Tax Slab must be effective on or before Payroll Period Start Date: {0}	Slab ya Kodi ya Mapato lazima ifanye kazi kabla au kabla ya Tarehe ya Kuanza ya Kipindi cha Mishahara: {0}
No leave record found for employee {0} on {1}	Hakuna rekodi ya likizo iliyopatikana kwa mfanyakazi {0} mnamo {1}
Row {0}: {1} is required in the expenses table to book an expense claim.	Safu mlalo {0}: {1} inahitajika katika jedwali la matumizi ili kuweka nafasi ya dai la gharama.
Set the default account for the {0} {1}	Weka akaunti chaguomsingi ya {0} {1}
(Half Day)	(Nusu ya Siku)
Income Tax Slab	Slab ya Kodi ya Mapato
Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary	Mstari # {0}: Haiwezi kuweka kiwango au fomula ya Sehemu ya Mishahara {1} na Mbadala kulingana na Mshahara unaoweza Kutozwa
Row #{}: {} of {} should be {}. Please modify the account or select a different account.	Mstari # {}: {} kati ya {} inapaswa kuwa {}. Tafadhali rekebisha akaunti au uchague akaunti tofauti.
Row #{}: Please asign task to a member.	Safu mlalo # {}: Tafadhali mpe kazi mshiriki.
Process Failed	Mchakato Umeshindwa
Tally Migration Error	Hitilafu ya Uhamaji wa Tally
Please set Warehouse in Woocommerce Settings	Tafadhali weka Ghala katika Mipangilio ya Woocommerce
Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same	Safu mlalo {0}: Ghala la Uwasilishaji ({1}) na Ghala la Wateja ({2}) haziwezi kuwa sawa
Row {0}: Due Date in the Payment Terms table cannot be before Posting Date	Safu mlalo {0}: Tarehe ya Kukamilika katika jedwali la Masharti ya Malipo haiwezi kuwa kabla ya Tarehe ya Kuchapisha
Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.	Imeshindwa kupata {} kipengee {}. Tafadhali weka sawa katika Kipengee cha Mwalimu au Mipangilio ya Hisa.
Row #{0}: The batch {1} has already expired.	Mstari # {0}: Kundi {1} tayari limekwisha.
Start Year and End Year are mandatory	Mwaka wa Kuanza na Mwisho wa Mwaka ni lazima
GL Entry	Uingiaji wa GL
Cannot allocate more than {0} against payment term {1}	Haiwezi kutenga zaidi ya {0} dhidi ya muda wa malipo {1}
The root account {0} must be a group	Akaunti ya mizizi {0} lazima iwe kikundi
Shipping rule not applicable for country {0} in Shipping Address	Sheria ya usafirishaji haitumiki kwa nchi {0} katika Anwani ya Usafirishaji
Get Payments from	Pata Malipo kutoka
Set Shipping Address or Billing Address	Weka Anwani ya Usafirishaji au Anwani ya Kulipa
Consultation Setup	Usanidi Usanidi
Fee Validity	Uhalali wa ada
Laboratory Setup	Usanidi wa Maabara
Dosage Form	Fomu ya Kipimo
Records and History	Rekodi na Historia
Patient Medical Record	Kumbukumbu ya Matibabu Mgonjwa
Rehabilitation	Ukarabati
Exercise Type	Aina ya Zoezi
Exercise Difficulty Level	Zoezi Ngazi ya Ugumu
Therapy Type	Aina ya Tiba
Therapy Plan	Mpango wa Tiba
Therapy Session	Kikao cha Tiba
Motor Assessment Scale	Kiwango cha Tathmini ya Magari
[Important] [XhiveERP] Auto Reorder Errors	[Muhimu] [XhiveERP] Makosa ya Kujipanga upya Kiotomatiki
Regards,	Salamu,
The following {0} were created: {1}	Zifuatazo {0} ziliundwa: {1}
Work Orders	Maagizo ya Kazi
The {0} {1} created sucessfully	{0} {1} iliundwa vyema
Work Order cannot be created for following reason: <br> {0}	Agizo la Kazi haliwezi kuundwa kwa sababu ifuatayo:<br> {0}
Add items in the Item Locations table	Ongeza vitu kwenye Jedwali la Maeneo ya Kipengee
Update Current Stock	Sasisha Hisa ya Sasa
{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item	{0} Hifadhi Sampuli inategemea kundi, tafadhali angalia Ina Kundi la Hapana ili kubakiza sampuli ya bidhaa
Empty	Tupu
Currently no stock available in any warehouse	Hivi sasa hakuna hisa inayopatikana katika ghala yoyote
BOM Qty	BOM Qty
Time logs are required for {0} {1}	Kumbukumbu za muda zinahitajika kwa {0} {1}
Total Completed Qty	Jumla ya Qty iliyokamilishwa
Qty to Manufacture	Uchina Ili Kufanya
Repay From Salary can be selected only for term loans	Kulipa Kutoka kwa Mshahara kunaweza kuchaguliwa tu kwa mkopo wa muda
No valid Loan Security Price found for {0}	Hakuna Bei halali ya Usalama ya Mkopo iliyopatikana kwa {0}
Loan Account and Payment Account cannot be same	Akaunti ya Mkopo na Akaunti ya Malipo haziwezi kuwa sawa
Loan Security Pledge can only be created for secured loans	Ahadi ya Usalama wa Mkopo inaweza tu kuundwa kwa mikopo iliyopatikana
Social Media Campaigns	Kampeni za Media Jamii
From Date can not be greater than To Date	Kuanzia Tarehe haiwezi kuwa kubwa kuliko Kufikia Tarehe
Please set a Customer linked to the Patient	Tafadhali weka Mteja aliyeunganishwa na Mgonjwa
Customer Not Found	Mteja Hajapatikana
Please Configure Clinical Procedure Consumable Item in	Tafadhali Sanidi Utaratibu wa Kliniki Bidhaa Inayotumika katika
Missing Configuration	Usanidi haupo
Out Patient Consulting Charge Item	Nje Mchapishaji wa Ushauri wa Patient
Inpatient Visit Charge Item	Kichwa cha Msajili wa Ziara ya Wagonjwa
OP Consulting Charge	Ushauri wa ushauri wa OP
Inpatient Visit Charge	Msaada wa Ziara ya Wagonjwa
Appointment Status	Hali ya Uteuzi
Test:	Jaribio:
Collection Details:	Maelezo ya Mkusanyiko:
{0} out of {1}	{0} kati ya {1}
Select Therapy Type	Chagua Aina ya Tiba
{0} sessions completed	Vipindi {0} vimekamilika
{0} session completed	Kipindi cha {0} kimekamilika
out of {0}	kati ya {0}
Therapy Sessions	Vikao vya Tiba
Add Exercise Step	Ongeza Hatua ya Zoezi
Edit Exercise Step	Hariri Zoezi Hatua
Patient Appointments	Uteuzi wa Wagonjwa
Item with Item Code {0} already exists	Kipengee chenye Msimbo wa Bidhaa {0} tayari kipo
Registration Fee cannot be negative or zero	Ada ya Usajili haiwezi kuwa hasi au sifuri
Configure a service Item for {0}	Sanidi Bidhaa ya huduma ya {0}
Temperature:	Joto:
Pulse:	Pulse:
Respiratory Rate:	Kiwango cha kupumua:
BP:	BP:
BMI:	BMI:
Note:	Kumbuka:
Check Availability	Angalia upatikanaji
Please select Patient first	Tafadhali chagua Mgonjwa kwanza
Please select a Mode of Payment first	Tafadhali chagua Njia ya Malipo kwanza
Please set the Paid Amount first	Tafadhali weka Kiasi Kilicholipwa kwanza
Not Therapies Prescribed	Sio Tiba Zilizoagizwa
There are no Therapies prescribed for Patient {0}	Hakuna Tiba zilizowekwa kwa Mgonjwa {0}
Appointment date and Healthcare Practitioner are Mandatory	Tarehe ya uteuzi na Mhudumu wa Afya ni lazima
No Prescribed Procedures found for the selected Patient	Hakuna Taratibu Zinazoagizwa zilizopatikana kwa Mgonjwa aliyechaguliwa
Please select a Patient first	Tafadhali chagua Mgonjwa kwanza
There are no procedure prescribed for	Hakuna utaratibu uliowekwa kwa
Prescribed Therapies	Tiba zilizoagizwa
Appointment overlaps with	Uteuzi unaingiliana na
{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.	{0} amepanga miadi na {1} saa {2} kuwa na muda wa dakika {3}.
Appointments Overlapping	Uteuzi Ukipishana
Consulting Charges: {0}	Malipo ya Ushauri: {0}
Appointment Cancelled. Please review and cancel the invoice {0}	Uteuzi Umeghairiwa. Tafadhali kagua na ughairi ankara {0}
Appointment Cancelled.	Uteuzi Umeghairiwa.
Fee Validity {0} updated.	Uhalali wa Ada {0} umesasishwa.
Practitioner Schedule Not Found	Ratiba ya Mtaalam Haipatikani
{0} is on a Half day Leave on {1}	{0} yuko kwenye Likizo ya Siku ya nusu mnamo {1}
{0} is on Leave on {1}	{0} yuko Likizo mnamo {1}
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner	{0} haina Ratiba ya Mhudumu wa Afya. Ongeza kwa Mtaalam wa Huduma ya Afya
Healthcare Service Units	Vitengo vya Huduma ya Afya
Complete and Consume	Kamilisha na Utumie
Complete {0} and Consume Stock?	Kamilisha {0} na Tumia Hisa?
Complete {0}?	Unakamilisha {0}?
Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?	Idadi ya hisa ya kuanza Utaratibu haipatikani kwenye Ghala {0}. Je! Unataka kurekodi Uingizaji wa Hisa?
{0} as on {1}	{0} kama ilivyokuwa {1}
Clinical Procedure ({0}):	Utaratibu wa Kliniki ({0}):
Please set Customer in Patient {0}	Tafadhali weka Mteja katika Mgonjwa {0}
Item {0} is not active	Kipengee {0} hakifanyi kazi
Therapy Plan {0} created successfully.	Mpango wa Tiba {0} umeundwa kwa mafanikio.
Symptoms:	Dalili:
No Symptoms	Hakuna Dalili
Diagnosis:	Utambuzi:
No Diagnosis	Hakuna Utambuzi
Drug(s) Prescribed.	Dawa za Kulevya.
Test(s) Prescribed.	Mtihani (V) Viliyoagizwa.
Procedure(s) Prescribed.	Utaratibu uliowekwa.
Counts Completed: {0}	Hesabu Zilizokamilika: {0}
Patient Assessment	Tathmini ya Wagonjwa
Assessments	Tathmini
Heads (or groups) against which Accounting Entries are made and balances are maintained.	Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
Account Name	Jina la Akaunti
Inter Company Account	Akaunti ya Kampuni ya Inter
Parent Account	Akaunti ya Mzazi
Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
Chargeable	Inajibika
Rate at which this tax is applied	Kiwango ambacho kodi hii inatumiwa
Frozen	Frozen
If the account is frozen, entries are allowed to restricted users.	Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
Balance must be	Mizani lazima iwe
Lft	Kushoto
Rgt	Rgt
Old Parent	Mzazi wa Kale
Include in gross	Jumuisha katika jumla
Auditor	Mkaguzi
Accounting Dimension	Vipimo vya Uhasibu
Dimension Name	Jina la Vipimo
Dimension Defaults	Mapungufu ya Vipimo
Accounting Dimension Detail	Maelezo ya Vipimo vya Uhasibu
Default Dimension	Vipimo Mbadala
Mandatory For Balance Sheet	Lazima kwa Karatasi ya Mizani
Mandatory For Profit and Loss Account	Lazima kwa Faida na Upotezaji Akaunti
Accounting Period	Kipindi cha Uhasibu
Period Name	Jina la Kipindi
Closed Documents	Nyaraka zilizofungwa
Accounts Settings	Mipangilio ya Akaunti
Settings for Accounts	Mipangilio ya Akaunti
Make Accounting Entry For Every Stock Movement	Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa
Determine Address Tax Category From	Amua Jamii ya Ushuru ya anwani
Over Billing Allowance (%)	Zaidi ya Idhini ya Bili (%)
Credit Controller	Mdhibiti wa Mikopo
Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
Make Payment via Journal Entry	Fanya Malipo kupitia Ingia ya Machapisho
Unlink Payment on Cancellation of Invoice	Unlink Malipo ya Kuondoa Invoice
Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
Automatically Add Taxes and Charges from Item Tax Template	Ongeza moja kwa moja Ushuru na malipo kutoka kwa Kigeuzo cha Ushuru wa Bidhaa
Automatically Fetch Payment Terms	Chukua moja kwa moja Masharti ya Malipo
Show Payment Schedule in Print	Onyesha Ratiba ya Malipo katika Chapisha
Currency Exchange Settings	Mipangilio ya Kubadilisha Fedha
Allow Stale Exchange Rates	Ruhusu Viwango vya Exchange za Stale
Stale Days	Siku za Stale
Report Settings	Ripoti Mipangilio
Use Custom Cash Flow Format	Tumia Format ya Msajili wa Fedha ya Desturi
Allowed To Transact With	Imeruhusiwa Kufanikisha Na
SWIFT number	Nambari ya SWIFT
Branch Code	Kanuni ya Tawi
Address and Contact	Anwani na Mawasiliano
Address HTML	Weka HTML
Contact HTML	Wasiliana HTML
Data Import Configuration	Usanidi wa Uingizaji wa data
Bank Transaction Mapping	Ramani ya Ununuzi wa Benki
Plaid Access Token	Ishara ya Upataji wa Paa
Company Account	Akaunti ya Kampuni
Account Subtype	Subtype ya Akaunti
Is Default Account	Akaunti Default
Is Company Account	Ni Akaunti ya Kampuni
Party Details	Maelezo ya Chama
Account Details	Maelezo ya Akaunti
IBAN	IBAN
Bank Account No	Akaunti ya Akaunti ya Benki
Integration Details	Maelezo ya Ujumuishaji
Integration ID	Kitambulisho cha Ujumuishaji
Last Integration Date	Tarehe ya mwisho ya Ujumuishaji
Change this date manually to setup the next synchronization start date	Badilisha tarehe hii kwa mikono ili kuanzisha tarehe inayofuata ya upatanishi
Mask	Mask
Bank Account Subtype	Aina ndogo ya Akaunti ya Benki
Bank Account Type	Aina ya Akaunti ya Benki
Bank Guarantee	Dhamana ya Benki
Bank Guarantee Type	Aina ya Dhamana ya Benki
Receiving	Kupokea
Providing	Kutoa
Reference Document Name	Jina la Kumbukumbu la Kumbukumbu
Validity in Days	Uthibitisho katika Siku
Bank Account Info	Maelezo ya Akaunti ya Benki
Clauses and Conditions	Makala na Masharti
Other Details	Maelezo mengine
Bank Guarantee Number	Nambari ya Dhamana ya Benki
Name of Beneficiary	Jina la Mfadhili
Margin Money	Margin Pesa
Charges Incurred	Malipo yaliyoingizwa
Fixed Deposit Number	Nambari ya Amana zisizohamishika
Account Currency	Fedha za Akaunti
Select the Bank Account to reconcile.	Chagua Akaunti ya Benki ili upatanishe.
Include Reconciled Entries	Weka Maingilio Yanayounganishwa
Get Payment Entries	Pata Maingizo ya Malipo
Payment Entries	Entries ya Malipo
Update Clearance Date	Sasisha tarehe ya kufuta
Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
Cheque Number	Angalia Nambari
Cheque Date	Tarehe ya Kuangalia
Statement Header Mapping	Maelezo ya Ramani ya kichwa
Statement Headers	Taarifa za kichwa
Transaction Data Mapping	Mapato ya Takwimu za Transaction
Mapped Items	Vipengee Vipengeke
Bank Statement Settings Item	Mipangilio ya Taarifa ya Benki
Mapped Header	Kichwa cha Mapped
Bank Header	Kiongozi wa Benki
Bank Statement Transaction Entry	Taarifa ya Benki Kuingia kwa Msajili
Bank Transaction Entries	Shughuli za Uingizaji wa Benki
New Transactions	Shughuli mpya
Match Transaction to Invoices	Mchanganyiko wa mechi kwa ankara
Create New Payment/Journal Entry	Unda Malipo Mpya / Uingiaji wa Machapisho
Submit/Reconcile Payments	Kuwasilisha / Kulipa Malipo
Matching Invoices	Invoices zinazofanana
Payment Invoice Items	Vitu vya ankara za malipo
Reconciled Transactions	Shughuli zilizounganishwa
Bank Statement Transaction Invoice Item	Taarifa ya Benki ya Invoice Item
Payment Description	Maelezo ya Malipo
Invoice Date	Tarehe ya ankara
invoice	ankara
Bank Statement Transaction Payment Item	Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo
outstanding_amount	bora_amount
Payment Reference	Kumbukumbu ya Malipo
Bank Statement Transaction Settings Item	Taarifa ya Benki ya Mipangilio ya Transaction
Bank Data	Takwimu za Benki
Mapped Data Type	Aina ya Data Mapped
Mapped Data	Takwimu zilizopangwa
Bank Transaction	Uuzaji wa benki
ACC-BTN-.YYYY.-	ACC-BTN-.YYYY--
Transaction ID	Kitambulisho cha Shughuli
Unallocated Amount	Kiasi kilichowekwa
Field in Bank Transaction	Shamba katika Biashara ya Benki
Column in Bank File	Safu wima katika Faili ya Benki
Bank Transaction Payments	Malipo ya Manunuzi ya Benki
Control Action	Udhibiti wa Hatua
Applicable on Material Request	Inahitajika kwenye Ombi la Nyenzo
Action if Annual Budget Exceeded on MR	Hatua kama Bajeti ya Mwaka imeongezeka kwa MR
Warn	Tahadhari
Ignore	Puuza
Action if Accumulated Monthly Budget Exceeded on MR	Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
Applicable on Purchase Order	Inatumika kwa Utaratibu wa Ununuzi
Action if Annual Budget Exceeded on PO	Hatua kama Bajeti ya Mwaka imeongezeka kwenye PO
Action if Accumulated Monthly Budget Exceeded on PO	Hatua kama Bajeti ya kila mwezi iliyokusanywa imeongezeka kwenye PO
Applicable on booking actual expenses	Inatumika kwa gharama halisi za malipo
Action if Annual Budget Exceeded on Actual	Hatua kama Bajeti ya Mwaka imeendelea juu ya kweli
Action if Accumulated Monthly Budget Exceeded on Actual	Hatua kama Bajeti ya kila mwezi iliyokusanywa imepita juu ya kweli
Budget Accounts	Hesabu za Bajeti
Budget Account	Akaunti ya Bajeti
Budget Amount	Kiasi cha Bajeti
C-Form	Fomu ya C
ACC-CF-.YYYY.-	ACC-CF -YYYY.-
C-Form No	Fomu ya Fomu ya C
Received Date	Tarehe iliyopokea
Quarter	Quarter
I	Mimi
II	II
III	III
IV	IV
C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
Invoice No	No ya ankara
Cash Flow Mapper	Cash Flow Mapper
Section Name	Jina la Sehemu
Section Header	Sehemu ya kichwa
Section Leader	Kiongozi wa sehemu
e.g Adjustments for:	kwa mfano Marekebisho kwa:
Section Subtotal	Subtotal Sehemu
Section Footer	Sehemu ya Sehemu
Position	Nafasi
Cash Flow Mapping	Mapato ya Mapato ya Fedha
Select Maximum Of 1	Chagua Upeo wa 1
Is Finance Cost	Ni Gharama za Fedha
Is Working Capital	Je, ni Capital Capital
Is Finance Cost Adjustment	Je, mabadiliko ya Gharama za Fedha
Is Income Tax Liability	Je, ni kodi ya kodi?
Is Income Tax Expense	Je, gharama ya Kodi ya Mapato
Cash Flow Mapping Accounts	Akaunti za Mapato ya Mapato ya Fedha
account	Akaunti
Cash Flow Mapping Template	Kigezo cha Ramani ya Mapato ya Fedha
Cash Flow Mapping Template Details	Maelezo ya Kigezo cha Mapangilio ya Fedha
POS-CLO-	POS-CLO-
Custody	Usimamizi
Net Amount	Kiasi cha Nambari
Cashier Closing Payments	Malipo ya Kufunga Fedha
Chart of Accounts Importer	Chati ya kuingiza Hesabu
Import Chart of Accounts from a csv file	Ingiza Chati ya Hesabu kutoka faili ya csv
Attach custom Chart of Accounts file	Ambatisha Chati maalum ya faili ya Hesabu
Chart Preview	Hakiki ya Chati
Chart Tree	Mti wa Chati
Cheque Print Template	Angalia Kigezo cha Print
Has Print Format	Ina Chapisho la Kuchapa
Primary Settings	Mipangilio ya msingi
Cheque Size	Angalia Ukubwa
Regular	Mara kwa mara
Starting position from top edge	Kuanzia nafasi kutoka kwenye makali ya juu
Cheque Width	Angalia Upana
Cheque Height	Angalia Urefu
Scanned Cheque	Angalia Angalia
Is Account Payable	Ni Malipo ya Akaunti
Distance from top edge	Umbali kutoka makali ya juu
Distance from left edge	Umbali kutoka makali ya kushoto
Message to show	Ujumbe wa kuonyesha
Date Settings	Mpangilio wa Tarehe
Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
Payer Settings	Mipangilio ya Payer
Width of amount in word	Upana wa kiasi kwa neno
Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
Amount In Figure	Kiasi Kielelezo
Signatory Position	Hali ya Ishara
Closed Document	Hati iliyofungwa
Track separate Income and Expense for product verticals or divisions.	Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
Cost Center Name	Jina la Kituo cha Gharama
Parent Cost Center	Kituo cha Gharama ya Mzazi
lft	Karibu
rgt	rgt
Coupon Code	Nambari ya Coupon
Coupon Name	Jina la Coupon
e.g. "Summer Holiday 2019 Offer 20"	mfano &quot;Likizo ya Majira ya joto 2019 Tolea 20&quot;
Coupon Type	Aina ya Coupon
Promotional	Uendelezaji
Gift Card	Kadi ya Zawadi
unique e.g. SAVE20 To be used to get discount	kipekee mfano SAVE20 Kutumika kupata kipunguzi
Validity and Usage	Uhalisia na Matumizi
Valid From	Halali Kutoka
Valid Upto	Upto halali
Maximum Use	Upeo wa Matumizi
Used	Imetumika
Coupon Description	Maelezo ya Coupon
Discounted Invoice	Ankara iliyopunguzwa
Debit to	Deni kwa
Exchange Rate Revaluation	Kiwango cha Kubadilishana
Get Entries	Pata Maingilio
Exchange Rate Revaluation Account	Akaunti ya Kukarabati Akaunti
Total Gain/Loss	Jumla ya Kupata / Kupoteza
Balance In Account Currency	Mizani Katika Fedha za Akaunti
Current Exchange Rate	Kiwango cha sasa cha Exchange
Balance In Base Currency	Mizani Katika Fedha ya Msingi
New Exchange Rate	Kiwango cha New Exchange
New Balance In Base Currency	Mizani mpya katika Fedha ya Msingi
Gain/Loss	Kupata / Kupoteza
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
Year Name	Jina la Mwaka
For e.g. 2012, 2012-13	Kwa mfano 2012, 2012-13
Year Start Date	Tarehe ya Mwanzo wa Mwaka
Year End Date	Tarehe ya Mwisho wa Mwaka
Companies	Makampuni
Auto Created	Auto Iliyoundwa
Stock User	Mtumiaji wa hisa
Fiscal Year Company	Kampuni ya Mwaka wa Fedha
Debit Amount	Kiwango cha Debit
Credit Amount	Mikopo
Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
Credit Amount in Account Currency	Mikopo Kiasi katika Fedha ya Akaunti
Voucher Detail No	Maelezo ya Voucher No
Is Opening	Inafungua
Is Advance	Ni Mapema
To Rename	Kubadilisha jina
GST Account	Akaunti ya GST
CGST Account	Akaunti ya CGST
SGST Account	Akaunti ya SGST
IGST Account	Akaunti ya IGST
CESS Account	Akaunti ya CESS
Loan Start Date	Mkopo wa Kuanza tarehe
Loan Period (Days)	Kipindi cha mkopo (Siku)
Loan End Date	Tarehe ya Mwisho wa Mkopo
Bank Charges	Malipo ya Benki
Short Term Loan Account	Akaunti ya mkopo wa muda mfupi
Bank Charges Account	Akaunti ya malipo ya benki
Accounts Receivable Credit Account	Akaunti inayopatikana Akaunti ya Mkopo
Accounts Receivable Discounted Account	Akaunti zinazopatikana Akaunti iliyopunguzwa
Accounts Receivable Unpaid Account	Akaunti zinazopatikana Akaunti isiyolipwa
Item Tax Template	Bidhaa ya Kodi ya Kiolezo
Tax Rates	Viwango vya Ushuru
Item Tax Template Detail	Maelezo ya Kiolezo cha Kodi
Entry Type	Aina ya Kuingia
Inter Company Journal Entry	Uingizaji wa Taarifa ya Kampuni ya Inter
Bank Entry	Kuingia kwa Benki
Cash Entry	Kuingia kwa Fedha
Credit Card Entry	Kuingia Kadi ya Mikopo
Contra Entry	Uingizaji wa Contra
Excise Entry	Entry Entry
Write Off Entry	Andika Entry Entry
Opening Entry	Kuingia Uingiaji
ACC-JV-.YYYY.-	ACC-JV -YYYY.-
Accounting Entries	Uingizaji wa Uhasibu
Total Debit	Debit Jumla
Total Credit	Jumla ya Mikopo
Difference (Dr - Cr)	Tofauti (Dr - Cr)
Make Difference Entry	Fanya Tofauti Kuingia
Total Amount Currency	Jumla ya Fedha ya Fedha
Total Amount in Words	Jumla ya Kiasi kwa Maneno
Remark	Remark
Paid Loan	Mikopo iliyolipwa
Inter Company Journal Entry Reference	Kitambulisho cha Kuingiza Ingia ya Kampuni ya Inter
Write Off Based On	Andika Msaada
Get Outstanding Invoices	Pata ankara bora
Write Off Amount	Andika Kiasi
Printing Settings	Mipangilio ya uchapishaji
Pay To / Recd From	Kulipa / Recd Kutoka
Payment Order	Ulipaji wa Malipo
Subscription Section	Sehemu ya Usajili
Journal Entry Account	Akaunti ya Kuingia kwa Kawaida
Account Balance	Mizani ya Akaunti
Party Balance	Mizani ya Chama
Accounting Dimensions	Vipimo vya Uhasibu
If Income or Expense	Kama Mapato au Gharama
Exchange Rate	Kiwango cha Exchange
Debit in Company Currency	Debit katika Fedha ya Kampuni
Credit in Company Currency	Mikopo katika Kampuni ya Fedha
Payroll Entry	Kuingia kwa Mishahara
Employee Advance	Waajiri wa Mapema
Reference Due Date	Tarehe ya Kutokana na Kumbukumbu
Loyalty Program Tier	Uaminifu wa Programu ya Uaminifu
Redeem Against	Komboa Dhidi
Expiry Date	Tarehe ya mwisho wa matumizi
Loyalty Point Entry Redemption	Ukombozi wa Kuingia Uhalali wa Uaminifu
Redemption Date	Tarehe ya ukombozi
Redeemed Points	Vipengee Vyepesi
Loyalty Program Name	Jina la Programu ya Uaminifu
Loyalty Program Type	Aina ya Programu ya Uaminifu
Single Tier Program	Programu ya Mpango wa Pekee
Multiple Tier Program	Mpango wa Mipango Mingi
Customer Territory	Eneo la Wateja
Auto Opt In (For all customers)	Opt Auto In (Kwa wateja wote)
Collection Tier	Mkusanyiko wa Mkusanyiko
Collection Rules	Kanuni za Ukusanyaji
Redemption	Ukombozi
Conversion Factor	Fact Conversion
1 Loyalty Points = How much base currency?	1 Uaminifu Pointi = Fedha ya msingi kiasi gani?
Expiry Duration (in days)	Muda wa Muda (katika siku)
Help Section	Sehemu ya Usaidizi
Loyalty Program Help	Msaada wa Programu ya Uaminifu
Loyalty Program Collection	Mkusanyiko wa Programu ya Uaminifu
Tier Name	Jina la Msingi
Minimum Total Spent	Kima cha chini cha Jumla kilitumika
Collection Factor (=1 LP)	Factor ya Ukusanyaji (= 1 LP)
For how much spent = 1 Loyalty Point	Kwa kiasi gani kilichotumika = 1 Uhalali Point
Mode of Payment Account	Akaunti ya Akaunti ya Malipo
Default Account	Akaunti ya Akaunti
Default account will be automatically updated in POS Invoice when this mode is selected.	Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
Distribution Name	Jina la Usambazaji
Name of the Monthly Distribution	Jina la Usambazaji wa Kila mwezi
Monthly Distribution Percentages	Asilimia ya Usambazaji wa Kila mwezi
Monthly Distribution Percentage	Asilimia ya Usambazaji wa Kila mwezi
Percentage Allocation	Asilimia ya Ugawaji
Create Missing Party	Unda Chama Chache
Create missing customer or supplier.	Unda mteja aliyepotea au muuzaji.
Opening Invoice Creation Tool Item	Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
Temporary Opening Account	Akaunti ya Ufunguzi wa Muda
Party Account	Akaunti ya Chama
Type of Payment	Aina ya Malipo
ACC-PAY-.YYYY.-	ACC-PAY -YYYY.-
Receive	Pata
Internal Transfer	Uhamisho wa Ndani
Payment Order Status	Hali ya Agizo la malipo
Payment Ordered	Malipo amri
Payment From / To	Malipo Kutoka / Kwa
Company Bank Account	Akaunti ya Benki ya Kampuni
Party Bank Account	Akaunti ya Benki ya Chama
Account Paid From	Akaunti Ililipwa Kutoka
Account Paid To	Akaunti Ililipwa
Paid Amount (Company Currency)	Kiasi kilicholipwa (Fedha la Kampuni)
Received Amount	Kiasi kilichopokea
Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
Get Outstanding Invoice	Pata ankara bora
Payment References	Marejeo ya Malipo
Writeoff	Andika
Total Allocated Amount	Kiasi kilichopangwa
Total Allocated Amount (Company Currency)	Kiasi kilichopangwa (Kampuni ya Fedha)
Set Exchange Gain / Loss	Weka Kuchangia / Kupoteza
Difference Amount (Company Currency)	Tofauti Kiasi (Fedha la Kampuni)
Write Off Difference Amount	Andika Tofauti Tofauti
Deductions or Loss	Kupoteza au kupoteza
Payment Deductions or Loss	Upunguzaji wa Malipo au Kupoteza
Cheque/Reference Date	Tazama / Tarehe ya Marejeo
Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
Allocated	Imewekwa
Payment Gateway Account	Akaunti ya Gateway ya Malipo
Payment Account	Akaunti ya Malipo
Default Payment Request Message	Ujumbe wa Ombi wa Ulipaji wa Pesa
PMO-	PMO-
Payment Order Type	Aina ya Agizo la malipo
Payment Order Reference	Kumbukumbu ya Utaratibu wa Malipo
Bank Account Details	Maelezo ya Akaunti ya Benki
Payment Reconciliation	Upatanisho wa Malipo
Receivable / Payable Account	Akaunti ya Kulipwa / Kulipa
Bank / Cash Account	Akaunti ya Benki / Cash
From Invoice Date	Kutoka tarehe ya ankara
To Invoice Date	Kwa tarehe ya ankara
Minimum Invoice Amount	Kiasi cha chini cha ankara
Maximum Invoice Amount	Kiasi cha Invoice Kiasi
System will fetch all the entries if limit value is zero.	Mfumo utachukua maingizo yote ikiwa thamani ya kikomo ni sifuri.
Get Unreconciled Entries	Pata Maingiliano yasiyotambulika
Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
Invoice Number	Nambari ya ankara
Payment Reconciliation Payment	Malipo ya Upatanisho wa Malipo
Reference Row	Row Reference
Allocated amount	Ilipunguzwa kiasi
Payment Request Type	Aina ya Ombi la Malipo
Outward	Nje
Inward	Ndani
ACC-PRQ-.YYYY.-	ACC-PRQ -YYYY.-
Transaction Details	Maelezo ya Shughuli
Amount in customer's currency	Kiasi cha fedha za wateja
Is a Subscription	Ni Usajili
Transaction Currency	Fedha ya Ushirika
Subscription Plans	Mipango ya Usajili
SWIFT Number	Nambari ya SWIFT
Recipient Message And Payment Details	Ujumbe wa mpokeaji na maelezo ya malipo
Make Sales Invoice	Fanya ankara ya Mauzo
Mute Email	Tuma barua pepe
payment_url	malipo_url
Payment Gateway Details	Maelezo ya Gateway ya Malipo
Payment Schedule	Ratiba ya Malipo
Invoice Portion	Sehemu ya ankara
Payment Amount	Kiwango cha Malipo
Payment Term Name	Jina la Muda wa Malipo
Due Date Based On	Kutokana na Tarehe ya Kuzingatia
Day(s) after invoice date	Siku (s) baada ya tarehe ya ankara
Day(s) after the end of the invoice month	Siku (s) baada ya mwisho wa mwezi wa ankara
Month(s) after the end of the invoice month	Mwezi (s) baada ya mwisho wa mwezi wa ankara
Credit Days	Siku za Mikopo
Credit Months	Miezi ya Mikopo
Allocate Payment Based On Payment Terms	Tenga Malipo Kulingana na Masharti ya Malipo
If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term	Ikiwa kisanduku hiki kitaangaliwa, kiasi kilicholipwa kitagawanywa na kugawanywa kulingana na kiasi katika ratiba ya malipo dhidi ya kila kipindi cha malipo
Payment Terms Template Detail	Masharti ya Malipo Kigezo Maelezo
Closing Fiscal Year	Kufunga Mwaka wa Fedha
Closing Account Head	Kufunga kichwa cha Akaunti
The account head under Liability or Equity, in which Profit/Loss will be booked	Kichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa
POS Customer Group	Kundi la Wateja wa POS
POS Field	Shamba la POS
POS Item Group	Kundi la Bidhaa la POS
Company Address	Anwani ya Kampuni
Update Stock	Sasisha Stock
Ignore Pricing Rule	Piga Sheria ya bei
Applicable for Users	Inatumika kwa Watumiaji
Sales Invoice Payment	Malipo ya ankara ya mauzo
Item Groups	Makala ya Vikundi
Only show Items from these Item Groups	Onyesha tu Vitu kutoka kwa Vikundi vya Bidhaa
Customer Groups	Vikundi vya Wateja
Only show Customer of these Customer Groups	Onyesha tu Mteja wa Makundi haya ya Wateja
Write Off Account	Andika Akaunti
Write Off Cost Center	Andika Kituo cha Gharama
Account for Change Amount	Akaunti ya Kiasi cha Mabadiliko
Taxes and Charges	Kodi na Malipo
Apply Discount On	Tumia Ruzuku
POS Profile User	Mtumiaji wa Programu ya POS
Apply On	Tumia Ombi
Price or Product Discount	Bei au Punguzo la Bidhaa
Apply Rule On Item Code	Tumia Nambari ya Bidhaa
Apply Rule On Item Group	Tumia ombi kwa Kikundi cha Bidhaa
Apply Rule On Brand	Tuma Sheria kwenye Brand
Mixed Conditions	Masharti ya Mchanganyiko
Conditions will be applied on all the selected items combined.	Masharti yatatumika kwa vitu vyote vilivyochaguliwa pamoja.
Is Cumulative	Inakua
Coupon Code Based	Msimbo wa Coupon
Discount on Other Item	Punguzo kwa Bidhaa nyingine
Apply Rule On Other	Tumia Sheria Nyingine
Party Information	Habari ya Chama
Quantity and Amount	Kiasi na Kiasi
Min Qty	Nini
Max Qty	Upeo wa Max
Min Amt	Min Amt
Max Amt	Max Amt
Period Settings	Mipangilio ya kipindi
Margin	Margin
Margin Type	Aina ya Margin
Margin Rate or Amount	Kiwango cha Margin au Kiasi
Price Discount Scheme	Mpango wa Punguzo la Bei
Rate or Discount	Kiwango au Punguzo
Discount Percentage	Asilimia ya Punguzo
Discount Amount	Kiasi cha Punguzo
For Price List	Kwa Orodha ya Bei
Product Discount Scheme	Mpango wa Punguzo la Bidhaa
Same Item	Jambo moja
Free Item	Bidhaa Bure
Threshold for Suggestion	Kizingiti cha Mapendekezo
System will notify to increase or decrease quantity or amount	Mfumo utaarifu kuongeza au kupungua kwa idadi au kiasi
Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
Apply Multiple Pricing Rules	Tumia Sheria za Bei nyingi
Apply Discount on Rate	Omba punguzo kwenye Viwango
Validate Applied Rule	Thibitisha Sheria iliyotumiwa
Rule Description	Maelezo ya Sheria
Pricing Rule Help	Msaada wa Kanuni ya bei
Promotional Scheme Id	Kitambulisho cha Mpango wa Uendelezaji
Promotional Scheme	Mpango wa Uendelezaji
Pricing Rule Brand	Bei ya Utawala wa Bei
Pricing Rule Detail	Maelezo ya Utawala wa Bei
Child Docname	Hati ya Mtoto
Rule Applied	Sheria Imetumika
Pricing Rule Item Code	Code Bei ya Bidhaa ya bei
Pricing Rule Item Group	Kikundi cha Bei ya Bei ya Bei
Price Discount Slabs	Bei za Punguzo la Bei
Promotional Scheme Price Discount	Punguzo la Bei ya Uendelezaji
Product Discount Slabs	Bidhaa Punguzo la bidhaa
Promotional Scheme Product Discount	Punguzo la Bidhaa ya Mpango wa Uendelezaji
Min Amount	Kiasi cha chini
Max Amount	Kiasi Kikubwa
Discount Type	Aina ya Punguzo
ACC-PINV-.YYYY.-	ACC-PINV -YYYY.-
Tax Withholding Category	Jamii ya Kuzuia Ushuru
Edit Posting Date and Time	Badilisha Tarehe ya Kuchapisha na Muda
Is Paid	Ni kulipwa
Is Return (Debit Note)	Inarudi (Kumbuka Debit)
Apply Tax Withholding Amount	Tumia Kizuizi cha Ushuru wa Kuomba
Accounting Dimensions	Vipimo vya Uhasibu
Supplier Invoice Details	Maelezo ya Invoice ya Wasambazaji
Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
Return Against Purchase Invoice	Rudi dhidi ya ankara ya ununuzi
Select Supplier Address	Chagua Anwani ya Wasambazaji
Contact Person	Kuwasiliana na mtu
Select Shipping Address	Chagua Anwani ya Meli
Currency and Price List	Orodha ya Fedha na Bei
Price List Currency	Orodha ya Bei ya Fedha
Price List Exchange Rate	Orodha ya Badilishaji ya Bei
Set Accepted Warehouse	Weka Ghala Iliyokubaliwa
Rejected Warehouse	Ghala iliyokataliwa
Warehouse where you are maintaining stock of rejected items	Ghala ambapo unashikilia vitu vya kukataliwa
Raw Materials Supplied	Vifaa vya Malighafi hutolewa
Supplier Warehouse	Ghala la Wafanyabiashara
Pricing Rules	Sheria za Bei
Supplied Items	Vitu vinavyopatikana
Total (Company Currency)	Jumla (Kampuni ya Fedha)
Net Total (Company Currency)	Jumla ya Net (Kampuni ya Fedha)
Total Net Weight	Jumla ya uzito wa Net
Shipping Rule	Sheria ya Utoaji
Purchase Taxes and Charges Template	Kiguli cha Malipo na Chaguzi
Purchase Taxes and Charges	Malipo na Malipo ya Ununuzi
Tax Breakup	Kuvunja kodi
Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
Taxes and Charges Added (Company Currency)	Kodi na Malipo Aliongeza (Fedha za Kampuni)
Taxes and Charges Deducted (Company Currency)	Kodi na Malipo yamefutwa (Fedha la Kampuni)
Total Taxes and Charges (Company Currency)	Jumla ya Kodi na Malipo (Kampuni ya Fedha)
Taxes and Charges Added	Kodi na Malipo Aliongeza
Taxes and Charges Deducted	Kodi na Malipo zimefutwa
Total Taxes and Charges	Jumla ya Kodi na Malipo
Additional Discount	Punguzo la ziada
Apply Additional Discount On	Weka Kutoa Discount On
Additional Discount Amount (Company Currency)	Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
Additional Discount Percentage	Asilimia ya Ziada ya Punguzo
Additional Discount Amount	Kiasi cha ziada cha Punguzo
Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
Rounding Adjustment (Company Currency)	Marekebisho ya Upangaji (Kampuni ya Fedha)
Rounded Total (Company Currency)	Jumla ya mviringo (Fedha la Kampuni)
In Words (Company Currency)	Katika Maneno (Fedha la Kampuni)
Rounding Adjustment	Marekebisho ya Upangaji
In Words	Katika Maneno
Total Advance	Jumla ya Advance
Disable Rounded Total	Lemaza Jumla ya Mviringo
Cash/Bank Account	Akaunti ya Fedha / Benki
Write Off Amount (Company Currency)	Andika Kiasi (Dhamana ya Kampuni)
Set Advances and Allocate (FIFO)	Weka Maendeleo na Ugawa (FIFO)
Get Advances Paid	Pata Mafanikio ya kulipwa
Advances	Maendeleo
Terms	Masharti
Terms and Conditions1	Masharti na Masharti1
Group same items	Jumuisha vitu sawa
Print Language	Panga Lugha
Once set, this invoice will be on hold till the set date	Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka
Credit To	Mikopo Kwa
Party Account Currency	Fedha ya Akaunti ya Chama
Against Expense Account	Dhidi ya Akaunti ya gharama
Inter Company Invoice Reference	Kumbukumbu ya Invoice ya Kampuni ya Inter
Is Internal Supplier	Ni wauzaji wa ndani
Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
End date of current invoice's period	Tarehe ya mwisho ya kipindi cha ankara ya sasa
Update Auto Repeat Reference	Sasisha Nambari ya Repeat ya Rejea
Purchase Invoice Advance	Ununuzi wa ankara ya awali
Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
Quantity and Rate	Wingi na Kiwango
Received Qty	Imepokea Uchina
Accepted Qty	Iliyokubaliwa Qty
Rejected Qty	Uchina Umekataliwa
UOM Conversion Factor	Kipengele cha Kubadili UOM
Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
Price List Rate (Company Currency)	Orodha ya Bei ya Thamani (Fedha la Kampuni)
Rate	Kiwango
Rate (Company Currency)	Kiwango (Fedha la Kampuni)
Amount (Company Currency)	Kiasi (Fedha la Kampuni)
Is Free Item	Ni Bure Bidhaa
Net Rate	Kiwango cha Nambari
Net Rate (Company Currency)	Kiwango cha Net (Kampuni ya Fedha)
Net Amount (Company Currency)	Kiasi cha Fedha (Kampuni ya Fedha)
Item Tax Amount Included in Value	Kiwango cha Kodi ya Bidhaa Pamoja na Thamani
Landed Cost Voucher Amount	Kiwango cha Voucher ya Gharama
Raw Materials Supplied Cost	Malighafi ya Raw zinazotolewa
Accepted Warehouse	Ghala iliyokubaliwa
Serial No	Serial No
Rejected Serial No	Imekataliwa Serial No
Expense Head	Mkuu wa gharama
Is Fixed Asset	Je, ni Mali isiyohamishika
Asset Location	Mahali ya Malipo
Deferred Expense	Gharama zilizochaguliwa
Deferred Expense Account	Akaunti ya Gharama iliyochaguliwa
Service Stop Date	Tarehe ya Kuacha Huduma
Enable Deferred Expense	Wezesha gharama zilizofanywa
Service Start Date	Tarehe ya Kuanza Huduma
Service End Date	Tarehe ya Mwisho wa Huduma
Allow Zero Valuation Rate	Ruhusu Kiwango cha Vigezo vya Zero
Item Tax Rate	Kiwango cha Kodi ya Kodi
Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges	Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo
Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
Purchase Receipt Detail	Maelezo ya Ununuzi wa Ununuzi
Item Weight Details	Kipengee Maelezo ya Uzito
Weight Per Unit	Uzito Kwa Kitengo
Total Weight	Uzito wote
Weight UOM	Uzito UOM
Page Break	Uvunjaji wa Ukurasa
Consider Tax or Charge for	Fikiria kodi au malipo kwa
Valuation and Total	Kiwango na Jumla
Valuation	Vigezo
Add or Deduct	Ongeza au Deduct
Deduct	Deduct
On Previous Row Amount	Kwenye Mshahara Uliopita
On Previous Row Total	Kwenye Mstari Uliopita
On Item Quantity	Juu ya Wingi wa kitu
Reference Row #	Mstari wa Kumbukumbu #
Is this Tax included in Basic Rate?	Je, kodi hii imejumuishwa katika Msingi Msingi?
