672 lines
39 KiB
Plaintext
672 lines
39 KiB
Plaintext
# Dolibarr language file - Source file is en_US - bills
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Bill=Ankara
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Bills=ankara
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BillsCustomers=ankara za wateja
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BillsCustomer=Ankara ya mteja
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BillsSuppliers=ankara za muuzaji
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BillsCustomersUnpaid=Ankara za wateja ambazo hazijalipwa
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BillsCustomersUnpaidForCompany=Ankara za mteja ambazo hazijalipwa za %s
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BillsSuppliersUnpaid=Ankara za muuzaji ambazo hazijalipwa
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BillsSuppliersUnpaidForCompany=Ankara za wachuuzi ambao hawajalipwa za %s
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BillsLate=Malipo ya kuchelewa
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BillsStatistics=Takwimu za ankara za wateja
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BillsStatisticsSuppliers=Takwimu za ankara za wauzaji
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DisabledBecauseDispatchedInBookkeeping=Imezimwa kwa sababu ankara ilitumwa kwenye uwekaji hesabu
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DisabledBecauseNotLastInvoice=Imezimwa kwa sababu ankara haiwezi kufutwa. Baadhi ya ankara zilirekodiwa baada ya hii na itaunda mashimo kwenye kaunta.
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DisabledBecauseNotLastSituationInvoice=Imezimwa kwa sababu ankara haiwezi kufutwa. Ankara hii si ya mwisho katika mzunguko wa ankara wa hali.
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DisabledBecauseNotErasable=Imezimwa kwa sababu haiwezi kufutwa
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InvoiceStandard=Ankara ya kawaida
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InvoiceStandardAsk=Ankara ya kawaida
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InvoiceStandardDesc=Aina hii ya ankara ni ankara ya kawaida.
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InvoiceStandardShort=Kawaida
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InvoiceDeposit=Ankara ya malipo ya chini
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InvoiceDepositAsk=Ankara ya malipo ya chini
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InvoiceDepositDesc=Aina hii ya ankara hufanywa wakati malipo ya awali yamepokelewa.
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InvoiceProForma=ankara ya Proforma
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InvoiceProFormaAsk=ankara ya Proforma
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InvoiceProFormaDesc= <b> Ankara ya Proforma </b> ni taswira ya ankara ya kweli lakini haina thamani ya uhasibu.
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InvoiceReplacement=Ankara ya uingizwaji
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InvoiceReplacementShort=Mbadala
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InvoiceReplacementAsk=Ankara badala ya ankara
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InvoiceReplacementDesc= <b> Ankara mbadala </b> inatumika kubadilisha kabisa ankara bila malipo tayari kupokelewa. <br> <br> Kumbuka: Ankara tu bila malipo yoyote zinaweza kubadilishwa. Ikiwa ankara utakayobadilisha bado haijafungwa, itafungwa kiotomatiki hadi 'imetelekezwa'.
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InvoiceAvoir=Noti ya mkopo
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InvoiceAvoirAsk=Ujumbe wa mkopo wa kurekebisha ankara
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InvoiceAvoirDesc=<b> noti ya mkopo </b> ni ankara hasi inayotumiwa kusahihisha ukweli kwamba ankara inaonyesha kiasi ambacho ni tofauti na kiasi kilicholipwa (km mteja alilipa pesa nyingi sana kimakosa, au hatalipa kiasi kamili kwa vile baadhi ya bidhaa zilirejeshwa).
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invoiceAvoirWithLines=Unda Dokezo la Mkopo kwa njia kutoka kwa ankara asili
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invoiceAvoirWithPaymentRestAmount=Unda Dokezo la Mkopo na ankara iliyosalia ambayo haijalipwa
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invoiceAvoirLineWithPaymentRestAmount=Dokezo la Mkopo kwa kiasi kilichosalia ambacho hakijalipwa
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ReplaceInvoice=Badilisha ankara %s
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ReplacementInvoice=Ankara ya uingizwaji
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ReplacedByInvoice=Imebadilishwa na ankara %s
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ReplacementByInvoice=Imebadilishwa na ankara
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CorrectInvoice=Ankara sahihi %s
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CorrectionInvoice=Ankara ya kusahihisha
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UsedByInvoice=Hutumika kulipa ankara %s
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ConsumedBy=Inatumiwa na
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NotConsumed=Haitumiwi
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NoReplacableInvoice=Hakuna ankara zinazoweza kubadilishwa
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NoInvoiceToCorrect=Hakuna ankara ya kusahihisha
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InvoiceHasAvoir=Ilikuwa chanzo cha noti moja au kadhaa za mkopo
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CardBill=Kadi ya ankara
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PredefinedInvoices=Ankara Zilizofafanuliwa Awali
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Invoice=Ankara
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PdfInvoiceTitle=Ankara
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PdfInvoiceSituationTitle=Invoice situation
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Invoices=ankara
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InvoiceLine=Mstari wa ankara
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InvoiceCustomer=Ankara ya mteja
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CustomerInvoice=Ankara ya mteja
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CustomersInvoices=ankara za wateja
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SupplierInvoice=Ankara ya muuzaji
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SuppliersInvoices=ankara za muuzaji
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SupplierInvoiceLines=Mistari ya ankara ya muuzaji
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SupplierBill=Ankara ya muuzaji
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SupplierBills=ankara za muuzaji
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Payment=Malipo
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PaymentBack=Rejesha pesa
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CustomerInvoicePaymentBack=Rejesha pesa
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Payments=Malipo
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PaymentsBack=Marejesho
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paymentInInvoiceCurrency=katika sarafu ya ankara
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PaidBack=Kulipwa nyuma
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DeletePayment=Futa malipo
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ConfirmDeletePayment=Je, una uhakika unataka kufuta malipo haya?