If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ikiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa
Account Head	Kichwa cha Akaunti
Tax Amount After Discount Amount	Kiwango cha Ushuru Baada ya Kiasi Kikubwa
Item Wise Tax Detail	Bidhaa Maelezo ya Hekima ya Hekima
Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.	Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa &quot;Mstari uliopita Uliopita&quot; unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi.
Salary Component Account	Akaunti ya Mshahara wa Mshahara
Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
ACC-SINV-.YYYY.-	ACC-SINV -YYYY.-
Include Payment (POS)	Jumuisha Malipo (POS)
Offline POS Name	Jina la POS la Nje ya mtandao
Is Return (Credit Note)	Inarudi (Maelezo ya Mikopo)
Return Against Sales Invoice	Rudi dhidi ya Invoice ya Mauzo
Update Billed Amount in Sales Order	Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo
Customer PO Details	Mteja PO Maelezo
Customer's Purchase Order	Amri ya Ununuzi wa Wateja
Customer's Purchase Order Date	Tarehe ya Utunzaji wa Wateja
Customer Address	Anwani ya Wateja
Shipping Address Name	Jina la Jina la Mafikisho
Company Address Name	Jina la anwani ya kampuni
Rate at which Customer Currency is converted to customer's base currency	Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
Rate at which Price list currency is converted to customer's base currency	Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
Set Source Warehouse	Weka Chapa ya Ghala
Packing List	Orodha ya Ufungashaji
Packed Items	Vipuri vilivyowekwa
Product Bundle Help	Msaada wa Mfuko wa Bidhaa
Time Sheet List	Orodha ya Karatasi ya Muda
Time Sheets	Karatasi za Muda
Total Billing Amount	Kiwango cha Jumla cha kulipia
Sales Taxes and Charges Template	Kigezo cha Malipo na Malipo
Sales Taxes and Charges	Malipo ya Kodi na Malipo
Loyalty Points Redemption	Ukombozi wa Ukweli wa Ukweli
Redeem Loyalty Points	Punguza Pole ya Uaminifu
Redemption Account	Akaunti ya Ukombozi
Redemption Cost Center	Kituo cha Gharama ya Ukombozi
In Words will be visible once you save the Sales Invoice.	Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
Allocate Advances Automatically (FIFO)	Shirikisha Maendeleo kwa moja kwa moja (FIFO)
Get Advances Received	Pata Mafanikio Yaliyopokelewa
Base Change Amount (Company Currency)	Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni)
Write Off Outstanding Amount	Andika Off Kiasi Bora
Terms and Conditions Details	Masharti na Masharti Maelezo
Is Internal Customer	Ni Wateja wa Ndani
Is Discounted	Imepunguzwa
Unpaid and Discounted	Iliyolipwa na Imepunguzwa
Overdue and Discounted	Imepitwa na kupunguzwa
Accounting Details	Maelezo ya Uhasibu
Debit To	Debit To
Is Opening Entry	Je, unafungua kuingia
C-Form Applicable	Fomu ya C inahitajika
Commission Rate (%)	Kiwango cha Tume (%)
Sales Team1	Timu ya Mauzo1
Against Income Account	Dhidi ya Akaunti ya Mapato
Sales Invoice Advance	Advance ya Mauzo ya Mauzo
Advance amount	Kiwango cha awali
Sales Invoice Item	Bidhaa Invoice Bidhaa
Customer's Item Code	Msimbo wa Bidhaa ya Wateja
Brand Name	Jina la Brand
Qty as per Stock UOM	Uchina kama kwa hisa ya UOM
Discount and Margin	Punguzo na Margin
Rate With Margin	Kiwango cha Kwa Margin
Discount (%) on Price List Rate with Margin	Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
Rate With Margin (Company Currency)	Kiwango na Margin (Kampuni ya Fedha)
Delivered By Supplier	Iliyotolewa na Wafanyabiashara
Deferred Revenue	Mapato yaliyotengwa
Deferred Revenue Account	Akaunti ya Revenue iliyochaguliwa
Enable Deferred Revenue	Wezesha Mapato yaliyofanywa
Stock Details	Maelezo ya hisa
Customer Warehouse (Optional)	Ghala la Wateja (Hiari)
Available Batch Qty at Warehouse	Inapatikana Chini ya Baki katika Ghala
Available Qty at Warehouse	Uchina Inapatikana katika Ghala
Delivery Note Item	Nambari ya Kumbuka ya Utoaji
Base Amount (Company Currency)	Kiasi cha Msingi (Fedha la Kampuni)
Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
Time Sheet	Karatasi ya Muda
Billing Hours	Masaa ya kulipia
Timesheet Detail	Maelezo ya Timesheet
Tax Amount After Discount Amount (Company Currency)	Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni)
Item Wise Tax Detail	Jedwali Maelezo ya kodi ya busara
Parenttype	Mzazi
Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Template ya kodi ya kawaida inayoweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa &quot;Mstari uliopita Uliopita&quot; unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Je, kodi hii ni pamoja na Msingi wa Msingi ?: Ikiwa utaangalia hii, inamaanisha kuwa kodi hii haionyeshe chini ya meza ya bidhaa, lakini itaingizwa katika Msingi wa Msingi kwenye meza yako kuu ya bidhaa. Hii ni muhimu ambapo unataka kutoa bei ya gorofa (bei ya pamoja na kodi) kwa wateja.
* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
From No	Kutoka Hapana
To No	Hapana
Is Company	Ni Kampuni
Current State	Hali ya sasa
Purchased	Inunuliwa
From Shareholder	Kutoka kwa Mshirika
From Folio No	Kutoka No ya Folio
To Shareholder	Kwa Mshirika
To Folio No	Kwa No ya Folio
Equity/Liability Account	Akaunti ya Equity / Dhima
Asset Account	Akaunti ya Mali
(including)	(ikiwa ni pamoja na)
ACC-SH-.YYYY.-	ACC-SH-YYYY.-
Folio no.	Uliopita.
Address and Contacts	Anwani na Anwani
Contact List	Orodha ya Mawasiliano
Hidden list maintaining the list of contacts linked to Shareholder	Orodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika
Specify conditions to calculate shipping amount	Eleza hali ya kuhesabu kiasi cha meli
Shipping Rule Label	Lebo ya Rule ya Utoaji
example: Next Day Shipping	mfano: Utoaji wa siku inayofuata
Shipping Rule Type	Aina ya Rule ya Utoaji
Shipping Account	Alama ya Akaunti
Calculate Based On	Tumia Mahesabu
Fixed	Zisizohamishika
Net Weight	Weight Net
Shipping Amount	Kiasi cha usafirishaji
Shipping Rule Conditions	Masharti ya Kanuni za Uhamisho
Restrict to Countries	Uzuia Nchi
Valid for Countries	Halali kwa Nchi
Shipping Rule Condition	Hali ya Kanuni ya Utoaji
A condition for a Shipping Rule	Hali ya Utawala wa Usafirishaji
From Value	Kutoka kwa Thamani
To Value	Ili Thamani
Shipping Rule Country	Nchi ya Maagizo ya Utoaji
Subscription Period	Kipindi cha Usajili
Subscription Start Date	Tarehe ya Kuanza ya Usajili
Cancelation Date	Tarehe ya kufuta
Trial Period Start Date	Tarehe ya Kuanza Tarehe
Trial Period End Date	Tarehe ya Mwisho wa Kipindi
Current Invoice Start Date	Sasa Tarehe ya Kuanza Anza
Current Invoice End Date	Sasa Tarehe ya Mwisho ya Invoice
Days Until Due	Siku hadi Mpangilio
Number of days that the subscriber has to pay invoices generated by this subscription	Idadi ya siku ambazo msajili anapaswa kulipa ankara zinazozalishwa na usajili huu
Cancel At End Of Period	Futa Wakati wa Mwisho
Generate Invoice At Beginning Of Period	Kuzalisha Invoice Wakati wa Mwanzo wa Kipindi
Plans	Mipango
Discounts	Punguzo
Additional DIscount Percentage	Asilimia ya Punguzo la ziada
Additional DIscount Amount	Kipengee cha ziada cha Kiasi
Subscription Invoice	Invoice ya Usajili
Subscription Plan	Mpango wa Usajili
Cost	Gharama
Billing Interval	Muda wa kulipia
Billing Interval Count	Muda wa Kipaji cha Hesabu
Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Idadi ya vipindi kwa uwanja wa kipindi cha mfano kama Ikiwa Muingizo ni &#39;Siku&#39; na Muda wa Kipaji cha Hesabu ni 3, ankara zitazalishwa kila siku 3
Payment Plan	Mpango wa Malipo
Subscription Plan Detail	Mpango wa Usajili
Plan	Mpango
Subscription Settings	Mipangilio ya usajili
Grace Period	Kipindi cha Neema
Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid	Idadi ya siku baada ya tarehe ya ankara imetoka kabla ya kufuta usajili au kusajili usajili bila malipo
Prorate	Pendeza
Tax Rule	Kanuni ya Ushuru
Tax Type	Aina ya Kodi
Use for Shopping Cart	Tumia kwa Ununuzi wa Ununuzi
Billing City	Mji wa kulipia
Billing County	Kata ya Billing
Billing State	Hali ya kulipia
Billing Zipcode	Msimbo wa Zipcode
Billing Country	Nchi ya kulipia
Shipping City	Mji wa Mtoaji
Shipping County	Kata ya Meli
Shipping State	Jimbo la Mtoaji
Shipping Zipcode	Nambari ya Zipcode
Shipping Country	Nchi ya Meli
Tax Withholding Account	Akaunti ya Kuzuia Ushuru
Tax Withholding Rates	Viwango vya Kuzuia Ushuru
Rates	Viwango
Tax Withholding Rate	Kiwango cha Kuzuia Ushuru
Single Transaction Threshold	Kitengo cha Msaada wa Pekee
Cumulative Transaction Threshold	Msaada wa Mipango ya Kuongezeka
Agriculture Analysis Criteria	Vigezo vya Uchambuzi wa Kilimo
Linked Doctype	Doctype inayohusiana
Water Analysis	Uchambuzi wa Maji
Soil Analysis	Uchunguzi wa ardhi
Plant Analysis	Uchunguzi wa kupanda
Fertilizer	Mbolea
Soil Texture	Texture ya Udongo
Weather	Hali ya hewa
Agriculture Manager	Meneja wa Kilimo
Agriculture User	Mtumiaji wa Kilimo
Agriculture Task	Kazi ya Kilimo
Task Name	Jina la Task
Start Day	Siku ya Mwanzo
End Day	Siku ya Mwisho
Holiday Management	Usimamizi wa Likizo
Ignore holidays	Puuza sikukuu
Previous Business Day	Siku ya Biashara ya awali
Next Business Day	Siku inayofuata ya Biashara
Urgent	Haraka
Crop	Mazao
Crop Name	Jina la Mazao
Scientific Name	Jina la Sayansi
You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk.
Crop Spacing	Upeo wa Mazao
Crop Spacing UOM	Ugawaji wa mazao ya UOM
Row Spacing	Upeo wa Row
Row Spacing UOM	Upeo wa Uow UOM
Perennial	Kudumu
Biennial	Biennial
Planting UOM	Kupanda UOM
Planting Area	Eneo la Kupanda
Yield UOM	Uzao UOM
Materials Required	Vifaa vinahitajika
Produced Items	Vitu vinavyotengenezwa
Produce	Kuzalisha
Byproducts	Bidhaa
Linked Location	Eneo lililohusishwa
A link to all the Locations in which the Crop is growing	Kiungo kwa Maeneo yote ambayo Mazao yanakua
This will be day 1 of the crop cycle	Hii itakuwa siku 1 ya mzunguko wa mazao
ISO 8601 standard	ISO 8601 kiwango
Cycle Type	Aina ya Mzunguko
Less than a year	Chini ya mwaka
The minimum length between each plant in the field for optimum growth	Urefu wa chini kati ya kila mmea katika shamba kwa ukuaji bora
The minimum distance between rows of plants for optimum growth	Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
Detected Diseases	Magonjwa yaliyoambukizwa
List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease	Orodha ya magonjwa wanaona kwenye shamba. Ukichaguliwa itaongeza moja kwa moja orodha ya kazi ili kukabiliana na ugonjwa huo
Detected Disease	Magonjwa yaliyoambukizwa
LInked Analysis	Uchunguzi LInked
Disease	Magonjwa
Tasks Created	Kazi Iliundwa
Common Name	Jina la kawaida
Treatment Task	Kazi ya Matibabu
Treatment Period	Kipindi cha Matibabu
Fertilizer Name	Jina la Mbolea
Density (if liquid)	Uzito wiani (kama kioevu)
Fertilizer Contents	Mbolea Yaliyomo
Fertilizer Content	Maudhui ya Mbolea
Linked Plant Analysis	Uchunguzi wa Plant unaohusishwa
Linked Soil Analysis	Uchunguzi wa ardhi uliohusishwa
Linked Soil Texture	Usanifu wa Mazingira ya Pamoja
Collection Datetime	Mkusanyiko wa Tarehe
Laboratory Testing Datetime	Wakati wa Tathmini ya Maabara
Result Datetime	Matokeo ya Tarehe
Plant Analysis Criterias	Criteria za Uchambuzi wa Kupanda
Plant Analysis Criteria	Vigezo vya Uchambuzi wa Kupanda
Minimum Permissible Value	Thamani ya chini ya idhini
Maximum Permissible Value	Upeo wa Thamani Inaruhusiwa
Ca/K	Ca / K
Ca/Mg	Ca / Mg
Mg/K	Mg / K
(Ca+Mg)/K	(Ca + Mg) / K
Ca/(K+Ca+Mg)	Ca / (K + Ca + Mg)
Soil Analysis Criterias	Siri za Uchambuzi wa Udongo
Soil Analysis Criteria	Vigezo vya Uchambuzi wa Udongo
Soil Type	Aina ya Udongo
Loamy Sand	Loamy Sand
Sandy Loam	Sandy Loam
Loam	Loam
Silt Loam	Silt Loam
Sandy Clay Loam	Mchanga wa Clay Mchanga
Clay Loam	Clay Loam
Silty Clay Loam	Mchoro wa Clay Silly
Sandy Clay	Mchanga wa Mchanga
Silty Clay	Clay Cly
Clay Composition (%)	Muundo wa Clay (%)
Sand Composition (%)	Mchanga Muundo (%)
Silt Composition (%)	Silt Muundo (%)
Ternary Plot	Plot ya Ternary
Soil Texture Criteria	Vigezo vya Maandishi ya Udongo
Type of Sample	Aina ya Mfano
Container	Chombo
Origin	Mwanzo
Collection Temperature	Ukusanyaji Joto
Storage Temperature	Joto la Uhifadhi
Appearance	Mwonekano
Person Responsible	Mtu anajibika
Water Analysis Criteria	Vigezo vya Uchambuzi wa Maji
Weather Parameter	Parameter ya hali ya hewa
ACC-ASS-.YYYY.-	ACC-ASS-YYYY.-
Asset Owner	Mmiliki wa Mali
Asset Owner Company	Kampuni ya Mmiliki wa Mali
Custodian	Mtunzaji
Disposal Date	Tarehe ya kupoteza
Journal Entry for Scrap	Jarida la Kuingia kwa Scrap
Available-for-use Date	Inapatikana kwa tarehe Tarehe
Calculate Depreciation	Tathmini ya kushuka kwa thamani
Allow Monthly Depreciation	Ruhusu Uchakavu wa Mwezi
Number of Depreciations Booked	Idadi ya kushuka kwa thamani iliyopangwa
Finance Books	Vitabu vya Fedha
Straight Line	Sawa Mstari
Double Declining Balance	Mizani miwili ya kupungua
Manual	Mwongozo
Value After Depreciation	Thamani Baada ya kushuka kwa thamani
Total Number of Depreciations	Jumla ya Idadi ya Dhamana
Frequency of Depreciation (Months)	Upeo wa kushuka kwa thamani (Miezi)
Next Depreciation Date	Tarehe ya Uzito ya pili
Depreciation Schedule	Ratiba ya kushuka kwa thamani
Depreciation Schedules	Ratiba ya kushuka kwa thamani
Insurance details	Maelezo ya bima
Policy number	Nambari ya sera
Insurer	Bima
Insured value	Thamani ya Bima
Insurance Start Date	Tarehe ya Kuanza Bima
Insurance End Date	Tarehe ya Mwisho wa Bima
Comprehensive Insurance	Bima kamili
Maintenance Required	Matengenezo Inahitajika
Check if Asset requires Preventive Maintenance or Calibration	Angalia kama Mali inahitaji Maintenance ya Uzuiaji au Calibration
Booked Fixed Asset	Maliko yaliyotafsiriwa
Purchase Receipt Amount	Ununuzi wa Receipt Kiasi
Default Finance Book	Kitabu cha Fedha cha Default
Quality Manager	Meneja wa Ubora
Asset Category Name	Jina la Jamii ya Mali
Depreciation Options	Chaguzi za uchafuzi
Enable Capital Work in Progress Accounting	Wezesha Kazi ya Mkubwa katika Uhasibu wa Maendeleo
Finance Book Detail	Maelezo ya Kitabu cha Fedha
Asset Category Account	Akaunti ya Jamii ya Mali
Fixed Asset Account	Akaunti ya Mali isiyohamishika
Accumulated Depreciation Account	Akaunti ya Kushuka kwa Uzito
Depreciation Expense Account	Akaunti ya gharama ya kushuka kwa thamani
Capital Work In Progress Account	Kazi ya Kitaifa Katika Akaunti ya Maendeleo
Asset Finance Book	Kitabu cha Fedha za Mali
Written Down Value	Imeandikwa Thamani
Expected Value After Useful Life	Thamani Inayotarajiwa Baada ya Maisha ya Muhimu
Rate of Depreciation	Kiwango cha Uchakavu
In Percentage	Katika Asilimia
Maintenance Team	Timu ya Matengenezo
Maintenance Manager Name	Jina la Meneja wa Matengenezo
Maintenance Tasks	Kazi za Matengenezo
Manufacturing User	Mtengenezaji wa Viwanda
Asset Maintenance Log	Ingia ya Matengenezo ya Mali
ACC-AML-.YYYY.-	ACC-AML -YYYY.-
Maintenance Type	Aina ya Matengenezo
Maintenance Status	Hali ya Matengenezo
Planned	Imepangwa
Has Certificate	Ana Cheti
Certificate	Cheti
Actions performed	Vitendo vilifanyika
Asset Maintenance Task	Kazi ya Matengenezo ya Mali
Maintenance Task	Kazi ya Matengenezo
Preventive Maintenance	Matengenezo ya kuzuia
Calibration	Calibration
2 Yearly	2 kwa mwaka
Certificate Required	Cheti Inahitajika
Assign to Name	Agiza Jina
Next Due Date	Tarehe ya Kuondolewa Inayofuata
Last Completion Date	Tarehe ya mwisho ya kukamilika
Asset Maintenance Team	Timu ya Matengenezo ya Mali
Maintenance Team Name	Jina la Timu ya Matengenezo
Maintenance Team Members	Washirika wa Timu ya Matengenezo
Purpose	Kusudi
Stock Manager	Meneja wa Stock
Asset Movement Item	Bidhaa ya Harakati za Mali
Source Location	Eneo la Chanzo
From Employee	Kutoka kwa Mfanyakazi
Target Location	Mahali Mahali
To Employee	Kwa mfanyakazi
Asset Repair	Ukarabati wa Mali
ACC-ASR-.YYYY.-	ACC-ASR -YYYY.-
Failure Date	Tarehe ya Kushindwa
Assign To Name	Weka kwa jina
Repair Status	Hali ya Ukarabati
Error Description	Maelezo ya Hitilafu
Downtime	Downtime
Repair Cost	Tengeneza Gharama
Manufacturing Manager	Meneja wa Uzalishaji
Current Asset Value	Thamani ya sasa ya Mali
New Asset Value	Thamani mpya ya Mali
Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
Finance Book Id	Id ya Kitabu cha Fedha
Location Name	Jina la Mahali
Parent Location	Eneo la Mzazi
Is Container	Je, kuna Chombo
Check if it is a hydroponic unit	Angalia kama ni sehemu ya hydroponic
Location Details	Maelezo ya Eneo
Latitude	Latitude
Longitude	Longitude
Area	Eneo
Area UOM	Simu ya UOM
Tree Details	Maelezo ya Miti
Maintenance Team Member	Mwanachama wa Timu Mwanachama
Team Member	Mwanachama wa Timu
Maintenance Role	Dhamana ya Matengenezo
Buying Settings	Mipangilio ya kununua
Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
Supplier Naming By	Wafanyabiashara Wanitaja Na
Default Supplier Group	Kikundi cha Wasambazaji cha Default
Default Buying Price List	Orodha ya Bei ya Kichuuzi
Backflush Raw Materials of Subcontract Based On	Rejesha vifaa vya Raw vya Subcontract Based On
Material Transferred for Subcontract	Nyenzo zimehamishwa kwa Mkataba wa Chini
Over Transfer Allowance (%)	Zaidi ya Idhini ya Uhamishaji (%)
Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.	Asilimia unaruhusiwa kuhamisha zaidi dhidi ya idadi iliyoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Idhini yako ni 10% basi unaruhusiwa kuhamisha vitengo 110.
PUR-ORD-.YYYY.-	PUR-ORD -YYYY.-
Get Items from Open Material Requests	Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi
Fetch items based on Default Supplier.	Leta vitu kulingana na Muuzaji Default.
Required By	Inahitajika
Order Confirmation No	Uthibitisho wa Uagizo No
Order Confirmation Date	Tarehe ya uthibitisho wa amri
Customer Mobile No	Nambari ya Simu ya Wateja
Customer Contact Email	Anwani ya Mawasiliano ya Wateja
Set Target Warehouse	Weka Ghala ya Lengo
Sets 'Warehouse' in each row of the Items table.	Inaweka &#39;Ghala&#39; katika kila safu ya jedwali la Vitu.
Supply Raw Materials	Vifaa vya Malighafi
Purchase Order Pricing Rule	Sheria ya Ununuzi wa Bei ya Ununuzi
Set Reserve Warehouse	Weka Ghala ya Hifadhi
In Words will be visible once you save the Purchase Order.	Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
Advance Paid	Ilipwa kulipwa
Tracking	Kufuatilia
% Billed	Imelipwa
% Received	Imepokea
Ref SQ	Ref SQ
Inter Company Order Reference	Rejea ya Agizo la Kampuni
Supplier Part Number	Nambari ya Sehemu ya Wasambazaji
Billed Amt	Alilipwa Amt
Warehouse and Reference	Ghala na Kumbukumbu
To be delivered to customer	Ili kupelekwa kwa wateja
Material Request Item	Nakala ya Kuomba Nyenzo
Supplier Quotation Item	Bidhaa ya Nukuu ya Wasambazaji
Against Blanket Order	Dhidi ya Blanket Order
Blanket Order	Mpangilio wa kikapu
Blanket Order Rate	Kiwango cha Mpangilio wa Kibatili
Returned Qty	Nambari ya Kurudi
Purchase Order Item Supplied	Nambari ya Utaratibu wa Ununuzi Inayotolewa
BOM Detail No	BOM Maelezo ya No
Stock Uom	UOM ya hisa
Raw Material Item Code	Msimbo wa Nakala ya Nyenzo
Supplied Qty	Ugavi wa Uchina
Purchase Receipt Item Supplied	Ununuzi wa Receipt Item Inayolewa
Current Stock	Stock sasa
PUR-RFQ-.YYYY.-	PUR-RFQ -YYYY.-
For individual supplier	Kwa muuzaji binafsi
Link to Material Requests	Unganisha na Maombi ya Nyenzo
Message for Supplier	Ujumbe kwa Wafanyabiashara
Request for Quotation Item	Ombi la Bidhaa ya Nukuu
Required Date	Tarehe inahitajika
Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
Send Email	Kutuma barua pepe
Quote Status	Hali ya Quote
Download PDF	Pakua PDF
Supplier of Goods or Services.	Uuzaji wa Bidhaa au Huduma.
Name and Type	Jina na Aina
SUP-.YYYY.-	SUP-YYYY.-
Default Bank Account	Akaunti ya Akaunti ya Default
Is Transporter	Je, ni Transporter
Represents Company	Inawakilisha Kampuni
Supplier Type	Aina ya Wasambazaji
Allow Purchase Invoice Creation Without Purchase Order	Ruhusu Uundaji wa Ankara ya Ununuzi Bila Agizo la Ununuzi
Allow Purchase Invoice Creation Without Purchase Receipt	Ruhusu Uundaji wa Ankara ya Ununuzi Bila Stakabadhi ya Ununuzi
Warn RFQs	Thibitisha RFQs
Warn POs	Tahadhari POs
Prevent RFQs	Zuia RFQs
Prevent POs	Zuia POs
Billing Currency	Fedha ya kulipia
Default Payment Terms Template	Kigezo Masharti ya Malipo ya Kigeni
Block Supplier	Weka wauzaji
Hold Type	Weka Aina
Leave blank if the Supplier is blocked indefinitely	Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
Default Payable Accounts	Akaunti ya malipo yenye malipo
Mention if non-standard payable account	Eleza kama akaunti isiyo ya kawaida kulipwa
Default Tax Withholding Config	Mpangilio wa Kuzuia Ushuru wa Kutoka
Supplier Details	Maelezo ya Wasambazaji
Statutory info and other general information about your Supplier	Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
PUR-SQTN-.YYYY.-	PUR-SQTN -YYYY.-
Supplier Address	Anwani ya Wasambazaji
Link to material requests	Unganisha maombi ya vifaa
Rounding Adjustment (Company Currency	Marekebisho ya Upangaji (Kampuni ya Fedha
Auto Repeat Section	Sehemu ya kurudia kwa urahisi
Is Subcontracted	Je, unachangamizwa
Lead Time in days	Tembea Muda katika siku
Supplier Score	Score ya Wasambazaji
Indicator Color	Rangi ya Kiashiria
Evaluation Period	Kipimo cha Tathmini
Per Week	Kila wiki
Per Month	Kwa mwezi
Per Year	Kwa mwaka
Scoring Setup	Kuweka Kuweka
Weighting Function	Weighting Kazi
Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n	Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)
Scoring Standings	Kusimamisha Msimamo
Criteria Setup	Uwekaji wa Kanuni
Load All Criteria	Pakia Viwango vyote
Scoring Criteria	Hifadhi ya Hifadhi
Scorecard Actions	Vitendo vya kadi ya alama
Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
Warn for new Purchase Orders	Tahadhari kwa Amri mpya ya Ununuzi
Notify Supplier	Arifaza Wasambazaji
Notify Employee	Wajulishe Waajiriwa
Supplier Scorecard Criteria	Vigezo vya Scorecard za Wasambazaji
Criteria Name	Jina la Criteria
Max Score	Max Score
Criteria Formula	Mfumo wa Kanuni
Criteria Weight	Vigezo vya uzito
Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
PU-SSP-.YYYY.-	PU-SSP -YYYY.-
Period Score	Kipindi cha Kipindi
Calculations	Mahesabu
Criteria	Vigezo
Variables	Vigezo
Supplier Scorecard Setup	Kuweka Scorecard Setup
Supplier Scorecard Scoring Criteria	Scorecard ya Wafanyabiashara Hatua za Kipazo
Score	Score
Supplier Scorecard Scoring Standing	Wafanyakazi wa Scorecard Ufungaji Msimamo
Standing Name	Jina lililosimama
Purple	Zambarau
Yellow	Njano
Orange	Chungwa
Min Grade	Daraja la Kidogo
Max Grade	Daraja la Max
Warn Purchase Orders	Angalia Amri za Ununuzi
Prevent Purchase Orders	Zuia Maagizo ya Ununuzi
Employee	Mfanyakazi
Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
Variable Name	Jina linalofautiana
Parameter Name	Jina la Kipimo
Supplier Scorecard Standing	Washirika wa Scorecard Wamesimama
Notify Other	Arifa nyingine
Supplier Scorecard Variable	Scorecard ya Wafanyabiashara Inaweza kubadilika
Call Log	Simu ya Kuingia
Received By	Imepokelewa na
Caller Information	Habari ya mpiga simu
Contact Name	Jina la Mawasiliano
Lead	Kiongozi
Lead Name	Jina la Kiongozi
Ringing	Kupigia
Missed	Imekosa
Call Duration in seconds	Piga simu muda katika sekunde
Recording URL	Kurekodi URL
Communication Medium	Mawasiliano Kati
Communication Medium Type	Aina ya Kati ya Mawasiliano
Voice	Sauti
Catch All	Chukua Zote
If there is no assigned timeslot, then communication will be handled by this group	Ikiwa hakuna nyara aliyopewa, basi mawasiliano yatashughulikiwa na kikundi hiki
Timeslots	Timeslots
Communication Medium Timeslot	Mawasiliano Timeslot ya kati
Employee Group	Kikundi cha Wafanyakazi
Appointment	Uteuzi
Scheduled Time	Wakati uliopangwa
Unverified	Haijathibitishwa
Customer Details	Maelezo ya Wateja
Phone Number	Nambari ya simu
Skype ID	Kitambulisho cha Skype
Linked Documents	Hati zilizounganishwa
Appointment With	Uteuzi na
Calendar Event	Tukio la Kalenda
Appointment Booking Settings	Uteuzi wa mipangilio ya Uhifadhi
Enable Appointment Scheduling	Wezesha Uteuzi wa Uteuzi
Agent Details	Maelezo ya Wakala
Availability Of Slots	Upatikanaji wa Slots
Number of Concurrent Appointments	Idadi ya Uteuzi wa Pamoja
Agents	Wakala
Appointment Details	Maelezo ya Uteuzi
Appointment Duration (In Minutes)	Muda wa Uteuzi (Dakika)
Notify Via Email	Mjulishe barua pepe
Notify customer and agent via email on the day of the appointment.	Mjulishe mteja na wakala kupitia barua pepe siku ya miadi.
Number of days appointments can be booked in advance	Idadi ya miadi ya siku inaweza kutengwa kabla
Success Settings	Mipangilio ya Mafanikio
Success Redirect URL	Kufanikiwa Kuelekeza URL
Leave blank for home.\nThis is relative to site URL, for example "about" will redirect to "https://yoursitename.com/about"	Acha tupu kwa nyumba. Hii ni jamaa na URL ya wavuti, kwa mfano &quot;kuhusu&quot; itaelekezwa kwa &quot;https://yoursitename.com/about&quot;
Appointment Booking Slots	Uteuzi wa Slots za Uteuzi
Day Of Week	Siku ya Wiki
From Time	Kutoka wakati
Campaign Email Schedule	Ratiba ya barua pepe ya Kampeni
Send After (days)	Tuma Baada ya (siku)
Signed	Iliingia
Party User	Mtumiaji wa Chama
Unsigned	Haijaandikwa
Fulfilment Status	Hali ya Utekelezaji
N/A	N / A
Unfulfilled	Haijajazwa
Partially Fulfilled	Kimatimizwa kikamilifu
Fulfilled	Imetimizwa
Lapsed	Imeshindwa
Contract Period	Kipindi cha Mkataba
Signee Details	Maelezo ya Signee
Signee	Signee
Signed On	Iliyosainiwa
Contract Details	Maelezo ya Mkataba
Contract Template	Kigezo cha Mkataba
Contract Terms	Masharti ya Mkataba
Fulfilment Details	Maelezo ya Utekelezaji
Requires Fulfilment	Inahitaji kutimiza
Fulfilment Deadline	Utekelezaji wa Mwisho
Fulfilment Terms	Masharti ya Utekelezaji
Contract Fulfilment Checklist	Orodha ya Uthibitishaji wa Mkataba
Requirement	Mahitaji
Contract Terms and Conditions	Masharti na Masharti ya Mkataba
Fulfilment Terms and Conditions	Masharti na Masharti ya kukamilika
Contract Template Fulfilment Terms	Masharti ya Ukamilifu wa Mkataba
Email Campaign	Kampeni ya barua pepe
Email Campaign For	Kampeni ya barua pepe kwa
Lead is an Organization	Kiongozi ni Shirika
CRM-LEAD-.YYYY.-	MKAZI-MWEZI - YYYY.-
Person Name	Jina la Mtu
Lost Quotation	Nukuu iliyopotea
Interested	Inastahili
Converted	Ilibadilishwa
Do Not Contact	Usiwasiliane
From Customer	Kutoka kwa Wateja
Campaign Name	Jina la Kampeni
Follow Up	Fuatilia
Next Contact By	Kuwasiliana Nafuatayo
Next Contact Date	Tarehe ya Kuwasiliana ijayo
Ends On	Inaisha
Address & Contact	Anwani na Mawasiliano
Mobile No.	Simu ya Simu
Lead Type	Aina ya Kiongozi
Channel Partner	Mshiriki wa Channel
Consultant	Mshauri
Market Segment	Sehemu ya Soko
Industry	Sekta
Request Type	Aina ya Ombi
Product Enquiry	Utafutaji wa Bidhaa
Request for Information	Ombi la Taarifa
Suggestions	Mapendekezo
Blog Subscriber	Msajili wa Blog
LinkedIn Settings	Mipangilio ya LinkedIn
Company ID	Kitambulisho cha Kampuni
OAuth Credentials	Hati za OAuth
Consumer Key	Ufunguo wa Mtumiaji
Consumer Secret	Siri ya Mtumiaji
User Details	Maelezo ya Mtumiaji
Person URN	Mtu URN
Session Status	Hali ya Kikao
Lost Reason Detail	Maelezo Iliyopotea
Opportunity Lost Reason	Fursa waliopotea Sababu
Potential Sales Deal	Uwezekano wa Mauzo ya Mauzo
CRM-OPP-.YYYY.-	CRM-OPP -YYYY.-
Opportunity From	Fursa Kutoka
Customer / Lead Name	Wateja / Jina la Kiongozi
Opportunity Type	Aina ya Fursa
Converted By	Imegeuzwa na
Sales Stage	Hatua ya Mauzo
Lost Reason	Sababu iliyopotea
Expected Closing Date	Tarehe ya Kufunga inayotarajiwa
To Discuss	Kujadili
With Items	Na Vitu
Probability (%)	Uwezekano (%)
Contact Info	Maelezo ya Mawasiliano
Customer / Lead Address	Anwani ya Wateja / Kiongozi
Contact Mobile No	Wasiliana No Simu ya Simu
Enter name of campaign if source of enquiry is campaign	Ingiza jina la kampeni ikiwa chanzo cha uchunguzi ni kampeni
Opportunity Date	Tarehe ya fursa
Opportunity Item	Kitu cha Fursa
Basic Rate	Kiwango cha Msingi
Stage Name	Jina la hatua
Social Media Post	Ujumbe wa Media ya Jamii
Post Status	Hali ya Chapisho
Posted	Iliyotumwa
Share On	Shiriki
Twitter	Twitter
LinkedIn	Imeunganishwa
Twitter Post Id	Kitambulisho cha Chapisho la Twitter
LinkedIn Post Id	Kitambulisho cha Barua Iliyounganishwa
Tweet	Tweet
Twitter Settings	Mipangilio ya Twitter
API Secret Key	Ufunguo wa Siri ya API
Term Name	Jina la Muda
Term Start Date	Tarehe ya Mwisho wa Mwisho
Term End Date	Tarehe ya Mwisho wa Mwisho
Academics User	Mwanafunzi wa Wasomi
Academic Year Name	Jina la Mwaka wa Elimu
Article	Kifungu
LMS User	Mtumiaji wa LMS
Assessment Criteria Group	Makundi ya Vigezo vya Tathmini
Assessment Group Name	Jina la Kundi la Tathmini
Parent Assessment Group	Kundi la Tathmini ya Mzazi
Assessment Name	Jina la Tathmini
Grading Scale	Kuweka Scale
Examiner	Mkaguzi
Examiner Name	Jina la Mchunguzi
Supervisor	Msimamizi
Supervisor Name	Jina la Msimamizi
Evaluate	Tathmini
Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
Assessment Plan Criteria	Vigezo vya Mpango wa Tathmini
Maximum Score	Upeo wa alama
Result	Matokeo
Total Score	Jumla ya alama
Grade	Daraja
Assessment Result Detail	Maelezo ya Matokeo ya Tathmini
Assessment Result Tool	Kitabu cha Matokeo ya Tathmini
Result HTML	Matokeo ya HTML
Content Activity	Shughuli ya yaliyomo
Last Activity	Shughuli ya Mwisho
Content Question	Swali la Yaliyomo
Question Link	Kiunga cha Swali
Course Name	Jina la kozi
Topics	Mada
Hero Image	Picha ya shujaa
Default Grading Scale	Kiwango cha Kuzingatia chaguo-msingi
Education Manager	Meneja wa Elimu
Course Activity	Somo la kozi
Course Enrollment	Uandikishaji wa kozi
Activity Date	Tarehe ya shughuli
Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
Weightage	Uzito
Course Content	Yaliyomo ya kozi
Quiz	Jaribio
Program Enrollment	Uandikishaji wa Programu
Enrollment Date	Tarehe ya Kuandikisha
Instructor Name	Jina la Mwalimu
EDU-CSH-.YYYY.-	EDU-CSH -YYYY.-
Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
Course Start Date	Tarehe ya Kuanza Kozi
To TIme	Kwa Muda
Course End Date	Tarehe ya Mwisho wa Kozi
Course Topic	Mada ya kozi
Topic	Mada
Topic Name	Jina la Mada
Education Settings	Mipangilio ya Elimu
Current Academic Year	Mwaka wa Mafunzo ya Sasa
Current Academic Term	Kipindi cha sasa cha elimu
Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu.
Validate Enrolled Course for Students in Student Group	Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	Kwa Kundi la Wanafunzi la msingi, Kozi itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu.
Make Academic Term Mandatory	Fanya muda wa kitaaluma wa lazima
If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.	Ikiwa imewezeshwa, Muda wa Kitaa wa Shule utakuwa wa lazima katika Chombo cha Usajili wa Programu.
Skip User creation for new Student	Ruka Uundaji wa Mtumiaji kwa Mwanafunzi mpya
By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.	Kwa chaguo-msingi, Mtumiaji mpya huundwa kwa kila Mwanafunzi mpya. Ikiwezeshwa, hakuna Mtumiaji mpya atakayeundwa Mwanafunzi mpya atakapoundwa.
Instructor Records to be created by	Kumbukumbu ya Mwalimu ili kuundwa na
Employee Number	Nambari ya Waajiriwa
Fee Category	Jamii ya ada
Fee Component	Fomu ya Malipo
Fees Category	Ada ya Jamii
Fee Schedule	Ratiba ya ada
Fee Structure	Mfumo wa Mali
EDU-FSH-.YYYY.-	EDU-FSH -YYYY.-
Fee Creation Status	Hali ya Uumbaji wa Mali
In Process	Katika Mchakato
Send Payment Request Email	Tuma Email Request Request
Student Category	Jamii ya Wanafunzi
Fee Breakup for each student	Kulipwa kwa kila mwanafunzi
Total Amount per Student	Jumla ya Kiasi kwa Mwanafunzi
Institution	Taasisi
Fee Schedule Program	Mpango wa ratiba ya ada
Student Batch	Kundi la Wanafunzi
Total Students	Jumla ya Wanafunzi
Fee Schedule Student Group	Ratiba Ratiba ya Wanafunzi
EDU-FST-.YYYY.-	EDU-FST -YYYY.-
EDU-FEE-.YYYY.-	EDU-FEE -YYYY.-
Include Payment	Jumuisha Malipo
Send Payment Request	Tuma Ombi la Malipo
Student Details	Maelezo ya Wanafunzi
Student Email	Barua ya Wanafunzi
Grading Scale Name	Kuweka Jina la Scale
Grading Scale Intervals	Kuweka vipindi vya Scale
Intervals	Mapumziko
Grading Scale Interval	Kuweka Kiwango cha Muda
Grade Code	Daraja la Kanuni
Threshold	Kizuizi
Grade Description	Maelezo ya Daraja
Guardian	Mlezi
Guardian Name	Jina la Mlinzi
Alternate Number	Nambari mbadala
Occupation	Kazi
Work Address	Anwani ya Kazi
Guardian Of	Mlezi wa
Students	Wanafunzi
Guardian Interests	Maslahi ya Guardian
Guardian Interest	Maslahi ya Guardian
Interest	Hamu
Guardian Student	Mwanafunzi wa Guardian
EDU-INS-.YYYY.-	EDU-INS -YYYY.-
Instructor Log	Ingia ya Mkufunzi
Other details	Maelezo mengine
Option	Chaguo
Is Correct	Ni sahihi
Program Name	Jina la Programu
Program Abbreviation	Hali ya Mpangilio
Courses	Mafunzo
Is Published	Imechapishwa
Allow Self Enroll	Ruhusu Kujiandikisha
Is Featured	Imeonekana
Intro Video	Video ya Intro
Program Course	Kozi ya Programu
School House	Shule ya Shule
Boarding Student	Kuogelea Mwanafunzi
Check this if the Student is residing at the Institute's Hostel.	Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.