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ConfirmConvertToReduc=Je, unataka kubadilisha %s kwenye mkopo unaopatikana?
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ConfirmConvertToReduc2=Kiasi hicho kitahifadhiwa kati ya mapunguzo yote na kinaweza kutumika kama punguzo kwa ankara ya sasa au ya baadaye ya mteja huyu.
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ConfirmConvertToReducSupplier=Je, unataka kubadilisha %s kwenye mkopo unaopatikana?
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ConfirmConvertToReducSupplier2=Kiasi hicho kitahifadhiwa kati ya mapunguzo yote na kinaweza kutumika kama punguzo kwa ankara ya sasa au ya siku zijazo kwa muuzaji huyu.
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SupplierPayments=Malipo ya wauzaji
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ReceivedPayments=Malipo yaliyopokelewa
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ReceivedCustomersPayments=Malipo yaliyopokelewa kutoka kwa wateja
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PayedSuppliersPayments=Malipo yanayolipwa kwa wauzaji
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ReceivedCustomersPaymentsToValid=Waliopokea malipo ya wateja ili kuthibitisha
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PaymentsReportsForYear=Ripoti za malipo ya %s
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PaymentsReports=Ripoti za malipo
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PaymentsAlreadyDone=Malipo tayari yamefanywa
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PaymentsBackAlreadyDone=Urejeshaji wa pesa tayari umefanywa
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PaymentRule=Sheria ya malipo
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PaymentMode=Njia ya malipo
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PaymentModes=Mbinu za malipo
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DefaultPaymentMode=Njia chaguomsingi ya Malipo
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DefaultBankAccount=Akaunti ya Benki Chaguomsingi
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IdPaymentMode=Njia ya malipo (id)
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CodePaymentMode=Njia ya malipo (msimbo)
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LabelPaymentMode=Njia ya malipo (lebo)
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PaymentModeShort=Njia ya malipo
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PaymentTerm=Muda wa Malipo
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IdPaymentTerm=Payment term (id)
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CodePaymentTerm=Payment term (code)
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LabelPaymentTerm=Payment term (label)
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PaymentConditions=Masharti ya Malipo
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PaymentConditionsShort=Masharti ya Malipo
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PaymentAmount=Kiasi cha malipo
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PaymentHigherThanReminderToPay=Malipo ya juu kuliko kikumbusho cha kulipa
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HelpPaymentHigherThanReminderToPay=Tahadhari, kiasi cha malipo ya bili moja au zaidi ni kubwa kuliko kiasi ambacho hakijalipwa. <br> Badilisha ingizo lako, vinginevyo thibitisha na uzingatie kuunda noti ya mkopo kwa ajili ya ziada inayopokelewa kwa kila ankara iliyolipiwa zaidi.
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HelpPaymentHigherThanReminderToPaySupplier=Tahadhari, kiasi cha malipo ya bili moja au zaidi ni kubwa kuliko kiasi ambacho hakijalipwa. <br> Badilisha ingizo lako, vinginevyo thibitisha na uzingatie kuunda noti ya mkopo kwa ajili ya ziada inayolipwa kwa kila ankara iliyolipwa zaidi.
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ClassifyPaid=Panga 'Inayolipwa'
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ClassifyUnPaid=Panga 'Haijalipwa'
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ClassifyPaidPartially=Panga 'Inalipwa kiasi'
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ClassifyCanceled=Kuainisha 'Kutelekezwa'
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ClassifyClosed=Kuainisha 'Imefungwa'
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ClassifyUnBilled=Panga 'Haijatozwa'
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CreateBill=Unda ankara
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CreateCreditNote=Unda noti ya mkopo
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AddBill=Unda ankara au noti ya mkopo
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AddToDraftInvoices=Ongeza kwenye rasimu ya ankara
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DeleteBill=Futa ankara
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SearchACustomerInvoice=Tafuta ankara ya mteja
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SearchASupplierInvoice=Tafuta ankara ya muuzaji
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CancelBill=Ghairi ankara
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SendRemindByMail=Tuma kikumbusho kwa barua pepe
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DoPayment=Weka malipo
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DoPaymentBack=Weka pesa zilizorejeshwa
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ConvertToReduc=Weka alama kama mkopo unapatikana
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ConvertExcessReceivedToReduc=Badilisha ziada iliyopokelewa kuwa salio linalopatikana
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ConvertExcessPaidToReduc=Badilisha ziada inayolipwa kuwa punguzo linalopatikana
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EnterPaymentReceivedFromCustomer=Weka malipo uliyopokea kutoka kwa mteja
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EnterPaymentDueToCustomer=Fanya malipo kwa mteja
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DisabledBecauseRemainderToPayIsZero=Imezimwa kwa sababu iliyosalia bila kulipwa ni sifuri
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PriceBase=Bei ya msingi
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BillStatus=Hali ya ankara
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StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
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BillStatusDraft=Rasimu (inahitaji kuthibitishwa)
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BillStatusPaid=Imelipwa
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BillStatusPaidBackOrConverted=Urejeshaji wa noti ya mkopo au alama kama mkopo unapatikana
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BillStatusConverted=Imelipwa (tayari kwa matumizi katika ankara ya mwisho)
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BillStatusCanceled=Imeachwa
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BillStatusValidated=Imethibitishwa (inahitaji kulipwa)
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BillStatusStarted=Imeanza
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BillStatusNotPaid=Haijalipwa
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BillStatusNotRefunded=Haijarejeshwa
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BillStatusClosedUnpaid=Imefungwa (haijalipwa)
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BillStatusClosedPaidPartially=Imelipwa (sehemu)
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BillShortStatusDraft=Rasimu
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BillShortStatusPaid=Imelipwa
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BillShortStatusPaidBackOrConverted=Imerejeshwa au imebadilishwa
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Refunded=Imerejeshwa
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BillShortStatusConverted=Imelipwa
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BillShortStatusCanceled=Imeachwa
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BillShortStatusValidated=Imethibitishwa
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BillShortStatusStarted=Imeanza
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BillShortStatusNotPaid=Haijalipwa
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BillShortStatusNotRefunded=Haijarejeshwa
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BillShortStatusClosedUnpaid=Imefungwa
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BillShortStatusClosedPaidPartially=Imelipwa (sehemu)
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PaymentStatusToValidShort=Ili kuthibitisha
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ErrorVATIntraNotConfigured=Nambari ya VAT ya Ndani ya Jumuiya bado haijafafanuliwa
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ErrorNoPaiementModeConfigured=Hakuna aina ya malipo chaguomsingi iliyofafanuliwa. Nenda kwenye usanidi wa sehemu ya ankara ili kurekebisha hili.
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ErrorCreateBankAccount=Fungua akaunti ya benki, kisha uende kwenye sehemu ya Mipangilio ya Ankara ili kufafanua aina za malipo
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ErrorBillNotFound=Ankara %s haipo
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ErrorInvoiceAlreadyReplaced=Hitilafu, ulijaribu kuthibitisha ankara ili kuchukua nafasi ya ankara %s. Lakini hii tayari imebadilishwa na ankara %s.
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ErrorDiscountAlreadyUsed=Hitilafu, punguzo tayari limetumika
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ErrorInvoiceAvoirMustBeNegative=Hitilafu, ankara sahihi lazima iwe na kiasi hasi
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ErrorInvoiceOfThisTypeMustBePositive=Hitilafu, aina hii ya ankara lazima iwe na kiasi bila kujumuisha chanya ya kodi (au batili)
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ErrorCantCancelIfReplacementInvoiceNotValidated=Hitilafu, haiwezi kughairi ankara ambayo nafasi yake imechukuliwa na ankara nyingine ambayo bado iko katika hali ya rasimu
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ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Sehemu hii au nyingine tayari imetumika kwa hivyo mfululizo wa punguzo hauwezi kuondolewa.
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ErrorInvoiceIsNotLastOfSameType=Hitilafu: Tarehe ya ankara %s ni %s. Ni lazima iwe ya nyuma au sawa na tarehe ya mwisho kwa ankara za aina sawa (%s) Tafadhali badilisha tarehe ya ankara.
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BillFrom=Kutoka
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BillTo=Kwa
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ShippingTo=Inasafirishwa kwenda
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ActionsOnBill=Vitendo kwenye ankara
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ActionsOnBillRec=Actions on recurring invoice
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RecurringInvoiceTemplate=Kiolezo / ankara inayorudiwa
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NoQualifiedRecurringInvoiceTemplateFound=Hakuna ankara ya kiolezo inayojirudia iliyohitimu kutengeneza.
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FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
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NotARecurringInvoiceTemplate=Sio ankara ya kiolezo inayojirudia
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NewBill=Ankara mpya
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LastBills=Hivi karibuni %s ankara
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LatestTemplateInvoices=Hivi karibuni %s ankara za template
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LatestCustomerTemplateInvoices=Hivi karibuni %s ankara za violezo vya mteja
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LatestSupplierTemplateInvoices=Hivi karibuni %s ankara za violezo vya muuzaji
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LastCustomersBills=Hivi karibuni %s ankara za wateja
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LastSuppliersBills=Hivi karibuni %s ankara za muuzaji
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AllBills=ankara zote
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AllCustomerTemplateInvoices=Ankara zote za violezo
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OtherBills=ankara nyingine
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DraftBills=Rasimu ya ankara
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CustomersDraftInvoices=Rasimu ya ankara za mteja
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SuppliersDraftInvoices=Rasimu ya ankara za muuzaji
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Unpaid=Haijalipwa
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ErrorNoPaymentDefined=Hitilafu Hakuna malipo yaliyofafanuliwa
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ConfirmDeleteBill=Je, una uhakika unataka kufuta ankara hii?
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ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
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ConfirmUnvalidateBill=Je, una uhakika unataka kubadilisha ankara <b> %s </b> kutayarisha hali?
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ConfirmClassifyPaidBill=Je, una uhakika unataka kubadilisha ankara <b> %s </b> kwa hadhi iliyolipwa?
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ConfirmCancelBill=Je, una uhakika unataka kughairi ankara <b> %s </b> ?
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ConfirmCancelBillQuestion=Kwa nini unataka kuainisha ankara hii 'iliyotelekezwa'?
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ConfirmClassifyPaidPartially=Je, una uhakika unataka kubadilisha ankara <b> %s </b> kwa hadhi iliyolipwa?
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ConfirmClassifyPaidPartiallyQuestion=Ankara hii haijalipwa kabisa. Je, ni sababu gani ya kufunga ankara hii?