Walking	Kutembea
Institute's Bus	Basi ya Taasisi
Public Transport	Usafiri wa Umma
Self-Driving Vehicle	Gari ya kujitegemea
Pick/Drop by Guardian	Chagua / Kuacha na Mlezi
Enrolled courses	Kozi iliyosajiliwa
Program Enrollment Course	Kozi ya Usajili wa Programu
Program Enrollment Fee	Malipo ya Usajili wa Programu
Program Enrollment Tool	Chombo cha Usajili wa Programu
Get Students From	Pata Wanafunzi Kutoka
Student Applicant	Mwombaji wa Mwanafunzi
Get Students	Pata Wanafunzi
Enrollment Details	Maelezo ya Uandikishaji
New Program	Programu mpya
New Student Batch	Kikundi kipya cha Wanafunzi
Enroll Students	Jiandikisha Wanafunzi
New Academic Year	Mwaka Mpya wa Elimu
New Academic Term	Muda Mpya wa Elimu
Program Enrollment Tool Student	Chombo cha Uandikishaji wa Programu Mwanafunzi
Student Batch Name	Jina la Kundi la Mwanafunzi
Program Fee	Malipo ya Programu
Question	Swali
Single Correct Answer	Jibu Moja Sahihi
Multiple Correct Answer	Jibu Sahihi
Quiz Configuration	Usanidi wa Quiz
Passing Score	Kupita alama
Score out of 100	Alama ya 100
Max Attempts	Majaribio ya Max
Enter 0 to waive limit	Ingiza 0 kupunguza kikomo
Grading Basis	Msingi wa Kuandaa
Latest Highest Score	Alama ya Juu ya Juu
Latest Attempt	Jaribio la hivi karibuni
Quiz Activity	Swali ya Jaribio
Enrollment	Uandikishaji
Pass	Pita
Quiz Question	Swali la Jaribio
Quiz Result	Matokeo ya Jaribio
Selected Option	Chaguo lililochaguliwa
Correct	Sahihi
Wrong	Mbaya
Room Name	Jina la Chumba
Room Number	Idadi ya Chumba
Seating Capacity	Kuweka uwezo
House Name	Jina la Nyumba
EDU-STU-.YYYY.-	EDU-STU -YYYY.-
Student Mobile Number	Namba ya Simu ya Wanafunzi
Joining Date	Tarehe ya Kujiunga
Blood Group	Kikundi cha Damu
A+	A +
A-	A-
B+	B +
B-	B-
O+	O +
O-	O-
AB+	AB +
AB-	AB-
Nationality	Urithi
Home Address	Anwani ya nyumbani
Guardian Details	Maelezo ya Guardian
Guardians	Walinzi
Sibling Details	Maelezo ya Kikabila
Siblings	Ndugu
Exit	Utgång
Date of Leaving	Tarehe ya Kuacha
Leaving Certificate Number	Kuondoka Nambari ya Cheti
Reason For Leaving	Sababu ya Kuondoka
Student Admission	Uingizaji wa Wanafunzi
Admission Start Date	Tarehe ya Kuanza Kuingia
Admission End Date	Tarehe ya Mwisho ya Kuingia
Publish on website	Chapisha kwenye tovuti
Eligibility and Details	Uhalali na Maelezo
Student Admission Program	Mpango wa Uingizaji wa Wanafunzi
Minimum Age	Umri mdogo
Maximum Age	Umri wa Umri
Application Fee	Malipo ya Maombi
Naming Series (for Student Applicant)	Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi)
LMS Only	LMS Tu
EDU-APP-.YYYY.-	EDU-APP-YYYY.-
Application Status	Hali ya Maombi
Application Date	Tarehe ya Maombi
Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
Group Based On	Kikundi kinategemea
Students HTML	Wanafunzi HTML
Group Based on	Kundi la msingi
Student Group Name	Jina la Kikundi cha Wanafunzi
Max Strength	Nguvu ya Max
Set 0 for no limit	Weka 0 bila kikomo
Instructors	Wafundishaji
Student Group Creation Tool	Chombo cha Uumbaji wa Wanafunzi
Leave blank if you make students groups per year	Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
Get Courses	Pata Mafunzo
Separate course based Group for every Batch	Toka Kundi la kozi la Kundi kwa kila Batch
Leave unchecked if you don't want to consider batch while making course based groups.	Acha kuondoka bila kufuata kama hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi.
Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
Course Code	Msimbo wa Kozi
Student Group Instructor	Mwalimu wa Kikundi cha Wanafunzi
Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
Group Roll Number	Nambari ya Roll ya Kikundi
Student Guardian	Mlezi wa Mwanafunzi
Relation	Uhusiano
Mother	Mama
Father	Baba
Student Language	Lugha ya Wanafunzi
Student Leave Application	Maombi ya Kuondoka kwa Wanafunzi
Mark as Present	Mark kama sasa
Student Log	Ingia ya Wanafunzi
Academic	Elimu
Achievement	Mafanikio
Student Report Generation Tool	Chombo cha Uzazi wa Ripoti ya Mwanafunzi
Include All Assessment Group	Jumuisha Kundi Jaribio Lote
Show Marks	Onyesha alama
Add letterhead	Ongeza kichwa cha barua
Print Section	Sehemu ya Magazeti
Total Parents Teacher Meeting	Jumla ya Mkutano wa Mwalimu wa Wazazi
Attended by Parents	Kuhudhuria na Wazazi
Assessment Terms	Masharti ya Tathmini
Student Sibling	Kijana wa Kike
Studying in Same Institute	Kujifunza katika Taasisi hiyo
NO	HAPANA
YES	NDIYO
Student Siblings	Ndugu wa Wanafunzi
Topic Content	Yaliyomo Mada
Amazon MWS Settings	Mipangilio ya MWS ya Amazon
XhiveERP Integrations	XhiveERP Integrations
Enable Amazon	Wezesha Amazon
MWS Credentials	Vidokezo vya MWS
Seller ID	Kitambulisho cha muuzaji
AWS Access Key ID	Kitambulisho cha Ufikiaji wa AWS
MWS Auth Token	Kitambulisho cha MWS Auth
Market Place ID	ID ya Mahali ya Soko
AE	AE
AU	AU
BR	BR
CA	CA
CN	CN
DE	DE
ES	ES
FR	FR
IN	IN
JP	JP
IT	IT
MX	MX
UK	Uingereza
US	Marekani
Customer Type	Aina ya Wateja
Market Place Account Group	Kikundi cha Akaunti ya Mahali ya Soko
After Date	Baada ya Tarehe
Amazon will synch data updated after this date	Amazon itasanisha data iliyosasishwa baada ya tarehe hii
Sync Taxes and Charges	Sawazisha Ushuru na Ushuru
Get financial breakup of Taxes and charges data by Amazon	Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon
Sync Products	Sawazisha Bidhaa
Always sync your products from Amazon MWS before synching the Orders details	Daima usawazisha bidhaa zako kutoka Amazon MWS kabla ya kusawazisha maelezo ya Daraja
Sync Orders	Amri za Usawazishaji
Click this button to pull your Sales Order data from Amazon MWS.	Bonyeza kifungo hiki ili kuvuta data yako ya Mauzo ya Order kutoka Amazon MWS.
Enable Scheduled Sync	Washa Usawazishaji ulioratibiwa
Check this to enable a scheduled Daily synchronization routine via scheduler	Angalia hii ili kuwezesha ratiba ya maingiliano ya kila siku kupitia mpangilio
Max Retry Limit	Upeo wa Max Retry
Exotel Settings	Mipangilio ya Exotel
Account SID	Akaunti SID
API Token	Ishara ya API
GoCardless Mandate	Hati ya GoCardless
Mandate	Mamlaka
GoCardless Customer	Wateja wa GoCardless
GoCardless Settings	Mipangilio ya GoCardless
Webhooks Secret	Mtandao wa siri
Plaid Settings	Mipangilio ya Paa
Synchronize all accounts every hour	Sawazisha akaunti zote kila saa
Plaid Client ID	Kitambulisho cha Mteja
Plaid Secret	Siri iliyowekwa wazi
Plaid Environment	Mazingira ya Taa
sandbox	sanduku la mchanga
development	maendeleo
production	uzalishaji
QuickBooks Migrator	QuickBooks Migrator
Application Settings	Maombi ya Maombi
Token Endpoint	Mwisho wa Tokeni
Scope	Upeo
Authorization Settings	Mipangilio ya Mamlaka
Authorization Endpoint	Mwisho wa Hati miliki
Authorization URL	URL ya idhini
Quickbooks Company ID	Kitambulisho cha kampuni ya Quickbooks
Company Settings	Mipangilio ya Kampuni
Default Shipping Account	Akaunti ya Utoaji wa Default
Default Warehouse	Ghala la Ghalafa
Default Cost Center	Kituo cha Ghali cha Default
Undeposited Funds Account	Akaunti ya Mfuko usiopuuzwa
Shopify Log	Weka Ingia
Request Data	Omba Data
Shopify Settings	Weka Mipangilio
status html	hali html
Enable Shopify	Wezesha Shopify
App Type	Aina ya App
Last Sync Datetime	Mwisho wa Tarehe ya Ulinganisho
Shop URL	Duka la URL
eg: xhiveframework.myshopify.com	kwa mfano: xhiveframework.myshopify.com
Shared secret	Imeshirikiwa siri
Webhooks Details	Maelezo ya wavuti
Webhooks	Mtandao wa wavuti
Customer Settings	Mazingira ya Wateja
Default Customer	Wateja wa Mteja
Customer Group will set to selected group while syncing customers from Shopify	Kundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
For Company	Kwa Kampuni
Cash Account will used for Sales Invoice creation	Akaunti ya Fedha itatumika kwa uundaji wa ankara za Mauzo
Update Price from Shopify To XhiveERP Price List	Punguza bei kutoka kwa Shopify hadi XhiveERP Orodha ya Bei
Default Warehouse to to create Sales Order and Delivery Note	Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
Sales Order Series	Mipango ya Utaratibu wa Mauzo
Import Delivery Notes from Shopify on Shipment	Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
Delivery Note Series	Mfululizo wa Kumbuka utoaji
Import Sales Invoice from Shopify if Payment is marked	Weka Invoice ya Mauzo kutoka Shopify ikiwa Malipo imewekwa
Sales Invoice Series	Misaada ya Mauzo ya Mauzo
Shopify Tax Account	Weka Akaunti ya Ushuru
Shopify Tax/Shipping Title	Shopify Tax / Shipping Title
XhiveERP Account	Akaunti ya Akaunti ya ERP
Shopify Webhook Detail	Weka Ufafanuzi wa Webhook
Webhook ID	Kitambulisho cha wavuti
Tally Migration	Uhamiaji wa kawaida
Master Data	Takwimu za Mwalimu
Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs	Takwimu zinazosafirishwa kutoka Tally ambayo ina Chati ya Hesabu, Wateja, Wauzaji, Anwani, Vitu na UOM
Is Master Data Processed	Takwimu za Mwalimu zinasindika
Is Master Data Imported	Je! Takwimu ya Mwalimu inahitajika
Tally Creditors Account	Akaunti ya Wahasibu wa Tally
Creditors Account set in Tally	Akaunti ya Wadai imewekwa kwa Tally
Tally Debtors Account	Akaunti ya Wahasibu wa Tally
Debtors Account set in Tally	Akaunti ya Wadaiwa imewekwa katika Tally
Tally Company	Kampuni ya Tally
Company Name as per Imported Tally Data	Jina la Kampuni kulingana na Takwimu za Tally zilizoingizwa
Default UOM	Chaguo-msingi UOM
UOM in case unspecified in imported data	UOM ikiwa haijabainishwa katika data iliyoingizwa
XhiveERP Company	Kampuni ya XhiveERP
Your Company set in XhiveERP	Kampuni yako imewekwa katika XhiveERP
Processed Files	Faili zilizosindika
Parties	Vyama
UOMs	UOM
Vouchers	Vocha
Round Off Account	Ondoa Akaunti
Day Book Data	Takwimu za Kitabu cha Siku
Day Book Data exported from Tally that consists of all historic transactions	Takwimu za Kitabu cha Siku zinazouzwa nje kutoka Tally ambayo ina shughuli zote za kihistoria
Is Day Book Data Processed	Je! Idadi ya Kitabu cha Mchana Inasindika
Is Day Book Data Imported	Je! Data ya Kitabu cha Siku imehitajika
Woocommerce Settings	Mipangilio ya Woocommerce
Enable Sync	Wezesha Sync
Woocommerce Server URL	URL ya Server ya Woocommerce
Secret	Siri
API consumer key	Muhimu wa watumiaji wa API
API consumer secret	Siri ya watumiaji wa API
Tax Account	Akaunti ya Kodi
Freight and Forwarding Account	Akaunti ya Usafirishaji na Usambazaji
Creation User	Mtumiaji wa Uumbaji
The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Mtumiaji atakayetumiwa kuunda Wateja, Vitu na Daraja ya Uuzaji. Mtumiaji huyu anapaswa kuwa na ruhusa inayofaa.
This warehouse will be used to create Sales Orders. The fallback warehouse is "Stores".	Ghala hii itatumika kuunda Maagizo ya Uuzaji. Ghala inayoanguka ni &quot;Duka&quot;.
The fallback series is "SO-WOO-".	Mfululizo wa kurudi nyuma ni &quot;So-WOO-&quot;.
This company will be used to create Sales Orders.	Kampuni hii itatumika kuunda Maagizo ya Uuzaji.
Delivery After (Days)	Uwasilishaji baada ya (Siku)
This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.	Hii ndio kosa la kawaida (siku) kwa Tarehe ya Utoaji katika Maagizo ya Uuzaji. Mkato wa kurudi nyuma ni siku 7 kutoka tarehe ya uwekaji amri.
This is the default UOM used for items and Sales orders. The fallback UOM is "Nos".	Hii ndio UOM ya msingi inayotumika kwa vitu na maagizo ya Uuzaji. UOM ya kurudi nyuma ni &quot;Nos&quot;.
Endpoints	Mwisho
Endpoint	Mwisho
Antibiotic Name	Jina la Antibiotic
Healthcare Administrator	Msimamizi wa Afya
Laboratory User	Mtumiaji wa Maabara
Is Inpatient	Je, ni mgonjwa
Default Duration (In Minutes)	Muda Chaguomsingi (Kwa Dakika)
Body Part	Sehemu ya Mwili
Body Part Link	Kiungo cha Sehemu ya Mwili
HLC-CPR-.YYYY.-	HLC-CPR -YYYY.-
Procedure Template	Kigezo cha Utaratibu
Procedure Prescription	Utaratibu wa Dawa
Service Unit	Kitengo cha Huduma
Consumables	Matumizi
Consume Stock	Tumia Stock
Invoice Consumables Separately	Matumizi ya ankara kando
Consumption Invoiced	Matumizi ya ankara
Consumable Total Amount	Kiasi cha Jumla kinachotumika
Consumption Details	Maelezo ya Matumizi
Nursing User	Mtumiaji wa Uuguzi
Clinical Procedure Item	Njia ya Utaratibu wa Kliniki
Invoice Separately as Consumables	Invoice Separately kama Consumables
Transfer Qty	Nambari ya Uhamisho
Actual Qty (at source/target)	Uchina halisi (katika chanzo / lengo)
Is Billable	Ni billable
Allow Stock Consumption	Ruhusu matumizi ya hisa
Sample UOM	Mfano UOM
Collection Details	Maelezo ya Ukusanyaji
Change In Item	Badilisha katika Kipengee
Codification Table	Jedwali la Ushauri
Complaints	Malalamiko
Dosage Strength	Nguvu ya Kipimo
Strength	Nguvu
Drug Prescription	Dawa ya Dawa
Drug Name / Description	Jina la Dawa / Maelezo
Dosage	Kipimo
Dosage by Time Interval	Kipimo kwa wakati wa muda
Interval	Muda
Interval UOM	Muda wa UOM
Hour	Saa
Update Schedule	Sasisha Ratiba
Exercise	Zoezi
Difficulty Level	Kiwango cha Ugumu
Counts Target	Lengo la Hesabu
Counts Completed	Hesabu Zilizokamilika
Assistance Level	Kiwango cha Usaidizi
Active Assist	Kusaidia Msaidizi
Exercise Name	Zoezi Jina
Body Parts	Sehemu za mwili
Exercise Instructions	Zoezi Maagizo
Exercise Video	Zoezi Video
Exercise Steps	Zoezi Hatua
Steps	Hatua
Steps Table	Jedwali la Hatua
Exercise Type Step	Aina ya Zoezi Hatua
Max number of visit	Idadi kubwa ya ziara
Visited yet	Alirudi bado
Reference Appointments	Uteuzi wa Marejeo
Valid till	Halali mpaka
Fee Validity Reference	Rejea ya Uhalali wa Ada
Basic Details	Maelezo ya Msingi
HLC-PRAC-.YYYY.-	HLC-PRAC-.YYYY.-
Mobile	Rununu
Phone (R)	Simu (R)
Phone (Office)	Simu (Ofisi)
Employee and User Details	Maelezo ya Mwajiriwa na Mtumiaji
Hospital	Hospitali
Appointments	Uteuzi
Practitioner Schedules	Mipango ya Watendaji
Charges	Malipo
Out Patient Consulting Charge	Malipo ya Ushauri wa Wagonjwa
Default Currency	Fedha ya Default
Healthcare Schedule Time Slot	Muda wa Ratiba ya Afya
Parent Service Unit	Kitengo cha Utumishi wa Mzazi
Service Unit Type	Aina ya Huduma ya Huduma
Allow Appointments	Ruhusu Uteuzi
Allow Overlap	Ruhusu Kuingiliana
Inpatient Occupancy	Uzoefu wa wagonjwa
Occupancy Status	Hali ya Makazi
Vacant	Yakosa
Occupied	Imewekwa
Item Details	Maelezo ya kipengee
UOM Conversion in Hours	Kubadilisha UOM kwa Masaa
Rate / UOM	Kiwango / UOM
Change in Item	Badilisha katika Item
Out Patient Settings	Nje Mipangilio ya Mgonjwa
Patient Name By	Jina la Mgonjwa Na
Patient Name	Jina la subira
Link Customer to Patient	Unganisha Mteja kwa Mgonjwa
If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa.
Default Medical Code Standard	Kiwango cha Kiwango cha Matibabu cha Kudumu
Collect Fee for Patient Registration	Kukusanya ada kwa Usajili wa Mgonjwa
Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.	Kuangalia hii kutaunda Wagonjwa wapya walio na hali ya Walemavu kwa chaguo-msingi na itawezeshwa tu baada ya kulipia ada ya Usajili.
Registration Fee	Malipo ya Usajili
Automate Appointment Invoicing	Tumia ankara ya Uteuzi
Manage Appointment Invoice submit and cancel automatically for Patient Encounter	Dhibiti Invoice ya Uteuzi kuwasilisha na kufuta moja kwa moja kwa Mkutano wa Mgonjwa
Enable Free Follow-ups	Washa Kufuatilia Bure
Number of Patient Encounters in Valid Days	Idadi ya Mkutano wa Wagonjwa katika Siku Halali
The number of free follow ups (Patient Encounters in valid days) allowed	Idadi ya ufuatiliaji wa bure (Mikutano ya Wagonjwa katika siku halali) inaruhusiwa
Valid Number of Days	Nambari ya siku sahihi
Time period (Valid number of days) for free consultations	Kipindi cha muda (Halali ya siku) kwa mashauriano ya bure
Default Healthcare Service Items	Vitu vya Huduma ya Afya Default
You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits	Unaweza kusanidi Vitu chaguo-msingi kwa malipo ya ushauri wa malipo, vitu vya matumizi ya utaratibu na ziara za wagonjwa
Clinical Procedure Consumable Item	Utaratibu wa Kliniki Itakayotumika
Default Accounts	Akaunti Mbadala
Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.	Akaunti za kipato cha mapato zitatumiwa kama haziwekwa katika Daktari wa Huduma za Afya ili kuchagulia mashtaka ya Uteuzi.
Default receivable accounts to be used to book Appointment charges.	Akaunti chaguomsingi zinazopokelewa zitumike kuweka ada ya uteuzi
Out Patient SMS Alerts	Nje Tahadhari za Mgonjwa wa SMS
Patient Registration	Usajili wa Mgonjwa
Registration Message	Ujumbe wa Usajili
Confirmation Message	Ujumbe wa Uthibitisho
Avoid Confirmation	Epuka uthibitisho
Do not confirm if appointment is created for the same day	Usihakikishe ikiwa uteuzi umeundwa kwa siku ile ile
Appointment Reminder	Kumbukumbu ya Uteuzi
Reminder Message	Ujumbe wa Ukumbusho
Remind Before	Kumkumbusha Kabla
Laboratory Settings	Mazingira ya Maabara
Create Lab Test(s) on Sales Invoice Submission	Unda Mtihani wa Maabara juu ya Uwasilishaji wa Ankara ya Uuzaji
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.	Kuangalia hii kutaunda Jaribio la Maabara maalum katika ankara ya Uuzaji juu ya uwasilishaji.
Create Sample Collection document for Lab Test	Unda Hati ya Ukusanyaji wa Mfano wa Jaribio la Maabara
Checking this will create a Sample Collection document every time you create a Lab Test	Kuangalia hii kutaunda hati ya Ukusanyaji wa Mfano kila wakati unapounda Jaribio la Maabara
Employee name and designation in print	Jina la mfanyakazi na sifa katika kuchapishwa
Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.	Angalia hii ikiwa unataka Jina na Uteuzi wa Mfanyikazi unaohusishwa na Mtumiaji anayewasilisha hati hiyo ichapishwe katika Ripoti ya Mtihani wa Maabara.
Do not print or email Lab Tests without Approval	Usichapishe au utumie majaribio ya maabara bila idhini
Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.	Kuangalia hii kutazuia uchapishaji na barua pepe ya hati za Mtihani wa Maabara isipokuwa zina hadhi kama Zilizoidhinishwa.
Custom Signature in Print	Sahihi ya Sahihi katika Kuchapa
Laboratory SMS Alerts	Tahadhari SMS za Maabara
Result Printed Message	Matokeo Ujumbe uliochapishwa
Result Emailed Message	Matokeo Ujumbe Ulitumiwa Barua pepe
Check In	Angalia
Check Out	Angalia
HLC-INP-.YYYY.-	HLC-INP -YYYY.-
A Positive	Chanya
A Negative	Hasi
AB Positive	AB Chanya
AB Negative	AB Hasila
B Positive	B Chanya
B Negative	B mbaya
O Positive	O Chanya
O Negative	O Hasi
Date of birth	Tarehe ya kuzaliwa
Admission Scheduled	Uingizaji ulipangwa
Discharge Scheduled	Kuondolewa Imepangwa
Discharged	Imetolewa
Admission Schedule Date	Ratiba ya Ratiba ya Uingizaji
Admitted Datetime	Saa ya tarehe iliyokubaliwa
Expected Discharge	Utekelezaji uliotarajiwa
Discharge Date	Tarehe ya Kuondoa
Lab Prescription	Dawa ya Dawa
Lab Test Name	Jina la Mtihani wa Maabara
Test Created	Mtihani Umeundwa
Submitted Date	Tarehe iliyotolewa
Approved Date	Tarehe iliyoidhinishwa
Sample ID	Kitambulisho cha Mfano
Lab Technician	Mtaalamu wa Lab
Report Preference	Upendeleo wa Ripoti
Test Name	Jina la mtihani
Test Template	Kigezo cha Mtihani
Test Group	Jaribio la Kikundi
Custom Result	Matokeo ya Desturi
LabTest Approver	Msaidizi wa LabTest
Add Test	Ongeza Mtihani
Normal Range	Rangi ya kawaida
Result Format	Fomu ya matokeo
Single	Mmoja
Compound	Kipengee
Descriptive	Maelezo
Grouped	Yameunganishwa
No Result	Hakuna Matokeo
This value is updated in the Default Sales Price List.	Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
Lab Routine	Daima Lab
Result Value	Thamani ya matokeo
Require Result Value	Thamani ya Thamani ya Uhitaji
Normal Test Template	Kigezo cha Mtihani wa kawaida
Patient Demographics	Idadi ya Watu wa Magonjwa
HLC-PAT-.YYYY.-	HLC-PAT -YYYY.-
Middle Name (optional)	Jina la Kati (hiari)
Inpatient Status	Hali ya wagonjwa
If "Link Customer to Patient" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.	Ikiwa &quot;Unganisha Mteja kwa Mgonjwa&quot; inakaguliwa katika Mipangilio ya Huduma ya Afya na Mteja aliyepo hayachaguliwi basi, Mteja ataundwa kwa Mgonjwa huyu kwa kurekodi shughuli kwenye moduli ya Hesabu.
Personal and Social History	Historia ya kibinafsi na ya kijamii
Marital Status	Hali ya ndoa
Married	Ndoa
Divorced	Talaka
Widow	Mjane
Patient Relation	Uhusiano wa Mgonjwa
Allergies, Medical and Surgical History	Vita, Matibabu na Historia ya Upasuaji
Allergies	Dawa
Medication	Dawa
Medical History	Historia ya Matibabu
Surgical History	Historia ya upasuaji
Risk Factors	Mambo ya Hatari
Occupational Hazards and Environmental Factors	Hatari za Kazi na Mambo ya Mazingira
Other Risk Factors	Mambo mengine ya Hatari
Patient Details	Maelezo ya Mgonjwa
Additional information regarding the patient	Maelezo ya ziada kuhusu mgonjwa
HLC-APP-.YYYY.-	HLC-APP-.YYYY.-
Patient Age	Umri mgonjwa
Get Prescribed Clinical Procedures	Pata Taratibu za Kliniki zilizowekwa
Therapy	Tiba
Get Prescribed Therapies	Pata Tiba Zilizowekwa
Appointment Datetime	Uteuzi Wakati mwingine
Duration (In Minutes)	Muda (Kwa Dakika)
Reference Sales Invoice	Rejea Ankara ya Mauzo
More Info	Maelezo zaidi
Referring Practitioner	Akizungumza na Daktari
Reminded	Alikumbushwa
HLC-PA-.YYYY.-	HLC-PA-.YYYY.-
Assessment Template	Kigezo cha Tathmini
Assessment Datetime	Wakati wa Tathmini
Assessment Description	Maelezo ya Tathmini
Assessment Sheet	Karatasi ya Tathmini
Total Score Obtained	Jumla ya Alama Zilizopatikana
Scale Min	Kiwango Kidogo
Scale Max	Kiwango cha Max
Patient Assessment Detail	Maelezo ya Tathmini ya Wagonjwa
Assessment Parameter	Kigezo cha Tathmini
Patient Assessment Parameter	Kigezo cha Tathmini ya Wagonjwa
Patient Assessment Sheet	Karatasi ya Tathmini ya Wagonjwa
Patient Assessment Template	Kigezo cha Tathmini ya Wagonjwa
Assessment Parameters	Vigezo vya Tathmini
Parameters	Viwanja
Assessment Scale	Kiwango cha Tathmini
Scale Minimum	Kiwango cha chini
Scale Maximum	Kiwango cha juu
HLC-ENC-.YYYY.-	HLC-ENC -YYYY.-
Encounter Date	Kukutana Tarehe
Encounter Time	Kukutana Muda
Encounter Impression	Kukutana na Mchapishaji
Symptoms	Dalili
In print	Ili kuchapishwa
Medical Coding	Coding ya matibabu
Procedures	Taratibu
Therapies	Tiba
Review Details	Tathmini maelezo
Patient Encounter Diagnosis	Utambuzi wa Kukutana na Mgonjwa
Patient Encounter Symptom	Dalili ya Kukutana na Wagonjwa
HLC-PMR-.YYYY.-	HLC-PMR -YYYY.-
Attach Medical Record	Ambatisha Rekodi ya Matibabu
Reference DocType	Aina ya Hati ya Marejeo
Spouse	Mwenzi wako
Family	Familia
Schedule Details	Maelezo ya Ratiba
Schedule Name	Jina la Ratiba
Time Slots	Muda wa Muda
Practitioner Service Unit Schedule	Ratiba ya Kitengo cha Utumishi
Procedure Name	Jina la utaratibu
Appointment Booked	Uteuzi umeandaliwa
Procedure Created	Utaratibu ulioundwa
HLC-SC-.YYYY.-	HLC-SC-YYYY.-
Collected By	Imekusanywa na
Particulars	Maelezo
Result Component	Matokeo ya kipengele
HLC-THP-.YYYY.-	HLC-THP-.YYYY.-
Therapy Plan Details	Maelezo ya Mpango wa Tiba
Total Sessions	Vikao Jumla
Total Sessions Completed	Jumla ya Vikao Vimekamilika
Therapy Plan Detail	Maelezo ya Mpango wa Tiba
No of Sessions	Hakuna vikao
Sessions Completed	Vikao Vimekamilika
Tele	Tele
Exercises	Mazoezi
Therapy For	Tiba Kwa
Add Exercises	Ongeza Mazoezi
Body Temperature	Joto la Mwili
Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Uwepo wa homa (temp&gt; 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F)
Heart Rate / Pulse	Kiwango cha Moyo / Pulse
Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika.
Respiratory rate	Kiwango cha kupumua
Normal reference range for an adult is 16–20 breaths/minute (RCP 2012)	Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012)
Tongue	Lugha
Coated	Imefunikwa
Very Coated	Imevaliwa sana
Normal	Kawaida
Furry	Furry
Cuts	Kupunguzwa
Abdomen	Tumbo
Bloated	Imezuiwa
Fluid	Fluid
Constipated	Imetumiwa
Reflexes	Reflexes
Hyper	Hyper
Very Hyper	Hyper sana
One Sided	Mmoja mmoja
Blood Pressure (systolic)	Shinikizo la damu (systolic)
Blood Pressure (diastolic)	Shinikizo la damu (diastoli)
Blood Pressure	Shinikizo la damu
Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"	Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa &quot;120/80 mmHg&quot;
Nutrition Values	Maadili ya lishe
Height (In Meter)	Urefu (Katika mita)
Weight (In Kilogram)	Uzito (Kilogramu)
BMI	BMI
Hotel Room	Chumba cha hoteli
Hotel Room Type	Aina ya Chumba cha Hoteli
Capacity	Uwezo
Extra Bed Capacity	Uwezo wa kitanda cha ziada
Hotel Manager	Meneja wa Hoteli
Hotel Room Amenity	Ushauri wa chumba cha Hoteli
Billable	Inafaa
Hotel Room Package	Kituo cha Chumba cha Hoteli
Amenities	Huduma
Hotel Room Pricing	Bei ya chumba cha Hoteli
Hotel Room Pricing Item	Kituo cha bei ya chumba cha Hoteli
Hotel Room Pricing Package	Pakiti ya bei ya chumba cha Hoteli
Hotel Room Reservation	Uhifadhi wa Chumba cha Hoteli
Guest Name	Jina la Wageni
Late Checkin	Checkin ya muda mfupi
Booked	Imeandaliwa
Hotel Reservation User	User Reservation User
Hotel Room Reservation Item	Kitabu cha Uhifadhi wa Chumba cha Hoteli
Hotel Settings	Mipangilio ya Hoteli
Default Taxes and Charges	Kodi na malipo ya Default
Default Invoice Naming Series	Mfululizo wa Majina ya Kutoa Invoice
Additional Salary	Mshahara wa ziada
HR	HR
HR-ADS-.YY.-.MM.-	HR-ADS-YY .-. MM.-
Salary Component	Kipengele cha Mshahara
Overwrite Salary Structure Amount	Weka Kiwango cha Mshahara wa Mshahara
Deduct Full Tax on Selected Payroll Date	Punguza Ushuru kamili kwenye Tarehe ya malipo ya kuchaguliwa
Payroll Date	Tarehe ya Mishahara
Date on which this component is applied	Tarehe ambayo sehemu hii inatumika
Salary Slip	Kulipwa kwa Mshahara
Salary Component Type	Aina ya Mshahara wa Mshahara
HR User	Mtumiaji wa HR
Appointment Letter	Barua ya Uteuzi
Job Applicant	Mwombaji wa Ayubu
Applicant Name	Jina la Msaidizi
Appointment Date	Tarehe ya kuteuliwa
Appointment Letter Template	Uteuzi wa Barua ya Kiolezo
Body	Mwili
Closing Notes	Vidokezo vya kufunga
Appointment Letter content	Barua ya Uteuzi
Appraisal	Tathmini
HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
Appraisal Template	Kigezo cha Uhakiki
For Employee Name	Kwa Jina la Waajiriwa
Goals	Malengo
Total Score (Out of 5)	Jumla ya alama (Kati ya 5)
Any other remarks, noteworthy effort that should go in the records.	Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi.
Appraisal Goal	Lengo la Kutathmini
Key Responsibility Area	Eneo la Ujibu wa Ufunguo
Weightage (%)	Uzito (%)
Score (0-5)	Score (0-5)
Score Earned	Score Ilipatikana
Appraisal Template Title	Kitambulisho cha Kigezo cha Kigezo
Appraisal Template Goal	Tathmini ya Lengo la Kigezo
KRA	KRA
Key Performance Area	Eneo la Ufanisi
HR-ATT-.YYYY.-	HR-ATT-YYYY.-
On Leave	Kuondoka
Work From Home	Kazi Kutoka Nyumbani
Leave Application	Acha Maombi
Attendance Date	Tarehe ya Kuhudhuria
Attendance Request	Ombi la Kuhudhuria
Late Entry	Kuingia kwa Marehemu
Early Exit	Toka mapema
Half Day Date	Tarehe ya Nusu ya Siku
On Duty	Kazini
Explanation	Maelezo
Compensatory Leave Request	Ombi la Kuondoa Rufaa
Leave Allocation	Acha Ugawaji
Worked On Holiday	Alifanya kazi kwenye likizo
Work From Date	Kazi Kutoka Tarehe
Work End Date	Tarehe ya Mwisho wa Kazi
Email Sent To	Barua pepe Iliyotumwa Kwa
Select Users	Chagua Watumiaji
Send Emails At	Tuma Barua pepe Kwa
Reminder	Kumbusho
Daily Work Summary Group User	Muhtasari wa Kazi ya Kila siku ya Mtumiaji
email	barua pepe
Parent Department	Idara ya Mzazi
Leave Block List	Acha orodha ya kuzuia
Days for which Holidays are blocked for this department.	Siku ambazo Likizo zimezuiwa kwa idara hii.
Leave Approver	Acha Msaidizi
Expense Approver	Msaidizi wa gharama
Department Approver	Idhini ya Idara
Approver	Msaidizi
Required Skills	Ujuzi Unaohitajika
Skills	Ujuzi
Designation Skill	Ujuzi wa Uteuzi
Skill	Ujuzi
Driver	Dereva
HR-DRI-.YYYY.-	HR-DRI -YYYY.-
Suspended	Imesimamishwa
Transporter	Transporter
Applicable for external driver	Inahitajika kwa dereva wa nje
Cellphone Number	Nambari ya simu ya mkononi
License Details	Maelezo ya Leseni
License Number	Nambari ya Leseni
Issuing Date	Tarehe ya Kutuma
Driving License Categories	Makundi ya leseni ya kuendesha gari
Driving License Category	Jamii ya Leseni ya Kuendesha
Fleet Manager	Meneja wa Fleet
Driver licence class	Darasa la leseni ya dereva
HR-EMP-	HR-EMP-
Employment Type	Aina ya Ajira
Emergency Contact	Mawasiliano ya dharura
Emergency Contact Name	Jina la Dharura la Mawasiliano
Emergency Phone	Simu ya dharura
XhiveERP User	XhiveERP User
System User (login) ID. If set, it will become default for all HR forms.	Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa aina zote HR.
Create User Permission	Unda Ruhusa ya Mtumiaji
This will restrict user access to other employee records	Hii itawazuia mtumiaji kupata rekodi nyingine za mfanyakazi
Joining Details	Kujiunga Maelezo
Offer Date	Tarehe ya Kutoa
Confirmation Date	Tarehe ya uthibitisho
Contract End Date	Tarehe ya Mwisho wa Mkataba
Notice (days)	Angalia (siku)
Date Of Retirement	Tarehe ya Kustaafu
Department and Grade	Idara na Daraja
Reports to	Ripoti kwa
Attendance and Leave Details	Mahudhurio na Maelezo ya Kuondoka
Leave Policy	Acha Sera
Attendance Device ID (Biometric/RF tag ID)	Kitambulisho cha Kiongozi wa Mahudhurio (Kitambulisho cha biometriska / kitambulisho cha RF)
Applicable Holiday List	Orodha ya likizo ya kuhitajika
Default Shift	Shift ya Chaguo
Salary Details	Maelezo ya Mshahara
Salary Mode	Njia ya Mshahara
Bank A/C No.	Benki ya A / C.
Health Insurance	Bima ya Afya
Health Insurance Provider	Mtoa Bima ya Afya
Health Insurance No	Bima ya Afya Bila
Prefered Email	Barua pepe iliyopendekezwa
Personal Email	Barua pepe ya kibinafsi
Permanent Address Is	Anwani ya Kudumu ni
Rented	Ilipangwa
Owned	Imepewa
Permanent Address	Anwani ya Kudumu
Prefered Contact Email	Kuwasiliana na Email
Company Email	Kampuni ya barua pepe
Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
Current Address Is	Anwani ya sasa Is
Current Address	Anuani ya sasa
Personal Bio	Bio ya kibinafsi
Bio / Cover Letter	Barua ya Bio / Jalada
Short biography for website and other publications.	Wasifu mfupi wa tovuti na machapisho mengine.
Passport Number	Nambari ya Pasipoti
Date of Issue	Tarehe ya Suala
Place of Issue	Pahali pa kupewa
Widowed	Mjane
Family Background	Familia ya Background
Here you can maintain family details like name and occupation of parent, spouse and children	Hapa unaweza kudumisha maelezo ya familia kama jina na kazi ya mzazi, mke na watoto
Health Details	Maelezo ya Afya
Here you can maintain height, weight, allergies, medical concerns etc	Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk
Educational Qualification	Ufanisi wa Elimu
Previous Work Experience	Uzoefu wa Kazi uliopita
External Work History	Historia ya Kazi ya Kazi
History In Company	Historia Katika Kampuni
Internal Work History	Historia ya Kazi ya Kazi
Resignation Letter Date	Barua ya Kuondoa Tarehe
Relieving Date	Tarehe ya Kuondoa
Reason for Leaving	Sababu ya Kuacha
Leave Encashed?	Je! Uacha Encashed?
Encashment Date	Tarehe ya Kuingiza
New Workplace	Sehemu Mpya ya Kazi
HR-EAD-.YYYY.-	HR-EAD -YYYY.-
Returned Amount	Kiwango kilichorejeshwa
Claimed	Alidai
Advance Account	Akaunti ya Awali
Employee Attendance Tool	Chombo cha Kuhudhuria Waajiriwa
Unmarked Attendance	Uhudhurio usiojulikana
Employees HTML	Waajiri HTML
Marked Attendance	Kuhudhuria Msajili
Marked Attendance HTML	Kuhudhuria alama HTML
Employee Benefit Application	Maombi ya Faida ya Wafanyakazi
Max Benefits (Yearly)	Faida Max (Kila mwaka)
Remaining Benefits (Yearly)	Faida iliyobaki (kwa mwaka)
Payroll Period	Kipindi cha Mishahara
Benefits Applied	Faida zilizofanywa
Dispensed Amount (Pro-rated)	Kiasi kilicholipwa (Pro-rated)
Employee Benefit Application Detail	Maelezo ya Maombi ya Faida ya Wafanyakazi
Earning Component	Kupokea kipengele
Pay Against Benefit Claim	Ulipa Kutoa Faida ya Kutaka
Max Benefit Amount	Kiwango cha Faida Max
Employee Benefit Claim	Madai ya Utumishi wa Wafanyakazi
Claim Date	Tarehe ya kudai
Benefit Type and Amount	Aina ya Faida na Kiasi
Claim Benefit For	Faida ya kudai Kwa
Max Amount Eligible	Kiasi Kikubwa kinastahili
Expense Proof	Ushahidi wa gharama
Employee Boarding Activity	Kazi ya Ufuatiliaji wa Waajiriwa
Activity Name	Jina la Shughuli
Task Weight	Uzito wa Kazi
Required for Employee Creation	Inahitajika kwa Uumbaji wa Waajiriwa
Applicable in the case of Employee Onboarding	Inafaa katika kesi ya Waajiri Onboarding
Employee Checkin	Mfanyakazi Checkin
Log Type	Aina ya Ingia
OUT	BURE
Location / Device ID	Kitambulisho cha Mahali / Kifaa
Skip Auto Attendance	Kuruka Kuhudhuria Moja kwa moja
Shift Start	Anzisha Shift
Shift End	Mwisho wa Shift
Shift Actual Start	Mwanzo wa Shift
Shift Actual End	Mwisho wa Shift
Employee Education	Elimu ya Waajiriwa
School/University	Shule / Chuo Kikuu
Graduate	Hitimu
Post Graduate	Chapisha Chuo
Under Graduate	Chini ya Uhitimu
Year of Passing	Mwaka wa Kupitisha
Class / Percentage	Hatari / Asilimia
Major/Optional Subjects	Majukumu makubwa / Chaguo
Employee External Work History	Historia ya Kazi ya Wafanyakazi wa Nje
Total Experience	Uzoefu wa jumla
Default Leave Policy	Sera ya Kuacha ya Kuondoka
Default Salary Structure	Mfumo wa Mshahara wa Default
Employee Group Table	Jedwali la Kikundi cha Wafanyakazi
XhiveERP User ID	Kitambulisho cha Mtumiaji cha XhiveERP
Employee Health Insurance	Bima ya Afya ya Wafanyakazi
Health Insurance Name	Jina la Bima ya Afya
Employee Incentive	Ushawishi wa Waajiriwa
Incentive Amount	Kiasi cha Mshawishi
Employee Internal Work History	Mfanyakazi wa Historia ya Kazi ya Kazi
Employee Onboarding	Wafanyakazi Onboarding
Notify users by email	Waarifu watumiaji kwa barua pepe
Employee Onboarding Template	Kigezo cha Wafanyakazi Onboarding
Activities	Shughuli
Employee Onboarding Activity	Kazi ya Onboarding Shughuli
Employee Other Income	Mapato mengine ya Mfanyakazi
Employee Promotion	Kukuza waajiriwa
Promotion Date	Tarehe ya Kukuza
Employee Promotion Details	Maelezo ya Kukuza Waajiri
Employee Promotion Detail	Wafanyakazi wa Kukuza Maelezo
Employee Property History	Historia ya Mali ya Wafanyakazi
Employee Separation	Ugawaji wa Waajiriwa
Employee Separation Template	Kigezo cha Utunzaji wa Waajiriwa
Exit Interview Summary	Toka Muhtasari wa Mahojiano
Employee Skill	Ujuzi wa Mfanyikazi
Proficiency	Ustadi
Evaluation Date	Tarehe ya Tathmini
Employee Skill Map	Ramani ya Ujuzi wa Wafanyakazi
Employee Skills	Ujuzi wa Mfanyikazi
Trainings	Mafunzo
Employee Tax Exemption Category	Jamii ya Uhuru wa Wafanyakazi
Max Exemption Amount	Kiasi cha Msamaha wa Max
Employee Tax Exemption Declaration	Azimio la Ushuru wa Ushuru wa Wafanyakazi
Declarations	Maazimio
Total Declared Amount	Kiasi Kilichoangaziwa
Total Exemption Amount	Kiasi cha jumla cha malipo
Employee Tax Exemption Declaration Category	Azimio la Ushuru wa Ushuru wa Jamii
Exemption Sub Category	Kutoa Kundi Kundi
Exemption Category	Jamii ya Ukombozi
Maximum Exempted Amount	Kiasi cha juu cha Msamaha
Declared Amount	Kiwango kilichotangazwa
Employee Tax Exemption Proof Submission	Ushuru wa Waajiri wa Ushuru wa Ushahidi
Submission Date	Tarehe ya Uwasilishaji
Tax Exemption Proofs	Ushahidi wa Ushuru wa Kodi
Total Actual Amount	Jumla ya Kiasi halisi
Employee Tax Exemption Proof Submission Detail	Ushuru wa Wafanyakazi wa Ushuru Uthibitisho wa Uwasilishaji wa Maelezo
Maximum Exemption Amount	Kiwango cha juu cha Msamaha
Type of Proof	Aina ya Uthibitisho
Actual Amount	Kiasi halisi
Employee Tax Exemption Sub Category	Kutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
Tax Exemption Category	Jamii ya Uhuru wa Kodi
Employee Training	Mafunzo ya Mwajiri
Training Date	Tarehe ya Mafunzo
Employee Transfer	Uhamisho wa Wafanyakazi
Transfer Date	Tarehe ya Uhamisho
Employee Transfer Details	Maelezo ya Uhamisho wa Waajiri
Employee Transfer Detail	Maelezo ya Uhamisho wa Waajiri
Re-allocate Leaves	Rudia tena Majani
Create New Employee Id	Unda Id Idhini ya Waajiriwa
New Employee ID	Kitambulisho cha Waajiriwa Mpya
Employee Transfer Property	Mali ya Uhamisho wa Wafanyakazi
HR-EXP-.YYYY.-	HR-EXP -YYYY.-
Expense Taxes and Charges	Ushuru wa gharama na ada
Total Sanctioned Amount	Jumla ya Kizuizi
Total Advance Amount	Jumla ya Mapendekezo ya Kiasi
Total Claimed Amount	Kiasi kilichodaiwa
Total Amount Reimbursed	Jumla ya Kizuizi
Vehicle Log	Ingia ya Magari
Employees Email Id	Waajiri Barua Id
More Details	Maelezo zaidi
Expense Claim Account	Akaunti ya dai ya gharama
Expense Claim Advance	Tumia Madai ya Ushauri
Unclaimed amount	Kiasi kisichojulikana
Expense Claim Detail	Tumia maelezo ya dai
Expense Date	Tarehe ya gharama
Expense Claim Type	Aina ya kudai ya gharama
Holiday List Name	Jina la Orodha ya likizo
Total Holidays	Jumla ya Likizo
Add Weekly Holidays	Ongeza Holidays za wiki
Weekly Off	Kutoka kwa kila wiki
Add to Holidays	Ongeza kwenye Likizo
Holidays	Likizo
Clear Table	Futa Jedwali
HR Settings	Mipangilio ya HR
Employee Settings	Mipangilio ya Waajiriwa
Retirement Age	Umri wa Kustaafu
Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
Stop Birthday Reminders	Weka Vikumbusho vya Kuzaliwa
Expense Approver Mandatory In Expense Claim	Mpangilio wa gharama unaohitajika katika dai ya gharama
Payroll Settings	Mipangilio ya Mishahara
Leave	Ondoka
Max working hours against Timesheet	Saa nyingi za kazi dhidi ya Timesheet
Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku
If checked, hides and disables Rounded Total field in Salary Slips	Ikiwa imegunduliwa, huficha na kulemaza Jumla ya Jumla ya uwanja katika Slips Slary
The fraction of daily wages to be paid for half-day attendance	Sehemu ya mshahara wa kila siku kulipwa kwa mahudhurio ya nusu siku
Email Salary Slip to Employee	Mshahara wa Salari ya barua pepe kwa Mfanyakazi
Emails salary slip to employee based on preferred email selected in Employee	Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
Encrypt Salary Slips in Emails	Encrypt Slary Slips katika Barua pepe
The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Kijitabu cha mshahara kilichotumwa kwa mfanyikazi kitalindwa nywila, nywila itatolewa kwa kuzingatia sera ya nenosiri.