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ConfirmClassifyPaidPartiallyReasonAvoir=Imesalia bila malipo <b> (%s %s) </b> ni punguzo lililotolewa kwa sababu malipo yalifanywa kabla ya muda. Ninadhibitisha VAT kwa noti ya mkopo.
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ConfirmClassifyPaidPartiallyReasonDiscount=Imesalia bila malipo <b> (%s %s) </b> ni punguzo lililotolewa kwa sababu malipo yalifanywa kabla ya muda.
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ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Imesalia bila malipo <b> (%s %s) </b> ni punguzo lililotolewa kwa sababu malipo yalifanywa kabla ya muda. Ninakubali kupoteza VAT kwenye punguzo hili.
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ConfirmClassifyPaidPartiallyReasonDiscountVat=Imesalia bila malipo <b> (%s %s) </b> ni punguzo lililotolewa kwa sababu malipo yalifanywa kabla ya muda. Ninarejesha VAT kwenye punguzo hili bila noti ya mkopo.
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ConfirmClassifyPaidPartiallyReasonBadCustomer=Mteja mbaya
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ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
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ConfirmClassifyPaidPartiallyReasonBankCharge=Kukatwa na benki (ada ya benki ya kati)
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ConfirmClassifyPaidPartiallyReasonWithholdingTax=Kodi ya zuio
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ConfirmClassifyPaidPartiallyReasonProductReturned=Bidhaa zimerejeshwa kwa sehemu
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ConfirmClassifyPaidPartiallyReasonOther=Kiasi kiliachwa kwa sababu zingine
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ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Chaguo hili linawezekana ikiwa ankara yako imetolewa na maoni yanayofaa. (Mfano «Kodi inayolingana na bei ambayo imelipwa pekee ndiyo inayotoa haki ya kukatwa»)
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ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Katika baadhi ya nchi, chaguo hili linaweza kuwezekana tu ikiwa ankara yako ina madokezo sahihi.
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ConfirmClassifyPaidPartiallyReasonAvoirDesc=Tumia chaguo hili ikiwa mengine yote hayafai
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ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> mteja mbaya </b> ni mteja ambaye anakataa kulipa deni lake.
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ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Chaguo hili hutumika wakati malipo hayajakamilika kwa sababu baadhi ya bidhaa zilirejeshwa
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ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Kiasi ambacho hakijalipwa ni <b> ada za benki za kati </b> , imekatwa moja kwa moja kutoka <b> kiasi sahihi </b> kulipwa na Mteja.
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ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Kiasi ambacho hakijalipwa hakitalipwa kamwe kwani ni kodi ya zuio
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ConfirmClassifyPaidPartiallyReasonOtherDesc=Tumia chaguo hili ikiwa zingine zote hazifai, kwa mfano katika hali ifuatayo: <br> - malipo hayajakamilika kwa sababu baadhi ya bidhaa zilirejeshwa <br> - kiasi kinachodaiwa kuwa muhimu sana kwa sababu punguzo lilisahauliwa <br> Katika hali zote, kiasi kinachodaiwa zaidi lazima kirekebishwe katika mfumo wa uhasibu kwa kuunda noti ya mkopo.
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ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
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ConfirmClassifyAbandonReasonOther=Nyingine
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ConfirmClassifyAbandonReasonOtherDesc=Chaguo hili litatumika katika visa vingine vyote. Kwa mfano kwa sababu unapanga kuunda ankara inayobadilisha.
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ConfirmCustomerPayment=Je, unathibitisha ingizo hili la malipo la <b> %s </b> %s?
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ConfirmSupplierPayment=Je, unathibitisha ingizo hili la malipo la <b> %s </b> %s?
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ConfirmValidatePayment=Je, una uhakika unataka kuthibitisha malipo haya? Hakuna mabadiliko yanayoweza kufanywa mara tu malipo yatakapothibitishwa.
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ValidateBill=Thibitisha ankara
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UnvalidateBill=Invalidate invoice
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NumberOfBills=Idadi ya ankara
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NumberOfBillsByMonth=Idadi ya ankara kwa mwezi
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AmountOfBills=Kiasi cha ankara
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AmountOfBillsHT=Kiasi cha ankara (asidi ya kodi)
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AmountOfBillsByMonthHT=Kiasi cha ankara kwa mwezi (asidi ya kodi)
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UseSituationInvoices=Ruhusu ankara ya hali
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UseSituationInvoicesCreditNote=Ruhusu hati ya mkopo ya ankara ya hali
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RetainedWarranty=Retained warranty
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RetainedWarrantyShort=Ret. warranty
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AllowedInvoiceForRetainedWarranty=Dhamana iliyobaki inayoweza kutumika kwa aina zifuatazo za ankara
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RetainedWarrantyDefaultPercent=Retained warranty default percent
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RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
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RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
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ToPayOn=Ili kulipa kwenye %s
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toPayOn=kulipa kwa %s
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PaymentConditionsShortRetainedWarranty=Masharti ya malipo ya udhamini yaliyobaki
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DefaultPaymentConditionsRetainedWarranty=Masharti chaguomsingi ya malipo ya udhamini
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setPaymentConditionsShortRetainedWarranty=Weka masharti ya malipo ya udhamini yaliyobaki
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setRetainedWarranty=Set retained warranty
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setRetainedWarrantyDateLimit=Set retained warranty date limit
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RetainedWarrantyDateLimit=Kikomo cha tarehe ya udhamini iliyobaki
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RetainedWarrantyNeed100Percent=Ankara ya hali inahitaji kuwa 100%% maendeleo yataonyeshwa kwenye PDF
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AlreadyPaid=Tayari kulipwa
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AlreadyPaidBack=Tayari kulipwa nyuma
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AlreadyPaidNoCreditNotesNoDeposits=Tayari imelipwa (bila maelezo ya mkopo na malipo ya chini)
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Abandoned=Imeachwa
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RemainderToPay=Imesalia bila malipo
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RemainderToPayMulticurrency=Imesalia bila kulipwa, sarafu halisi
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RemainderToTake=Kiasi kilichobaki cha kuchukua
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RemainderToTakeMulticurrency=Kiasi kilichosalia cha kuchukua, sarafu halisi
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RemainderToPayBack=Kiasi kilichosalia cha kurejeshewa pesa
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RemainderToPayBackMulticurrency=Kiasi kilichosalia cha kurejeshewa pesa, sarafu halisi
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NegativeIfExcessReceived=hasi ikiwa ziada imepokelewa
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NegativeIfExcessRefunded=hasi ikiwa pesa za ziada zitarejeshwa
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NegativeIfExcessPaid=negative if excess paid
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Rest=Inasubiri
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AmountExpected=Kiasi kinachodaiwa
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ExcessReceived=Ziada iliyopokelewa
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ExcessReceivedMulticurrency=Ziada iliyopokelewa, sarafu asili
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ExcessPaid=Ziada iliyolipwa
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ExcessPaidMulticurrency=Ziada iliyolipwa, sarafu asili
|
|
EscompteOffered=Punguzo linalotolewa (malipo kabla ya muda)
|
|
EscompteOfferedShort=Punguzo
|
|
SendBillRef=Uwasilishaji wa ankara %s
|
|
SendReminderBillRef=Uwasilishaji wa ankara %s (kikumbusho)
|
|
SendPaymentReceipt=Uwasilishaji wa stakabadhi ya malipo %s
|
|
NoDraftBills=Hakuna rasimu ya ankara
|
|
NoOtherDraftBills=Hakuna rasimu nyingine ya ankara
|
|
NoDraftInvoices=Hakuna rasimu ya ankara
|
|
RefBill=Ref ya ankara
|
|
RefSupplierBill=Supplier invoice ref
|
|
SupplierOrderCreateBill=Create invoice
|
|
ToBill=Kwa bili
|
|
RemainderToBill=Salio kwa bili
|
|
SendBillByMail=Tuma ankara kwa barua pepe
|
|
SendReminderBillByMail=Tuma kikumbusho kwa barua pepe
|
|
RelatedCommercialProposals=Mapendekezo ya kibiashara yanayohusiana
|
|
RelatedRecurringCustomerInvoices=Ankara zinazohusiana za mara kwa mara za wateja
|
|
MenuToValid=Ili halali
|
|
DateMaxPayment=Malipo yatalipwa
|
|
DateInvoice=Tarehe ya ankara
|
|
DatePointOfTax=Pointi ya ushuru
|
|
NoInvoice=Hakuna ankara
|
|
NoOpenInvoice=Hakuna ankara iliyo wazi
|
|
NbOfOpenInvoices=Idadi ya ankara zilizo wazi
|
|
ClassifyBill=Panga ankara
|
|
SupplierBillsToPay=Ankara za muuzaji ambazo hazijalipwa
|
|
CustomerBillsUnpaid=Ankara za wateja ambazo hazijalipwa
|
|
NonPercuRecuperable=Isiyoweza kurejeshwa
|
|
SetConditions=Weka Masharti ya Malipo
|
|
SetMode=Weka Aina ya Malipo
|
|
SetRevenuStamp=Weka muhuri wa mapato
|
|
Billed=Inatozwa
|
|
RecurringInvoices=Ankara zinazorudiwa
|
|
RecurringInvoice=Ankara inayorudiwa
|
|
RecurringInvoiceSource=Ankara inayojirudia ya chanzo
|
|
RepeatableInvoice=Ankara ya kiolezo
|
|
RepeatableInvoices=Ankara za kiolezo
|
|
RecurringInvoicesJob=Uzalishaji wa ankara zinazorudiwa (ankara za mauzo)
|
|
RecurringSupplierInvoicesJob=Uzalishaji wa ankara zinazorudiwa (kununua ankara)
|
|
Repeatable=Kiolezo
|
|
Repeatables=Violezo
|
|
ChangeIntoRepeatableInvoice=Badilisha kuwa ankara ya kiolezo
|
|
CreateRepeatableInvoice=Unda ankara ya kiolezo
|
|
CreateFromRepeatableInvoice=Unda kutoka kwa ankara ya kiolezo
|
|
CustomersInvoicesAndInvoiceLines=ankara za wateja na maelezo ya ankara
|
|
CustomersInvoicesAndPayments=ankara na malipo ya wateja
|
|
ExportDataset_invoice_1=ankara za wateja na maelezo ya ankara
|
|
ExportDataset_invoice_2=ankara na malipo ya wateja
|
|
ProformaBill=Muswada wa Proforma:
|
|
Reduction=Kupunguza
|
|
ReductionShort=Diski.
|
|
Reductions=Kupunguzwa
|
|
ReductionsShort=Diski.