Password Policy	Sera ya nywila
<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Mfano:</b> SAL- {kwanza_name} - {tarehe_of_birth.year} <br> Hii itatoa nywila kama SAL-Jane-1972
Leave Settings	Acha Mipangilio
Leave Approval Notification Template	Acha Kigezo cha Arifa Idhini
Leave Status Notification Template	Acha Template ya Arifa ya Hali
Role Allowed to Create Backdated Leave Application	Wajibu Unaruhusiwa kuunda Maombi ya Likizo ya Kawaida
Leave Approver Mandatory In Leave Application	Acha Msaidizi Wajibu wa Kuacha Maombi
Show Leaves Of All Department Members In Calendar	Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
Auto Leave Encashment	Auto Acha Shtaka
Hiring Settings	Mipangilio ya Kuajiri
Check Vacancies On Job Offer Creation	Angalia nafasi za kazi kwenye uumbaji wa kazi ya kazi
Identification Document Type	Aina ya Nyaraka ya Utambulisho
Effective from	Ufanisi kutoka
Allow Tax Exemption	Ruhusu Msamaha wa Ushuru
If enabled, Tax Exemption Declaration will be considered for income tax calculation.	Ikiwa imewezeshwa, Azimio la Msamaha wa Ushuru litazingatiwa kwa hesabu ya ushuru wa mapato.
Standard Tax Exemption Amount	Kiwango cha Msamaha wa Ushuru
Taxable Salary Slabs	Slabs Salary zilizolipwa
Taxes and Charges on Income Tax	Ushuru na Malipo ya Ushuru wa Mapato
Other Taxes and Charges	Ushuru na malipo mengine
Income Tax Slab Other Charges	Slab ya Kodi ya Mapato Malipo mengine
Min Taxable Income	Mapato ya chini ya Kodi
Max Taxable Income	Pato kubwa linalopaswa kulipwa
Applicant for a Job	Mwombaji wa Kazi
Accepted	Imekubaliwa
Job Opening	Kufungua kazi
Cover Letter	Barua ya maombi
Resume Attachment	Pitia kiambatisho
Job Applicant Source	Chanzo cha Msaidizi wa Kazi
Applicant Email Address	Anwani ya Barua pepe ya Mwombaji
Awaiting Response	Inasubiri Jibu
Job Offer Terms	Masharti ya Kutoa Kazi
Select Terms and Conditions	Chagua Masharti na Masharti
Printing Details	Maelezo ya Uchapishaji
Job Offer Term	Kazi ya Kutoa Kazi
Offer Term	Muda wa Kutoa
Value / Description	Thamani / Maelezo
Description of a Job Opening	Maelezo ya Kufungua kazi
Job Title	Jina la kazi
Staffing Plan	Mpango wa Utumishi
Planned number of Positions	Idadi ya Vyeo
Job profile, qualifications required etc.	Profaili ya kazi, sifa zinazohitajika nk.
HR-LAL-.YYYY.-	HR-LAL -YYYY.-
Allocation	Ugawaji
New Leaves Allocated	Majani mapya yamewekwa
Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
Unused leaves	Majani yasiyotumika
Total Leaves Allocated	Majani ya Jumla Yamewekwa
Total Leaves Encashed	Jumla ya Majani yaliyotetemeka
Leave Period	Acha Period
Carry Forwarded Leaves	Chukua majani yaliyosafishwa
Apply / Approve Leaves	Tumia / Thibitisha Majani
HR-LAP-.YYYY.-	HR-LAP -YYYY.-
Leave Balance Before Application	Kuondoa Msaada Kabla ya Maombi
Total Leave Days	Siku zote za kuondoka
Leave Approver Name	Acha Jina la Msaidizi
Follow via Email	Fuata kupitia barua pepe
Block Holidays on important days.	Zima Holidays siku za muhimu.
Leave Block List Name	Acha jina la orodha ya kuzuia
Applies to Company	Inahitajika kwa Kampuni
If not checked, the list will have to be added to each Department where it has to be applied.	Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika.
Block Days	Weka Siku
Stop users from making Leave Applications on following days.	Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.
Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
Allow Users	Ruhusu Watumiaji
Allow the following users to approve Leave Applications for block days.	Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
Leave Block List Allowed	Acha orodha ya kuzuia Inaruhusiwa
Leave Block List Allow	Acha orodha ya kuzuia Kuruhusu
Allow User	Ruhusu Mtumiaji
Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
Block Date	Weka Tarehe
Leave Control Panel	Acha Jopo la Kudhibiti
Select Employees	Chagua Waajiriwa
Employment Type (optional)	Aina ya Ajira (hiari)
Branch (optional)	Tawi (hiari)
Department (optional)	Idara (hiari)
Designation (optional)	Uteuzi (hiari)
Employee Grade (optional)	Daraja la Mwajiriwa (hiari)
Employee (optional)	Mfanyikazi (hiari)
Allocate Leaves	Gawanya Majani
Carry Forward	Endelea mbele
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
New Leaves Allocated (In Days)	Majani mapya yaliyowekwa (Katika Siku)
Allocate	Weka
Leave Balance	Acha Mizani
Encashable days	Siku isiyoweza
Encashment Amount	Kiasi cha fedha
Leave Ledger Entry	Acha Kuingia kwa Ledger
Transaction Name	Jina la manunuzi
Is Carry Forward	Inaendelea mbele
Is Expired	Imemaliza muda wake
Is Leave Without Pay	Anatoka bila Kulipa
Holiday List for Optional Leave	Orodha ya Likizo ya Kuondoka kwa Hiari
Leave Allocations	Acha Ugawaji
Leave Policy Details	Acha maelezo ya Sera
Leave Policy Detail	Acha Sera ya Ufafanuzi
Annual Allocation	Ugawaji wa Mwaka
Leave Type Name	Acha Jina Aina
Max Leaves Allowed	Majani Max Yanaruhusiwa
Applicable After (Working Days)	Baada ya Kazi (Siku za Kazi)
Maximum Continuous Days Applicable	Siku Zilizozidi Kuendelea zinazohitajika
Is Optional Leave	Ni Chaguo La Kuondoka
Allow Negative Balance	Ruhusu Kiwango cha Mizani
Include holidays within leaves as leaves	Jumuisha likizo ndani ya majani kama majani
Is Compensatory	Ni fidia
Maximum Carry Forwarded Leaves	Upeo Kubeba majani yaliyosafishwa
Expire Carry Forwarded Leaves (Days)	Endesha Kubeba Majani yaliyosafirishwa (Siku)
Calculated in days	Imehesabiwa kwa siku
Encashment	Kuingiza
Allow Encashment	Ruhusu Encashment
Encashment Threshold Days	Siku ya Kuzuia Uingizaji
Earned Leave	Kulipwa Kuondoka
Is Earned Leave	Inapatikana Kuondoka
Earned Leave Frequency	Kulipwa Kuondoka Frequency
Rounding	Kupiga kura
Payroll Employee Detail	Maelezo ya Waajiri wa Mishahara
Payroll Frequency	Frequency Frequency
Fortnightly	Usiku wa jioni
Bimonthly	Bimonthly
Employees	Wafanyakazi
Number Of Employees	Idadi ya Waajiriwa
Employee Details	Maelezo ya Waajiri
Validate Attendance	Thibitisha Mahudhurio
Salary Slip Based on Timesheet	Kulipwa kwa Mshahara Kulingana na Timesheet
Select Payroll Period	Chagua Kipindi cha Mishahara
Deduct Tax For Unclaimed Employee Benefits	Kutoa Ushuru kwa Faida za Wafanyakazi Siojulikana
Deduct Tax For Unsubmitted Tax Exemption Proof	Kutoa Ushuru kwa Uthibitishaji wa Ushuru wa Unsubmitted
Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
Salary Slips Created	Slips za Mshahara Kuundwa
Salary Slips Submitted	Slips za Mshahara Iliombwa
Payroll Periods	Kipindi cha Mishahara
Payroll Period Date	Tarehe ya Muda wa Mishahara
Purpose of Travel	Kusudi la Safari
Retention Bonus	Bonus ya kuhifadhiwa
Bonus Payment Date	Tarehe ya Malipo ya Bonasi
Bonus Amount	Bonasi Kiasi
Abbr	Abbr
Depends on Payment Days	Inategemea Siku za Malipo
Is Tax Applicable	Je, kodi inatumika
Variable Based On Taxable Salary	Tofauti kulingana na Mshahara wa Ushuru
Exempted from Income Tax	Imeondolewa Ushuru wa Mapato
Round to the Nearest Integer	Kuzunguka kwa Inayo Karibu
Statistical Component	Kipengele cha Takwimu
If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa.
Do Not Include in Total	Usijumuishe Jumla
Flexible Benefits	Flexible Faida
Is Flexible Benefit	Ni Flexible Faida
Max Benefit Amount (Yearly)	Kiasi cha Faida nyingi (Kila mwaka)
Only Tax Impact (Cannot Claim But Part of Taxable Income)	Impact Tu ya Impact (Haiwezi kudai Lakini sehemu ya Mapato ya Kodi)
Create Separate Payment Entry Against Benefit Claim	Unda Entry ya Malipo ya Kinyume dhidi ya Faida ya Kutaka
Condition and Formula	Hali na Mfumo
Amount based on formula	Kiasi kilichowekwa kwenye formula
Formula	Mfumo
Salary Detail	Maelezo ya Mshahara
Component	Kipengele
Do not include in total	Usijumuishe kwa jumla
Default Amount	Kiasi cha malipo
Additional Amount	Kiasi cha ziada
Tax on flexible benefit	Kodi kwa faida rahisi
Tax on additional salary	Kodi ya mshahara wa ziada
Salary Structure	Mshahara wa Mshahara
Working Days	Siku za Kazi
Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
Total Working Hours	Jumla ya Masaa ya Kazi
Hour Rate	Kiwango cha Saa
Bank Account No.	Akaunti ya Akaunti ya Benki
Earning & Deduction	Kufikia &amp; Kupunguza
Earnings	Mapato
Deductions	Kupunguza
Loan repayment	Ulipaji wa mkopo
Employee Loan	Mkopo wa Wafanyakazi
Total Principal Amount	Jumla ya Kiasi Kikubwa
Total Interest Amount	Kiasi cha Maslahi
Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
net pay info	maelezo ya kulipa wavu
Gross Pay - Total Deduction - Loan Repayment	Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo
Total in words	Jumla ya maneno
Net Pay (in words) will be visible once you save the Salary Slip.	Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
Leave Encashment Amount Per Day	Acha Kiasi Kiasi kwa Siku
Max Benefits (Amount)	Faida nyingi (Kiasi)
Salary breakup based on Earning and Deduction.	Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
Total Earning	Jumla ya Kupata
Salary Structure Assignment	Mgawo wa Mfumo wa Mshahara
Shift Assignment	Kazi ya Shift
Shift Type	Aina ya Shift
Shift Request	Ombi la Shift
Enable Auto Attendance	Washa Kuhudhuria Moja kwa moja
Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.	Weka mahudhurio kulingana na &#39;Checkin Wafanyikazi&#39; kwa Wafanyikazi waliopewa kazi hii.
Auto Attendance Settings	Mipangilio ya Mahudhurio Moja kwa moja
Determine Check-in and Check-out	Amua Kuingia na Kuangalia
Alternating entries as IN and OUT during the same shift	Kubadilisha maingizo kama IN na OUT wakati wa mabadiliko sawa
Strictly based on Log Type in Employee Checkin	Kwa msingi wa Aina ya Ingia kwenye Checkin ya Mfanyakazi
Working Hours Calculation Based On	Kufanya kazi Mahesabu kwa msingi wa
First Check-in and Last Check-out	Angalia kwanza na Uangalie mwisho
Every Valid Check-in and Check-out	Kila Kuingia Kuingia na Kuangalia
Begin check-in before shift start time (in minutes)	Anza kuingia kabla ya kuanza saa (saa.)
The time before the shift start time during which Employee Check-in is considered for attendance.	Wakati kabla ya kuanza kwa wakati ambapo Kuingia kwa Wafanyakazi kunazingatiwa kwa mahudhurio.
Allow check-out after shift end time (in minutes)	Ruhusu kuondoka baada ya muda wa mwisho wa kuhama (kwa dakika)
Time after the end of shift during which check-out is considered for attendance.	Wakati baada ya kumalizika kwa mabadiliko ambayo wakati wa kuondoka unazingatiwa kwa mahudhurio.
Working Hours Threshold for Half Day	Kufanya Kazi Kizingiti cha Siku ya nusu
Working hours below which Half Day is marked. (Zero to disable)	Kufanya kazi masaa chini ambayo Half Day imewekwa alama. (Zero ya kuzima)
Working Hours Threshold for Absent	Kufanya kazi masaa ya kizingiti cha kutokuwepo
Working hours below which Absent is marked. (Zero to disable)	Kufanya kazi masaa chini ambayo Yaliyo alama ni alama. (Zero ya kuzima)
Process Attendance After	Mchakato wa Kuhudhuria Baada ya
Attendance will be marked automatically only after this date.	Mahudhurio yata alama moja kwa moja tu baada ya tarehe hii.
Last Sync of Checkin	Usawazishaji wa mwisho wa Checkin
Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.	Usawazishaji uliofanikiwa wa mwisho wa Checkin ya Mfanyakazi. Rudisha hii tu ikiwa una uhakika kuwa kumbukumbu zote zimesawazishwa kutoka kwa maeneo yote. Tafadhali usibadilishe hii ikiwa hauna uhakika.
Grace Period Settings For Auto Attendance	Mipangilio ya kipindi cha Neema kwa Kuhudhuria Moja kwa moja
Enable Entry Grace Period	Wezesha kipindi cha Neema cha Kuingia
Late Entry Grace Period	Marehemu Kuingia kwa kipindi cha Neema
The time after the shift start time when check-in is considered as late (in minutes).	Wakati baada ya kuanza kwa wakati wa kuanza wakati kuingia-inazingatiwa kama marehemu (kwa dakika).
Enable Exit Grace Period	Washa Tarehe ya Neema
Early Exit Grace Period	Tarehe ya mapema ya Neema
The time before the shift end time when check-out is considered as early (in minutes).	Wakati kabla ya wakati wa mwisho wa kuhama wakati kuondoka-nje kunazingatiwa mapema (dakika).
Skill Name	Ujuzi Jina
Staffing Plan Details	Maelezo ya Mpango wa Utumishi
Staffing Plan Detail	Mpangilio wa Mpango wa Utumishi
Total Estimated Budget	Jumla ya Bajeti ya Badirio
Vacancies	Vifungu
Estimated Cost Per Position	Kiwango cha gharama kwa kila nafasi
Total Estimated Cost	Jumla ya Gharama zilizohesabiwa
Current Count	Hesabu ya sasa
Current Openings	Mafunguo ya sasa
Number Of Positions	Idadi ya Vyeo
Taxable Salary Slab	Kisasa cha Mshahara
From Amount	Kutoka kwa Kiasi
To Amount	Kwa Kiasi
Percent Deduction	Kupunguza kwa asilimia
Training Program	Programu ya Mafunzo
Event Status	Hali ya Tukio
Has Certificate	Ina Cheti
Seminar	Semina
Theory	Nadharia
Workshop	Warsha
Conference	Mkutano
Exam	Mtihani
Internet	Internet
Self-Study	Kujitegemea
Advance	Mapema
Trainer Name	Jina la Mkufunzi
Trainer Email	Barua ya Mkufunzi
Attendees	Waliohudhuria
Employee Emails	Barua za Waajiriwa
Training Event Employee	Mafunzo ya Tukio la Mfanyakazi
Invited	Alialikwa
Feedback Submitted	Maoni yaliwasilishwa
Optional	Hiari
Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
Travel Itinerary	Safari ya Safari
Travel From	Kutoka Kutoka
Travel To	Safari Kwa
Mode of Travel	Njia ya Kusafiri
Flight	Ndege
Train	Treni
Taxi	Teksi
Rented Car	Imesajiliwa Gari
Meal Preference	Upendeleo wa Chakula
Vegetarian	Mboga
Non-Vegetarian	Wasio Mboga
Gluten Free	Bure ya Gluten
Non Diary	Haija Diary
Travel Advance Required	Safari ya Safari inahitajika
Departure Datetime	Saa ya Tarehe ya Kuondoka
Arrival Datetime	Saa ya Tarehe ya Kuwasili
Lodging Required	Makao Inahitajika
Preferred Area for Lodging	Eneo Lolote la Kuingia
Check-in Date	Tarehe ya Kuingia
Check-out Date	Tarehe ya Kuangalia
Travel Request	Ombi la Kusafiri
Travel Type	Aina ya Kusafiri
Domestic	Ndani
International	Kimataifa
Travel Funding	Fedha za kusafiri
Require Full Funding	Inahitaji Fedha Kamili
Fully Sponsored	Inasaidiwa kikamilifu
Partially Sponsored, Require Partial Funding	Inasaidiwa kikamilifu, Inahitaji Fedha ya Fedha
Copy of Invitation/Announcement	Nakala ya Mwaliko / Matangazo
Details of Sponsor (Name, Location)	Maelezo ya Msaidizi (Jina, Mahali)
Identification Document Number	Nambari ya Nyaraka ya Utambulisho
Any other details	Maelezo mengine yoyote
Costing Details	Maelezo ya gharama
Costing	Gharama
Event Details	Maelezo ya Tukio
Name of Organizer	Jina la Mhariri
Address of Organizer	Anwani ya Mhariri
Travel Request Costing	Gharama ya Ombi la Kusafiri
Expense Type	Aina ya gharama
Sponsored Amount	Kiasi kilichopatiwa
Funded Amount	Kiasi kilichopangwa
Upload Attendance	Pakia Mahudhurio
Attendance From Date	Kuhudhuria Tarehe Tarehe
Attendance To Date	Kuhudhuria Tarehe
Get Template	Pata Kigezo
Import Attendance	Weka Mahudhurio
Upload HTML	Weka HTML
Vehicle	Gari
License Plate	Bamba la leseni
Odometer Value (Last)	Thamani ya Odometer (Mwisho)
Acquisition Date	Tarehe ya Ununuzi
Chassis No	Chassis No
Vehicle Value	Thamani ya Gari
Insurance Details	Maelezo ya Bima
Insurance Company	Kampuni ya Bima
Policy No	Sera ya Sera
Additional Details	Maelezo ya ziada
Fuel Type	Aina ya mafuta
Petrol	Petroli
Diesel	Dizeli
Natural Gas	Gesi ya asili
Electric	Umeme
Fuel UOM	UOM ya mafuta
Last Carbon Check	Check Carbon Mwisho
Wheels	Magurudumu
Doors	Milango
HR-VLOG-.YYYY.-	HR-VLOG -YYYY.-
Odometer Reading	Kusoma Odometer
Current Odometer value	Thamani ya sasa ya Odometer
last Odometer Value	Thamani ya mwisho ya Odometer
Refuelling Details	Maelezo ya Refueling
Invoice Ref	Invoice Ref
Service Details	Maelezo ya Huduma
Service Detail	Maelezo ya Huduma
Vehicle Service	Huduma ya Gari
Service Item	Kitu cha Huduma
Brake Oil	Mafuta ya Brake
Brake Pad	Padha ya Breki
Clutch Plate	Bamba la Clutch
Engine Oil	Mafuta ya injini
Oil Change	Mabadiliko ya Mafuta
Inspection	Ukaguzi
Mileage	Mileage
Hub Tracked Item	Kitengo cha Ufuatiliaji wa Hub
Hub Node	Node ya Hub
Image List	Orodha ya Picha
Item Manager	Meneja wa Bidhaa
Hub User	Mtumiaji wa Hub
Hub Password	Hub Password
Hub Users	Watumiaji wa Hub
Marketplace Settings	Mipangilio ya Marketplace
Disable Marketplace	Lemaza mahali pa Marketplace
Marketplace URL (to hide and update label)	URL ya sokoni (kuficha na kusafirisha studio)
Registered	Imeandikishwa
Sync in Progress	Sawazisha katika Maendeleo
Hub Seller Name	Jina la Muuzaji wa Hub
Custom Data	Takwimu za Desturi
Member	Mwanachama
Partially Disbursed	Kutengwa kwa sehemu
Loan Closure Requested	Kufungwa kwa Mkopo Kuhitajika
Repay From Salary	Malipo kutoka kwa Mshahara
Loan Details	Maelezo ya Mikopo
Loan Type	Aina ya Mikopo
Loan Amount	Kiasi cha Mikopo
Is Secured Loan	Imehifadhiwa Mkopo
Rate of Interest (%) / Year	Kiwango cha Maslahi (%) / Mwaka
Disbursement Date	Tarehe ya Malipo
Disbursed Amount	Kiasi cha kutengwa
Is Term Loan	Mkopo wa Muda
Repayment Method	Njia ya kulipa
Repay Fixed Amount per Period	Rejesha Kiasi kilichopangwa kwa Kipindi
Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
Repayment Period in Months	Kipindi cha ulipaji kwa Miezi
Monthly Repayment Amount	Kiasi cha kulipa kila mwezi
Repayment Start Date	Tarehe ya Kuanza Kulipa
Loan Security Details	Maelezo ya Usalama wa Mkopo
Maximum Loan Value	Thamani ya Mkopo wa kiwango cha juu
Account Info	Maelezo ya Akaunti
Loan Account	Akaunti ya Mkopo
Interest Income Account	Akaunti ya Mapato ya riba
Penalty Income Account	Akaunti ya Mapato ya Adhabu
Repayment Schedule	Ratiba ya Ulipaji
Total Payable Amount	Kiasi Kilivyoteuliwa
Total Principal Paid	Jumla ya Jumla Imelipwa
Total Interest Payable	Jumla ya Maslahi ya Kulipa
Total Amount Paid	Jumla ya Malipo
Loan Manager	Meneja wa mkopo
Loan Info	Info Loan
Rate of Interest	Kiwango cha Maslahi
Proposed Pledges	Ahadi zilizopendekezwa
Maximum Loan Amount	Kiwango cha Mikopo Kikubwa
Repayment Info	Maelezo ya kulipa
Total Payable Interest	Jumla ya Maslahi ya kulipa
Against Loan	Dhidi ya Mkopo
Loan Interest Accrual	Mkopo wa Riba ya Mkopo
Amounts	Viwango
Pending Principal Amount	Kiwango cha Kuu kinachosubiri
Payable Principal Amount	Kiwango cha kulipwa Kikuu
Paid Principal Amount	Kiasi Kikubwa cha Kulipwa
Paid Interest Amount	Kiasi cha Riba Inayolipwa
Process Loan Interest Accrual	Mchakato wa Kukopesha Riba ya Mkopo
Repayment Schedule Name	Jina la Ratiba ya Ulipaji
Regular Payment	Malipo ya Mara kwa mara
Loan Closure	Kufungwa kwa mkopo
Payment Details	Maelezo ya Malipo
Interest Payable	Riba Inalipwa
Amount Paid	Kiasi kilicholipwa
Principal Amount Paid	Kiasi kuu cha kulipwa
Repayment Details	Maelezo ya Malipo
Loan Repayment Detail	Maelezo ya Ulipaji wa Mkopo
Loan Security Name	Jina la Mkopo la Usalama
Unit Of Measure	Kitengo cha Upimaji
Loan Security Code	Nambari ya Usalama ya Mkopo
Loan Security Type	Aina ya Usalama wa Mkopo
Haircut %	Kukata nywele
Loan Details	Maelezo ya Mkopo
Unpledged	Iliyosahihishwa
Pledged	Iliyoahidiwa
Partially Pledged	Iliyoahidiwa kwa sehemu
Securities	Usalama
Total Security Value	Thamani ya Usalama Jumla
Loan Security Shortfall	Upungufu wa Usalama wa Mkopo
Loan	Mikopo
Shortfall Time	Muda wa mapungufu
America/New_York	Amerika / New_York
Shortfall Amount	Kiasi cha mapungufu
Security Value	Thamani ya Usalama
Process Loan Security Shortfall	Mchakato wa Upungufu wa Usalama wa Mikopo
Loan To Value Ratio	Mkopo Ili Kuongeza Thamani
Unpledge Time	Kutahidi Wakati
Loan Name	Jina la Mikopo
Rate of Interest (%) Yearly	Kiwango cha Maslahi (%) Kila mwaka
Penalty Interest Rate (%) Per Day	Kiwango cha Riba ya Adhabu (%) Kwa Siku
Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment	Kiwango cha Riba ya Adhabu hutozwa kwa kiwango cha riba kinachosubiri kila siku ili malipo yachelewe
Grace Period in Days	Kipindi cha Neema katika Siku
No. of days from due date until which penalty won't be charged in case of delay in loan repayment	Idadi ya siku kutoka tarehe ya mwisho hadi ni adhabu gani ambayo haitatozwa ikiwa utachelewesha ulipaji wa mkopo
Pledge	Ahadi
Post Haircut Amount	Kiasi cha Kukata nywele
Process Type	Aina ya Mchakato
Update Time	Sasisha Wakati
Proposed Pledge	Ahadi Iliyopendekezwa
Total Payment	Malipo ya Jumla
Balance Loan Amount	Kiwango cha Mikopo
Is Accrued	Imeshikwa
Salary Slip Loan	Mikopo ya Slip ya Mshahara
Loan Repayment Entry	Kuingia kwa Malipo ya Mkopo
Sanctioned Loan Amount	Kiwango cha Mkopo ulioidhinishwa
Sanctioned Amount Limit	Kikomo cha Kiwango kilichoidhinishwa
Unpledge	Haikubali
Haircut	Kukata nywele
MAT-MSH-.YYYY.-	MAT-MSH -YYYY.-
Generate Schedule	Tengeneza Ratiba
Schedules	Mipango
Maintenance Schedule Detail	Ratiba ya Matengenezo ya Daraja
Scheduled Date	Tarehe iliyopangwa
Actual Date	Tarehe halisi
Maintenance Schedule Item	Ratiba ya Ratiba ya Matengenezo
Random	Bila mpangilio
No of Visits	Hakuna ya Ziara
MAT-MVS-.YYYY.-	MAT-MVS -YYYY.-
Maintenance Date	Tarehe ya Matengenezo
Maintenance Time	Muda wa Matengenezo
Completion Status	Hali ya kukamilisha
Partially Completed	Ilikamilishwa kikamilifu
Fully Completed	Imekamilishwa kikamilifu
Unscheduled	Haijahamishwa
Breakdown	Kuvunja
Purposes	Malengo
Customer Feedback	Maoni ya Wateja
Maintenance Visit Purpose	Matengenezo ya Kutembelea Kusudi
Work Done	Kazi Imefanyika
Against Document No	Dhidi ya Nambari ya Hati
Against Document Detail No	Dhidi ya Detail Document No
MFG-BLR-.YYYY.-	MFG-BLR -YYYY.-
Order Type	Aina ya Utaratibu
Blanket Order Item	Kipengee cha Order ya Kikiti
Ordered Quantity	Amri ya Amri
Item to be manufactured or repacked	Kipengee cha kutengenezwa au kupakiwa
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutokana na kiasi kilichotolewa cha malighafi
Set rate of sub-assembly item based on BOM	Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
Allow Alternative Item	Ruhusu Nakala Mbadala
Item UOM	Kipengee cha UOM
Conversion Rate	Kiwango cha Kubadilisha
Rate Of Materials Based On	Kiwango cha Vifaa vya msingi
With Operations	Na Uendeshaji
Manage cost of operations	Dhibiti gharama za shughuli
Transfer Material Against	Transfer nyenzo dhidi
Routing	Kurudi
Materials	Vifaa
Quality Inspection Required	Ukaguzi wa Ubora Unahitajika
Quality Inspection Template	Kigezo cha Uhakiki wa Ubora
Scrap	Vipande
Scrap Items	Vipande vya Vipande
Operating Cost	Gharama za uendeshaji
Raw Material Cost	Gharama za Nyenzo za Raw
Scrap Material Cost	Gharama za Nyenzo za Nyenzo
Operating Cost (Company Currency)	Gharama za Uendeshaji (Fedha la Kampuni)
Raw Material Cost (Company Currency)	Gharama ya Nyenzo Mbichi (Fedha ya Kampuni)
Scrap Material Cost(Company Currency)	Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
Total Cost	Gharama ya jumla
Total Cost (Company Currency)	Gharama ya Jumla (Fedha ya Kampuni)
Materials Required (Exploded)	Vifaa vinavyotakiwa (Imelipuka)
Exploded Items	Vitu vilivyolipuka
Show in Website	Onyesha katika Wavuti
Item Image (if not slideshow)	Image Image (kama si slideshow)
Thumbnail	Picha ndogo
Website Specifications	Ufafanuzi wa tovuti
Show Items	Onyesha Vitu
Show Operations	Onyesha Kazi
Website Description	Website Description
BOM Explosion Item	BOM Bidhaa ya Mlipuko
Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
Include Item In Manufacturing	Jumuisha Bidhaa katika Viwanda
BOM Item	Kipengee cha BOM
Item operation	Item operesheni
Rate & Amount	Kiwango na Kiasi
Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
Scrap %	Vipande%
Original Item	Nakala ya awali
BOM Operation	Uendeshaji wa BOM
Operation Time	Wakati wa Uendeshaji
In minutes	Kwa dakika
Batch Size	Ukubwa wa Kundi
Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
Operating Cost(Company Currency)	Gharama za Uendeshaji (Fedha la Kampuni)
BOM Scrap Item	BOM Kipengee cha Bidhaa
Basic Amount (Company Currency)	Kiasi cha Msingi (Fedha la Kampuni)
BOM Update Tool	Chombo cha Mwisho cha BOM
Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.\nIt also updates latest price in all the BOMs.	Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya &quot;meza ya Bomu ya Mlipuko&quot; kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote.
Replace BOM	Badilisha BOM
Current BOM	BOM ya sasa
The BOM which will be replaced	BOM ambayo itabadilishwa
The new BOM after replacement	BOM mpya baada ya kubadilishwa
Replace	Badilisha
Update latest price in all BOMs	Sasisha bei ya hivi karibuni katika BOM zote
BOM Website Item	BOM ya Bidhaa ya Tovuti
BOM Website Operation	Huduma ya tovuti ya BOM
Operation Time	Muda wa Uendeshaji
PO-JOB.#####	PO-JOB. #…………………………………………
Timing Detail	Maelezo ya Muda
Time Logs	Magogo ya Wakati
Total Time in Mins	Jumla ya Muda katika Pesa
Operation ID	Kitambulisho cha Uendeshaji
Transferred Qty	Uchina uliotumwa
Job Started	Kazi Ilianza
Started Time	Saa Iliyoanza
Current Time	Wakati wa sasa
Job Card Item	Kadi ya Kadi ya Kazi
Job Card Time Log	Kadi ya Kazi wakati wa Log
Time In Mins	Muda Katika Zaka
Completed Qty	Uliokamilika Uchina
Manufacturing Settings	Mipangilio ya Uzalishaji
Raw Materials Consumption	Matumizi ya malighafi
Allow Multiple Material Consumption	Ruhusu Matumizi ya Nyenzo nyingi
Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
Material Transferred for Manufacture	Nyenzo Iliyohamishwa kwa Utengenezaji
Capacity Planning	Mipango ya Uwezo
Disable Capacity Planning	Lemaza Uwezo wa kupanga
Allow Overtime	Ruhusu muda wa ziada
Allow Production on Holidays	Ruhusu Uzalishaji kwenye Likizo
Capacity Planning For (Days)	Mipango ya Uwezo Kwa (Siku)
Default Warehouses for Production	Nyumba za default za Uzalishaji
Default Work In Progress Warehouse	Kazi ya Kazi katika Hifadhi ya Maendeleo
Default Finished Goods Warehouse	Ghala la Wafanyabiashara wa Malifadi
Default Scrap Warehouse	Ghala la kusaga chakavu
Overproduction Percentage For Sales Order	Asilimia ya upungufu kwa Uagizaji wa Mauzo
Overproduction Percentage For Work Order	Asilimia ya upungufu kwa Kazi ya Kazi
Other Settings	Mipangilio Mingine
Update BOM Cost Automatically	Sasisha Gharama ya BOM Moja kwa moja
Material Request Plan Item	Nambari ya Mpango wa Nambari
Material Request Type	Aina ya Uomba wa Nyenzo
Material Issue	Matatizo ya Nyenzo
Customer Provided	Mteja Ametolewa
Minimum Order Quantity	Kiwango cha chini cha utaratibu
Default Workstation	Kituo cha Kazi cha Kazi
Production Plan	Mpango wa Uzalishaji
MFG-PP-.YYYY.-	MFG-PP-YYYY.-
Get Items From	Pata vitu kutoka
Get Sales Orders	Pata Maagizo ya Mauzo
Material Request Detail	Maelezo ya Maelezo ya Nyenzo
Get Material Request	Pata Ombi la Nyenzo
Material Requests	Maombi ya Nyenzo
Get Items For Work Order	Pata Vipengee Kwa Kazi ya Kazi
Material Request Planning	Mipango ya Kuomba Nyenzo
Include Non Stock Items	Jumuisha Vipengee Visivyo vya hisa
Include Subcontracted Items	Jumuisha Vipengee vidogo
Ignore Existing Projected Quantity	Puuza Kiwango Kilichohesabiwa cha Kutarajiwa
To know more about projected quantity, <a href="https://xhiveerp.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Kujua zaidi juu ya idadi iliyokadiriwa, <a href="https://xhiveerp.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">bonyeza hapa</a> .
Download Required Materials	Pakua Vifaa Unavyohitaji
Get Raw Materials For Production	Pata Malighafi Kwa Uzalishaji
Total Planned Qty	Uchina Uliopangwa
Total Produced Qty	Uchina uliozalishwa
Material Requested	Nyenzo Iliombwa
Production Plan Item	Kipengee cha Mpango wa Uzalishaji
Make Work Order for Sub Assembly Items	Tengeneza Agizo la Kazi kwa Vitu vya Bunge Kuu
If enabled, system will create the work order for the exploded items against which BOM is available.	Ikiwa itawezeshwa, mfumo utaunda mpangilio wa kazi kwa vitu vilivyolipuka ambayo BOM inapatikana.
Planned Start Date	Tarehe ya Kuanza Iliyopangwa
Quantity and Description	Kiasi na Maelezo
material_request_item	vifaa_request_item
Product Bundle Item	Bidhaa ya Bundle Item
Production Plan Material Request	Mpango wa Ushauri wa Nyenzo ya Uzalishaji
Production Plan Sales Order	Mpango wa Mauzo ya Mauzo
Sales Order Date	Tarehe ya Utaratibu wa Mauzo
Routing Name	Jina la Routing
MFG-WO-.YYYY.-	MFG-WO-YYYY.-
Item To Manufacture	Mchapishaji wa Utengenezaji
Material Transferred for Manufacturing	Nyenzo Iliyohamishwa kwa Uzalishaji
Manufactured Qty	Uchina uliotengenezwa
Use Multi-Level BOM	Tumia BOM Multi Level
Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
Skip Material Transfer to WIP Warehouse	Skip Uhamisho wa nyenzo kwa Ghala ya WIP
Check if material transfer entry is not required	Angalia ikiwa kuingizwa kwa nyenzo haifai
Backflush Raw Materials From Work-in-Progress Warehouse	Weka vifaa vya malighafi kutoka ghala ya kazi-in-progress
Update Consumed Material Cost In Project	Sasisha Gharama Iliyodhaniwa ya nyenzo katika Mradi
Warehouses	Maghala
This is a location where raw materials are available.	Hapa ni mahali ambapo malighafi zinapatikana.
Work-in-Progress Warehouse	Ghala ya Maendeleo ya Kazi
This is a location where operations are executed.	Hapa ni mahali ambapo shughuli zinafanywa.
This is a location where final product stored.	Hapa ni mahali ambapo bidhaa ya mwisho huhifadhiwa.
Scrap Warehouse	Ghala la Ghala
This is a location where scraped materials are stored.	Hapa ni mahali ambapo vifaa vyenye chakavu vinahifadhiwa.
Required Items	Vitu vinavyotakiwa
Actual Start Date	Tarehe ya Kwanza ya Kuanza
Planned End Date	Tarehe ya Mwisho Imepangwa
Actual End Date	Tarehe ya mwisho ya mwisho
Operation Cost	Gharama za Uendeshaji
Planned Operating Cost	Gharama za uendeshaji zilizopangwa
Actual Operating Cost	Gharama halisi ya uendeshaji
Additional Operating Cost	Gharama za ziada za uendeshaji
Total Operating Cost	Gharama ya Uendeshaji Yote
Manufacture against Material Request	Tengeneza dhidi ya Nyenzo ya Nyenzo
Work Order Item	Jedwali la Kazi ya Kazi
Available Qty at Source Warehouse	Uchina Inapatikana kwenye Ghala la Chanzo
Available Qty at WIP Warehouse	Uchina Inapatikana katika WIP Ghala
Work Order Operation	Kazi ya Kazi ya Kazi
Operation Description	Ufafanuzi wa Uendeshaji
Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
Work in Progress	Kazi inaendelea
Estimated Time and Cost	Muda na Gharama zilizohesabiwa
Planned Start Time	Muda wa Kuanza
Planned End Time	Muda wa Mwisho
in Minutes	Kwa dakika
Actual Time and Cost	Muda na Gharama halisi
Actual Start Time	Muda wa Kuanza
Actual End Time	Wakati wa mwisho wa mwisho
Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
Actual Operation Time	Saa halisi ya Uendeshaji
in Minutes\nUpdated via 'Time Log'	Katika Dakika Iliyopita kupitia &quot;Muda wa Kuingia&quot;
(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
Workstation Name	Jina la kazi
Production Capacity	Uwezo wa uzalishaji
Operating Costs	Gharama za uendeshaji
Electricity Cost	Gharama za Umeme
per hour	kwa saa
Consumable Cost	Gharama zinazoweza kutumika
Rent Cost	Gharama ya Kodi
Wages	Mishahara
Wages per hour	Mshahara kwa saa
Net Hour Rate	Kiwango cha Saa ya Nambari
Workstation Working Hour	Kazi ya Kazi ya Kazini
Certification Application	Programu ya Vyeti
Name of Applicant	Jina la Mombaji
Certification Status	Hali ya vyeti
Yet to appear	Hata hivyo kuonekana
Certified	Inathibitishwa
Not Certified	Si kuthibitishwa
USD	USD
INR	INR
Certified Consultant	Mshauri Msaidiwa
Name of Consultant	Jina la Mshauri
Certification Validity	Uthibitishaji wa vyeti
Discuss ID	Jadili ID
GitHub ID	Kitambulisho cha GitHub
Non Profit Manager	Meneja Msaada
Chapter Head	Mlango Mkuu
Meetup Embed HTML	Kukutana Embed HTML
chapters/chapter_name\nleave blank automatically set after saving chapter.	sura / sura_nameacha kuondoka tupu bila malipo baada ya kuhifadhi sura.
Chapter Members	Wanachama wa Sura
Members	Wanachama
Chapter Member	Mjumbe wa Sura
Website URL	URL ya Tovuti
Leave Reason	Acha Sababu
Donor Name	Jina la Msaidizi
Donor Type	Aina ya wafadhili
Withdrawn	Imeondolewa
Grant Application Details	Ruhusu Maelezo ya Maombi
Grant Description	Maelezo ya Ruzuku
Requested Amount	Kiasi kilichoombwa
Has any past Grant Record	Ina nakala yoyote ya Ruzuku iliyopita
Show on Website	Onyesha kwenye tovuti
Assessment Mark (Out of 10)	Marko ya Tathmini (nje ya 10)
Assessment Manager	Meneja wa Tathmini
Email Notification Sent	Arifa ya barua pepe imetumwa
NPO-MEM-.YYYY.-	NPO-MEM-YYYY.-
Membership Expiry Date	Tarehe ya Kumalizika kwa Uanachama
Razorpay Details	Maelezo ya Razorpay
Subscription ID	Kitambulisho cha usajili
Customer ID	Kitambulisho cha Mteja
Subscription Activated	Usajili umeamilishwa
Subscription Start	Anza Usajili
Subscription End	Mwisho wa Usajili
Non Profit Member	Mwanachama asiye na faida
Membership Status	Hali ya Uanachama
Member Since	Mwanachama Tangu
Payment ID	Kitambulisho cha malipo
Membership Settings	Mipangilio ya Uanachama
Enable RazorPay For Memberships	Washa RazorPay Kwa Uanachama
RazorPay Settings	Mipangilio ya RazorPay
Billing Cycle	Mzunguko wa Bili
Billing Frequency	Mzunguko wa Bili
The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.	Idadi ya mizunguko ya malipo ambayo mteja anapaswa kulipishwa. Kwa mfano, ikiwa mteja ananunua uanachama wa mwaka 1 ambao unapaswa kulipishwa kila mwezi, thamani hii inapaswa kuwa 12.
Razorpay Plan ID	Kitambulisho cha Mpango wa Razorpay
Volunteer Name	Jina la kujitolea
Volunteer Type	Aina ya kujitolea
Availability and Skills	Upatikanaji na Ujuzi
Availability	Upatikanaji
Weekends	Mwishoni mwa wiki
Availability Timeslot	Timeslot ya Upatikanaji
Morning	Asubuhi
Afternoon	Saa ya asubuhi
Evening	Jioni
Anytime	Wakati wowote
Volunteer Skills	Ujuzi wa Kujitolea
Volunteer Skill	Ujuzi wa Kujitolea
Homepage	Homepage
Hero Section Based On	Sehemu ya shujaa Kulingana
Homepage Section	Sehemu ya ukurasa
Hero Section	Sehemu ya shujaa
Tag Line	Mstari wa Tag
Company Tagline for website homepage	Tagline ya kampuni ya homepage ya tovuti
Company Description for website homepage	Maelezo ya Kampuni kwa homepage tovuti
Homepage Slideshow	Slideshow ya ukurasa
URL for "All Products"	URL ya &quot;Bidhaa Zote&quot;
Products to be shown on website homepage	Bidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
Homepage Featured Product	Bidhaa ya Matukio ya Ukurasa
route	njia
Section Based On	Sehemu Kulingana na
Section Cards	Kadi za Sehemu
Number of Columns	Idadi ya safuwima
Number of columns for this section. 3 cards will be shown per row if you select 3 columns.	Idadi ya safuwima za sehemu hii. Kadi 3 zitaonyeshwa kwa safu moja ikiwa utachagua safu tatu.
Section HTML	Sehemu ya HTML
Use this field to render any custom HTML in the section.	Tumia uwanja huu kutoa HTML yoyote maalum katika sehemu hiyo.
Section Order	Agizo la Sehemu
Order in which sections should appear. 0 is first, 1 is second and so on.	Agizo ambayo sehemu zinapaswa kuonekana. 0 ni ya kwanza, 1 ni ya pili na kadhalika.