|
|
Discounts=Punguzo
|
|
AddDiscount=Unda punguzo
|
|
AddRelativeDiscount=Unda punguzo la jamaa
|
|
EditRelativeDiscount=Badilisha punguzo la jamaa
|
|
AddGlobalDiscount=Unda punguzo kamili
|
|
EditGlobalDiscounts=Hariri punguzo kamili
|
|
AddCreditNote=Unda noti ya mkopo
|
|
ShowDiscount=Onyesha punguzo
|
|
ShowReduc=Onyesha punguzo
|
|
ShowSourceInvoice=Onyesha ankara ya chanzo
|
|
RelativeDiscount=Punguzo la jamaa
|
|
AbsoluteDiscount=Absolute discount
|
|
GlobalDiscount=Punguzo la kimataifa
|
|
CreditNote=Noti ya mkopo
|
|
CreditNotes=Vidokezo vya mkopo
|
|
CreditNotesOrExcessReceived=Noti za mkopo au ziada iliyopokelewa
|
|
Deposit=Malipo ya chini
|
|
Deposits=Malipo ya chini
|
|
DiscountFromCreditNote=Punguzo kutoka kwa noti ya mkopo %s
|
|
DiscountFromDeposit=Malipo ya chini kutoka kwa ankara %s
|
|
DiscountFromExcessReceived=Malipo yanayozidi ankara %s
|
|
DiscountFromExcessPaid=Malipo yanayozidi ankara %s
|
|
AbsoluteDiscountUse=Aina hii ya mkopo inaweza kutumika kwenye ankara kabla ya uthibitishaji wake
|
|
CreditNoteDepositUse=Ankara lazima ithibitishwe ili kutumia aina hii ya mikopo
|
|
NewGlobalDiscount=Punguzo jipya kabisa
|
|
NewSupplierGlobalDiscount=Punguzo jipya kabisa la msambazaji
|
|
NewClientGlobalDiscount=Punguzo jipya kabisa la mteja
|
|
NewRelativeDiscount=Punguzo jipya la jamaa
|
|
DiscountType=Aina ya punguzo
|
|
NoteReason=Kumbuka/Sababu
|
|
ReasonDiscount=Sababu
|
|
DiscountOfferedBy=Imetolewa na
|
|
DiscountStillRemaining=Punguzo au mikopo inapatikana
|
|
DiscountAlreadyCounted=Punguzo au mikopo tayari imetumika
|
|
CustomerDiscounts=Mapunguzo ya wateja
|
|
SupplierDiscounts=Mapunguzo ya wachuuzi
|
|
BillAddress=Anwani ya bili
|
|
HelpEscompte=Punguzo hili ni punguzo linalotolewa kwa mteja kwa sababu malipo yalifanywa kabla ya muda.
|
|
HelpAbandonBadCustomer=Kiasi hiki kimetelekezwa (mteja anasemekana kuwa mteja mbaya) na inachukuliwa kuwa hasara ya kipekee.
|
|
HelpAbandonOther=Kiasi hiki kimetelekezwa kwa kuwa kilikuwa na hitilafu (mteja mbaya au ankara kubadilishwa na nyingine kwa mfano)
|
|
IdSocialContribution=Kitambulisho cha malipo ya kodi ya kijamii/fedha
|
|
PaymentId=Kitambulisho cha malipo
|
|
PaymentRef=Ref.
|
|
SourceInvoiceId=Source invoice id
|
|
InvoiceId=Kitambulisho cha ankara
|
|
InvoiceRef=Ref ya ankara.
|
|
InvoiceDateCreation=Tarehe ya kuunda ankara
|
|
InvoiceStatus=Hali ya ankara
|
|
InvoiceNote=Hati ya ankara
|
|
InvoicePaid=Ankara imelipwa
|
|
InvoicePaidCompletely=Imelipwa kabisa
|
|
InvoicePaidCompletelyHelp=Ankara ambayo hulipwa kabisa. Hii haijumuishi ankara ambazo hulipwa kiasi. Ili kupata orodha ya ankara zote za 'Iliyofungwa' au zisizo 'Zilizofungwa', pendelea kutumia kichujio kwenye hali ya ankara.
|
|
OrderBilled=Agizo limetozwa
|
|
DonationPaid=Mchango umelipwa
|
|
PaymentNumber=Nambari ya malipo
|
|
RemoveDiscount=Ondoa punguzo
|
|
WatermarkOnDraftBill=Alama ya maji kwenye rasimu ya ankara (hakuna kitu ikiwa tupu)
|
|
InvoiceNotChecked=Hakuna ankara iliyochaguliwa
|
|
ConfirmCloneInvoice=Je, una uhakika unataka kuunda ankara hii <b> %s </b> ?
|
|
DisabledBecauseReplacedInvoice=Kitendo kimezimwa kwa sababu ankara imebadilishwa
|
|
DescTaxAndDividendsArea=Eneo hili linatoa muhtasari wa malipo yote yaliyofanywa kwa gharama maalum. Rekodi zilizo na malipo katika mwaka uliowekwa pekee ndizo zimejumuishwa hapa.
|
|
NbOfPayments=Idadi ya malipo
|
|
SplitDiscount=Gawanya punguzo katika sehemu mbili
|
|
ConfirmSplitDiscount=Je, una uhakika unataka kugawanya punguzo hili la <b> %s </b> %s katika punguzo mbili ndogo?
|
|
TypeAmountOfEachNewDiscount=Kiasi cha kuingiza kwa kila sehemu mbili:
|
|
TotalOfTwoDiscountMustEqualsOriginal=Jumla ya mapunguzo mawili mapya lazima iwe sawa na kiasi asili cha punguzo.
|
|
ConfirmRemoveDiscount=Je, una uhakika unataka kuondoa punguzo hili?