Homepage Section Card	Kadi ya Sehemu ya Tovuti
Subtitle	Subtitle
Products Settings	Mipangilio ya Bidhaa
Home Page is Products	Ukurasa wa Kwanza ni Bidhaa
If checked, the Home page will be the default Item Group for the website	Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti
Show Availability Status	Onyesha Hali ya Upatikanaji
Product Page	Ukurasa wa Bidhaa
Products per Page	Bidhaa kwa Ukurasa
Enable Field Filters	Washa vichungi vya Shamba
Item Fields	Sehemu za Sehemu
Enable Attribute Filters	Washa vichungi vya Sifa
Attributes	Sifa
Hide Variants	Ficha anuwai
Website Attribute	Sifa ya Wavuti
Attribute	Sifa
Website Filter Field	Uwanja wa Kichujio cha Wavuti
Activity Cost	Shughuli ya Gharama
Billing Rate	Kiwango cha kulipia
Costing Rate	Kiwango cha gharama
title	kichwa
Projects User	Miradi Mtumiaji
Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
Default Billing Rate	Kiwango cha kulipa chaguo-msingi
Dependent Task	Kazi ya Kudumu
Project Type	Aina ya Mradi
% Complete Method	Njia kamili
Task Completion	Kukamilisha Kazi
Task Progress	Maendeleo ya Kazi
% Completed	Imekamilika
From Template	Kutoka kwa Kiolezo
Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
Copied From	Ilikosa Kutoka
Start and End Dates	Anza na Mwisho Dates
Actual Time (in Hours)	Saa Halisi (kwa masaa)
Costing and Billing	Gharama na Ulipaji
Total Costing Amount (via Timesheets)	Kiwango cha jumla cha gharama (kupitia Timesheets)
Total Expense Claim (via Expense Claims)	Madai ya jumla ya gharama (kupitia madai ya gharama)
Total Purchase Cost (via Purchase Invoice)	Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
Total Sales Amount (via Sales Order)	Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
Total Billable Amount (via Timesheets)	Kiwango cha Jumla cha Billable (kupitia Timesheets)
Total Billed Amount (via Sales Invoices)	Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo)
Total Consumed Material Cost (via Stock Entry)	Jumla ya Gharama za Nyenzo Zilizotumiwa (kupitia Uingiaji wa hisa)
Gross Margin	Margin ya Pato
Gross Margin %	Margin ya Pato%
Monitor Progress	Kufuatilia Maendeleo
Collect Progress	Kusanya Maendeleo
Frequency To Collect Progress	Upepo wa Kukusanya Maendeleo
Twice Daily	Mara mbili kwa siku
First Email	Barua ya Kwanza
Second Email	Barua ya pili
Time to send	Muda wa kutuma
Day to Send	Siku ya Kutuma
Message will be sent to the users to get their status on the Project	Ujumbe utatumwa kwa watumiaji kupata hali yao kwenye Mradi
Projects Manager	Meneja wa Miradi
Project Template	Kiolezo cha Mradi
Project Template Task	Kazi ya Kiolezo cha Mradi
Begin On (Days)	Anza (Siku)
Duration (Days)	Muda (Siku)
Project Update	Mwisho wa Mradi
Project User	Mtumiaji wa Mradi
View attachments	Angalia viambatisho
Projects Settings	Mipangilio ya Miradi
Ignore Workstation Time Overlap	Kupuuza Muda wa Kazi ya Ufanyika
Ignore User Time Overlap	Puuza Wakati wa Mtumiaji Unaingiliana
Ignore Employee Time Overlap	Puuza Muda wa Waajiriwa
Weight	Uzito
Parent Task	Kazi ya Mzazi
Timeline	Mda wa saa
Expected Time (in hours)	Muda Unaotarajiwa (kwa saa)
% Progress	Maendeleo
Is Milestone	Ni muhimu sana
Task Description	Maelezo ya Kazi
Dependencies	Kuzingatia
Dependent Tasks	Kazi za wategemezi
Depends on Tasks	Inategemea Kazi
Actual Start Date (via Time Sheet)	Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda)
Actual Time (in hours)	Muda halisi (katika Masaa)
Actual End Date (via Time Sheet)	Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
Total Expense Claim (via Expense Claim)	Madai ya jumla ya gharama (kupitia madai ya gharama)
Total Billing Amount (via Time Sheet)	Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
Review Date	Tarehe ya Marekebisho
Closing Date	Tarehe ya kufunga
Task Depends On	Kazi inategemea
Task Type	Aina ya Kazi
TS-.YYYY.-	TS-.YYYY.-
Employee Detail	Maelezo ya Waajiriwa
Billing Details	Maelezo ya kulipia
Total Billable Hours	Masaa Yote ya Billable
Total Billed Hours	Masaa Yote yaliyolipwa
Total Costing Amount	Kiasi cha jumla ya gharama
Total Billable Amount	Kiasi cha Jumla cha Billable
Total Billed Amount	Kiasi kilicholipwa
% Amount Billed	Kiasi kinachojazwa
Hrs	Hrs
Costing Amount	Kiwango cha gharama
Corrective/Preventive	Kurekebisha / kuzuia
Corrective	Marekebisho
Preventive	Kuzuia
Resolution	Azimio
Resolutions	Maazimio
Quality Action Resolution	Azimio la Utendaji Bora
Quality Feedback Parameter	Kiwango cha Maoni ya Ubora
Quality Feedback Template Parameter	Kigezo cha Kiolezo cha Maoni ya Ubora
Quality Goal	Lengo la ubora
Monitoring Frequency	Ufuatiliaji wa Mara kwa mara
Weekday	Siku ya wiki
Objectives	Malengo
Quality Goal Objective	Lengo la shabaha ya shabaha
Objective	Lengo
Agenda	Ajenda
Minutes	Dakika
Quality Meeting Agenda	Ajenda ya Mkutano wa Ubora
Quality Meeting Minutes	Dakika za Mkutano wa Ubora
Minute	Dakika
Parent Procedure	Utaratibu wa Mzazi
Processes	Michakato
Quality Procedure Process	Utaratibu wa Utaratibu wa Ubora
Process Description	Maelezo ya Mchakato
Link existing Quality Procedure.	Unganisha Utaratibu wa Ubora uliopo.
Additional Information	Taarifa za ziada
Quality Review Objective	Lengo la uhakiki wa ubora
DATEV Settings	Mipangilio ya DATEV
Regional	Mkoa
Consultant ID	Kitambulisho cha Mshauri
GST HSN Code	Kanuni ya GST HSN
HSN Code	Msimbo wa HSN
GST Settings	Mipangilio ya GST
GST Summary	Muhtasari wa GST
GSTIN Email Sent On	Barua ya GSTIN Imepelekwa
GST Accounts	Akaunti ya GST
B2C Limit	Mpaka wa B2C
Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
GSTR 3B Report	Ripoti ya GSTR 3B
January	Januari
February	Februari
March	Machi
April	Aprili
May	Mei
June	Juni
July	Julai
August	Agosti
September	Septemba
October	Oktoba
November	Novemba
December	Desemba
JSON Output	Matokeo ya JSON
Invoices with no Place Of Supply	Ankara bila Mahali pa Ugavi
Import Supplier Invoice	Ingiza ankara ya wasambazaji
Invoice Series	Mfululizo wa ankara
Upload XML Invoices	Pakia ankara za XML
Zip File	Picha ya Zip
Import Invoices	Ingiza ankara
Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.	Bonyeza kitufe cha kuagiza ankara mara tu faili ya zip imewekwa kwenye hati. Makosa yoyote yanayohusiana na usindikaji yataonyeshwa kwenye Ingia la Kosa.
Lower Deduction Certificate	Cheti cha Upunguzaji wa Chini
Certificate Details	Maelezo ya Cheti
194A	194A
194C	194C
194D	194D
194H	194H
194I	194I
194J	194J
194LA	194LA
194LBB	194LBB
194LBC	194LBC
Certificate No	Cheti Na
Deductee Details	Maelezo ya Punguzo
PAN No	PAN Hapana
Validity Details	Maelezo ya Uhalali
Rate Of TDS As Per Certificate	Kiwango cha TDS Kama Kwa Cheti
Certificate Limit	Kikomo cha Cheti
Invoice Series Prefix	Msaada wa Mfululizo wa Invoice
Active Menu	Menyu ya Kazi
Restaurant Menu	Mkahawa wa Menyu
Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
Restaurant Manager	Meneja wa Mgahawa
Restaurant Menu Item	Menyu ya Menyu ya Mgahawa
Restaurant Order Entry	Mkahawa wa Kuingia Uagizaji
Restaurant Table	Jedwali la Mgahawa
Click Enter To Add	Bonyeza Ingia Kuongeza
Last Sales Invoice	Hati ya Mwisho ya Mauzo
Current Order	Utaratibu wa sasa
Restaurant Order Entry Item	Mgahawa wa Uagizaji wa Kuagiza
Served	Imehudumiwa
Restaurant Reservation	Uhifadhi wa Mkahawa
Waitlisted	Inastahiliwa
No Show	Hakuna Onyesha
No of People	Hakuna Watu
Reservation Time	Muda wa Uhifadhi
Reservation End Time	Muda wa Mwisho wa Uhifadhi
No of Seats	Hakuna Viti
Minimum Seating	Kukaa chini
Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Weka Orodha ya Kampeni za Mauzo. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji.
SAL-CAM-.YYYY.-	SAL-CAM -YYYY.-
Campaign Schedules	Ratiba za Kampeni
Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
CUST-.YYYY.-	CUST -YYYY.-
Default Company Bank Account	Akaunti ya Benki ya Default
From Lead	Kutoka Kiongozi
Account Manager	Meneja akaunti
Allow Sales Invoice Creation Without Sales Order	Ruhusu Uundaji wa Ankara ya Mauzo Bila Agizo la Uuzaji
Allow Sales Invoice Creation Without Delivery Note	Ruhusu Uundaji wa Ankara ya Mauzo Bila Ujumbe wa Uwasilishaji
Default Price List	Orodha ya Bei ya Hitilafu
Primary Address and Contact Detail	Anwani ya Msingi na Maelezo ya Mawasiliano
Select, to make the customer searchable with these fields	Chagua, ili uweze kutafutwa na mteja na mashamba haya
Customer Primary Contact	Mawasiliano ya Msingi ya Wateja
Reselect, if the chosen contact is edited after save	Pitia tena, ikiwa mteule aliyechaguliwa amehaririwa baada ya kuokoa
Customer Primary Address	Anwani ya Msingi ya Wateja
Reselect, if the chosen address is edited after save	Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
Primary Address	Anwani ya Msingi
Mention if non-standard receivable account	Eleza kama akaunti isiyo ya kawaida ya kupokea
Credit Limit and Payment Terms	Masharti ya Mikopo na Malipo
Additional information regarding the customer.	Maelezo ya ziada kuhusu mteja.
Sales Partner and Commission	Mshirika wa Mauzo na Tume
Commission Rate	Kiwango cha Tume
Sales Team Details	Maelezo ya Timu ya Mauzo
Customer POS id	Kitambulisho cha POS cha Mteja
Customer Credit Limit	Kikomo cha Mkopo wa Wateja
Bypass Credit Limit Check at Sales Order	Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
Industry Type	Aina ya Sekta
MAT-INS-.YYYY.-	MAT-INS -YYYY.-
Installation Date	Tarehe ya Usanidi
Installation Time	Muda wa Ufungaji
Installation Note Item	Kitu cha Kumbuka cha Ufungaji
Installed Qty	Uchina uliowekwa
Lead Source	Chanzo cha Mwelekeo
Period Start Date	Tarehe ya Kuanza ya Kipindi
Period End Date	Tarehe ya Mwisho wa Kipindi
Cashier	Msaidizi
Difference	Tofauti
Modes of Payment	Malipo ya Malipo
Linked Invoices	Invosi zilizohusishwa
POS Closing Voucher Details	Maelezo ya Voucher ya Kufungwa
Collected Amount	Kukusanya Kiasi
Expected Amount	Kiasi kinachotarajiwa
POS Closing Voucher Invoices	POS Invoices ya Voucher Voucher
Quantity of Items	Wingi wa Vitu
Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials	Kikundi kikubwa cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na &quot;Je, Item ya Hifadhi&quot; kama &quot;Hapana&quot; na &quot;Je! Bidhaa ya Mauzo&quot; kama &quot;Ndiyo&quot;. Kwa Mfano: Ikiwa unauza Laptops na Backpacks tofauti na una bei maalum kama mteja anaunua zote mbili, basi Laptop + Backpack itakuwa Bidhaa mpya ya Bundle Item. Kumbuka: BOM = Sheria ya Vifaa
Parent Item	Item ya Mzazi
List items that form the package.	Andika vitu vinavyounda mfuko.
SAL-QTN-.YYYY.-	SAL-QTN -YYYY.-
Quotation To	Nukuu Kwa
Rate at which customer's currency is converted to company's base currency	Kiwango cha sarafu ya mteja ni chaguo la sarafu ya kampuni
Rate at which Price list currency is converted to company's base currency	Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
Additional Discount and Coupon Code	Nambari ya Punguzo ya ziada na Msimbo wa kuponi
Referral Sales Partner	Mshirika wa Uuzaji wa Uhamishaji
In Words will be visible once you save the Quotation.	Katika Maneno itaonekana wakati unapohifadhi Nukuu.
Term Details	Maelezo ya muda
Quotation Item	Nukuu ya Nukuu
Against Doctype	Dhidi ya Doctype
Against Docname	Dhidi ya Nyaraka
Additional Notes	Vidokezo vya ziada
SAL-ORD-.YYYY.-	SAL-ORD -YYYY.-
Skip Delivery Note	Skip Kumbuka
In Words will be visible once you save the Sales Order.	Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo.
Track this Sales Order against any Project	Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote
Billing and Delivery Status	Hali ya kulipia na utoaji
Not Delivered	Haikutolewa
Fully Delivered	Kutolewa kikamilifu
Partly Delivered	Sehemu iliyotolewa
Not Applicable	Siofaa
% Delivered	Imetolewa
% of materials delivered against this Sales Order	% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya
% of materials billed against this Sales Order	% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo
Not Billed	Si Billed
Fully Billed	Imejazwa kikamilifu
Partly Billed	Sehemu ya Billed
Ensure Delivery Based on Produced Serial No	Hakikisha utoaji kulingana na No ya Serial iliyozalishwa
Supplier delivers to Customer	Wasambazaji hutoa kwa Wateja
Delivery Warehouse	Ghala la Utoaji
Planned Quantity	Wingi wa Mpango
For Production	Kwa Uzalishaji
Work Order Qty	Kazi ya Utoaji Kazi
Produced Quantity	Waliyotokana na Wingi
Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
Sales Partner Type	Aina ya Mshirika wa Mauzo
Contact No.	Wasiliana Na.
Contribution (%)	Mchango (%)
Contribution to Net Total	Mchango kwa Jumla ya Net
Selling Settings	Kuuza Mipangilio
Settings for Selling Module	Mipangilio kwa ajili ya kuuza Moduli
Customer Naming By	Mteja anayeitwa na
Campaign Naming By	Kampeni inayoitwa na
Default Customer Group	Kikundi cha Wateja Chaguo-msingi
Default Territory	Eneo la Default
Close Opportunity After Days	Fungua Fursa Baada ya Siku
Default Quotation Validity Days	Siku za Uthibitishaji wa Nukuu za Default
Sales Update Frequency	Mzunguko wa Mwisho wa Mauzo
Each Transaction	Kila Shughuli
SMS Center	Kituo cha SMS
Send To	Tuma kwa
All Contact	Mawasiliano yote
All Customer Contact	Mawasiliano ya Wateja wote
All Supplier Contact	Mawasiliano Yote ya Wasambazaji
All Sales Partner Contact	Mawasiliano Yote ya Mshirika wa Mauzo
All Lead (Open)	Viongozi wote (Ufunguzi)
All Employee (Active)	Wafanyakazi wote (Active)
All Sales Person	Mtu wa Mauzo wote
Create Receiver List	Unda Orodha ya Kupokea
Receiver List	Orodha ya Kupokea
Messages greater than 160 characters will be split into multiple messages	Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi
Total Characters	Washirika wa jumla
Total Message(s)	Ujumbe Jumla (s)
Authorization Control	Kudhibiti Udhibiti
Authorization Rule	Sheria ya Uidhinishaji
Average Discount	Average Discount
Customerwise Discount	Ugawaji wa Wateja
Itemwise Discount	Kutoa Pesa
Customer or Item	Wateja au Bidhaa
Customer / Item Name	Jina la Wateja / Bidhaa
Authorized Value	Thamani iliyoidhinishwa
Applicable To (Role)	Inafaa kwa (Mgawo)
Applicable To (Employee)	Inafaa kwa (Mfanyakazi)
Applicable To (User)	Inafaa kwa (Mtumiaji)
Applicable To (Designation)	Inafaa Kwa (Uteuzi)
Approving Role (above authorized value)	Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
Brand Defaults	Maonyesho ya Bidhaa
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika.
Change Abbreviation	Badilisha hali
Parent Company	Kampuni mama
Default Values	Maadili ya Maadili
Default Holiday List	Orodha ya Likizo ya Default
Default Selling Terms	Masharti ya Kuuza Default
Default Buying Terms	Masharti ya Kununua chaguo msingi
Create Chart Of Accounts Based On	Unda Chati ya Hesabu za Akaunti
Standard Template	Kigezo cha Kigezo
Existing Company	Kampuni iliyopo
Chart Of Accounts Template	Chati ya Kigezo cha Akaunti
Existing Company	Kampuni iliyopo
Date of Establishment	Tarehe ya Uanzishwaji
Sales Settings	Mipangilio ya Uuzaji
Monthly Sales Target	Lengo la Mauzo ya Mwezi
Sales Monthly History	Historia ya Mwezi ya Mauzo
Transactions Annual History	Historia ya Historia ya Shughuli
Total Monthly Sales	Jumla ya Mauzo ya Mwezi
Default Cash Account	Akaunti ya Fedha ya Default
Default Receivable Account	Akaunti ya Akaunti ya Kupokea
Round Off Cost Center	Kituo cha Gharama ya Duru
Discount Allowed Account	Akaunti iliyoruhusiwa Discount
Discount Received Account	Akaunti iliyopokea Punguzo
Exchange Gain / Loss Account	Pata Akaunti ya Kupoteza / Kupoteza
Unrealized Exchange Gain/Loss Account	Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
Allow Account Creation Against Child Company	Ruhusu Uundaji wa Akaunti dhidi ya Kampuni ya Mtoto
Default Payable Account	Akaunti ya malipo yenye malipo
Default Employee Advance Account	Akaunti ya Waajirika wa Mapendeleo ya Default
Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
Default Income Account	Akaunti ya Mapato ya Default
Default Deferred Revenue Account	Akaunti ya Revenue iliyochaguliwa
Default Deferred Expense Account	Akaunti ya Msamaha iliyochaguliwa
Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
Default Expense Claim Payable Account	Ada ya Madai ya Malipo ya Kulipa Kutoka
Stock Settings	Mipangilio ya hisa
Enable Perpetual Inventory	Wezesha Mali ya daima
Default Inventory Account	Akaunti ya Akaunti ya Default
Stock Adjustment Account	Akaunti ya Marekebisho ya Hifadhi
Fixed Asset Depreciation Settings	Mipangilio ya Malipo ya Kushuka kwa Mali
Series for Asset Depreciation Entry (Journal Entry)	Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
Asset Depreciation Cost Center	Kituo cha gharama ya kushuka kwa thamani ya mali
Budget Detail	Maelezo ya Bajeti
Exception Budget Approver Role	Mpangilio wa Msaidizi wa Bajeti
Company Info	Maelezo ya Kampuni
For reference only.	Kwa Kumbukumbu Tu.
Company Logo	Logo ya Kampuni
Date of Incorporation	Tarehe ya Kuingizwa
Date of Commencement	Tarehe ya Kuanza
Phone No	No Simu
Company Description	Maelezo ya Kampuni
Registration Details	Maelezo ya Usajili
Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
Delete Company Transactions	Futa Shughuli za Kampuni
Currency Exchange	Kubadilisha Fedha
Specify Exchange Rate to convert one currency into another	Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
From Currency	Kutoka kwa Fedha
To Currency	Ili Fedha
For Buying	Kwa Ununuzi
For Selling	Kwa Kuuza
Customer Group Name	Jina la Kundi la Wateja
Parent Customer Group	Kundi la Wateja wa Mzazi
Only leaf nodes are allowed in transaction	Node tu za majani zinaruhusiwa katika shughuli
Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
Credit Limits	Upungufu wa Mikopo
Email Digest	Barua pepe ya Digest
Send regular summary reports via Email.	Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
Email Digest Settings	Mipangilio ya Digest ya barua pepe
How frequently?	Ni mara ngapi?
Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
Note: Email will not be sent to disabled users	Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
Profit & Loss	Faida &amp; Kupoteza
New Income	Mapato mapya
New Expenses	Gharama mpya
Annual Income	Mapato ya kila mwaka
Annual Expenses	Gharama za kila mwaka
Bank Balance	Mizani ya Benki
Bank Credit Balance	Mizani ya Mkopo wa Benki
Receivables	Mapato
Payables	Malipo
Sales Orders to Bill	Maagizo ya Mauzo kwa Bill
Purchase Orders to Bill	Amri ya Ununuzi kwa Bill
New Sales Orders	Amri mpya ya Mauzo
New Purchase Orders	Amri mpya ya Ununuzi
Sales Orders to Deliver	Maagizo ya Mauzo ya Kutoa
Purchase Orders to Receive	Amri ya Ununuzi Ili Kupokea
New Purchase Invoice	Ankara mpya ya Ununuzi
New Quotations	Nukuu mpya
Open Quotations	Fungua Nukuu
Open Issues	Masuala ya wazi
Open Projects	Fungua Miradi
Purchase Orders Items Overdue	Malipo ya Amri ya Ununuzi
Upcoming Calendar Events	Matukio ya Kalenda Yanayokuja
Open To Do	Fungua Kufanya
Add Quote	Ongeza Nukuu
Global Defaults	Ufafanuzi wa Global
Default Company	Kampuni ya Kichwa
Current Fiscal Year	Mwaka wa Fedha wa sasa
Default Distance Unit	Kitengo cha Default Distance
Hide Currency Symbol	Ficha Symbol ya Fedha
Do not show any symbol like $ etc next to currencies.	Uonyeshe alama yoyote kama $ nk karibu na sarafu.
If disable, 'Rounded Total' field will not be visible in any transaction	Ikiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
Disable In Words	Zimaza Maneno
If disable, 'In Words' field will not be visible in any transaction	Ikiwa imezima, shamba la &#39;Katika Maneno&#39; halitaonekana katika shughuli yoyote
Item Classification	Uainishaji wa Bidhaa
General Settings	Mazingira ya Jumla
Item Group Name	Jina la Kikundi cha Bidhaa
Parent Item Group	Kikundi cha Mzazi cha Mzazi
Item Group Defaults	Kundi la Bidhaa Hifadhi
Item Tax	Kodi ya Item
Check this if you want to show in website	Angalia hii ikiwa unataka kuonyesha kwenye tovuti
Show this slideshow at the top of the page	Onyesha slideshow hii juu ya ukurasa
HTML / Banner that will show on the top of product list.	HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa.
Set prefix for numbering series on your transactions	Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
Setup Series	Mipangilio ya kuanzisha
Select Transaction	Chagua Shughuli
Help HTML	Msaada HTML
Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
User must always select	Mtumiaji lazima ague daima
Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Angalia hii ikiwa unataka kulazimisha mtumiaji kuchagua mfululizo kabla ya kuokoa. Hutakuwa na default ikiwa utaangalia hii.
Update Series	Sasisha Mfululizo
Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
Prefix	Kiambatisho
Current Value	Thamani ya sasa
This is the number of the last created transaction with this prefix	Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
Update Series Number	Sasisha Nambari ya Mfululizo
Quotation Lost Reason	Sababu iliyopoteza Nukuu
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Washirika wa tatu / muuzaji / wakala wa tume / mshirika / wauzaji ambaye anauza bidhaa za kampuni kwa tume.
Sales Partner Name	Jina la Mshirika wa Mauzo
Partner Type	Aina ya Washirika
Address & Contacts	Anwani na Mawasiliano
Address Desc	Anwani Desc
Contact Desc	Wasiliana Desc
Sales Partner Target	Lengo la Mshirika wa Mauzo
Targets	Malengo
Show In Website	Onyesha kwenye tovuti
Referral Code	Nambari ya Uelekezaji
To Track inbound purchase	Kufuatilia ununuzi wa ndani
Logo	Rangi
Partner website	Mtandao wa wavuti
All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
Name and Employee ID	Jina na ID ya Waajiriwa
Sales Person Name	Jina la Mtu wa Mauzo
Parent Sales Person	Mtu wa Mauzo ya Mzazi
Select company name first.	Chagua jina la kampuni kwanza.
Sales Person Targets	Malengo ya Mtu wa Mauzo
Set targets Item Group-wise for this Sales Person.	Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
Supplier Group Name	Jina la kundi la wasambazaji
Parent Supplier Group	Kundi la Wauzaji wa Mzazi
Target Detail	Maelezo ya Target
Target Qty	Uchina wa Target
Target Amount	Kiwango cha Target
Target Distribution	Usambazaji wa Target
Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.	Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipwa na Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kukabiliana na migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako.
Applicable Modules	Moduli zinazotumika
Terms and Conditions Help	Masharti na Masharti Msaada
Classification of Customers by region	Uainishaji wa Wateja kwa kanda
Territory Name	Jina la Wilaya
Parent Territory	Eneo la Mzazi
Territory Manager	Meneja wa Wilaya
For reference	Kwa kumbukumbu
Territory Targets	Malengo ya Wilaya
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.
UOM Name	Jina la UOM
Check this to disallow fractions. (for Nos)	Angalia hii ili kupinga marufuku. (kwa Nos)
Website Item Group	Website Item Group
Cross Listing of Item in multiple groups	Kuweka Orodha ya Msalaba katika vikundi vingi
Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
Enable Shopping Cart	Wezesha Kifaa cha Ununuzi
Display Settings	Mipangilio ya kuonyesha
Show Public Attachments	Onyesha Viambatisho vya Umma
Show Price	Onyesha Bei
Show Stock Availability	Onyesha Upatikanaji wa hisa
Show Contact Us Button	Onyesha Wasiliana Nasi Kifungo
Show Stock Quantity	Onyesha Stock Wingi
Show Apply Coupon Code	Onyesha Tuma nambari ya Coupon
Allow items not in stock to be added to cart	Ruhusu vitu visivyo kwenye hisa kuongezwa kwa gari
Prices will not be shown if Price List is not set	Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
Quotation Series	Mfululizo wa Nukuu
Checkout Settings	Mipangilio ya Checkout
Enable Checkout	Wezesha Checkout
Payment Success Url	URL ya Mafanikio ya Malipo
After payment completion redirect user to selected page.	Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.
Batch Details	Maelezo ya Kundi
Batch ID	Kitambulisho cha Bundi
image	picha
Parent Batch	Kundi cha Mzazi
Manufacturing Date	Tarehe ya Uzalishaji
Batch Quantity	Wingi wa Kundi
Batch UOM	Kundi UOM
Source Document Type	Aina ya Hati ya Chanzo
Source Document Name	Jina la Hati ya Chanzo
Batch Description	Maelezo ya Bande
Bin	Bin
Reserved Quantity	Waliohifadhiwa Wingi
Actual Quantity	Kiasi halisi
Requested Quantity	Waliombwa Wingi
Reserved Qty for sub contract	Nambari iliyohifadhiwa kwa mkataba wa chini
Moving Average Rate	Kusonga Kiwango cha Wastani
FCFS Rate	Kiwango cha FCFS
Customs Tariff Number	Nambari ya Ushuru wa Forodha
Tariff Number	Nambari ya Tari
Delivery To	Utoaji Kwa
MAT-DN-.YYYY.-	MAT-DN -YYYY.-
Is Return	Inarudi
Issue Credit Note	Suala la Mikopo
Return Against Delivery Note	Kurudi dhidi ya Kumbuka utoaji
Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
Billing Address Name	Jina la Anwani ya Kulipa
Required only for sample item.	Inahitajika tu kwa bidhaa ya sampuli.
If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ikiwa umeunda template ya kiwango katika Kigezo cha Mauzo na Chaguzi, chagua moja na bofya kwenye kitufe kilicho chini.
In Words will be visible once you save the Delivery Note.	Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
Transporter Info	Info Transporter
Driver Name	Jina la dereva
Track this Delivery Note against any Project	Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
Inter Company Reference	Rejea ya Kampuni
Print Without Amount	Chapisha bila Bila
% Installed	Imewekwa
% of materials delivered against this Delivery Note	% ya vifaa vinavyotolewa dhidi ya Kumbuka Utoaji huu
Installation Status	Hali ya Ufungaji
Excise Page Number	Nambari ya Ukurasa wa Ushuru
Instructions	Maelekezo
From Warehouse	Kutoka kwa Ghala
Against Sales Order	Dhidi ya Mauzo ya Utaratibu
Against Sales Order Item	Dhidi ya Vipengee vya Udhibiti wa Mauzo
Against Sales Invoice	Dhidi ya ankara za Mauzo
Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
Available Batch Qty at From Warehouse	Inapatikana Chini ya Baki Kutoka Kwenye Ghala
Available Qty at From Warehouse	Uchina Inapatikana Kutoka Kwenye Ghala
Delivery Settings	Mipangilio ya utoaji
Dispatch Settings	Mipangilio ya Dispatch
Dispatch Notification Template	Kigezo cha Arifa ya Msaada
Dispatch Notification Attachment	Kusambaza Taarifa ya Sawa
Leave blank to use the standard Delivery Note format	Acha tupu ili utumie muundo wa Kumbuka utoaji wa kawaida
Send with Attachment	Tuma na Kiambatisho
Delay between Delivery Stops	Punguza muda kati ya Utoaji wa Utoaji
Delivery Stop	Utoaji wa Kuacha
Lock	Kufuli
Visited	Walitembelewa
Order Information	Maelezo ya Uagizaji
Contact Information	Maelezo ya Mawasiliano
Email sent to	Imepelekwa kwa barua pepe
Dispatch Information	Maelezo ya Maagizo
Estimated Arrival	Ufikiaji uliotarajiwa
MAT-DT-.YYYY.-	MAT-DT -YYYY.-
Initial Email Notification Sent	Arifa ya awali ya barua pepe iliyotumwa
Delivery Details	Maelezo ya utoaji
Driver Email	Barua pepe ya Dereva
Driver Address	Anwani ya Dereva
Total Estimated Distance	Jumla ya Umbali uliohesabiwa
Distance UOM	Umbali wa UOM
Departure Time	Wakati wa Kuondoka
Delivery Stops	Utoaji wa Utoaji
Calculate Estimated Arrival Times	Tumia Hesabu ya Kufika Iliyohesabiwa
Use Google Maps Direction API to calculate estimated arrival times	Tumia API ya Uelekezaji wa Ramani za Google kuhesabu nyakati za kuwasili zinazokadiriwa
Optimize Route	Ongeza Njia
Use Google Maps Direction API to optimize route	Tumia API ya Uelekezaji wa Ramani za Google ili kuongeza njia
In Transit	Katika usafiri
Fulfillment User	Utimizaji Mtumiaji
A Product or a Service that is bought, sold or kept in stock.	Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa.
STO-ITEM-.YYYY.-	STO-ITEM-YYYY.-
Variant Of	Tofauti ya
If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi
Is Item from Hub	Ni kitu kutoka Hub
Default Unit of Measure	Kitengo cha Kupima chaguo-msingi
Maintain Stock	Weka Stock
Standard Selling Rate	Kiwango cha Uuzaji wa Standard
Auto Create Assets on Purchase	Jenga Hifadhi Ya Mali kwenye Ununuzi
Asset Naming Series	Mfululizo wa Majina ya Mali
Over Delivery/Receipt Allowance (%)	Idhini ya Zaidi ya Utoaji / risiti (%)
Barcodes	Barcodes
Shelf Life In Days	Uhai wa Shelf Katika Siku
End of Life	Mwisho wa Uzima
Default Material Request Type	Aina ya Ombi la Ufafanuzi wa Matumizi
Valuation Method	Njia ya Hesabu
FIFO	FIFO
Moving Average	Kusonga Wastani
Warranty Period (in days)	Kipindi cha udhamini (katika siku)
Auto re-order	Rejesha upya
Reorder level based on Warehouse	Weka upya ngazi kulingana na Ghala
Will also apply for variants unless overrridden	Pia itatumika kwa vipengee isipokuwa imeingizwa
Units of Measure	Units of Measure
Will also apply for variants	Pia itatumika kwa vipengee
Serial Nos and Batches	Serial Nos na Batches
Has Batch No	Ina Bande No
Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
Batch Number Series	Orodha ya Batch Number
Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Mfano: ABCD. #####. Ikiwa mfululizo umewekwa na Batch No haijajwajwa katika shughuli, basi nambari ya kundi la moja kwa moja litaundwa kulingana na mfululizo huu. Ikiwa daima unataka kueleza wazi Kundi Hakuna kwa kipengee hiki, chagua hii tupu. Kumbuka: mipangilio hii itachukua kipaumbele juu ya Kiambatisho cha Msaada wa Naming katika Mipangilio ya Hifadhi
Has Expiry Date	Ina Tarehe ya Muda
Retain Sample	Weka Mfano
Max Sample Quantity	Max Mfano Wingi
Maximum sample quantity that can be retained	Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
Has Serial No	Ina Serial No
Serial Number Series	Serial Number Series
Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu.
Variants	Tofauti
Has Variants	Ina tofauti
If this item has variants, then it cannot be selected in sales orders etc.	Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk.
Variant Based On	Tofauti kulingana na
Item Attribute	Kipengee cha kipengee
Sales, Purchase, Accounting Defaults	Mauzo, Ununuzi, Uhasibu Ufafanuzi
Item Defaults	Ufafanuzi wa Bidhaa
Purchase, Replenishment Details	Ununuzi, Maelezo ya kumaliza tena
Is Purchase Item	Inunuzi ya Bidhaa
Default Purchase Unit of Measure	Kitengo cha Ununuzi cha Default
Minimum Order Qty	Kiwango cha chini cha Uchina
Minimum quantity should be as per Stock UOM	Kiasi cha chini kinapaswa kuwa kama kwa Hifadhi ya UOM
Average time taken by the supplier to deliver	Wastani wa muda kuchukuliwa na muuzaji kutoa
Is Customer Provided Item	Je! Mteja Ametolewa Bidhaa
Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
Supplier Items	Vifaa vya Wasambazaji
Foreign Trade Details	Maelezo ya Biashara ya Nje
Country of Origin	Nchi ya asili
Sales Details	Maelezo ya Mauzo
Default Sales Unit of Measure	Kipengee cha Mauzo cha Kiwango cha Mauzo
Is Sales Item	Ni Bidhaa ya Mauzo
Max Discount (%)	Max Discount (%)
No of Months	Hakuna Miezi
Customer Items	Vitu vya Wateja
Inspection Criteria	Vigezo vya ukaguzi
Inspection Required before Purchase	Ukaguzi unahitajika kabla ya Ununuzi
Inspection Required before Delivery	Ukaguzi unahitajika kabla ya Utoaji
Default BOM	BOM ya default
Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
Customer Code	Kanuni ya Wateja
Default Item Manufacturer	Mtengenezaji wa Chaguo-msingi
Default Manufacturer Part No	Sehemu ya Watengenezaji Default Na
Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
Show a slideshow at the top of the page	Onyesha slideshow juu ya ukurasa
Website Image	Picha ya Wavuti
Website Warehouse	Tovuti ya Warehouse
Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Onyesha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kulingana na hisa zilizopo katika ghala hii.
Website Item Groups	Vikundi vya Bidhaa vya tovuti
List this Item in multiple groups on the website.	Andika kitu hiki katika makundi mengi kwenye tovuti.
Copy From Item Group	Nakala Kutoka Kundi la Bidhaa
Website Content	Yaliyomo kwenye Tovuti
You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.	Unaweza kutumia alama yoyote halali ya Bootstrap 4 kwenye uwanja huu. Itaonyeshwa kwenye Ukurasa wako wa Bidhaa.
Total Projected Qty	Jumla ya Uchina uliopangwa
Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
Publish in Hub	Chapisha katika Hub
Publish Item to hub.xhiveerp.com	Chapisha Jumuiya ya hub.xhiveerp.com
Hub Category to Publish	Jamii ya Hifadhi ya Kuchapisha
Hub Warehouse	Warehouse Hub
Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Chapisha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kwenye Hifadhi kulingana na hisa zilizopo katika ghala hii.
Synced With Hub	Ilifananishwa na Hub
Item Alternative	Njia Mbadala
Alternative Item Code	Msimbo wa Kipengee cha Mbadala
Two-way	Njia mbili
Alternative Item Name	Jina la Mchapishaji
Attribute Name	Jina la sifa
Numeric Values	Vigezo vya Hesabu
From Range	Kutoka Mbalimbali
Increment	Uingizaji
To Range	Kupanga
Item Attribute Values	Kipengee cha sifa za Maadili
Item Attribute Value	Thamani ya Thamani ya Bidhaa
Attribute Value	Thamani ya Thamani
Abbreviation	Hali
This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni &quot;SM&quot;, na msimbo wa kipengee ni &quot;T-SHIRT&quot;, msimbo wa kipengee wa kipengee utakuwa &quot;T-SHIRT-SM&quot;
Item Barcode	Msimbo wa Barcode
Barcode Type	Aina ya Barcode
EAN	EAN
UPC-A	UPC-A
Item Customer Detail	Maelezo ya Wateja wa Bidhaa
For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji
Ref Code	Kanuni ya Ref
Item Default	Item Default
Purchase Defaults	Ununuzi wa Dharura
Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
Default Supplier	Muuzaji wa Default
Default Expense Account	Akaunti ya gharama nafuu
Sales Defaults	Vipimo vya Mauzo
Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
Item Manufacturer	Bidhaa mtengenezaji
Item Price	Item Bei
Packing Unit	Kitengo cha Ufungashaji
Quantity that must be bought or sold per UOM	Wingi ambao unapaswa kununuliwa au kuuzwa kwa UOM
Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
Acceptance Criteria	Vigezo vya Kukubali
Item Reorder	Kipengee Upya
Check in (group)	Angalia (kikundi)
Request for	Ombi la
Re-order Level	Kiwango cha Udhibiti wa Rejea
Re-order Qty	Ulipaji Uchina
Item Supplier	Muuzaji wa Bidhaa
Item Variant	Tofauti ya Tofauti
Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
Do not update variants on save	Usasasishe vipengee kwenye salama
Fields will be copied over only at time of creation.	Mashamba yatakopwa zaidi wakati wa uumbaji.
Allow Rename Attribute Value	Ruhusu Unda Thamani ya Thamani
Rename Attribute Value in Item Attribute.	Fanya Thamani ya Thamani katika Kipengee cha Item.
Copy Fields to Variant	Weka Mashamba kwa Tofauti
Item Website Specification	Ufafanuzi wa Tovuti
Table for Item that will be shown in Web Site	Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
Landed Cost Item	Nambari ya Gharama ya Uliopita
Receipt Document Type	Aina ya Hati ya Rekodi
Receipt Document	Hati ya Receipt
Applicable Charges	Malipo ya kuomba
Purchase Receipt Item	Ununuzi wa Receipt Item
Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
Landed Cost Voucher	Voucher ya Gharama ya Uliopita
MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
Purchase Receipts	Receipts ya Ununuzi
Purchase Receipt Items	Ununuzi wa Receipt Items
Get Items From Purchase Receipts	Pata Vitu Kutoka Mapato ya Ununuzi
Distribute Charges Based On	Shirikisha mishahara ya msingi
Landed Cost Help	Msaada wa Gharama za Utoaji
Manufacturers used in Items	Wazalishaji hutumiwa katika Vitu
Limited to 12 characters	Imepunguzwa kwa wahusika 12
MAT-MR-.YYYY.-	MAT-MR -YYYY.-
Partially Ordered	Sehemu Iliyoagizwa
Transferred	Imehamishwa
% Ordered	Aliamriwa
Terms and Conditions Content	Masharti na Masharti Maudhui
Quantity and Warehouse	Wingi na Ghala
Lead Time Date	Tarehe ya Muda wa Kuongoza
Min Order Qty	Uchina wa Uchina
Packed Item	Kipengee cha Ufungashaji
To Warehouse (Optional)	Kwa Ghala (Hiari)
Actual Batch Quantity	Kiasi cha Kundi la kweli
Prevdoc DocType	Prevdoc DocType
Parent Detail docname	Jina la jina la Mzazi
Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Tengeneza safu za kufunga kwenye vifurushi kutolewa. Ilijulisha nambari ya mfuko, maudhui ya mfuko na uzito wake.
Indicates that the package is a part of this delivery (Only Draft)	Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
MAT-PAC-.YYYY.-	MAT-PAC -YYYY.-
From Package No.	Kutoka kwa pakiti No.
Identification of the package for the delivery (for print)	Utambulisho wa mfuko wa utoaji (kwa kuchapishwa)
To Package No.	Kwa Package No..
If more than one package of the same type (for print)	Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
Package Weight Details	Maelezo ya Ufuatiliaji wa Pakiti
The net weight of this package. (calculated automatically as sum of net weight of items)	Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
Net Weight UOM	Uzito wa Uzito wa Nambari
Gross Weight	Uzito wa Pato
The gross weight of the package. Usually net weight + packaging material weight. (for print)	Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa)
Gross Weight UOM	Uzito wa Pato UOM
Packing Slip Item	Ufungashaji wa Slip Item
DN Detail	DN Detail
STO-PICK-.YYYY.-	STO-PICK-.YYYY--
Material Transfer for Manufacture	Uhamisho wa Nyenzo kwa Utengenezaji
Qty of raw materials will be decided based on the qty of the Finished Goods Item	Qty ya malighafi itaamuliwa kwa kuzingatia qty ya Bidhaa iliyokamilishwa Bidhaa
Parent Warehouse	Ghala la Mzazi
Items under this warehouse will be suggested	Vitu vilivyo chini ya ghala hili vitapendekezwa
Get Item Locations	Pata Sehemu za Bidhaa
Item Locations	Sehemu ya Sehemu
Pick List Item	Chagua Orodha ya Bidhaa
Picked Qty	Aliyemaliza Qty
Price List Master	Orodha ya Bei Mwalimu
Price List Name	Jina la Orodha ya Bei
Price Not UOM Dependent	Bei sio Mtegemezi wa UOM
Applicable for Countries	Inahitajika kwa Nchi
Price List Country	Orodha ya Bei ya Nchi
MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
Supplier Delivery Note	Kumbuka Utoaji wa Wasambazaji
Time at which materials were received	Wakati ambapo vifaa vilipokelewa
Return Against Purchase Receipt	Kurudi dhidi ya Receipt ya Ununuzi
Rate at which supplier's currency is converted to company's base currency	Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
Sets 'Accepted Warehouse' in each row of the items table.	Inaweka &#39;Ghala linalokubalika&#39; katika kila safu ya jedwali la vitu.
Sets 'Rejected Warehouse' in each row of the items table.	Inaweka &#39;Ghala lililokataliwa&#39; katika kila safu ya jedwali la vitu.
Raw Materials Consumed	Malighafi Zinazotumiwa
Get Current Stock	Pata Stock Current
Consumed Items	Vitu vinavyotumiwa
Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
Auto Repeat Detail	Fanya maelezo ya kurudi
Transporter Details	Maelezo ya Transporter
Vehicle Number	Nambari ya Gari
Vehicle Date	Tarehe ya Gari
Received and Accepted	Imepokea na Kukubaliwa
Accepted Quantity	Nambari iliyokubaliwa
Rejected Quantity	Nambari ya Kukataliwa
Accepted Qty as per Stock UOM	Ilikubali Qty kulingana na UOM ya Hisa
Sample Quantity	Mfano Wingi
Rate and Amount	Kiwango na Kiasi
MAT-QA-.YYYY.-	MAT-QA -YYYY.-
Report Date	Tarehe ya Ripoti
Inspection Type	Aina ya Ukaguzi
Item Serial No	Kitu cha Serial No
Sample Size	Ukubwa wa Mfano
Inspected By	Iliyotambuliwa na
Readings	Kusoma
Quality Inspection Reading	Uhakiki wa Uhakiki wa Ubora
Reading 1	Kusoma 1
Reading 2	Kusoma 2
Reading 3	Kusoma 3
Reading 4	Kusoma 4
Reading 5	Kusoma 5
Reading 6	Kusoma 6
Reading 7	Kusoma 7
Reading 8	Kusoma 8
Reading 9	Kusoma 9
Reading 10	Kusoma 10
Quality Inspection Template Name	Jina la Kigezo cha Ukaguzi wa Ubora
Quick Stock Balance	Mizani ya Hisa ya haraka
Available Quantity	Wingi Unaopatikana
Distinct unit of an Item	Kitengo cha tofauti cha Kipengee
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt
Purchase / Manufacture Details	Maelezo ya Ununuzi / Utengenezaji
Creation Document Type	Aina ya Hati ya Uumbaji
Creation Document No	Hati ya Uumbaji No
Creation Date	Tarehe ya Uumbaji
Creation Time	Uumbaji Muda
Asset Details	Maelezo ya Mali
Asset Status	Hali ya Mali
Delivery Document Type	Aina ya Nyaraka za Utoaji
Delivery Document No	Nambari ya Hati ya Utoaji
Delivery Time	Muda wa Utoaji
Invoice Details	Maelezo ya ankara
Warranty / AMC Details	Maelezo ya udhamini / AMC
Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
AMC Expiry Date	Tarehe ya Kumalizika ya AMC
Under Warranty	Chini ya udhamini
Out of Warranty	Nje ya udhamini
Under AMC	Chini ya AMC
Out of AMC	Nje ya AMC
Warranty Period (Days)	Kipindi cha udhamini (Siku)
Serial No Details	Serial Hakuna Maelezo
MAT-STE-.YYYY.-	MAT-STE -YYYY.-
Stock Entry Type	Aina ya Uingilio wa Hisa
Stock Entry (Outward GIT)	Kiingilio cha Hisa (nje GIT)
Material Consumption for Manufacture	Matumizi ya Nyenzo kwa Utengenezaji
Repack	Piga
Send to Subcontractor	Tuma kwa Subcontractor
Delivery Note No	Kumbuka Utoaji No
Sales Invoice No	Nambari ya ankara ya mauzo
Purchase Receipt No	Ununuzi wa Receipt No
Inspection Required	Ukaguzi unahitajika
From BOM	Kutoka BOM
For Quantity	Kwa Wingi
As per Stock UOM	Kama kwa Stock UOM
Including items for sub assemblies	Ikijumuisha vitu kwa makusanyiko ndogo
Default Source Warehouse	Ghala la Chanzo cha Chanzo
Source Warehouse Address	Anwani ya Ghala la Chanzo
Default Target Warehouse	Ghala la Ghala la Kawaida
Target Warehouse Address	Anwani ya Wakala ya Ghala
Update Rate and Availability	Sasisha Kiwango na Upatikanaji
Total Incoming Value	Thamani ya Ingizo Yote
Total Outgoing Value	Thamani Yote ya Kuondoka
Total Value Difference (Out - In)	Tofauti ya Thamani ya Jumla (Nje-Ndani)
Additional Costs	Gharama za ziada
Total Additional Costs	Jumla ya gharama za ziada
Customer or Supplier Details	Maelezo ya Wateja au Wafanyabiashara
Per Transferred	Kwa Kuhamishwa
Stock Entry Detail	Maelezo ya Entry Entry
Basic Rate (as per Stock UOM)	Kiwango cha msingi (kama kwa Stock UOM)
Basic Amount	Kiasi cha Msingi
Additional Cost	Gharama za ziada
Serial No / Batch	Serial No / Batch
BOM No. for a Finished Good Item	BOM No kwa Nakala Iliyopangwa Nzuri
Material Request used to make this Stock Entry	Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
Subcontracted Item	Kipengee kilichochaguliwa
Against Stock Entry	Dhidi ya Kuingia kwa Hisa
Stock Entry Child	Mtoto wa Kuingia
PO Supplied Item	Bidhaa Iliyopeanwa
Reference Purchase Receipt	Risiti ya Ununuzi wa Marejeo
Stock Ledger Entry	Kuingia kwa Ledger Entry
Outgoing Rate	Kiwango cha Kuondoka
Actual Qty After Transaction	Uhakika halisi baada ya Shughuli
Stock Value Difference	Thamani ya Thamani ya Hifadhi
Stock Queue (FIFO)	Taa ya Hifadhi (FIFO)
Is Cancelled	Imeondolewa
Stock Reconciliation	Upatanisho wa hisa
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
Reconciliation JSON	Upatanisho JSON
Stock Reconciliation Item	Toleo la Upatanisho wa hisa
Before reconciliation	Kabla ya upatanisho
Current Serial No	Sifa ya Sasa Hapana
Current Valuation Rate	Kiwango cha Thamani ya sasa
Current Amount	Kiwango cha sasa
Quantity Difference	Tofauti Tofauti
Amount Difference	Tofauti tofauti
Item Naming By	Kipengele kinachojulikana
Default Item Group	Kikundi cha Kichwa cha Kichwa
Default Stock UOM	Ufafanuzi wa hisa Uliopita
Sample Retention Warehouse	Mfano wa Kuhifadhi Ghala
Default Valuation Method	Njia ya Hifadhi ya Kimaadili
Show Barcode Field	Onyesha uwanja wa barcode
Convert Item Description to Clean HTML	Badilisha Maelezo ya Maelezo kwa Hifadhi ya HTML
Allow Negative Stock	Ruhusu Stock mbaya
Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
Auto Material Request	Ombi la Nyenzo za Auto
Inter Warehouse Transfer Settings	Mipangilio ya Uhamisho wa Ghala la Inter
Freeze Stock Entries	Fungua Entries za Stock
Stock Frozen Upto	Stock Frozen Upto
Batch Identification	Kitambulisho cha Bundi
Use Naming Series	Tumia Mfululizo wa Kumwita
Naming Series Prefix	Jina la Msaada wa Kipindi
UOM Category	Jamii ya UOM
UOM Conversion Detail	Maelezo ya Uongofu wa UOM
Variant Field	Field Variant
A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
Warehouse Detail	Maelezo ya Ghala
Warehouse Name	Jina la Ghala
Warehouse Contact Info	Info ya Kuwasiliana na Ghala
PIN	PIN
ISS-.YYYY.-	ISS-.YYYY.-
Raised By (Email)	Iliyotolewa na (Barua pepe)
Issue Type	Aina ya Suala
Issue Split From	Suala Gawanya Kutoka
Service Level	Kiwango cha Huduma
Response By	Jibu Na
Response By Variance	Kujibu kwa Tofauti
Ongoing	Inaendelea
Resolution By	Azimio Na
Resolution By Variance	Azimio Na Tofauti
Service Level Agreement Creation	Uundaji wa Mkataba wa Kiwango cha Huduma
First Responded On	Kwanza Alijibu
Resolution Details	Maelezo ya Azimio
Opening Date	Tarehe ya Ufunguzi
Opening Time	Wakati wa Ufunguzi
Resolution Date	Tarehe ya Azimio
Via Customer Portal	Kupitia Portal ya Wateja
Support Team	Timu ya Kusaidia
Issue Priority	Kipaumbele cha Hoja
Service Day	Siku ya Huduma
Workday	Siku ya kazi
Default Priority	Kipaumbele Cha msingi
Priorities	Vipaumbele
Support Hours	Saa za Msaada
Support and Resolution	Msaada na Azimio
Default Service Level Agreement	Mkataba wa Kiwango cha Huduma ya Chaguzi
Entity	Chombo
Agreement Details	Maelezo ya Mkataba
Response and Resolution Time	Kujibu na Wakati wa Azimio
Service Level Priority	Kipaumbele cha Kiwango cha Huduma
Resolution Time	Wakati wa Azimio
Support Search Source	Kusaidia Chanzo cha Utafutaji
Source Type	Aina ya Chanzo
Query Route String	Njia ya String Route
Search Term Param Name	Jina la Utafutaji wa Jina la Param
Response Options	Chaguo la majibu
Response Result Key Path	Matokeo ya majibu Njia muhimu
Post Route String	Njia ya Njia ya Chapisho
Post Route Key List	Orodha ya Njia ya Njia ya Njia
Post Title Key	Kitufe cha Kichwa cha Chapisho
Post Description Key	Maelezo ya kuchapisha Muhimu
Link Options	Chaguo cha Kiungo
Source DocType	DocType ya Chanzo
Result Title Field	Kichwa cha Kichwa cha Kichwa
Result Preview Field	Msimbo wa Mtazamo wa Matokeo
Result Route Field	Shamba la Njia ya Matokeo
Service Level Agreements	Mikataba ya Kiwango cha Huduma
Track Service Level Agreement	Fuatilia Mkataba wa Kiwango cha Huduma
Allow Resetting Service Level Agreement	Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma
Close Issue After Days	Funga Suala Baada ya Siku
Auto close Issue after 7 days	Funga karibu na Suala baada ya siku 7
Support Portal	Portal ya Usaidizi
Get Started Sections	Fungua Sehemu
Show Latest Forum Posts	Onyesha Ujumbe wa Majadiliano ya hivi karibuni
Forum Posts	Ujumbe wa Vikao
Forum URL	URL ya kikao
Get Latest Query	Pata Jitihada za Mwisho
Response Key List	Orodha ya Muhimu ya Jibu
Post Route Key	Njia ya Njia ya Chapisho
Search APIs	Tafuta API
SER-WRN-.YYYY.-	SER-WRN -YYYY.-
Issue Date	Siku ya kutolewa
Item and Warranty Details	Maelezo na maelezo ya dhamana
Warranty / AMC Status	Waranti / Hali ya AMC
Resolved By	Ilifanywa na
Service Address	Anwani ya Huduma
If different than customer address	Ikiwa tofauti na anwani ya wateja
Raised By	Iliyotolewa na
From Company	Kutoka kwa Kampuni
Rename Tool	Badilisha jina
Utilities	Vya kutumia
Type of document to rename.	Aina ya hati ili kutafsiri tena.
File to Rename	Funga Kurejesha tena
Attach .csv file with two columns, one for the old name and one for the new name	Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya
Rename Log	Rejesha Ingia
SMS Log	Ingia ya SMS
Sender Name	Jina la Sender
Sent On	Imepelekwa
No of Requested SMS	Hakuna ya SMS iliyoombwa
Requested Numbers	Hesabu zilizoombwa
No of Sent SMS	Hakuna SMS iliyotumwa
Sent To	Imepelekwa
Absent Student Report	Ripoti ya Wanafunzi Yasiyo
Assessment Plan Status	Hali ya Mpango wa Tathmini
Asset Depreciation Ledger	Msanidi wa Upungufu wa Mali
Asset Depreciations and Balances	Upungufu wa Mali na Mizani
Available Stock for Packing Items	Inapatikana Stock kwa Vipuri vya Ufungashaji
Bank Clearance Summary	Muhtasari wa Muhtasari wa Benki
Bank Remittance	Marekebisho ya Benki
Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
Batch-Wise Balance History	Historia ya Mizani-Hekima
BOM Explorer	BOM Explorer
BOM Search	Utafutaji wa BOM
BOM Stock Calculated	BOM Stock Imebainishwa
BOM Variance Report	Ripoti ya kutofautiana ya BOM
Campaign Efficiency	Ufanisi wa Kampeni
Cash Flow	Mzunguko wa fedha
Completed Work Orders	Maagizo ya Kazi Iliyokamilishwa
To Produce	Kuzalisha
Produced	Iliyotayarishwa
Consolidated Financial Statement	Taarifa ya Fedha ya Pamoja
Course wise Assessment Report	Njia ya Ripoti ya Tathmini ya busara
Customer Acquisition and Loyalty	Upatikanaji wa Wateja na Uaminifu
Customer Credit Balance	Mizani ya Mikopo ya Wateja
Customer Ledger Summary	Muhtasari wa Mteja wa Wateja
Customer-wise Item Price	Bei ya vitu vya busara ya Wateja
Customers Without Any Sales Transactions	Wateja bila Shughuli Zote za Mauzo
Daily Timesheet Summary	Muhtasari wa Daily Timesheet
Daily Work Summary Replies	Muhtasari wa Kazi ya Kila siku
DATEV	DATEV
Delayed Item Report	Imechelewa Ripoti ya jambo
Delayed Order Report	Kuchelewa Ripoti ya
Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
Delivery Note Trends	Mwelekeo wa Kumbuka Utoaji
Electronic Invoice Register	Usajili wa ankara ya elektroniki
Employee Advance Summary	Muhtasari wa Mapema wa Waajiriwa
Employee Billing Summary	Muhtasari wa malipo ya mfanyakazi
Employee Birthday	Kuzaliwa kwa Waajiriwa
Employee Information	Taarifa ya Waajiriwa
Employee Leave Balance	Mizani ya Waajiriwa
Employee Leave Balance Summary	Muhtasari wa Akiba ya Mfanyikazi
Employees working on a holiday	Wafanyakazi wanaofanya kazi likizo
Eway Bill	Bunge Bill
Expiring Memberships	Kuondoa Uanachama
Fichier des Ecritures Comptables [FEC]	Faili la Maandiko ya Comptables [FEC]
Final Assessment Grades	Tathmini ya Mwisho ya Masomo
Fixed Asset Register	Rejista ya Mali isiyohamishika
Gross and Net Profit Report	Pato la jumla na faida ya Net
GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
GST Itemised Sales Register	GST Register Itemized Sales Register
GST Purchase Register	Daftari ya Ununuzi wa GST
GST Sales Register	Jumuiya ya Daftari ya Mauzo
GSTR-1	GSTR-1
GSTR-2	GSTR-2
Hotel Room Occupancy	Kazi ya chumba cha Hoteli
HSN-wise-summary of outward supplies	Sura ya HSN-hekima ya vifaa vya nje
Inactive Customers	Wateja wasio na kazi
Inactive Sales Items	Vitu vya Uuzaji visivyotumika
IRS 1099	IRS 1099
Issued Items Against Work Order	Vitu vinavyochaguliwa dhidi ya kazi
Projected Quantity as Source	Wengi uliopangwa kama Chanzo
Item Balance (Simple)	Mizani ya Bidhaa (Rahisi)
Item Price Stock	Item Bei Stock
Item Prices	Bei ya Bidhaa
Item Shortage Report	Ripoti ya uhaba wa habari
Item Variant Details	Maelezo ya Toleo la Tofauti
Item-wise Price List Rate	Orodha ya bei ya bei ya bei
Item-wise Purchase History	Historia ya Ununuzi wa hekima
Item-wise Purchase Register	Rejista ya Ununuzi wa hekima
Item-wise Sales History	Historia Mauzo ya hekima
Item-wise Sales Register	Daftari ya Mauzo ya hekima
Items To Be Requested	Vitu Ili Kuombwa
Reserved	Imehifadhiwa
Itemwise Recommended Reorder Level	Inemwise Inapendekezwa Mpangilio wa Mpangilio
Lead Details	Maelezo ya Kiongozi
Lead Owner Efficiency	Ufanisi wa Mmiliki wa Uongozi
Loan Repayment and Closure	Ulipaji wa mkopo na kufungwa
Loan Security Status	Hali ya Usalama wa Mkopo
Lost Opportunity	Fursa Iliyopotea
Maintenance Schedules	Mipango ya Matengenezo
Material Requests for which Supplier Quotations are not created	Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
Monthly Attendance Sheet	Karatasi ya Kuhudhuria kila mwezi
Open Work Orders	Omba Kazi za Kazi
Qty to Deliver	Uchina Ili Kuokoa
Patient Appointment Analytics	Takwimu za Uteuzi wa Wagonjwa
Payment Period Based On Invoice Date	Kipindi cha Malipo Kulingana na tarehe ya ankara
Pending SO Items For Purchase Request	Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
Procurement Tracker	Ununuzi wa Tracker
Product Bundle Balance	Mizani ya Sehemu ya Bidhaa
Production Analytics	Uchambuzi wa Uzalishaji
Profit and Loss Statement	Taarifa ya Faida na Kupoteza
Profitability Analysis	Uchambuzi wa Faida
Project Billing Summary	Muhtasari wa Bili ya Mradi
Project wise Stock Tracking	Mradi wa busara Ufuatiliaji wa Hisa
Project wise Stock Tracking	Ufuatiliaji wa Hitilafu wa Mradi
Prospects Engaged But Not Converted	Matarajio yaliyotumika lakini haijaongozwa
Purchase Analytics	Uchambuzi wa Ununuzi
Purchase Invoice Trends	Ununuzi wa Misaada ya ankara
Qty to Receive	Uchina Ili Kupokea
Received Qty Amount	Amepokea Kiasi cha Qty
Billed Qty	Bty Qty
Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
Purchase Register	Daftari ya Ununuzi
Quotation Trends	Mwelekeo wa Nukuu
Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
Qty to Order	Uchina kwa Amri
Requested Items To Be Transferred	Vitu Vilivyoombwa Ili Kuhamishwa
Qty to Transfer	Uchina kwa Uhamisho
Salary Register	Daftari ya Mshahara
Sales Analytics	Uchambuzi wa Mauzo
Sales Invoice Trends	Mwelekeo wa Mauzo ya Invoice
Sales Order Trends	Mwelekeo wa Utaratibu wa Mauzo
Sales Partner Commission Summary	Muhtasari wa Tume ya Mshirika wa Uuzaji
Sales Partner Target Variance based on Item Group	Malengo ya Washirika wa Uuzaji kulingana na Kikundi cha Bidhaa
Sales Partner Transaction Summary	Muhtasari wa Uuzaji wa Washirika wa Uuzaji
Sales Partners Commission	Tume ya Washirika wa Mauzo
Invoiced Amount (Exclusive Tax)	Kiasi cha ankara (Kodi ya kipekee)
Average Commission Rate	Wastani wa Tume ya Kiwango
Sales Payment Summary	Muhtasari wa Malipo ya Mauzo
Sales Person Commission Summary	Muhtasari wa Tume ya Watu wa Mauzo
Sales Person Target Variance Based On Item Group	Lengo la Mtu wa Uuzaji kulingana na Kikundi cha Bidhaa
Sales Person-wise Transaction Summary	Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo
Sales Register	Daftari ya Mauzo
Serial No Service Contract Expiry	Serial Hakuna Mpangilio wa Mkataba wa Huduma
Serial No Status	Serial Hakuna Hali
Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
Stock Ageing	Kuzaa hisa
Stock and Account Value Comparison	Ulinganisho wa Thamani ya Hisa na Akaunti
Stock Projected Qty	Uchina Uliopangwa
Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
Student Fee Collection	Ukusanyaji wa Mali ya Wanafunzi
Student Monthly Attendance Sheet	Karatasi ya Wahudumu wa Mwezi kila mwezi
Subcontracted Item To Be Received	Bidhaa Iliyolipwa Ili Kupokelewa
Subcontracted Raw Materials To Be Transferred	Malighafi ya Malighafi Iliyopitishwa Ili kubadilishwa
Supplier Ledger Summary	Muhtasari wa Ledger
Supplier-Wise Sales Analytics	Wafanyabiashara-Wiseja Mauzo Analytics
Support Hour Distribution	Usambazaji Saa Saa
TDS Computation Summary	Muhtasari wa Hesabu ya TDS
TDS Payable Monthly	TDS kulipwa kila mwezi
Territory Target Variance Based On Item Group	Target Target Tofauti Kulingana na Kikundi cha Bidhaa
Territory-wise Sales	Uuzaji wa hekima ya eneo
Total Stock Summary	Jumla ya muhtasari wa hisa
Trial Balance	Mizani ya majaribio
Trial Balance (Simple)	Mizani ya jaribio (Rahisi)
Trial Balance for Party	Mizani ya majaribio kwa Chama
Unpaid Expense Claim	Madai ya gharama ya kulipwa
Warehouse wise Item Balance Age and Value	Ghala la hekima jambo la kupima Umri na Thamani
Work Order Stock Report	Ripoti ya Kazi ya Kazi ya Kazi
Work Orders in Progress	Kazi ya Kazi katika Maendeleo
Validation Error	Hitilafu ya uthibitishaji
Automatically Process Deferred Accounting Entry	Tengeneza kiotomatiki Uingizaji wa Uhasibu Ulioahirishwa
Bank Clearance	Usafishaji wa Benki
Bank Clearance Detail	Maelezo ya Usafishaji wa Benki
Update Cost Center Name / Number	Sasisha Jina / Nambari ya Kituo cha Gharama
Journal Entry Template	Jedwali la Kiingilio cha Jarida
Template Title	Kichwa cha Kiolezo
Journal Entry Type	Aina ya Kuingia kwa Jarida
Journal Entry Template Account	Jarida Akaunti ya Kiolezo cha Kuingia
Process Deferred Accounting	Mchakato Uhasibu Uliocheleweshwa
Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again	Uingizaji wa mwongozo hauwezi kuundwa! Lemaza kiingilio kiatomati kwa uhasibu ulioahirishwa katika mipangilio ya akaunti na ujaribu tena
End date cannot be before start date	Tarehe ya kumalizika haiwezi kuwa kabla ya tarehe ya kuanza
Total Counts Targeted	Jumla ya Hesabu Zilizolengwa
Total Counts Completed	Hesabu Zilizokamilika
Counts Targeted: {0}	Hesabu Zilizolengwa: {0}
Payment Account is mandatory	Akaunti ya Malipo ni lazima
If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.	Ikikaguliwa, kiwango kamili kitatolewa kutoka kwa mapato yanayopaswa kulipiwa kabla ya kuhesabu ushuru wa mapato bila tamko lolote au uwasilishaji wa ushahidi.
Disbursement Details	Maelezo ya Utoaji
Material Request Warehouse	Ombi la Ghala la Vifaa
Select warehouse for material requests	Chagua ghala kwa maombi ya nyenzo
Transfer Materials For Warehouse {0}	Vifaa vya Kuhamisha kwa Ghala {0}
Production Plan Material Request Warehouse	Mpango wa Uzalishaji Omba Ghala
Sets 'Source Warehouse' in each row of the items table.	Inaweka &#39;Ghala la Chanzo&#39; katika kila safu ya jedwali la vitu.
Sets 'Target Warehouse' in each row of the items table.	Inaweka &#39;Ghala Lengwa&#39; katika kila safu ya jedwali la vitu.
Show Cancelled Entries	Onyesha Wasilisho Zilizofutwa
Backdated Stock Entry	Uingiaji wa hisa uliyopita
Row #{}: Currency of {} - {} doesn't matches company currency.	Safu mlalo # {}: Sarafu ya {} - {} hailingani na sarafu ya kampuni.
{} Assets created for {}	{} Vipengee vilivyoundwa kwa ajili ya {}
{0} Number {1} is already used in {2} {3}	{0} Nambari {1} tayari inatumika katika {2} {3}
Update Bank Clearance Dates	Sasisha Tarehe za Usafi wa Benki
Healthcare Practitioner:	Mtaalam wa Huduma ya Afya:
Lab Test Conducted:	Mtihani wa Maabara Umefanywa:
Lab Test Event:	Tukio la Mtihani wa Maabara:
Lab Test Result:	Matokeo ya Mtihani wa Maabara:
Clinical Procedure conducted:	Utaratibu wa Kliniki uliofanywa:
Therapy Session Charges: {0}	Malipo ya Kikao cha Tiba: {0}
Therapy:	Tiba:
Therapy Plan:	Mpango wa Tiba:
Total Counts Targeted:	Jumla ya Hesabu Zilizolengwa:
Total Counts Completed:	Hesabu Zilizokamilika:
Andaman and Nicobar Islands	Visiwa vya Andaman na Nicobar
Andhra Pradesh	Andhra Pradesh
Arunachal Pradesh	Arunachal Pradesh
Assam	Assam
Bihar	Bihar
Chandigarh	Chandigarh
Chhattisgarh	Chhattisgarh
Dadra and Nagar Haveli	Dadra na Nagar Haveli
Daman and Diu	Daman na Diu
Delhi	Delhi
Goa	Goa
Gujarat	Gujarat
Haryana	Haryana
Himachal Pradesh	Himachal Pradesh
Jammu and Kashmir	Jammu na Kashmir
Jharkhand	Jharkhand
Karnataka	Karnataka
Kerala	Kerala
Lakshadweep Islands	Visiwa vya Lakshadweep
Madhya Pradesh	Madhya Pradesh
Maharashtra	Maharashtra
Manipur	Manipur
Meghalaya	Meghalaya
Mizoram	Mizoramu
Nagaland	Nagaland
Odisha	Odisha
Other Territory	Wilaya nyingine
Pondicherry	Pondicherry
Punjab	Punjab
Rajasthan	Rajasthan
Sikkim	Sikkim
Tamil Nadu	Kitamil Nadu
Telangana	Telangana
Tripura	Tripura
Uttar Pradesh	Uttar Pradesh
Uttarakhand	Uttarakhand
West Bengal	Bengal Magharibi
Is Mandatory	Ni lazima
Published on	Imechapishwa mnamo
Service Received But Not Billed	Huduma Imepokelewa Lakini Haitozwa
Deferred Accounting Settings	Mipangilio ya Uhasibu iliyoahirishwa
Book Deferred Entries Based On	Vitambulisho Vilivyoahirishwa kwa Kitabu kulingana na
Days	Siku
Months	Miezi
Book Deferred Entries Via Journal Entry	Wasilisho Vilivyochaguliwa Kitabu Kupitia Uingizaji wa Jarida
Submit Journal Entries	Tuma Wasilisho la Jarida
If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually	Ikiwa hii haitaguliwa Vifungu vya Jarida vitahifadhiwa katika hali ya Rasimu na italazimika kuwasilishwa kwa mikono
Enable Distributed Cost Center	Washa Kituo cha Gharama za Kusambazwa
Distributed Cost Center	Kusambazwa Kituo cha Gharama
Dunning	Ujinga
DUNN-.MM.-.YY.-	DUNN-.MM .-. YY.-
Overdue Days	Siku Zilizopitwa na Wakati
Dunning Type	Aina ya Dunning
Dunning Fee	Ada ya Kudanganya
Dunning Amount	Kiasi cha Dunning
Resolved	Imesuluhishwa
Unresolved	Haijatatuliwa
Printing Setting	Kuweka Kuchapa
Body Text	Nakala ya Mwili
Closing Text	Maandishi ya Kufunga
Resolve	Suluhisha
Dunning Letter Text	Nakala ya Barua ya Dunning
Is Default Language	Ni Lugha Mbadala
Letter or Email Body Text	Nakala ya Barua au Barua ya Mwili
Letter or Email Closing Text	Barua au Nakala ya Kufunga Barua pepe
Body and Closing Text Help	Msaada wa Mwili na Maandishi ya Kufunga
Overdue Interval	Muda uliochelewa
Dunning Letter	Barua ya Dunning
This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.	Sehemu hii inamruhusu mtumiaji kuweka Mwili na maandishi ya Kufunga ya Barua ya Dunning kwa Aina ya Dunning kulingana na lugha, ambayo inaweza kutumika katika Chapisho.
Reference Detail No	Maelezo ya Marejeo Na
Custom Remarks	Maneno maalum
Please select a Company first.	Tafadhali chagua Kampuni kwanza.
Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning	Mstari # {0}: Aina ya Hati ya Marejeleo lazima iwe moja ya Agizo la Mauzo, Ankara ya Uuzaji, Uingizaji wa Jarida au Dunning
POS Closing Entry	Kuingia kwa POS
POS Opening Entry	Kuingia kwa POS
POS Transactions	Shughuli za POS
POS Closing Entry Detail	Maelezo ya Kuingia ya POS
Opening Amount	Kiasi cha Kufungua
Closing Amount	Kiasi cha Kufunga
POS Closing Entry Taxes	Ushuru wa Ufungaji wa POS
POS Invoice	Ankara ya POS
ACC-PSINV-.YYYY.-	ACC-PSINV-.YYYY.-
Consolidated Sales Invoice	Ankara ya Mauzo ya Pamoja
Return Against POS Invoice	Rudi Dhidi ya Ankara ya POS
Consolidated	Imejumuishwa
POS Invoice Item	Bidhaa ya ankara ya POS
POS Invoice Merge Log	Ankara ya POS Unganisha Ingia
POS Invoices	Ankara za POS
Consolidated Credit Note	Ujumbe wa Mkopo uliojumuishwa
POS Invoice Reference	Rejeleo la ankara ya POS
Set Posting Date	Weka Tarehe ya Kuchapisha
Opening Balance Details	Kufungua Maelezo ya Mizani
POS Opening Entry Detail	Maelezo ya Kuingia kwa POS
POS Payment Method	Njia ya Malipo ya POS
Payment Methods	Njia za Malipo
Process Statement Of Accounts	Mchakato Taarifa ya Hesabu
General Ledger Filters	Filters za jumla za Leja
Customers	Wateja
Select Customers By	Chagua Wateja By
Fetch Customers	Leta Wateja
Send To Primary Contact	Tuma kwa Mawasiliano ya Msingi
Print Preferences	Magazeti Mapendeleo
Include Ageing Summary	Jumuisha muhtasari wa kuzeeka
Enable Auto Email	Washa Barua pepe Moja kwa Moja
Filter Duration (Months)	Muda wa Kuchuja (Miezi)
CC To	CC Kwa
Help Text	Nakala ya Msaada
Emails Queued	Barua pepe Zilizopangwa
Process Statement Of Accounts Customer	Mchakato Taarifa ya Wateja wa Akaunti
Billing Email	Barua pepe ya Kulipa
Primary Contact Email	Barua pepe ya Mawasiliano ya Msingi
PSOA Cost Center	Kituo cha Gharama cha PSOA
PSOA Project	Mradi wa PSOA
ACC-PINV-RET-.YYYY.-	ACC-PINV-RET-.YYYY.-
Supplier GSTIN	Muuzaji wa GSTIN
Place of Supply	Mahali ya Ugavi
Select Billing Address	Chagua Anwani ya Kulipa
GST Details	Maelezo ya GST
GST Category	Jamii ya GST
Registered Regular	Imesajiliwa Mara kwa Mara
Registered Composition	Muundo uliosajiliwa
Unregistered	Haijasajiliwa
SEZ	SEZ
Overseas	Ng&#39;ambo
UIN Holders	Wamiliki wa UIN
With Payment of Tax	Pamoja na Malipo ya Ushuru
Without Payment of Tax	Bila Malipo ya Ushuru
Invoice Copy	Nakala ya ankara
Original for Recipient	Asili kwa Mpokeaji
Duplicate for Transporter	Nakala ya Transporter
Duplicate for Supplier	Nakala ya Msaidizi
Triplicate for Supplier	Katatu kwa Muuzaji
Reverse Charge	Kubadilisha malipo
Y	Y
N	N
E-commerce GSTIN	Biashara ya E-GSTIN
Reason For Issuing document	Sababu ya Kutoa hati
01-Sales Return	01-Kurudisha Mauzo
02-Post Sale Discount	Punguzo la Uuzaji wa Barua-2
03-Deficiency in services	03-Upungufu wa huduma
04-Correction in Invoice	04-Marekebisho katika Ankara
05-Change in POS	05-Badilisha katika POS
06-Finalization of Provisional assessment	06-Kukamilisha Tathmini ya Muda
07-Others	07-Wengine
Eligibility For ITC	Ustahiki wa ITC
Input Service Distributor	Msambazaji wa Huduma ya Ingizo
Import Of Service	Uagizaji wa Huduma
Import Of Capital Goods	Uagizaji wa Bidhaa za Mtaji
Ineligible	Haistahiki
All Other ITC	Nyingine zote ITC
Availed ITC Integrated Tax	Ushuru uliopatikana wa ITC
Availed ITC Central Tax	Ushuru wa Kati wa ITC
Availed ITC State/UT Tax	Ushuru wa ITC State / UT
Availed ITC Cess	Iliyopatikana ITC Cess
Is Nil Rated or Exempted	Ni Nil Kupimwa au Kusamehewa
Is Non GST	Sio GST
ACC-SINV-RET-.YYYY.-	ACC-SINV-RET-.YYYY.-
E-Way Bill No.	Muswada wa E-Way Na.
Is Consolidated	Imejumuishwa
Billing Address GSTIN	Anwani ya Bili GSTIN
Customer GSTIN	Mteja GSTIN
GST Transporter ID	Kitambulisho cha kusafirisha GST
Distance (in km)	Umbali (kwa km)
Road	Barabara
Air	Hewa
Rail	Reli
Ship	Meli
GST Vehicle Type	Aina ya GST
Over Dimensional Cargo (ODC)	Zaidi ya Mizigo ya Vipimo (ODC)
Consumer	Mtumiaji
Deemed Export	Inachukuliwa Kuuza nje
Port Code	Msimbo wa Bandari
Shipping Bill Number	Nambari ya Muswada wa Usafirishaji
Shipping Bill Date	Tarehe ya Muswada wa Usafirishaji
Subscription End Date	Tarehe ya Kumaliza Usajili
Follow Calendar Months	Fuata Miezi ya Kalenda
If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date	Ikiwa hii itakaguliwa ankara mpya zinazofuata zitaundwa kwenye mwezi wa kalenda na tarehe za kuanza kwa robo bila kujali tarehe ya kuanza kwa ankara
Generate New Invoices Past Due Date	Tengeneza Ankara Mpya Tarehe Iliyopita
New invoices will be generated as per schedule even if current invoices are unpaid or past due date	Ankara mpya zitatengenezwa kulingana na ratiba hata kama ankara za sasa hazijalipwa au tarehe iliyopita
Document Type	Aina ya Hati
Subscription Price Based On	Bei ya Usajili Inategemea
Fixed Rate	Kiwango cha kudumu
Based On Price List	Kulingana na Orodha ya Bei
Monthly Rate	Kiwango cha kila mwezi
Cancel Subscription After Grace Period	Ghairi Usajili Baada ya Kipindi cha Neema
Source State	Jimbo la Chanzo
Is Inter State	Ni Jimbo la Inter
Purchase Details	Maelezo ya Ununuzi
Depreciation Posting Date	Tarehe ya Uchapishaji wa Uchakavu
By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a	Kwa msingi, Jina la Muuzaji limewekwa kulingana na Jina la Muuzaji lililoingizwa Ikiwa unataka Wauzaji watajwe na a
choose the 'Naming Series' option.	chagua chaguo la &#39;Kutaja jina&#39;.
Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.	Sanidi Orodha ya Bei chaguomsingi wakati wa kuunda ununuzi mpya. Bei ya bidhaa itachukuliwa kutoka kwenye Orodha hii ya Bei.
If this option is configured 'Yes', XhiveERP will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.	Ikiwa chaguo hili limesanidiwa &#39;Ndio&#39;, XhiveERP itakuzuia kuunda Ankara ya Ununuzi au Stakabadhi bila kuunda Agizo la Ununuzi kwanza. Usanidi huu unaweza kubatilishwa kwa muuzaji fulani kwa kuwezesha kisanduku cha kuangalia cha &#39;Ruhusu Uundaji wa Ankara Bila Agizo la Ununuzi&#39; katika bwana wa Wasambazaji.
If this option is configured 'Yes', XhiveERP will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.	Ikiwa chaguo hili limesanidiwa &#39;Ndio&#39;, XhiveERP itakuzuia kuunda Ankara ya Ununuzi bila kuunda Stakabadhi ya Ununuzi kwanza. Usanidi huu unaweza kubatilishwa kwa muuzaji fulani kwa kuwezesha kisanduku cha kuangalia cha &#39;Ruhusu Uundaji wa Ankara Bila Stakabadhi ya Ununuzi&#39; katika kisanduku cha Wauzaji.
Quantity & Stock	Wingi na Hisa
Call Details	Maelezo ya Simu
Authorised By	Imeidhinishwa na
Signee (Company)	Signee (Kampuni)
Signed By (Company)	Imesainiwa na (Kampuni)
First Response Time	Wakati wa Majibu wa Kwanza
Request For Quotation	Ombi la Nukuu
Opportunity Lost Reason Detail	Fursa Maelezo ya Sababu Iliyopotea
Access Token Secret	Fikia Teni ya Siri
Add to Topics	Ongeza kwenye Mada
...Adding Article to Topics	... Kuongeza Kifungu kwenye Mada
Add Article to Topics	Ongeza Kifungu kwenye Mada
This article is already added to the existing topics	Nakala hii tayari imeongezwa kwenye mada zilizopo
Add to Programs	Ongeza kwenye Programu
Programs	Programu
...Adding Course to Programs	... Kuongeza Kozi kwa Programu
Add Course to Programs	Ongeza Kozi kwa Programu
This course is already added to the existing programs	Kozi hii tayari imeongezwa kwenye programu zilizopo
Learning Management System Settings	Mipangilio ya Mfumo wa Usimamizi wa Kujifunza
Enable Learning Management System	Wezesha Mfumo wa Usimamizi wa Kujifunza
Learning Management System Title	Kichwa cha Mfumo wa Usimamizi wa Kujifunza
...Adding Quiz to Topics	... Kuongeza Jaribio kwa Mada
Add Quiz to Topics	Ongeza Jaribio kwenye Mada
This quiz is already added to the existing topics	Jaribio hili tayari limeongezwa kwenye mada zilizopo
Enable Admission Application	Wezesha Maombi ya Kuingia
EDU-ATT-.YYYY.-	EDU-ATT-.YYYY.-
Marking attendance	Kuashiria kuhudhuria
Add Guardians to Email Group	Ongeza Walezi kwa Kikundi cha Barua pepe
Attendance Based On	Mahudhurio Kulingana
Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n	Angalia hii ili kumtia alama mwanafunzi kama yuko iwapo mwanafunzi haendi kwenye taasisi hiyo kushiriki au kuwakilisha taasisi hiyo katika hafla yoyote.
Add to Courses	Ongeza kwenye Kozi
...Adding Topic to Courses	... Kuongeza Mada kwa Kozi
Add Topic to Courses	Ongeza Mada kwa Kozi
This topic is already added to the existing courses	Mada hii tayari imeongezwa kwenye kozi zilizopo
If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order	Ikiwa Shopify haina mteja kwa mpangilio, basi wakati unasawazisha maagizo, mfumo utazingatia mteja chaguomsingi wa agizo
The accounts are set by the system automatically but do confirm these defaults	Akaunti zimewekwa na mfumo kiatomati lakini zinathibitisha chaguo-msingi hizi
Default Round Off Account	Akaunti Mbadala ya Akaunti Zima
Failed Import Log	Imeshindwa Ingiza Ingizo
Fixed Error Log	Ingia ya Hitilafu Iliyowekwa
Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts	Kampuni {0} tayari ipo. Kuendelea kutaondoa Kampuni na Chati ya Hesabu
Meta Data	Takwimu za Meta
Unresolve	Suluhisha
Create Document	Unda Hati
Mark as unresolved	Tia alama kuwa haijatatuliwa
TaxJar Settings	Mipangilio ya TaxJar
Sandbox Mode	Njia ya Sandbox
Enable Tax Calculation	Wezesha Hesabu ya Ushuru
Create TaxJar Transaction	Unda Ununuzi wa TaxJar
Credentials	Hati za Utambulisho
Live API Key	Ufunguo wa API ya Moja kwa Moja
Sandbox API Key	Ufunguo wa Sandbox API
Configuration	Usanidi
Tax Account Head	Mkuu wa Akaunti ya Ushuru
Shipping Account Head	Usafirishaji Mkuu wa Akaunti
Practitioner Name	Jina la Mtendaji
Enter a name for the Clinical Procedure Template	Ingiza jina la Kiolezo cha Utaratibu wa Kliniki
Set the Item Code which will be used for billing the Clinical Procedure.	Weka Nambari ya Bidhaa ambayo itatumika kulipia Utaratibu wa Kliniki.
Select an Item Group for the Clinical Procedure Item.	Chagua Kikundi cha Bidhaa kwa Kipengee cha Utaratibu wa Kliniki.
Clinical Procedure Rate	Kiwango cha Utaratibu wa Kliniki
Check this if the Clinical Procedure is billable and also set the rate.	Angalia hii ikiwa Utaratibu wa Kliniki unatozwa na pia weka kiwango.
Check this if the Clinical Procedure utilises consumables. Click	Angalia hii ikiwa Utaratibu wa Kliniki unatumia matumizi. Bonyeza
to know more	kujua zaidi
You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.	Unaweza pia kuweka Idara ya Matibabu kwa templeti. Baada ya kuhifadhi hati, Itatengenezwa kipengee kiotomatiki kwa kulipia Utaratibu huu wa Kliniki. Basi unaweza kutumia templeti hii wakati wa kuunda Taratibu za Kliniki kwa Wagonjwa. Violezo hukuokoa kutokana na kujaza data ambazo hazitumiki kila wakati. Unaweza pia kuunda templeti za shughuli zingine kama Uchunguzi wa Maabara, Vikao vya Tiba, nk.
Descriptive Test Result	Matokeo ya Mtihani wa Kimaelezo
Allow Blank	Ruhusu Blank
Descriptive Test Template	Kiolezo cha Jaribio la Maelezo
If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.	Ikiwa unataka kufuatilia Mishahara na shughuli zingine za HRMS kwa Mtaalam, unda Mfanyakazi na uiunganishe hapa.
Set the Practitioner Schedule you just created. This will be used while booking appointments.	Weka Ratiba ya Mtaalam uliyounda tu. Hii itatumika wakati wa kuweka miadi.
Create a service item for Out Patient Consulting.	Unda kipengee cha huduma kwa Ushauri wa Wagonjwa wa nje.
If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.	Ikiwa Mhudumu huyu wa Huduma ya Afya anafanya kazi kwa Idara ya Wagonjwa, tengeneza kipengee cha huduma kwa Ziara za Wagonjwa.
Set the Out Patient Consulting Charge for this Practitioner.	Weka Malipo ya Ushauri wa Wagonjwa kwa Mtaalamu huyu.
If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.	Ikiwa Mhudumu huyu wa Afya pia anafanya kazi kwa Idara ya Wagonjwa, weka malipo ya kutembelea wagonjwa kwa Mtaalam huyu.
If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.	Ikikaguliwa, mteja ataundwa kwa kila Mgonjwa. Ankara za wagonjwa zitaundwa dhidi ya Mteja huyu. Unaweza pia kuchagua Mteja aliyepo wakati wa kuunda Mgonjwa. Uga huu unakaguliwa kwa chaguo-msingi.
Collect Registration Fee	Kukusanya Ada ya Usajili
If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.	Ikiwa kituo chako cha Huduma ya Afya kinasajili wagonjwa, unaweza kuangalia hii na kuweka Ada ya Usajili kwenye uwanja hapa chini. Kuangalia hii kutaunda Wagonjwa wapya walio na hali ya Walemavu kwa chaguo-msingi na itawezeshwa tu baada ya kulipia Malipo ya Usajili.
Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.	Kuangalia hii kutaunda moja kwa moja Ankara ya Uuzaji wakati wowote miadi inapowekwa kwa Mgonjwa.
Healthcare Service Items	Vitu vya Huduma ya Afya
You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click	Unaweza kuunda kipengee cha huduma kwa Malipo ya Ziara ya Wagonjwa na uweke hapa. Vivyo hivyo, unaweza kuanzisha Vitu vingine vya Huduma ya Afya kwa malipo katika sehemu hii. Bonyeza
Set up default Accounts for the Healthcare Facility	Sanidi Akaunti chaguomsingi za Kituo cha Huduma ya Afya
If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.	Ikiwa unataka kubatilisha mipangilio ya akaunti chaguomsingi na kusanidi Akaunti za Mapato na Zinazopokewa za Huduma ya Afya, unaweza kufanya hivyo hapa.