|
|
RelatedBill=ankara inayohusiana
|
|
RelatedBills=Ankara zinazohusiana
|
|
RelatedCustomerInvoices=ankara za wateja zinazohusiana
|
|
RelatedSupplierInvoices=Ankara zinazohusiana za wauzaji
|
|
LatestRelatedBill=Ankara inayohusiana hivi karibuni
|
|
WarningBillExist=Onyo, ankara moja au zaidi tayari zipo
|
|
MergingPDFTool=Kuunganisha zana ya PDF
|
|
AmountPaymentDistributedOnInvoice=Kiasi cha malipo kinachosambazwa kwenye ankara
|
|
PaymentOnDifferentThirdBills=Ruhusu malipo ya bili tofauti za wahusika wengine lakini kampuni moja mama
|
|
PaymentNote=Hati ya malipo
|
|
ListOfPreviousSituationInvoices=Orodha ya ankara za hali ya awali
|
|
ListOfNextSituationInvoices=Orodha ya ankara za hali inayofuata
|
|
ListOfSituationInvoices=Orodha ya ankara za hali
|
|
CurrentSituationTotal=Jumla ya hali ya sasa
|
|
DisabledBecauseNotEnouthCreditNote=Ili kuondoa ankara ya hali kwenye mzunguko, jumla ya noti ya ankara hii lazima ijumuishe jumla hii ya ankara
|
|
RemoveSituationFromCycle=Ondoa ankara hii kwenye mzunguko
|
|
ConfirmRemoveSituationFromCycle=Ondoa ankara hii %s kutoka kwa mzunguko?
|
|
ConfirmOuting=Thibitisha kuondoka
|
|
FrequencyPer_d=Kila %s siku
|
|
FrequencyPer_m=Kila %s miezi
|
|
FrequencyPer_y=Kila %s miaka
|
|
FrequencyUnit=Kitengo cha masafa
|
|
toolTipFrequency=Mifano: <br> <b> Seti ya 7, Siku </b> : toa ankara mpya kila baada ya siku 7 <br> <b> Seti ya 3, Mwezi </b> : toa ankara mpya kila baada ya miezi 3
|
|
NextDateToExecution=Tarehe ya utengenezaji wa ankara kijacho
|
|
NextDateToExecutionShort=Tarehe gen ijayo.
|
|
DateLastGeneration=Tarehe ya kizazi cha hivi karibuni
|
|
DateLastGenerationShort=Tarehe hivi karibuni gen.
|
|
MaxPeriodNumber=Max. idadi ya utengenezaji wa ankara
|
|
NbOfGenerationDone=Idadi ya utoaji ankara tayari imekamilika
|
|
NbOfGenerationOfRecordDone=Idadi ya kutengeneza rekodi tayari imekamilika
|
|
NbOfGenerationDoneShort=Idadi ya vizazi vilivyofanyika
|
|
MaxGenerationReached=Idadi ya juu zaidi ya vizazi imefikiwa
|
|
InvoiceAutoValidate=Thibitisha ankara kiotomatiki
|
|
GeneratedFromRecurringInvoice=Imetolewa kutoka kwa ankara ya kiolezo inayojirudia %s
|
|
DateIsNotEnough=Tarehe haijafikiwa bado
|
|
InvoiceGeneratedFromTemplate=Ankara %s imetokana na ankara ya kiolezo cha mara kwa mara %s
|
|
GeneratedFromTemplate=Imetolewa kutoka kwa ankara ya kiolezo %s
|
|
WarningInvoiceDateInFuture=Onyo, tarehe ya ankara ni kubwa kuliko tarehe ya sasa
|
|
WarningInvoiceDateTooFarInFuture=Onyo, tarehe ya ankara iko mbali sana na tarehe ya sasa
|
|
ViewAvailableGlobalDiscounts=Tazama punguzo zinazopatikana
|
|
GroupPaymentsByModOnReports=Malipo ya kikundi kulingana na ripoti
|
|
# PaymentConditions
|
|
Statut=Hali
|
|
PaymentConditionShortRECEP=Inadaiwa Baada ya Kupokea
|
|
PaymentConditionRECEP=Inadaiwa Baada ya Kupokea
|
|
PaymentConditionShort30D=siku 30
|
|
PaymentCondition30D=siku 30
|
|
PaymentConditionShort30DENDMONTH=Siku 30 za mwisho wa mwezi
|
|
PaymentCondition30DENDMONTH=Ndani ya siku 30 baada ya mwisho wa mwezi
|
|
PaymentConditionShort60D=siku 60
|
|
PaymentCondition60D=siku 60
|
|
PaymentConditionShort60DENDMONTH=Siku 60 za mwisho wa mwezi
|
|
PaymentCondition60DENDMONTH=Ndani ya siku 60 baada ya mwisho wa mwezi
|
|
PaymentConditionShortPT_DELIVERY=Uwasilishaji
|
|
PaymentConditionPT_DELIVERY=Juu ya utoaji
|
|
PaymentConditionShortPT_ORDER=Agizo
|
|
PaymentConditionPT_ORDER=Kwa agizo
|
|
PaymentConditionShortPT_5050=50-50
|
|
PaymentConditionPT_5050=50%% mapema, 50%% kwenye utoaji
|
|
PaymentConditionShort10D=siku 10
|
|
PaymentCondition10D=siku 10
|
|
PaymentConditionShort10DENDMONTH=Siku 10 za mwisho wa mwezi
|
|
PaymentCondition10DENDMONTH=Ndani ya siku 10 baada ya mwisho wa mwezi
|
|
PaymentConditionShort14D=siku 14
|
|
PaymentCondition14D=siku 14
|
|
PaymentConditionShort14DENDMONTH=Siku 14 za mwisho wa mwezi
|
|
PaymentCondition14DENDMONTH=Ndani ya siku 14 baada ya mwisho wa mwezi
|
|
PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% amana
|
|
PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% amana, iliyobaki wakati wa kujifungua
|
|
FixAmount=Kiasi kisichobadilika - mstari 1 wenye lebo '%s'
|
|
VarAmount=Kiasi kinachobadilika (%% wote.)