Out Patient SMS alerts	Tahadhari za SMS za Wagonjwa
If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click	Ikiwa unataka kutuma arifa ya SMS juu ya Usajili wa Wagonjwa, unaweza kuwezesha chaguo hili. Similary, unaweza kuanzisha arifa za SMS za Wagonjwa kwa utendakazi mwingine katika sehemu hii. Bonyeza
Admission Order Details	Maelezo ya Agizo la Kiingilio
Admission Ordered For	Kiingilio Imeagizwa Kwa
Expected Length of Stay	Muda wa kukaa unaotarajiwa
Admission Service Unit Type	Aina ya Kitengo cha Huduma ya Kiingilio
Healthcare Practitioner (Primary)	Mhudumu wa Afya (Msingi)
Healthcare Practitioner (Secondary)	Mhudumu wa Afya (Sekondari)
Admission Instruction	Maagizo ya Kiingilio
Chief Complaint	Malalamiko Mkuu
Medications	Dawa
Investigations	Uchunguzi
Discharge Detials	Utekelezaji wa Zuio
Discharge Ordered Date	Tarehe Iliyoagizwa ya Kuagizwa
Discharge Instructions	Maagizo ya Utekelezaji
Follow Up Date	Tarehe ya Kufuatilia
Discharge Notes	Vidokezo vya Utekelezaji
Processing Inpatient Discharge	Inasindika Utekelezaji wa Wagonjwa
Processing Patient Admission	Inasindika Uandikishaji wa Wagonjwa
Check-in time cannot be greater than the current time	Wakati wa kuingia hauwezi kuwa mkubwa kuliko wakati wa sasa
Process Transfer	Mchakato Uhamisho
HLC-LAB-.YYYY.-	HLC-LAB-.YYYY.-
Expected Result Date	Tarehe ya Matokeo Tarajiwa
Expected Result Time	Wakati wa Matokeo yanayotarajiwa
Printed on	Imechapishwa juu
Requesting Practitioner	Kuomba Mtaalamu
Requesting Department	Kuomba Idara
Employee (Lab Technician)	Mfanyikazi (Mtaalam wa Maabara)
Lab Technician Name	Jina la Fundi wa Maabara
Lab Technician Designation	Uteuzi wa Mafundi wa Lab
Compound Test Result	Matokeo ya Mtihani wa Kiwanja
Organism Test Result	Matokeo ya Mtihani wa Kiumbe
Sensitivity Test Result	Matokeo ya Mtihani wa Usikivu
Worksheet Print	Magazeti ya Karatasi
Worksheet Instructions	Maagizo ya Karatasi ya Kazi
Result Legend Print	Matokeo Magazeti ya Hadithi
Print Position	Nafasi ya Chapisha
Bottom	Chini
Top	Juu
Both	Wote wawili
Result Legend	Hadithi ya Matokeo
Lab Tests	Uchunguzi wa Maabara
No Lab Tests found for the Patient {0}	Hakuna Majaribio ya Maabara yaliyopatikana kwa Mgonjwa {0}
Did not send SMS, missing patient mobile number or message content.	Haikutuma SMS, nambari ya rununu ya mgonjwa iliyopotea au yaliyomo kwenye ujumbe
No Lab Tests created	Hakuna Majaribio ya Maabara yaliyoundwa
Creating Lab Tests...	Inaunda Majaribio ya Maabara ...
Lab Test Group Template	Kigezo cha Jaribio la Maabara
Add New Line	Ongeza Mpya Mpya
Secondary UOM	UOM ya Sekondari
<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results	<b>Moja</b> : Matokeo ambayo yanahitaji pembejeo moja tu.<br> <b>Kiwanja</b> : Matokeo ambayo yanahitaji pembejeo nyingi za hafla.<br> <b>Maelezo</b> : Vipimo ambavyo vina vifaa vya matokeo anuwai na uingizaji wa matokeo mwongozo.<br> <b>Kupangwa</b> : Violezo vya jaribio ambavyo ni kikundi cha templeti zingine za majaribio.<br> <b>Hakuna Matokeo</b> : Vipimo visivyo na matokeo, vinaweza kuagizwa na kulipishwa lakini hakuna Jaribio la Maabara litaundwa. km. Uchunguzi mdogo wa matokeo ya Vikundi
If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation.	Isipodhibitiwa, bidhaa hiyo haitapatikana katika Ankara za Uuzaji za malipo lakini inaweza kutumika katika kuunda vikundi vya majaribio.
Description	Maelezo
Descriptive Test	Jaribio la maelezo
Group Tests	Majaribio ya Kikundi
Instructions to be printed on the worksheet	Maagizo ya kuchapishwa kwenye karatasi
Information to help easily interpret the test report, will be printed as part of the Lab Test result.	Habari ya kusaidia kutafsiri kwa urahisi ripoti ya jaribio, itachapishwa kama sehemu ya matokeo ya Jaribio la Maabara.
Normal Test Result	Matokeo ya Mtihani wa Kawaida
Secondary UOM Result	Matokeo ya Sekondari ya UOM
Italic	Italiki
Underline	Pigia mstari
Organism	Viumbe
Organism Test Item	Bidhaa ya Mtihani wa Viumbe
Colony Population	Idadi ya Wakoloni
Colony UOM	UOM wa Ukoloni
Tobacco Consumption (Past)	Matumizi ya Tumbaku (Zamani)
Tobacco Consumption (Present)	Matumizi ya Tumbaku (Sasa)
Alcohol Consumption (Past)	Matumizi ya Pombe (Zamani)
Alcohol Consumption (Present)	Matumizi ya Pombe (Sasa)
Billing Item	Bidhaa ya Kutoza
Medical Codes	Nambari za Matibabu
Clinical Procedures	Taratibu za Kliniki
Order Admission	Uingizaji wa Agizo
Scheduling Patient Admission	Kupanga Uingizaji wa Mgonjwa
Order Discharge	Utekelezaji wa Agizo
Sample Details	Maelezo ya Mfano
Collected On	Imekusanywa Juu
No. of prints	Nambari za kuchapisha
Number of prints required for labelling the samples	Idadi ya alama zinazohitajika kwa kuweka alama za sampuli
HLC-VTS-.YYYY.-	HLC-VTS-.YYYY.-
In Time	Kwa Wakati
Out Time	Saa za nje
Payroll Cost Center	Kituo cha Gharama za Mishahara
Approvers	Waunga mkono
The first Approver in the list will be set as the default Approver.	Mtangazaji wa kwanza kwenye orodha atawekwa kama Mtoaji Mbadala.
Shift Request Approver	Ombi la Shift Liidhinishe
PAN Number	Nambari ya PAN
Provident Fund Account	Akaunti ya Mfuko wa Utoaji
MICR Code	Nambari ya MICR
Repay unclaimed amount from salary	Lipa kiasi ambacho hakijadai kutoka kwa mshahara
Deduction from salary	Utoaji kutoka kwa mshahara
Expired Leaves	Majani yaliyomalizika
Reference No	Rejea Na
Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.	Asilimia ya kukata nywele ni tofauti ya asilimia kati ya thamani ya soko la Usalama wa Mkopo na thamani iliyopewa Usalama wa Mkopo wakati unatumiwa kama dhamana ya mkopo huo.
Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan	Mkopo Kwa Thamani Uwiano unaonyesha uwiano wa kiasi cha mkopo na thamani ya usalama ulioahidiwa. Upungufu wa usalama wa mkopo utasababishwa ikiwa hii iko chini ya thamani maalum ya mkopo wowote
If this is not checked the loan by default will be considered as a Demand Loan	Ikiwa hii haijakaguliwa mkopo kwa chaguo-msingi utazingatiwa kama Mkopo wa Mahitaji
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower	Akaunti hii inatumika kwa uhifadhi wa mikopo kutoka kwa akopaye na pia kutoa mikopo kwa akopaye
This account is capital account which is used to allocate capital for loan disbursal account	Akaunti hii ni akaunti kuu ambayo hutumiwa kutenga mtaji kwa akaunti ya utoaji wa mkopo
This account will be used for booking loan interest accruals	Akaunti hii itatumiwa kuweka akiba ya riba ya mkopo
This account will be used for booking penalties levied due to delayed repayments	Akaunti hii itatumika kwa adhabu ya kuweka nafasi kwa sababu ya kucheleweshwa kwa malipo
Variant BOM	BOM tofauti
Template Item	Bidhaa ya Kiolezo
Select template item	Chagua kipengee cha kiolezo
Select variant item code for the template item {0}	Chagua msimbo wa kipengee tofauti wa kipengee cha kiolezo {0}
Downtime Entry	Kuingia kwa Wakati wa Mapumziko
DT-	DT-
Workstation / Machine	Kituo cha kazi / Mashine
Operator	Opereta
In Mins	Katika Dakika
Downtime Reason	Sababu ya kupumzika
Stop Reason	Acha Sababu
Excessive machine set up time	Mashine nyingi za kuweka wakati
Unplanned machine maintenance	Matengenezo ya mashine yasiyopangwa
On-machine press checks	Uchunguzi wa vyombo vya habari kwenye mashine
Machine operator errors	Makosa ya mwendeshaji wa mashine
Machine malfunction	Uharibifu wa mashine
Electricity down	Umeme chini
Operation Row Number	Nambari ya safu ya operesheni
Operation {0} added multiple times in the work order {1}	Operesheni {0} imeongezwa mara kadhaa katika mpangilio wa kazi {1}
If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.	Ikiwa imechaguliwa, vifaa vingi vinaweza kutumika kwa Agizo moja la Kazi Hii ni muhimu ikiwa bidhaa moja au zaidi zinazotumia wakati zinatengenezwa.
Backflush Raw Materials	Malighafi ya Kurudisha Nyuma
The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.	Kuingia kwa Hisa ya aina ya &#39;Manufacture&#39; inajulikana kama backflush. Malighafi inayotumiwa kutengeneza bidhaa zilizomalizika inajulikana kama kusafisha nyuma.<br><br> Wakati wa kuunda Ingizo la Utengenezaji, vitu vya malighafi hurejeshwa kulingana na BOM ya bidhaa ya uzalishaji. Ikiwa unataka vitu vya malighafi virejeshwe nyuma kulingana na Uingizaji wa Uhamisho wa Nyenzo uliofanywa dhidi ya Agizo la Kazi badala yake, basi unaweza kuiweka chini ya uwanja huu.
Work In Progress Warehouse	Kazi Katika Ghala la Maendeleo
This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.	Ghala hili litasasishwa kiotomatiki katika Sehemu ya Ghala la Kazi ya Maagizo ya Kazi.
Finished Goods Warehouse	Imemaliza Ghala la Bidhaa
This Warehouse will be auto-updated in the Target Warehouse field of Work Order.	Ghala hili litasasishwa kiotomatiki katika uwanja wa ghala lengwa wa Agizo la Kazi.
If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.	Ikiwa imechaguliwa, gharama ya BOM itasasishwa kiatomati kulingana na Kiwango cha Thamani / Kiwango cha Orodha ya Bei / kiwango cha mwisho cha ununuzi wa malighafi.
Source Warehouses (Optional)	Maghala ya Chanzo (Hiari)
System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.	Mfumo utachukua vifaa kutoka kwa maghala yaliyochaguliwa. Ikiwa haijaainishwa, mfumo utaunda ombi la ununuzi.
Lead Time	Wakati wa Kiongozi
PAN Details	Maelezo ya PAN
Create Customer	Unda Mteja
Invoicing	Kutoza ankara
Enable Auto Invoicing	Washa Ankara ya Kiotomatiki
Send Membership Acknowledgement	Tuma Shukrani ya Uanachama
Send Invoice with Email	Tuma Ankara na Barua pepe
Membership Print Format	Fomu ya Kuchapisha Uanachama
Invoice Print Format	Fomati ya Chapisho la ankara
Revoke <Key></Key>	Batilisha&lt;Key&gt;&lt;/Key&gt;
You can learn more about memberships in the manual.	Unaweza kujifunza zaidi juu ya uanachama katika mwongozo.
XhiveERP Docs	Hati za XhiveERP
Regenerate Webhook Secret	Zalisha tena Siri ya Wavuti
Generate Webhook Secret	Tengeneza Siri ya Wavuti
Copy Webhook URL	Nakili URL ya Webhook
Linked Item	Bidhaa Iliyounganishwa
Is Recurring	Inajirudia
HRA Exemption	Msamaha wa HRA
Monthly House Rent	Kodi ya kila mwezi ya Nyumba
Rented in Metro City	Imekodishwa katika Metro City
HRA as per Salary Structure	HRA kulingana na Muundo wa Mshahara
Annual HRA Exemption	Msamaha wa HRA wa kila mwaka
Monthly HRA Exemption	Msamaha wa HRA wa kila mwezi
House Rent Payment Amount	Kiasi cha Malipo ya Kodi ya Nyumba
Rented From Date	Imekodishwa Kutoka Tarehe
Rented To Date	Imekodishwa Hadi Leo
Monthly Eligible Amount	Kiasi kinachostahiki kila mwezi
Total Eligible HRA Exemption	Msamaha wa HRA Jumla
Validating Employee Attendance...	Kuthibitisha Mahudhurio ya Mfanyakazi ...
Submitting Salary Slips and creating Journal Entry...	Kuwasilisha Viingilio vya Mishahara na kuunda Kiingilio cha Jarida ...
Calculate Payroll Working Days Based On	Mahesabu ya Siku za Kufanya Mishahara kulingana na
Consider Unmarked Attendance As	Fikiria Mahudhurio Yasiyojulikana Kama
Fraction of Daily Salary for Half Day	Sehemu ya Mshahara wa Kila siku kwa Nusu ya Siku
Component Type	Aina ya Sehemu
Provident Fund	Mfuko wa Ruzuku
Additional Provident Fund	Mfuko wa Ziada wa Ruzuku
Provident Fund Loan	Mkopo wa Mfuko wa Msaada
Professional Tax	Ushuru wa Utaalam
Is Income Tax Component	Ni Sehemu ya Ushuru wa Mapato
Component properties and references	Vipengele vya mali na marejeleo
Additional Salary	Mshahara wa Ziada
Unmarked days	Siku ambazo hazijatiwa alama
Absent Days	Siku ambazo hazipo
Conditions and Formula variable and example	Masharti na Mfumo kutofautiana na mfano
Feedback By	Maoni Na
Manufacturing Section	Sehemu ya Viwanda
By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a	Kwa chaguo-msingi, Jina la Mteja linawekwa kulingana na Jina Kamili lililoingizwa. Ikiwa unataka Wateja watajwe na
Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.	Sanidi Orodha ya Bei chaguomsingi wakati wa kuunda ununuzi mpya wa Mauzo. Bei ya bidhaa itachukuliwa kutoka kwenye Orodha hii ya Bei.
If this option is configured 'Yes', XhiveERP will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.	Ikiwa chaguo hili limesanidiwa &#39;Ndio&#39;, XhiveERP itakuzuia kuunda Ankara ya Uuzaji au Ujumbe wa Uwasilishaji bila kuunda Agizo la Mauzo kwanza. Usanidi huu unaweza kubatilishwa kwa Mteja fulani kwa kuwezesha kisanduku cha kuangalia cha &#39;Ruhusu Uundaji wa Ankara ya Mauzo Bila Agizo la Mauzo&#39; katika bwana Mkuu.
If this option is configured 'Yes', XhiveERP will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.	Ikiwa chaguo hili limesanidiwa &#39;Ndio&#39;, XhiveERP itakuzuia kuunda Ankara ya Uuzaji bila kuunda kwanza Ujumbe wa Uwasilishaji. Usanidi huu unaweza kubatilishwa kwa Mteja fulani kwa kuwezesha kisanduku cha kuangalia cha &#39;Ruhusu Uundaji wa Ankara ya Mauzo Bila Kitambulisho cha Uwasilishaji&#39; katika bwana wa Wateja
Default Warehouse for Sales Return	Ghala chaguomsingi ya Kurudisha Mauzo
Default In Transit Warehouse	Chaguo-msingi Katika Ghala la Usafiri
Enable Perpetual Inventory For Non Stock Items	Wezesha Hesabu ya Kudumu ya Vitu visivyo vya Hisa
HRA Settings	Mipangilio ya HRA
Basic Component	Sehemu ya Msingi
HRA Component	Sehemu ya HRA
Arrear Component	Sehemu ya Marejeleo
Please enter the company name to confirm	Tafadhali ingiza jina la kampuni ili uthibitishe
Quotation Lost Reason Detail	Nukuu ya Sababu ya Sababu Iliyopotea
Enable Variants	Wezesha anuwai
Save Quotations as Draft	Hifadhi Nukuu kama Rasimu
MAT-DN-RET-.YYYY.-	MAT-DN-RET-.YYYY.-
Please Select a Customer	Tafadhali Chagua Mteja
Against Delivery Note Item	Dhidi ya Bidhaa ya Ujumbe wa Uwasilishaji
Is Non GST	Sio GST
Image Description	Maelezo ya Picha
Transfer Status	Hali ya Uhamisho
MAT-PR-RET-.YYYY.-	MAT-PR-RET-.YYYY.-
Track this Purchase Receipt against any Project	Fuatilia Stakabadhi hii ya Ununuzi dhidi ya Mradi wowote
Please Select a Supplier	Tafadhali Chagua Muuzaji
Add to Transit	Ongeza kwa Usafiri
Set Basic Rate Manually	Weka Kiwango cha Msingi Kimwongozo
By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a	Kwa chaguo-msingi, Jina la Bidhaa limewekwa kulingana na Msimbo wa Bidhaa ulioingizwa. Ikiwa unataka Vitu kutajwa na
Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.	Weka Ghala Mbadala kwa Shughuli za Hesabu. Hii italetwa kwenye Ghala chaguomsingi katika upangaji wa Bidhaa.
This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.	Hii itaruhusu vitu vya hisa kuonyeshwa kwa maadili hasi. Kutumia chaguo hili inategemea kesi yako ya matumizi. Ukichagua chaguo hili, mfumo unaonya kabla ya kuzuia shughuli ambayo inasababisha hisa hasi.
Choose between FIFO and Moving Average Valuation Methods. Click	Chagua kati ya FIFO na Njia za Thamani ya Kusonga Wastani. Bonyeza
to know more about them.	kujua zaidi juu yao.
Show 'Scan Barcode' field above every child table to insert Items with ease.	Onyesha sehemu ya &#39;Skanishi Msimbo wa juu&#39; juu ya kila meza ya mtoto ili kuingiza Vitu kwa urahisi.
Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.	Nambari za serial za hisa zitawekwa kiatomati kulingana na Vitu vilivyoingizwa kulingana na kwanza kwanza kwenye shughuli kama Ununuzi / Ankara za Uuzaji, Vidokezo vya Uwasilishaji, n.k.
If blank, parent Warehouse Account or company default will be considered in transactions	Ikiwa iko wazi, Akaunti ya Ghala la mzazi au chaguo-msingi cha kampuni zitazingatiwa katika shughuli
Service Level Agreement Details	Maelezo ya Mkataba wa Ngazi ya Huduma
Service Level Agreement Status	Hali ya Mkataba wa Kiwango cha Huduma
On Hold Since	Shikilia Tangu
Total Hold Time	Jumla ya Muda wa Kushikilia
Response Details	Maelezo ya majibu
Average Response Time	Wastani wa Wakati wa Kujibu
User Resolution Time	Wakati wa Azimio la Mtumiaji
SLA is on hold since {0}	SLA imesimamishwa tangu {0}
Pause SLA On Status	Sitisha SLA Juu ya Hali
Pause SLA On	Pumzika SLA
Greetings Section	Sehemu ya Salamu
Greeting Title	Kichwa cha Salamu
Greeting Subtitle	Subtitle ya salamu
Youtube ID	Kitambulisho cha Youtube
Youtube Statistics	Takwimu za Youtube
Views	Maoni
Dislikes	Haipendi
Video Settings	Mipangilio ya Video
Enable YouTube Tracking	Washa Ufuatiliaji wa YouTube
30 mins	Dakika 30
1 hr	Saa 1
6 hrs	Saa 6
Patient Progress	Maendeleo ya Mgonjwa
Targetted	Inayolengwa
Score Obtained	Alama Zilizopatikana
Sessions	Vikao
Average Score	Alama ya Wastani
Select Assessment Template	Chagua Kiolezo cha Tathmini
out of	nje ya
Select Assessment Parameter	Chagua Kigezo cha Tathmini
Gender:	Jinsia:
Contact:	Mawasiliano:
Total Therapy Sessions:	Vikao vya Tiba Jumla:
Monthly Therapy Sessions:	Vikao vya Tiba ya Kila mwezi:
Patient Profile	Profaili ya Mgonjwa
Point Of Sale	Uuzaji wa Uuzaji
Email sent successfully.	Barua pepe imetumwa kwa mafanikio.
Search by invoice id or customer name	Tafuta kwa kitambulisho cha ankara au jina la mteja
Invoice Status	Hali ya ankara
Filter by invoice status	Chuja kwa hali ya ankara
Select item group	Chagua kikundi cha kipengee
No items found. Scan barcode again.	Hakuna bidhaa zilizopatikana. Changanua msimbo wa mwambaa tena.
Search by customer name, phone, email.	Tafuta kwa jina la mteja, simu, barua pepe.
Enter discount percentage.	Ingiza asilimia ya punguzo.
Discount cannot be greater than 100%	Punguzo haliwezi kuwa kubwa kuliko 100%
Enter customer's email	Ingiza barua pepe ya mteja
Enter customer's phone number	Ingiza nambari ya simu ya mteja
Customer contact updated successfully.	Anwani ya mteja imesasishwa kwa mafanikio.
Item will be removed since no serial / batch no selected.	Kipengee kitaondolewa kwa kuwa hakuna serial / kundi hakuna iliyochaguliwa.
Discount (%)	Punguzo (%)
You cannot submit the order without payment.	Huwezi kuwasilisha agizo bila malipo.
You cannot submit empty order.	Huwezi kuwasilisha agizo tupu.
To Be Paid	Kulipwa
Create POS Opening Entry	Unda Kuingia kwa POS
Please add Mode of payments and opening balance details.	Tafadhali ongeza Njia ya malipo na kufungua maelezo ya salio.
Toggle Recent Orders	Badilisha Maagizo ya Hivi Karibuni
Save as Draft	Hifadhi kama Rasimu
You must add atleast one item to save it as draft.	Lazima uongeze angalau kitu kimoja ili kukihifadhi kama rasimu.
There was an error saving the document.	Kulikuwa na hitilafu wakati wa kuhifadhi hati.
You must select a customer before adding an item.	Lazima uchague mteja kabla ya kuongeza kitu.
Please Select a Company	Tafadhali Chagua Kampuni
Active Leads	Miongozo inayofanya kazi
Please Select a Company.	Tafadhali Chagua Kampuni.
BOM Operations Time	Wakati wa Uendeshaji wa BOM
BOM ID	Kitambulisho cha BOM
BOM Item Code	Msimbo wa Bidhaa wa BOM
Time (In Mins)	Wakati (Katika Dakika chache)
Sub-assembly BOM Count	Hesabu ndogo ya BOM
View Type	Angalia Aina
Total Delivered Amount	Jumla Iliyotolewa
Downtime Analysis	Uchambuzi wa Wakati wa Mapumziko
Machine	Mashine
Downtime (In Hours)	Wakati wa kupumzika (Katika Saa)
Employee Analytics	Takwimu za Wafanyakazi
"From date" can not be greater than or equal to "To date"	&quot;Kuanzia tarehe&quot; haiwezi kuwa kubwa kuliko au sawa na &quot;Hadi leo&quot;
Exponential Smoothing Forecasting	Utabiri wa Ulainishaji wa Kielelezo
First Response Time for Issues	Wakati wa Kwanza wa Kujibu kwa Maswala
First Response Time for Opportunity	Wakati wa Jibu la Kwanza wa Fursa
Depreciatied Amount	Kiasi kilichopunguzwa
Period Based On	Kipindi kulingana na
Date Based On	Tarehe Kulingana na
{0} and {1} are mandatory	{0} na {1} ni lazima
Consider Accounting Dimensions	Fikiria Vipimo vya Uhasibu
Income Tax Deductions	Punguzo la Ushuru wa Mapato
Income Tax Component	Sehemu ya Ushuru wa Mapato
Income Tax Amount	Kiasi cha Ushuru wa Mapato
Reserved Quantity for Production	Kiasi kilichohifadhiwa kwa Uzalishaji
Projected Quantity	Wingi uliopangwa
Total Sales Amount	Jumla ya Kiasi cha Mauzo
Job Card Summary	Muhtasari wa Kadi ya Kazi
Id	Kitambulisho
Time Required (In Mins)	Wakati Unaohitajika (Kwa Dakika)
From Posting Date	Kutoka Tarehe ya Kutuma
To Posting Date	Kwa Tarehe ya Kuchapisha
No records found	Hakuna rekodi zilizopatikana
Customer/Lead Name	Jina la Mteja / Kiongozi
Unmarked Days	Siku ambazo hazijawekwa alama
Jan	Januari
Feb	Februari
Mar	Machi
Apr	Aprili
Aug	Agosti
Sep	Sep
Oct	Oktoba
Nov	Novemba
Dec	Desemba
Summarized View	Muhtasari wa Mwonekano
Production Planning Report	Ripoti ya Mipango ya Uzalishaji
Order Qty	Agiza Qty
Raw Material Code	Nambari ya Malighafi
Raw Material Name	Jina la Malighafi
Allotted Qty	Iliyopewa Qty
Expected Arrival Date	Tarehe ya Kuwasili inayotarajiwa
Arrival Quantity	Wingi wa Kuwasili
Raw Material Warehouse	Ghala La Malighafi
Order By	Agiza Na
Include Sub-assembly Raw Materials	Jumuisha Malighafi ndogo ndogo
Professional Tax Deductions	Punguzo la Ushuru la Utaalam
Program wise Fee Collection	Ukusanyaji wa ada ya busara ya Programu
Fees Collected	Ada Zilizokusanywa
Project Summary	Muhtasari wa Mradi
Total Tasks	Jumla ya Kazi
Tasks Completed	Kazi Zilizokamilika
Tasks Overdue	Kazi zimepitwa na wakati
Completion	Kukamilisha
Provident Fund Deductions	Punguzo la Mfuko wa Msaada
Purchase Order Analysis	Uchambuzi wa Agizo la Ununuzi
From and To Dates are required.	Kutoka na kwa Tarehe zinahitajika.
To Date cannot be before From Date.	Hadi tarehe haiwezi kuwa kabla ya Tarehe.
Qty to Bill	Gharama kwa Bill
Group by Purchase Order	Kikundi kwa Agizo la Ununuzi
Purchase Value	Thamani ya Ununuzi
Total Received Amount	Jumla ya Kiasi Kilichopokelewa
Quality Inspection Summary	Muhtasari wa Ukaguzi wa Ubora
Quoted Amount	Kiasi Kilichonukuliwa
Lead Time (Days)	Wakati wa Kuongoza (Siku)
Include Expired	Jumuisha Imeisha muda
Recruitment Analytics	Takwimu za Kuajiri
Applicant name	Jina la mwombaji
Job Offer status	Hali ya Ofa ya Kazi
On Date	Tarehe
Requested Items to Order and Receive	Vitu Vilivyoombwa kuagiza na Kupokea
Salary Payments Based On Payment Mode	Malipo ya Mishahara Kulingana na Njia ya Malipo
Salary Payments via ECS	Malipo ya Mishahara kupitia ECS
Account No	Akaunti Na
IFSC	IFSC
MICR	MICR
Sales Order Analysis	Uchambuzi wa Agizo la Mauzo
Amount Delivered	Kiasi Kilicholetwa
Delay (in Days)	Kuchelewa (kwa Siku)
Group by Sales Order	Kikundi kwa Agizo la Mauzo
Sales Value	Thamani ya Mauzo
Stock Qty vs Serial No Count	Hifadhi ya hisa dhidi ya Serial Hakuna Hesabu
Serial No Count	Serial Hakuna Hesabu
Work Order Summary	Muhtasari wa Agizo la Kazi
Produce Qty	Toa Bei
Lead Time (in mins)	Wakati wa Kiongozi (kwa dakika)
Charts Based On	Chati Kulingana na
YouTube Interactions	Maingiliano ya YouTube
Published Date	Tarehe Iliyochapishwa
Barnch	Barnch
Select a Company	Chagua Kampuni
Opportunity {0} created	Fursa {0} imeundwa
Kindly select the company first	Tafadhali chagua kampuni kwanza
Please enter From Date and To Date to generate JSON	Tafadhali ingiza Tarehe na Tarehe ili utengeneze JSON
PF Account	Akaunti ya PF
PF Amount	Kiasi cha PF
Additional PF	PF ya ziada
PF Loan	Mkopo wa PF
Download DATEV File	Pakua faili ya DATEV
Numero has not set in the XML file	Numero haijaweka kwenye faili ya XML
Inward Supplies(liable to reverse charge)	Ugavi wa ndani
This is based on the course schedules of this Instructor	Hii inategemea ratiba za kozi za Mkufunzi huyu
Course and Assessment	Kozi na Tathmini
Course {0} has been added to all the selected programs successfully.	Kozi {0} imeongezwa kwa programu zote zilizochaguliwa kwa mafanikio.
Programs updated	Programu zimesasishwa
Program and Course	Mpango na Kozi
{0} or {1} is mandatory	{0} au {1} ni lazima
Mandatory Fields	Mashamba ya lazima
Student {0}: {1} does not belong to Student Group {2}	Mwanafunzi {0}: {1} sio wa Kikundi cha Wanafunzi {2}
Student Attendance record {0} already exists against the Student {1}	Rekodi ya Mahudhurio ya Wanafunzi {0} tayari ipo dhidi ya Mwanafunzi {1}
Duplicate Entry	Kuingia kwa Nakala
Course and Fee	Kozi na Ada
Not eligible for the admission in this program as per Date Of Birth	Haistahiki kuandikishwa katika mpango huu kulingana na Tarehe ya Kuzaliwa
Topic {0} has been added to all the selected courses successfully.	Mada {0} imeongezwa kwa kozi zote zilizochaguliwa kwa mafanikio.
Courses updated	Kozi zimesasishwa
{0} {1} has been added to all the selected topics successfully.	{0} {1} imeongezwa kwa mada zote zilizochaguliwa kwa mafanikio.
Topics updated	Mada zimesasishwa
Academic Term and Program	Muda wa masomo na Programu
Please remove this item and try to submit again or update the posting time.	Tafadhali ondoa bidhaa hii na ujaribu kuwasilisha tena au sasisha wakati wa kuchapisha.
Failed to Authenticate the API key.	Imeshindwa Kuthibitisha ufunguo wa API.
Invalid Credentials	Hati batili
URL can only be a string	URL inaweza kuwa mfuatano tu
Here is your webhook secret, this will be shown to you only once.	Hii ndio siri yako ya wavuti, hii itaonyeshwa kwako mara moja tu.
The payment for this membership is not paid. To generate invoice fill the payment details	Malipo ya uanachama huu hayajalipwa. Ili kuzalisha ankara jaza maelezo ya malipo
An invoice is already linked to this document	Ankara tayari imeunganishwa na hati hii
No customer linked to member {}	Hakuna mteja aliyeunganishwa na mwanachama {}
You need to set <b>Debit Account</b> in Membership Settings	Unahitaji kuweka <b>Akaunti ya Deni</b> katika Mipangilio ya Uanachama
You need to set <b>Default Company</b> for invoicing in Membership Settings	Unahitaji kuweka <b>Kampuni</b> chaguomsingi ya kutuma ankara katika Mipangilio ya Uanachama
You need to enable <b>Send Acknowledge Email</b> in Membership Settings	Unahitaji kuwezesha <b>Tuma Barua pepe ya Kubali</b> katika Mipangilio ya Uanachama
Error creating membership entry for {0}	Hitilafu wakati wa kuunda usajili wa uanachama wa {0}
A customer is already linked to this Member	Mteja tayari ameunganishwa na Mwanachama huyu
End Date must not be lesser than Start Date	Tarehe ya Mwisho haipaswi kuwa ndogo kuliko Tarehe ya Kuanza
Employee {0} already has Active Shift {1}: {2}	Mfanyikazi {0} tayari ana Shift inayotumika {1}: {2}
from {0}	kutoka {0}
to {0}	kwa {0}
Please select Employee first.	Tafadhali chagua Mfanyikazi kwanza.
Please set {0} for the Employee or for Department: {1}	Tafadhali weka {0} kwa Mfanyikazi au Idara: {1}
To Date should be greater than From Date	Hadi tarehe inapaswa kuwa kubwa kuliko Tarehe
Employee Onboarding: {0} is already for Job Applicant: {1}	Kupanda kwa Mfanyikazi: {0} tayari ni kwa Mwombaji wa Kazi: {1}
Job Offer: {0} is already for Job Applicant: {1}	Ofa ya Kazi: {0} tayari ni ya Mwombaji wa Kazi: {1}
Only Shift Request with status 'Approved' and 'Rejected' can be submitted	Ombi la Shift tu lenye hadhi ya &#39;Imeidhinishwa&#39; na &#39;Imekataliwa&#39; linaweza kuwasilishwa
Shift Assignment: {0} created for Employee: {1}	Kazi ya Shift: {0} imeundwa kwa Mfanyikazi: {1}
You can not request for your Default Shift: {0}	Huwezi kuomba Shift yako chaguomsingi: {0}
Only Approvers can Approve this Request.	Wadhibitishaji tu ndio wanaweza Kuidhinisha Ombi hili.
Asset Value Analytics	Takwimu za Thamani ya Mali
Category-wise Asset Value	Thamani ya Kipengee cha Mali
Total Assets	Jumla ya Mali
New Assets (This Year)	Mali mpya (Mwaka huu)
Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.	Mstari # {}: Tarehe ya Uchapishaji wa Uchakavu haifai kuwa sawa na Inayopatikana kwa Tarehe ya Matumizi.
Incorrect Date	Tarehe isiyo sahihi
Invalid Gross Purchase Amount	Kiasi batili cha Ununuzi
There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.	Kuna matengenezo ya kazi au matengenezo dhidi ya mali. Lazima ukamilishe yote kabla ya kughairi mali.
% Complete	% Imekamilika
Back to Course	Rudi kwenye Kozi
Finish Topic	Maliza Mada
Mins	Dakika
by	na
Back to	Rudi kwa
Enrolling...	Inasajili ...
You have successfully enrolled for the program	Umejiandikisha kwa mafanikio kwenye programu
Enrolled	Wamesajiliwa
Watch Intro	Tazama Utangulizi
We're here to help!	Tuko hapa kusaidia!
Frequently Read Articles	Soma Makala Mara kwa Mara
Please set a default company address	Tafadhali weka anwani ya kampuni chaguomsingi
{0} is not a valid state! Check for typos or enter the ISO code for your state.	{0} sio hali halali! Angalia typos au weka nambari ya ISO ya jimbo lako.
Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name	Hitilafu imetokea wakati wa kuchanganua Chati ya Akaunti: Tafadhali hakikisha kuwa hakuna akaunti mbili zilizo na jina sawa
Plaid invalid request error	Hitilafu ya ombi la batili
Please check your Plaid client ID and secret values	Tafadhali angalia kitambulisho chako cha mteja wa Plaid na maadili ya siri
Bank transaction creation error	Hitilafu ya kuunda shughuli za benki
Unit of Measurement	Kitengo cha Upimaji
Fiscal Year {0} Does Not Exist	Mwaka wa Fedha {0} Haupo
Row # {0}: Returned Item {1} does not exist in {2} {3}	Mstari # {0}: Bidhaa Iliyorudishwa {1} haipo katika {2} {3}
Valuation type charges can not be marked as Inclusive	Gharama za aina ya uthamini haziwezi kutiwa alama kuwa ni pamoja
You do not have permissions to {} items in a {}.	Huna ruhusa za {} vipengee katika {}.
Insufficient Permissions	Ruhusa za kutosha
You are not allowed to update as per the conditions set in {} Workflow.	Hauruhusiwi kusasisha kulingana na masharti yaliyowekwa katika {} Utiririshaji wa kazi.
Expense Account Missing	Akaunti ya Gharama Imekosekana
{0} is not a valid Value for Attribute {1} of Item {2}.	{0} sio Thamani halali ya Sifa {1} ya Kipengee {2}.
Invalid Value	Thamani batili
The value {0} is already assigned to an existing Item {1}.	Thamani {0} tayari imepewa kipengee kilichopo {1}.
To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.	Ili kuendelea na kuhariri Thamani ya Sifa, wezesha {0} katika Mipangilio ya Vipengee vya Vipengee.
Edit Not Allowed	Hariri Hairuhusiwi
Row #{0}: Item {1} is already fully received in Purchase Order {2}	Mstari # {0}: Kipengee {1} tayari kimepokelewa kikamilifu katika Agizo la Ununuzi {2}
You cannot create or cancel any accounting entries with in the closed Accounting Period {0}	Huwezi kuunda au kughairi maingizo yoyote ya uhasibu katika Kipindi cha Uhasibu kilichofungwa {0}
POS Invoice should have {} field checked.	Ankara ya POS inapaswa {0} kukaguliwa uga.
Invalid Item	Bidhaa si sahihi
Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.	Mstari # {}: Huwezi kuongeza idadi ya postive katika ankara ya kurudisha. Tafadhali ondoa kipengee {} ili kukamilisha kurudi.
The selected change account {} doesn't belongs to Company {}.	Akaunti ya mabadiliko iliyochaguliwa {} sio ya Kampuni {}.
Atleast one invoice has to be selected.	Ankara moja lazima ichaguliwe.
Payment methods are mandatory. Please add at least one payment method.	Njia za malipo ni lazima. Tafadhali ongeza angalau njia moja ya malipo.
Please select a default mode of payment	Tafadhali chagua njia chaguomsingi ya malipo
You can only select one mode of payment as default	Unaweza kuchagua tu njia moja ya malipo kama chaguomsingi
Missing Account	Akaunti Inakosa
Customers not selected.	Wateja hawajachaguliwa.
Statement of Accounts	Taarifa ya Hesabu
Ageing Report Based On	Ripoti ya kuzeeka Kulingana na
Please enter distributed cost center	Tafadhali ingiza kituo cha gharama kilichosambazwa
Total percentage allocation for distributed cost center should be equal to 100	Jumla ya asilimia ya ugawaji wa kituo cha gharama inapaswa kuwa sawa na 100
Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center	Haiwezi kuwezesha Kituo cha Gharama cha Kusambazwa kwa Kituo cha Gharama ambacho tayari kimetengwa katika Kituo kingine cha Gharama za Kusambazwa
Parent Cost Center cannot be added in Distributed Cost Center	Kituo cha Gharama ya Mzazi hakiwezi kuongezwa katika Kituo cha Gharama za Kusambazwa
A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.	Kituo cha gharama kilichosambazwa hakiwezi kuongezwa katika jedwali la ugawaji wa Kituo cha Gharama zilizosambazwa.
Cost Center with enabled distributed cost center can not be converted to group	Kituo cha gharama na kituo cha gharama kilichosambazwa hakiwezi kubadilishwa kuwa kikundi
Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group	Kituo cha Gharama Tayari Kilichotengwa katika Kituo cha Gharama kilichosambazwa hakiwezi kubadilishwa kuwa kikundi
Trial Period Start date cannot be after Subscription Start Date	Tarehe ya Kuanza ya Kipindi cha majaribio haiwezi kuwa baada ya Tarehe ya Kuanza Usajili
Subscription End Date must be after {0} as per the subscription plan	Tarehe ya Kumaliza Usajili lazima iwe baada ya {0} kulingana na mpango wa usajili
Subscription End Date is mandatory to follow calendar months	Tarehe ya mwisho ya usajili ni lazima kufuata miezi ya kalenda
Row #{}: POS Invoice {} is not against customer {}	Mstari # {}: Ankara ya POS {} sio dhidi ya mteja {}
Row #{}: POS Invoice {} is not submitted yet	Mstari # {}: Ankara ya POS {} bado haijawasilishwa
Row #{}: POS Invoice {} has been {}	Safu mlalo # {}: Ankara ya POS {} imekuwa {}
No Supplier found for Inter Company Transactions which represents company {0}	Hakuna Muuzaji aliyepatikana kwa Shughuli za Kampuni ya Inter ambayo inawakilisha kampuni {0}
No Customer found for Inter Company Transactions which represents company {0}	Hakuna Mteja aliyepatikana kwa Shughuli za Kampuni ya Inter ambayo inawakilisha kampuni {0}
Invalid Period	Kipindi batili
Selected POS Opening Entry should be open.	Uingizaji uliofunguliwa wa POS unapaswa kuwa wazi.
Invalid Opening Entry	Kiingilio batili cha Ufunguzi
Please set a Company	Tafadhali weka Kampuni
Sorry, this coupon code's validity has not started	Samahani, uhalali wa nambari hii ya kuponi haujaanza
Sorry, this coupon code's validity has expired	Samahani, uhalali wa nambari ya kuponi umeisha
Sorry, this coupon code is no longer valid	Samahani, nambari hii ya kuponi si halali tena
For the 'Apply Rule On Other' condition the field {0} is mandatory	Kwa sharti la &#39;Tumia Sheria Nyingine&#39; shamba {0} ni lazima
{1} Not in Stock	{1} Haipo Katika Hisa
Only {0} in Stock for item {1}	{0} tu katika Hisa ya bidhaa {1}
Please enter a coupon code	Tafadhali ingiza nambari ya kuponi
Please enter a valid coupon code	Tafadhali weka nambari sahihi ya kuponi
Invalid Child Procedure	Utaratibu batili wa Mtoto
Import Italian Supplier Invoice.	Ingiza Ankara ya Wauzaji wa Kiitaliano.
Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.	Kiwango cha uthamini wa Kipengee {0}, kinahitajika kufanya viingilio vya uhasibu vya {1} {2}.
Here are the options to proceed:	Hapa kuna chaguzi za kuendelea:
If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.	Ikiwa kipengee kinafanya shughuli kama Kiwango cha Thamani ya Zero katika maandishi haya, tafadhali washa &#39;Ruhusu Zero ya Thamani ya Thamani&#39; katika jedwali la {0} Bidhaa.
If not, you can Cancel / Submit this entry	Ikiwa sivyo, unaweza kughairi au uwasilishe ingizo hili
performing either one below:	kufanya moja chini:
Create an incoming stock transaction for the Item.	Unda shughuli inayoingia ya hisa kwa Bidhaa.
Mention Valuation Rate in the Item master.	Taja Kiwango cha uthamini katika kipengee cha Kipengee.
Valuation Rate Missing	Kiwango cha Thamani Kukosa
Serial Nos Required	Serial Nos Inahitajika
Quantity Mismatch	Kiasi Mismatch
Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.	Tafadhali Weka upya Vitu na Sasisha Orodha ya Chagua ili uendelee. Ili kukomesha, ghairi Orodha ya Chagua.
Out of Stock	Kati ya Hisa
{0} units of Item {1} is not available.	Vipengee vya {0} Bidhaa {1} havipatikani.
Item for row {0} does not match Material Request	Kipengee cha safu mlalo {0} hailingani na Ombi la nyenzo
Warehouse for row {0} does not match Material Request	Ghala la safu mlalo {0} halilingani na Ombi la nyenzo
Accounting Entry for Service	Uingizaji wa Uhasibu wa Huduma
All items have already been Invoiced/Returned	Vitu vyote tayari vimepewa ankara / kurudishwa
All these items have already been Invoiced/Returned	Vitu vyote hivi tayari vimepewa ankara / Kurudishwa
Stock Reconciliations	Upatanisho wa Hisa
Merge not allowed	Kuunganisha hakuruhusiwi
The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.	Sifa zifuatazo zilizofutwa zipo katika anuwai lakini sio kwenye Kiolezo. Unaweza kufuta lahaja au kuweka sifa kwenye templeti.
Variant Items	Vitu Mbadala
Variant Attribute Error	Kosa La Sifa Mbadala
The serial no {0} does not belong to item {1}	Serial {0} sio ya kipengee {1}
There is no batch found against the {0}: {1}	Hakuna kundi lililopatikana dhidi ya {0}: {1}
Completed Operation	Operesheni iliyokamilika
Work Order Analysis	Uchambuzi wa Agizo la Kazi
Quality Inspection Analysis	Uchambuzi wa Ukaguzi wa Ubora
Pending Work Order	Inasubiri Agizo la Kazi
Last Month Downtime Analysis	Uchambuzi wa Mwezi uliopita wa Wakati wa Mapumziko
Work Order Qty Analysis	Uchambuzi wa Agizo la Kazi
Job Card Analysis	Uchambuzi wa Kadi ya Kazi
Monthly Total Work Orders	Agizo la Jumla la Kazini la kila mwezi
Monthly Completed Work Orders	Maagizo ya Kazi yaliyokamilishwa kila mwezi
Ongoing Job Cards	Kadi za Kazi zinazoendelea
Monthly Quality Inspections	Ukaguzi wa Ubora wa Kila mwezi
(Forecast)	(Utabiri)
Total Demand (Past Data)	Mahitaji Jumla (Takwimu za Zamani)
Total Forecast (Past Data)	Utabiri Jumla (Takwimu za Zamani)
Total Forecast (Future Data)	Utabiri Jumla (Takwimu za Baadaye)
Based On Document	Kulingana na Hati
Based On Data ( in years )	Kulingana na Takwimu (kwa miaka)
Smoothing Constant	Laini ya Kudumu
Please fill the Sales Orders table	Tafadhali jaza meza ya Maagizo ya Mauzo
Sales Orders Required	Amri za Uuzaji Zinahitajika
Please fill the Material Requests table	Tafadhali jaza Jedwali la Maombi ya Nyenzo
Material Requests Required	Maombi ya nyenzo yanahitajika
Items to Manufacture are required to pull the Raw Materials associated with it.	Vitu vya kutengeneza vinatakiwa kuvuta Malighafi zinazohusiana nayo.
Items Required	Vitu vinahitajika
Operation {0} does not belong to the work order {1}	Operesheni {0} sio ya agizo la kazi {1}
Print UOM after Quantity	Chapisha UOM baada ya Wingi
Set default {0} account for perpetual inventory for non stock items	Weka akaunti chaguomsingi ya {0} ya hesabu ya kila siku ya vitu visivyo vya hisa
Loan Security {0} added multiple times	Usalama wa Mkopo {0} uliongezwa mara kadhaa
Loan Securities with different LTV ratio cannot be pledged against one loan	Dhamana za Mkopo zilizo na uwiano tofauti wa LTV haziwezi kuahidiwa dhidi ya mkopo mmoja
Qty or Amount is mandatory for loan security!	Bei au Kiasi ni lazima kwa usalama wa mkopo!
Only submittted unpledge requests can be approved	Maombi ya kujitolea yaliyowasilishwa tu yanaweza kupitishwa
Interest Amount or Principal Amount is mandatory	Kiasi cha Riba au Kiasi Kikubwa ni lazima
Disbursed Amount cannot be greater than {0}	Kiasi kilichotolewa hakiwezi kuwa kubwa kuliko {0}
Row {0}: Loan Security {1} added multiple times	Safu mlalo {0}: Usalama wa Mkopo {1} umeongezwa mara kadhaa
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save	Mstari # {0}: Kipengee cha Mtoto hakipaswi kuwa Kifungu cha Bidhaa. Tafadhali ondoa Bidhaa {1} na Uhifadhi
Credit limit reached for customer {0}	Kikomo cha mkopo kimefikiwa kwa mteja {0}
Could not auto create Customer due to the following missing mandatory field(s):	Haikuweza kuunda Wateja kiotomatiki kwa sababu ya uwanja (s) zifuatazo zinazokosekana:
Please create Customer from Lead {0}.	Tafadhali unda Mteja kutoka kwa Kiongozi {0}.
Mandatory Missing	Lazima Kukosa
Please set Payroll based on in Payroll settings	Tafadhali weka Mishahara kulingana na mipangilio ya Mishahara
Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3}	Mshahara wa Ziada: {0} tayari zipo kwa Sehemu ya Mishahara: {1} kwa kipindi cha {2} na {3}
From Date can not be greater than To Date.	Kuanzia Tarehe haiwezi kuwa kubwa kuliko Kufikia Tarehe.
Payroll date can not be less than employee's joining date.	Tarehe ya malipo haiwezi kuwa chini ya tarehe ya kujiunga ya mfanyakazi.
From date can not be less than employee's joining date.	Kuanzia tarehe haiwezi kuwa chini ya tarehe ya kujiunga ya mfanyakazi.
To date can not be greater than employee's relieving date.	Hadi leo haiwezi kuwa kubwa kuliko tarehe ya kupunguza wafanyakazi.
Payroll date can not be greater than employee's relieving date.	Tarehe ya mishahara haiwezi kuwa kubwa kuliko tarehe ya kupunguza wafanyakazi.
Row #{0}: Please enter the result value for {1}	Safu mlalo # {0}: Tafadhali ingiza thamani ya matokeo ya {1}
Mandatory Results	Matokeo ya lazima
Sales Invoice or Patient Encounter is required to create Lab Tests	Ankara ya Mauzo au Mkutano wa Wagonjwa unahitajika kuunda Uchunguzi wa Maabara
Insufficient Data	Takwimu za kutosha
Lab Test(s) {0} created successfully	Mtihani wa Maabara {0} umefanikiwa
Test :	Jaribio:
Sample Collection {0} has been created	Mkusanyiko wa Sampuli {0} umeundwa
Normal Range:	Masafa ya Kawaida:
Row #{0}: Check Out datetime cannot be less than Check In datetime	Mstari # {0}: Angalia wakati wa data hauwezi kuwa chini ya wakati wa Kuingia
Missing required details, did not create Inpatient Record	Kukosa maelezo yanayohitajika, hakuunda Rekodi ya Wagonjwa
Unbilled Invoices	Ankara ambazo hazitozwi
Standard Selling Rate should be greater than zero.	Kiwango cha kawaida cha Uuzaji kinapaswa kuwa kikubwa kuliko sifuri.
Conversion Factor is mandatory	Sababu ya Uongofu ni lazima
Row #{0}: Conversion Factor is mandatory	Safu mlalo # {0}: Jambo la Ubadilishaji ni lazima
Sample Quantity cannot be negative or 0	Wingi wa Mfano hauwezi kuwa hasi au 0
Invalid Quantity	Wingi batili
Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings	Tafadhali weka chaguo-msingi kwa Kikundi cha Wateja, Wilaya na Orodha ya Bei katika Mipangilio ya Kuuza
{0} on {1}	{0} mnamo {1}
{0} with {1}	{0} na {1}
Appointment Confirmation Message Not Sent	Ujumbe wa Uthibitishaji wa Uteuzi Haukutumwa
SMS not sent, please check SMS Settings	SMS haijatumwa, tafadhali angalia Mipangilio ya SMS
Healthcare Service Unit Type cannot have both {0} and {1}	Aina ya Kitengo cha Huduma ya Afya haiwezi kuwa na {0} na {1}
Healthcare Service Unit Type must allow atleast one among {0} and {1}	Aina ya Kitengo cha Huduma ya Afya lazima iruhusu angalau moja kati ya {0} na {1}
Set Response Time and Resolution Time for Priority {0} in row {1}.	Weka Wakati wa Kujibu na Wakati wa Azimio kwa Kipaumbele {0} katika safu mlalo {1}
Response Time for {0} priority in row {1} can't be greater than Resolution Time.	Wakati wa Majibu wa {0} kipaumbele katika safu mlalo {1} hauwezi kuwa mkubwa kuliko Wakati wa Azimio.
{0} is not enabled in {1}	{0} haijawezeshwa katika {1}
Group by Material Request	Kikundi kwa Ombi la Nyenzo
Email Sent to Supplier {0}	Barua pepe Iliyotumwa kwa Muuzaji {0}
The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.	Ufikiaji wa Ombi la Nukuu kutoka kwa Portal umezimwa. Kuruhusu Ufikiaji, Wezesha katika Mipangilio ya Portal.
Supplier Quotation {0} Created	Nukuu ya Muuzaji {0} Imeundwa
Valid till Date cannot be before Transaction Date	Halali hadi Tarehe haiwezi kuwa kabla ya Tarehe ya Malipo
Unlink Advance Payment on Cancellation of Order	Tenganisha Malipo ya Mapema juu ya Kufutwa kwa Agizo
Simple Python Expression, Example: territory != 'All Territories'	Usemi rahisi wa Chatu, Mfano: eneo! = &#39;Wilaya zote&#39;
Sales Contributions and Incentives	Michango ya Mauzo na Vivutio
Sourced by Supplier	Kilichohifadhiwa na Muuzaji
Total weightage assigned should be 100%.<br>It is {0}	Uzito wote uliopewa unapaswa kuwa 100%.<br> Ni {0}
Account {0} exists in parent company {1}.	Akaunti {0} ipo katika kampuni mama {1}.
To overrule this, enable '{0}' in company {1}	Ili kutawala hii, wezesha &#39;{0}&#39; katika kampuni {1}
Invalid condition expression	Maneno ya batili
Please Select a Company First	Tafadhali Chagua Kampuni Kwanza
Please Select Both Company and Party Type First	Tafadhali Chagua Kampuni na Aina ya Sherehe Kwanza
Provide the invoice portion in percent	Toa sehemu ya ankara kwa asilimia
Give number of days according to prior selection	Toa idadi ya siku kulingana na uteuzi wa awali
Email Details	Maelezo ya Barua pepe
Select a greeting for the receiver. E.g. Mr., Ms., etc.	Chagua salamu kwa mpokeaji. Mfano Bwana, Bi.
Preview Email	Hakiki Barua pepe
Please select a Supplier	Tafadhali chagua Mtoaji
Supplier Lead Time (days)	Saa ya Kuongoza ya muuzaji (siku)
Home, Work, etc.	Nyumba, Kazi, n.k.
Exit Interview Held On	Toka Mahojiano Yaliyofanyika
Condition and formula	Hali na fomula
Sets 'Target Warehouse' in each row of the Items table.	Inaweka &#39;Ghala Lengwa&#39; katika kila safu ya jedwali la Vitu.
Sets 'Source Warehouse' in each row of the Items table.	Inaweka &#39;Ghala la Chanzo&#39; katika kila safu ya jedwali la Vitu.
POS Register	Jisajili ya POS
Can not filter based on POS Profile, if grouped by POS Profile	Haiwezi kuchuja kulingana na Profaili ya POS, ikiwa imepangwa na Profaili ya POS
Can not filter based on Customer, if grouped by Customer	Haiwezi kuchuja kulingana na Wateja, ikiwa imepangwa kwa Wateja
Can not filter based on Cashier, if grouped by Cashier	Haiwezi kuchuja kulingana na Cashier, ikiwa imepangwa na Cashier
Payment Method	Njia ya malipo
Can not filter based on Payment Method, if grouped by Payment Method	Haiwezi kuchuja kulingana na Njia ya Malipo, ikiwa imepangwa kwa Njia ya Malipo
Supplier Quotation Comparison	Ulinganishaji wa Nukuu ya Wauzaji
Price per Unit (Stock UOM)	Bei kwa kila Kitengo (UOM ya Hisa)
Group by Supplier	Kikundi na Muuzaji
Group by Item	Kikundi kwa Bidhaa
Remember to set {field_label}. It is required by {regulation}.	Kumbuka kuweka {field_label}. Inahitajika na {kanuni}.
Enrollment Date cannot be before the Start Date of the Academic Year {0}	Tarehe ya Usajili haiwezi kuwa kabla ya Tarehe ya Kuanza ya Mwaka wa Mafunzo {0}
Enrollment Date cannot be after the End Date of the Academic Term {0}	Tarehe ya Kujiandikisha haiwezi kuwa baada ya Tarehe ya Mwisho ya Kipindi cha Mafunzo {0}
Enrollment Date cannot be before the Start Date of the Academic Term {0}	Tarehe ya Usajili haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi cha Mafunzo {0}
Future Posting Not Allowed	Uchapishaji wa Baadaye Hauruhusiwi
To enable Capital Work in Progress Accounting,	Kuwezesha Kazi ya Mtaji katika Uhasibu wa Maendeleo,
you must select Capital Work in Progress Account in accounts table	Lazima uchague Kazi ya Mtaji katika Akaunti ya Maendeleo katika jedwali la akaunti
You can also set default CWIP account in Company {}	Unaweza pia kuweka akaunti chaguomsingi ya CWIP katika Kampuni {}
The Request for Quotation can be accessed by clicking on the following button	Ombi la Nukuu linaweza kupatikana kwa kubonyeza kitufe kifuatacho
Regards	Salamu
Please click on the following button to set your new password	Tafadhali bonyeza kitufe kifuatacho ili kuweka nywila yako mpya
Update Password	Sasisha Nenosiri
Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {}	Safu mlalo # {}: Kiwango cha kuuza cha bidhaa {} ni cha chini kuliko chake {}. Uuzaji {} unapaswa kuwa mzuri {}
You can alternatively disable selling price validation in {} to bypass this validation.	Unaweza pia kuzuia uuzaji wa uthibitishaji wa bei katika {} kupitisha uthibitishaji huu.
Invalid Selling Price	Bei batili ya Uuzaji
Address needs to be linked to a Company. Please add a row for Company in the Links table.	Anwani inahitaji kuunganishwa na Kampuni. Tafadhali ongeza safu kwa Kampuni katika jedwali la Viungo.
Company Not Linked	Kampuni Haijaunganishwa
Import Chart of Accounts from CSV / Excel files	Leta Chati ya Akaunti kutoka faili za CSV / Excel
Completed Qty cannot be greater than 'Qty to Manufacture'	Malipo yaliyokamilika hayawezi kuwa makubwa kuliko &#39;Gharama ya Kutengeneza&#39;
Row {0}: For Supplier {1}, Email Address is Required to send an email	Safu mlalo {0}: Kwa Muuzaji {1}, Anwani ya barua pepe inahitajika kutuma barua pepe
If enabled, the system will post accounting entries for inventory automatically	Ikiwa imewezeshwa, mfumo utachapisha viingilio vya uhasibu kwa hesabu kiatomati
Accounts Frozen Till Date	Akaunti zilizohifadhiwa hadi Tarehe
Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below	Ingizo za uhasibu zimehifadhiwa hadi tarehe hii. Hakuna mtu anayeweza kuunda au kurekebisha maingizo isipokuwa watumiaji walio na jukumu maalum hapa chini
Role Allowed to Set Frozen Accounts and Edit Frozen Entries	Jukumu Kuruhusiwa Kuweka Akaunti zilizohifadhiwa na Hariri Wasilisho zilizohifadhiwa
Address used to determine Tax Category in transactions	Anwani inayotumiwa kuamua Jamii ya Ushuru katika shughuli
The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110	Asilimia unaruhusiwa kutoza zaidi dhidi ya kiwango kilichoagizwa. Kwa mfano, ikiwa dhamana ya agizo ni $ 100 kwa kipengee na uvumilivu umewekwa kama 10%, basi unaruhusiwa kulipa hadi $ 110
This role is allowed to submit transactions that exceed credit limits	Jukumu hili linaruhusiwa kuwasilisha shughuli ambazo zinazidi mipaka ya mkopo
If "Months" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month	Ikiwa &quot;Miezi&quot; imechaguliwa, kiasi kilichowekwa kitawekwa kama mapato au gharama iliyoahirishwa kwa kila mwezi bila kujali idadi ya siku kwa mwezi. Itapambwa ikiwa mapato yaliyoahirishwa au gharama hazitawekwa kwa mwezi mzima
If this is unchecked, direct GL entries will be created to book deferred revenue or expense	Ikiwa haya hayataguliwa, viingilio vya GL vya moja kwa moja vitaundwa ili kuweka mapato au gharama iliyoahirishwa
Show Inclusive Tax in Print	Onyesha Ushuru Jumuishi katika Chapisho
Only select this if you have set up the Cash Flow Mapper documents	Chagua tu hii ikiwa umeweka hati za Mtiba wa Mtiririko wa Fedha
Payment Channel	Kituo cha Malipo
Is Purchase Order Required for Purchase Invoice & Receipt Creation?	Je! Agizo la Ununuzi linahitajika kwa Ankara ya Ununuzi na Uundaji wa Stakabadhi?
Is Purchase Receipt Required for Purchase Invoice Creation?	Je! Risiti ya Ununuzi Inahitajika kwa Uundaji wa Ankara ya Ununuzi?
Maintain Same Rate Throughout the Purchase Cycle	Weka kiwango sawa katika Mzunguko wa Ununuzi
Allow Item To Be Added Multiple Times in a Transaction	Ruhusu Bidhaa Iongezwe Mara Nyingi Katika Muamala
Suppliers	Wauzaji
Send Emails to Suppliers	Tuma Barua pepe kwa Wauzaji
Select a Supplier	Chagua Muuzaji
Cannot mark attendance for future dates.	Haiwezi kuweka alama kwenye mahudhurio ya tarehe zijazo.
Do you want to update attendance? <br> Present: {0} <br> Absent: {1}	Je! Unataka kusasisha mahudhurio?<br> Sasa: {0}<br> Hayupo: {1}
Mpesa Settings	Mipangilio ya Mpesa
Initiator Name	Jina la mwanzilishi
Till Number	Mpaka Nambari
Sandbox	Sandbox
Online PassKey	PassKey mkondoni
Security Credential	Kitambulisho cha Usalama
Get Account Balance	Pata Usawa wa Akaunti
Please set the initiator name and the security credential	Tafadhali weka jina la kuanzisha na hati ya usalama
Inpatient Medication Entry	Kuingia kwa Dawa ya Wagonjwa
HLC-IME-.YYYY.-	HLC-IME-.YYYY.-
Item Code (Drug)	Msimbo wa Bidhaa (Dawa ya Kulevya)
Medication Orders	Agizo la Dawa
Get Pending Medication Orders	Pata Maagizo ya Dawa yanayosubiri
Inpatient Medication Orders	Maagizo ya Dawa ya Wagonjwa
Medication Warehouse	Ghala la Dawa
Warehouse from where medication stock should be consumed	Ghala kutoka mahali ambapo dawa ya dawa inapaswa kutumiwa
Fetching Pending Medication Orders	Kuchukua Maagizo ya Dawa yanayosubiri
Inpatient Medication Entry Detail	Maelezo ya Kuingia kwa Dawa ya Wagonjwa
Medication Details	Maelezo ya Dawa
Drug Code	Kanuni ya Dawa ya Kulevya
Drug Name	Jina la Dawa ya Kulevya
Against Inpatient Medication Order	Dhidi ya Agizo la Dawa ya Wagonjwa
Against Inpatient Medication Order Entry	Dhidi ya Uingizaji wa Agizo la Dawa ya Wagonjwa
Inpatient Medication Order	Agizo la Dawa ya Wagonjwa
HLC-IMO-.YYYY.-	HLC-IMO-.YYYY.-
Total Orders	Jumla ya Maagizo
Completed Orders	Amri zilizokamilika
Add Medication Orders	Ongeza Agizo la Dawa
Adding Order Entries	Kuongeza Maingizo ya Agizo
{0} medication orders completed	{0} Maagizo ya dawa yamekamilika
{0} medication order completed	Agizo la {0} dawa limekamilika
Inpatient Medication Order Entry	Kuingia kwa Agizo la Dawa ya Wagonjwa
Is Order Completed	Agizo Limekamilika
Employee Records to Be Created By	Rekodi za Waajiriwa Zinazotengenezwa Na
Employee records are created using the selected field	Rekodi za wafanyikazi zinaundwa kwa kutumia uwanja uliochaguliwa
Don't send employee birthday reminders	Usitumie mawaidha ya siku ya kuzaliwa ya mfanyakazi
Restrict Backdated Leave Applications	Zuia Programu za Likizo za Siku za nyuma
Sequence ID	Kitambulisho cha Mlolongo
Sequence Id	Utaratibu wa Utambulisho
Allow multiple material consumptions against a Work Order	Ruhusu matumizi mengi ya nyenzo dhidi ya Agizo la Kazi
Plan time logs outside Workstation working hours	Panga magogo ya muda nje ya saa za kazi za Kituo cha Kazi
Plan operations X days in advance	Panga shughuli za siku X mapema
Time Between Operations (Mins)	Muda Kati ya Uendeshaji (Dakika)
Default: 10 mins	Chaguo-msingi: dakika 10
Overproduction for Sales and Work Order	Uzalishaji mkubwa kwa Mauzo na Agizo la Kazi
Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials	Sasisha gharama ya BOM kiotomatiki kupitia mratibu, kulingana na Kiwango cha hivi karibuni cha Tathmini / Kiwango cha Orodha ya Bei / Kiwango cha Ununuzi wa Mwisho wa malighafi
Purchase Order already created for all Sales Order items	Agizo la Ununuzi tayari limeundwa kwa bidhaa zote za Agizo la Mauzo
Select Items	Chagua Vitu
Against Default Supplier	Dhidi ya Muuzaji wa Default
Auto close Opportunity after the no. of days mentioned above	Funga Fursa kiotomatiki baada ya no. ya siku zilizotajwa hapo juu
Is Sales Order Required for Sales Invoice & Delivery Note Creation?	Je! Agizo la Uuzaji Linatakiwa kwa Ankara ya Uuzaji na Uundaji wa Kumbuka Uwasilishaji?
Is Delivery Note Required for Sales Invoice Creation?	Je! Ujumbe wa Uwasilishaji Unahitajika kwa Uundaji wa Ankara ya Uuzaji?
How often should Project and Company be updated based on Sales Transactions?	Ni mara ngapi Mradi na Kampuni inapaswa kusasishwa kulingana na Shughuli za Uuzaji?
Allow User to Edit Price List Rate in Transactions	Ruhusu Mtumiaji kuhariri Kiwango cha Orodha ya Bei katika Miamala
Allow Item to Be Added Multiple Times in a Transaction	Ruhusu Bidhaa Iongezwe Mara Nyingi Katika Muamala
Allow Multiple Sales Orders Against a Customer's Purchase Order	Ruhusu Maagizo mengi ya Uuzaji Dhidi ya Agizo la Ununuzi wa Mteja
Validate Selling Price for Item Against Purchase Rate or Valuation Rate	Thibitisha Bei ya Kuuza kwa Bidhaa Dhidi ya Kiwango cha Ununuzi au Kiwango cha Thamani
Hide Customer's Tax ID from Sales Transactions	Ficha Kitambulisho cha Ushuru cha Mteja kutoka kwa Shughuli za Mauzo
The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.	Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiwango kilichoagizwa. Kwa mfano, ikiwa umeagiza vitengo 100, na Posho yako ni 10%, basi unaruhusiwa kupokea vitengo 110.
Action If Quality Inspection Is Not Submitted	Hatua Ikiwa Ukaguzi wa Ubora haujawasilishwa
Auto Insert Price List Rate If Missing	Ingiza Kiotomatiki Kiwango cha Orodha ya Bei Ukikosa
Automatically Set Serial Nos Based on FIFO	Weka moja kwa moja Nos Serial Kulingana na FIFO
Set Qty in Transactions Based on Serial No Input	Kuweka Qty katika shughuli kulingana na Serial Hakuna Ingizo
Raise Material Request When Stock Reaches Re-order Level	Ongeza Ombi la Nyenzo Wakati Hisa Inafikia Kiwango cha kuagiza upya
Notify by Email on Creation of Automatic Material Request	Arifu kwa Barua pepe juu ya Uundaji wa Ombi la Vifaa vya Moja kwa Moja
Allow Material Transfer from Delivery Note to Sales Invoice	Ruhusu Uhamishaji wa Nyenzo kutoka kwa Ujumbe wa Uwasilishaji kwenda Ankara ya Uuzaji
Allow Material Transfer from Purchase Receipt to Purchase Invoice	Ruhusu Uhamishaji wa Nyenzo kutoka kwa Risiti ya Ununuzi hadi Ankara ya Ununuzi
Freeze Stocks Older Than (Days)	Gandisha Hisa za Wazee Kuliko (Siku)
Role Allowed to Edit Frozen Stock	Jukumu Kuruhusiwa Kuhariri Hifadhi iliyohifadhiwa
The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount	Kiasi ambacho hakijatengwa cha Uingizaji wa Malipo {0} ni kubwa kuliko kiwango ambacho hakijatengwa cha Manunuzi ya Benki
Payment Received	Malipo Yapokelewa
Attendance cannot be marked outside of Academic Year {0}	Mahudhurio hayawezi kuwekwa alama nje ya Mwaka wa Masomo {0}
Student is already enrolled via Course Enrollment {0}	Tayari mwanafunzi ameandikishwa kupitia Usajili wa Kozi {0}
Attendance cannot be marked for future dates.	Mahudhurio hayawezi kuwekwa alama kwa tarehe za baadaye.
Please add programs to enable admission application.	Tafadhali ongeza programu kuwezesha programu ya kuingia.
The following employees are currently still reporting to {0}:	Wafanyakazi wafuatao kwa sasa bado wanaripoti kwa {0}:
Please make sure the employees above report to another Active employee.	Tafadhali hakikisha wafanyikazi hapo juu wanaripoti kwa mfanyakazi mwingine anayefanya kazi.
Cannot Relieve Employee	Haiwezi Kupunguza Mfanyakazi
Please enter {0}	Tafadhali ingiza {0}
Please select another payment method. Mpesa does not support transactions in currency '{0}'	Tafadhali chagua njia nyingine ya kulipa. Mpesa haiungi mkono miamala ya sarafu &#39;{0}&#39;
Transaction Error	Hitilafu ya Ununuzi
Mpesa Express Transaction Error	Hitilafu ya Shughuli ya Mpesa Express
Issue detected with Mpesa configuration, check the error logs for more details	Suala limegunduliwa na usanidi wa Mpesa, angalia kumbukumbu za makosa kwa maelezo zaidi
Mpesa Express Error	Kosa la Mpesa Express
Account Balance Processing Error	Kosa la Kusindika Usawa wa Akaunti
Please check your configuration and try again	Tafadhali angalia usanidi wako na ujaribu tena
Mpesa Account Balance Processing Error	Kosa la Kusindika Usawa wa Akaunti ya Mpesa
Balance Details	Maelezo ya Mizani
Current Balance	Mizani ya sasa
Available Balance	Mizani Inayopatikana
Reserved Balance	Mizani iliyohifadhiwa
Uncleared Balance	Mizani Isiyoondolewa
Payment related to {0} is not completed	Malipo yanayohusiana na {0} hayajakamilika
Row #{}: Item Code: {} is not available under warehouse {}.	Mstari # {}: Msimbo wa Bidhaa: {} haipatikani chini ya ghala {}.
Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.	Mstari # {}: Idadi ya hisa haitoshi kwa Msimbo wa Bidhaa: {} chini ya ghala {} Kiasi kinachopatikana {}.
Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.	Mstari # {}: Tafadhali chagua nambari tupu na fungu dhidi ya bidhaa: {} au uiondoe ili kukamilisha muamala.
Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.	Safu mlalo # {}: Hakuna nambari ya serial iliyochaguliwa dhidi ya bidhaa: {} Tafadhali chagua moja au uiondoe ili kukamilisha shughuli.
Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.	Safu mlalo # {}: Hakuna kundi lililochaguliwa dhidi ya kipengee: {}. Tafadhali chagua kundi au uondoe ili kukamilisha shughuli.
Payment amount cannot be less than or equal to 0	Kiasi cha malipo hakiwezi kuwa chini ya au sawa na 0
Please enter the phone number first	Tafadhali ingiza nambari ya simu kwanza
Row #{}: {} {} does not exist.	Safu mlalo # {}: {} {} haipo.
Row #{0}: {1} is required to create the Opening {2} Invoices	Safu mlalo # {0}: {1} inahitajika ili kuunda ankara za {2} Ufunguzi
You had {} errors while creating opening invoices. Check {} for more details	Ulikuwa na makosa} wakati wa kuunda ankara za kufungua. Angalia {} kwa maelezo zaidi
Error Occured	Hitilafu Imetokea
Opening Invoice Creation In Progress	Kufungua Uundaji wa Ankara Katika Maendeleo
Creating {} out of {} {}	Inaunda {} nje ya {} {}
(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.	(Serial No: {0}) haiwezi kutumiwa kwa kuwa imehifadhiwa tena ili ujaze Agizo la Mauzo {1}.
Item {0} {1}	Bidhaa {0} {1}
Last Stock Transaction for item {0} under warehouse {1} was on {2}.	Ununuzi wa Hisa wa Mwisho wa bidhaa {0} iliyo chini ya ghala {1} ilikuwa tarehe {2}.
Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.	Miamala ya Hisa ya Bidhaa {0} iliyo chini ya ghala {1} haiwezi kuchapishwa kabla ya wakati huu.
Posting future stock transactions are not allowed due to Immutable Ledger	Kuchapisha shughuli za hisa za baadaye haziruhusiwi kwa sababu ya Leja Isiyobadilika
A BOM with name {0} already exists for item {1}.	BOM iliyo na jina {0} tayari inapatikana kwa kipengee {1}.
{0}{1} Did you rename the item? Please contact Administrator / Tech support	{0} {1} Je, ulibadilisha jina la kitu hicho? Tafadhali wasiliana na Msaidizi wa Msimamizi / Teknolojia
At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}	Katika safu mlalo # {0}: kitambulisho cha mlolongo {1} hakiwezi kuwa chini ya kitambulisho cha mlolongo uliopita {2}
The {0} ({1}) must be equal to {2} ({3})	Lazima {0} ({1}) iwe sawa na {2} ({3})
{0}, complete the operation {1} before the operation {2}.	{0}, kamilisha operesheni {1} kabla ya operesheni {2}.
Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.	Haiwezi kuhakikisha uwasilishaji kwa Serial No kwani Bidhaa {0} imeongezwa na bila Kuhakikisha Uwasilishaji na Serial No.
Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No	Kipengee {0} hakina Nambari ya Siri. Ni vipengee vilivyotumiwa tu vinaweza kuwasilishwa kulingana na Nambari ya Siri
No active BOM found for item {0}. Delivery by Serial No cannot be ensured	Hakuna BOM inayotumika iliyopatikana ya kipengee {0}. Uwasilishaji na Serial No hauwezi kuhakikisha
No pending medication orders found for selected criteria	Hakuna maagizo ya dawa yanayosubiri kupatikana kwa vigezo vilivyochaguliwa
From Date cannot be after the current date.	Kuanzia Tarehe haiwezi kuwa baada ya tarehe ya sasa.
To Date cannot be after the current date.	Hadi tarehe haiwezi kuwa baada ya tarehe ya sasa.
From Time cannot be after the current time.	Kutoka Wakati hauwezi kuwa baada ya wakati wa sasa.
To Time cannot be after the current time.	Kwa Wakati hauwezi kuwa baada ya wakati wa sasa.
Stock Entry {0} created and	Uingizaji wa Hisa {0} umeundwa na
Inpatient Medication Orders updated successfully	Amri za Dawa za Wagonjwa zimesasishwa kwa mafanikio
Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1}	Safu mlalo {0}: Haiwezi kuunda Kiingilio cha Dawa za Wagonjwa dhidi ya Agizo la Dawa la Wagonjwa lililoghairiwa {1}
Row {0}: This Medication Order is already marked as completed	Safu mlalo {0}: Agizo hili la Dawa tayari limetiwa alama kuwa limekamilika
Quantity not available for {0} in warehouse {1}	Kiasi hakipatikani kwa {0} katika ghala {1}
Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.	Tafadhali wezesha Ruhusu Hisa hasi katika Mipangilio ya Hisa au unda Uingizaji wa Hisa ili kuendelea
No Inpatient Record found against patient {0}	Hakuna Rekodi ya Wagonjwa Inayopatikana dhidi ya mgonjwa {0}
An Inpatient Medication Order {0} against Patient Encounter {1} already exists.	Amri ya Dawa ya Wagonjwa {0} dhidi ya Mkutano wa Wagonjwa {1} tayari ipo.
Allow In Returns	Ruhusu In Return
Hide Unavailable Items	Ficha Vitu ambavyo havipatikani
Apply Discount on Discounted Rate	Tumia Punguzo kwa Kiwango kilichopunguzwa
Therapy Plan Template	Kigezo cha Mpango wa Tiba
Fetching Template Details	Kuchota Maelezo ya Kiolezo
Linked Item Details	Maelezo ya Bidhaa Iliyounganishwa
Therapy Types	Aina za Tiba
Therapy Plan Template Detail	Maelezo ya Kiolezo cha Mpango wa Tiba
Non Conformance	Kutokubaliana
Process Owner	Mchakato wa Mmiliki
Corrective Action	Hatua ya Marekebisho
Preventive Action	Hatua ya Kinga
Problem	Shida
Responsible	Kuwajibika
Completion By	Kukamilisha Na
Process Owner Full Name	Mchakato Jina la Kamili la Mmiliki
Right Index	Kielelezo cha kulia
Left Index	Kielelezo cha Kushoto
Sub Procedure	Utaratibu mdogo
Passed	Imepita
Print Receipt	Risiti ya Kuchapisha
Edit Receipt	Hariri Stakabadhi
Focus on search input	Zingatia uingizaji wa utaftaji
Focus on Item Group filter	Zingatia kichujio cha Kikundi cha Bidhaa
Checkout Order / Submit Order / New Order	Agizo la Checkout / Tuma Agizo / Agizo Jipya
Add Order Discount	Ongeza Punguzo la Agizo
Item Code: {0} is not available under warehouse {1}.	Msimbo wa Bidhaa: {0} haipatikani chini ya ghala {1}.
Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.	Nambari za mfululizo hazipatikani kwa Kipengee {0} chini ya ghala {1}. Tafadhali jaribu kubadilisha ghala.
Fetched only {0} available serial numbers.	Ilichukuliwa tu {0} nambari za serial zinazopatikana.
Switch Between Payment Modes	Badilisha kati ya Njia za Malipo
Enter {0} amount.	Ingiza {0} kiasi.
You don't have enough points to redeem.	Huna alama za kutosha za kukomboa.
You can redeem upto {0}.	Unaweza kukomboa hadi {0}.
Enter amount to be redeemed.	Ingiza kiasi cha kukombolewa.
You cannot redeem more than {0}.	Huwezi kukomboa zaidi ya {0}.
Open Form View	Fungua Mwonekano wa Fomu
POS invoice {0} created succesfully	Ankara ya POS {0} imeundwa kwa ufanisi
Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.	Kiasi cha hisa hakitoshi kwa Msimbo wa Bidhaa: {0} chini ya ghala {1}. Kiasi kinachopatikana {2}.
Serial No: {0} has already been transacted into another POS Invoice.	Nambari ya siri: {0} tayari imeshughulikiwa kuwa Ankara nyingine ya POS.
Balance Serial No	Mizani Serial Na
Warehouse: {0} does not belong to {1}	Ghala: {0} sio la {1}
Please select batches for batched item {0}	Tafadhali chagua mafungu ya kipengee kilichopigwa {0}
Please select quantity on row {0}	Tafadhali chagua wingi kwenye safu mlalo {0}
Please enter serial numbers for serialized item {0}	Tafadhali ingiza nambari za mfululizo za kipengee kilichoorodheshwa {0}
Batch {0} already selected.	Kundi {0} tayari limechaguliwa.
Please select a warehouse to get available quantities	Tafadhali chagua ghala ili upate idadi inayopatikana
For transfer from source, selected quantity cannot be greater than available quantity	Kwa uhamisho kutoka kwa chanzo, idadi iliyochaguliwa haiwezi kuwa kubwa kuliko idadi inayopatikana
Cannot find Item with this Barcode	Haiwezi kupata kipengee na Nambari hii ya Msimbo
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}	{0} ni lazima. Labda rekodi ya Sarafu haikuundwa kwa {1} hadi {2}
{} has submitted assets linked to it. You need to cancel the assets to create purchase return.	{} imewasilisha mali iliyounganishwa nayo. Unahitaji kughairi mali ili urejeshe ununuzi.
Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.	Haiwezi kughairi waraka huu kwani umeunganishwa na kipengee kilichowasilishwa {0}. Tafadhali ighairi ili uendelee.
Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.	Mstari # {}: Nambari ya Siri {} tayari imeshughulikiwa kuwa Ankara nyingine ya POS. Tafadhali chagua nambari halali halali.
Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.	Mstari # {}: Nambari za Siri. {} Tayari imeshughulikiwa kuwa Ankara nyingine ya POS. Tafadhali chagua nambari halali halali.
Item Unavailable	Bidhaa Haipatikani
Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}	Safu mlalo # {}: Nambari ya siri {} haiwezi kurejeshwa kwa kuwa haikufikiwa katika ankara halisi {}
Please set default Cash or Bank account in Mode of Payment {}	Tafadhali weka akaunti chaguomsingi ya Fedha au Benki katika Njia ya Malipo {}
Please set default Cash or Bank account in Mode of Payments {}	Tafadhali weka akaunti chaguomsingi ya Fedha au Benki katika Njia ya Malipo {}
Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.	Tafadhali hakikisha {} akaunti ni Akaunti ya Mizani. Unaweza kubadilisha akaunti ya mzazi kuwa Akaunti ya Mizani au kuchagua akaunti tofauti.
Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.	Tafadhali hakikisha {} akaunti ni akaunti inayolipwa. Badilisha aina ya akaunti iwe ya kulipwa au chagua akaunti tofauti.
Row {}: Expense Head changed to {}	Safu mlalo {}: Kichwa cha Gharama kimebadilishwa kuwa {}
because account {} is not linked to warehouse {}	kwa sababu akaunti {} haijaunganishwa na ghala {}
or it is not the default inventory account	au sio akaunti ya hesabu chaguomsingi
Expense Head Changed	Gharama Kichwa Kubadilishwa
because expense is booked against this account in Purchase Receipt {}	kwa sababu gharama zimehifadhiwa dhidi ya akaunti hii katika Stakabadhi ya Ununuzi {}
as no Purchase Receipt is created against Item {}.	kwani hakuna Stakabadhi ya Ununuzi iliyoundwa dhidi ya Bidhaa {}.
This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice	Hii imefanywa kushughulikia uhasibu wa kesi wakati Stakabadhi ya Ununuzi imeundwa baada ya Ankara ya Ununuzi
Purchase Order Required for item {}	Agizo la Ununuzi Linahitajika kwa bidhaa {}
To submit the invoice without purchase order please set {}	Ili kuwasilisha ankara bila agizo la ununuzi tafadhali weka {}
as {} in {}	kama {} katika {}
Mandatory Purchase Order	Agizo la Ununuzi wa Lazima
Purchase Receipt Required for item {}	Risiti ya Ununuzi Inahitajika kwa kipengee {}
To submit the invoice without purchase receipt please set {}	Ili kuwasilisha ankara bila stakabadhi ya ununuzi tafadhali weka {}
Mandatory Purchase Receipt	Stakabadhi ya Ununuzi wa Lazima
POS Profile {} does not belongs to company {}	Profaili ya POS {} sio ya kampuni {}
User {} is disabled. Please select valid user/cashier	Mtumiaji {} amezimwa. Tafadhali chagua mtumiaji / mtunza fedha halali
Row #{}: Original Invoice {} of return invoice {} is {}.	Safu mlalo # {}: Ankara halisi {} ya ankara ya kurudi {} ni {}.
Original invoice should be consolidated before or along with the return invoice.	Ankara halisi inapaswa kujumuishwa kabla au pamoja na ankara ya kurudi.
You can add original invoice {} manually to proceed.	Unaweza kuongeza ankara halisi {} mwenyewe ili kuendelea.
Please ensure {} account is a Balance Sheet account.	Tafadhali hakikisha {} akaunti ni Akaunti ya Mizani.
You can change the parent account to a Balance Sheet account or select a different account.	Unaweza kubadilisha akaunti ya mzazi kuwa Akaunti ya Mizani au kuchagua akaunti tofauti.
Please ensure {} account is a Receivable account.	Tafadhali hakikisha {} akaunti ni akaunti inayopokelewa.
Change the account type to Receivable or select a different account.	Badilisha aina ya akaunti iwe ya Kupokea au chagua akaunti tofauti.
{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}	{} haiwezi kughairiwa kwa kuwa Pointi za Uaminifu zilizopatikana zimekombolewa. Kwanza ghairi {} Hapana {}
already exists	tayari ipo
POS Closing Entry {} against {} between selected period	Kuingia kwa POS {} dhidi ya {} kati ya kipindi kilichochaguliwa
POS Invoice is {}	Ankara ya POS ni {}
POS Profile doesn't matches {}	Profaili ya POS hailingani na {}
POS Invoice is not {}	Ankara ya POS sio {}
POS Invoice isn't created by user {}	Ankara ya POS haijaundwa na mtumiaji {}
Row #{}: {}	Safu mlalo # {}: {}
Invalid POS Invoices	Ankara za POS batili
Please add the account to root level Company - {}	Tafadhali ongeza akaunti kwenye Kampuni ya kiwango cha mizizi - {}
While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Wakati wa kuunda akaunti ya Kampuni ya Mtoto {0}, akaunti ya mzazi {1} haikupatikana. Tafadhali fungua akaunti ya mzazi katika COA inayofanana
Account Not Found	Akaunti Haikupatikana
While creating account for Child Company {0}, parent account {1} found as a ledger account.	Wakati wa kuunda akaunti ya Kampuni ya Mtoto {0}, akaunti ya mzazi {1} inapatikana kama akaunti ya leja.
Please convert the parent account in corresponding child company to a group account.	Tafadhali badilisha akaunti ya mzazi katika kampuni inayolingana ya watoto kuwa akaunti ya kikundi.
Invalid Parent Account	Akaunti ya Mzazi si sahihi
Renaming it is only allowed via parent company {0}, to avoid mismatch.	Kubadilisha jina kunaruhusiwa tu kupitia kampuni mama {0}, ili kuepuka kufanana.
If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.	Ikiwa wewe {0} {1} idadi ya kipengee {2}, mpango {3} utatumika kwenye bidhaa hiyo.
If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.	Ikiwa wewe {0} {1} una thamani ya bidhaa {2}, mpango {3} utatumika kwenye bidhaa hiyo.
As the field {0} is enabled, the field {1} is mandatory.	Kama uwanja {0} umewezeshwa, sehemu {1} ni lazima.
As the field {0} is enabled, the value of the field {1} should be more than 1.	Kama sehemu {0} imewezeshwa, thamani ya uwanja {1} inapaswa kuwa zaidi ya 1.
Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2}	Haiwezi kutoa Nambari ya Siri {0} ya kipengee {1} kwani imehifadhiwa kujaza Agizo la Mauzo {2}
Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.	Agizo la Mauzo {0} limehifadhi nafasi ya bidhaa hiyo {1}, unaweza tu kuhifadhi {1} dhidi ya {0}.
{0} Serial No {1} cannot be delivered	{0} No Serial {1} haiwezi kutolewa
Row {0}: Subcontracted Item is mandatory for the raw material {1}	Safu mlalo {0}: Bidhaa iliyodhibitiwa ni lazima kwa malighafi {1}
As there are sufficient raw materials, Material Request is not required for Warehouse {0}.	Kwa kuwa kuna malighafi ya kutosha, Ombi la Nyenzo halihitajiki kwa Ghala {0}.
If you still want to proceed, please enable {0}.	Ikiwa bado unataka kuendelea, tafadhali washa {0}.
The item referenced by {0} - {1} is already invoiced	Bidhaa iliyorejelewa na {0} - {1} tayari imetumwa ankara
Therapy Session overlaps with {0}	Kipindi cha Tiba hupishana na {0}
Therapy Sessions Overlapping	Vikao vya Tiba vinaingiliana
Therapy Plans	Mipango ya Tiba
Item Code, warehouse, quantity are required on row {0}	Nambari ya Bidhaa, ghala, idadi inahitajika kwenye safu mlalo {0}
Get Items from Material Requests against this Supplier	Pata Vitu kutoka kwa Maombi ya Nyenzo dhidi ya Muuzaji huyu
Enable European Access	Washa Ufikiaji wa Uropa
Creating Purchase Order ...	Inaunda Agizo la Ununuzi ...
Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.	Chagua Muuzaji kutoka kwa Wasambazaji Default wa vitu hapa chini. Wakati wa kuchagua, Agizo la Ununuzi litafanywa dhidi ya vitu vya Muuzaji aliyechaguliwa tu.
Row #{}: You must select {} serial numbers for item {}.	Mstari # {}: Lazima uchague {} nambari za serial za kipengee {}.