|
|
VarAmountOneLine=Kiasi kinachobadilika (%% tot.) - mstari 1 wenye lebo '%s'
|
|
VarAmountAllLines=Kiasi kinachobadilika (%% tot.) - mistari yote kutoka asili
|
|
DepositPercent=Amana %%
|
|
DepositGenerationPermittedByThePaymentTermsSelected=Hii inaruhusiwa na masharti ya malipo yaliyochaguliwa
|
|
GenerateDeposit=Tengeneza %s%% ankara ya amana
|
|
ValidateGeneratedDeposit=Thibitisha amana iliyozalishwa
|
|
DepositGenerated=Amana imetolewa
|
|
ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=Unaweza tu kutoa amana kiotomatiki kutoka kwa pendekezo au agizo
|
|
ErrorPaymentConditionsNotEligibleToDepositCreation=Masharti uliyochagua ya malipo hayastahiki kwa uundaji wa amana kiotomatiki
|
|
# PaymentType
|
|
PaymentTypeVIR=Uhamisho wa benki
|
|
PaymentTypeShortVIR=Uhamisho wa benki
|
|
PaymentTypePRE=Agizo la malipo ya moja kwa moja
|
|
PaymentTypePREdetails=(kwenye akaunti %s...)
|
|
PaymentTypeShortPRE=Agizo la malipo ya deni
|
|
PaymentTypeLIQ=Fedha taslimu
|
|
PaymentTypeShortLIQ=Fedha taslimu
|
|
PaymentTypeCB=Kadi ya mkopo
|
|
PaymentTypeShortCB=Kadi ya mkopo
|
|
PaymentTypeCHQ=Angalia
|
|
PaymentTypeShortCHQ=Angalia
|
|
PaymentTypeTIP=TIP (Nyaraka dhidi ya Malipo)
|
|
PaymentTypeShortTIP=Malipo ya TIP
|
|
PaymentTypeVAD=Malipo ya mtandaoni
|
|
PaymentTypeShortVAD=Malipo ya mtandaoni
|
|
PaymentTypeTRA=Rasimu ya benki
|
|
PaymentTypeShortTRA=Rasimu
|
|
PaymentTypeFAC=Sababu
|
|
PaymentTypeShortFAC=Sababu
|
|
PaymentTypeDC=Kadi ya Debit/Mikopo
|
|
PaymentTypePP=PayPal
|
|
BankDetails=taarifa za benki
|
|
BankCode=Msimbo wa benki
|
|
DeskCode=Msimbo wa tawi
|
|
BankAccountNumber=Nambari ya akaunti
|
|
BankAccountNumberKey=Checksum
|
|
Residence=Anwani
|
|
IBANNumber=Nambari ya akaunti ya IBAN
|
|
IBAN=IBAN
|
|
CustomerIBAN=IBAN ya mteja
|
|
SupplierIBAN=IBAN ya muuzaji
|
|
BIC=BIC/SWIFT
|
|
BICNumber=Msimbo wa BIC/SWIFT
|
|
ExtraInfos=Maelezo ya ziada
|
|
RegulatedOn=Imedhibitiwa
|
|
ChequeNumber=Angalia N°
|
|
ChequeOrTransferNumber=Angalia/Hamisha N°
|
|
ChequeBordereau=Angalia ratiba
|
|
ChequeMaker=Angalia/Hamisha mtumaji
|
|
ChequeBank=Benki ya Hundi
|
|
CheckBank=Angalia
|
|
NetToBePaid=Net kulipwa
|
|
PhoneNumber=Simu
|
|
FullPhoneNumber=Simu
|
|
TeleFax=Faksi
|
|
PrettyLittleSentence=Kubali kiasi cha malipo kinachodaiwa na hundi zilizotolewa kwa jina langu kama Mwanachama wa shirika la uhasibu lililoidhinishwa na Utawala wa Fedha.
|
|
IntracommunityVATNumber=Kitambulisho cha VAT ya Ndani ya Jumuiya
|
|
PaymentByChequeOrderedTo=Malipo ya hundi (pamoja na kodi) yanalipwa kwa %s, tuma kwa
|
|
PaymentByChequeOrderedToShort=Malipo ya hundi (pamoja na ushuru) yanalipwa kwa
|
|
SendTo=kutumwa kwa
|
|
PaymentByTransferOnThisBankAccount=Malipo kwa kuhamisha kwa akaunti ifuatayo ya benki
|
|
VATIsNotUsedForInvoice=* Sanaa ya VAT-293B ya CGI isiyotumika
|
|
VATIsNotUsedForInvoiceAsso=* Sanaa ya VAT-261-7 ya CGI isiyotumika
|
|
LawApplicationPart1=Kwa matumizi ya sheria 80.335 ya 12/05/80
|
|
LawApplicationPart2=bidhaa zinabaki kuwa mali ya
|
|
LawApplicationPart3=muuzaji hadi malipo kamili ya
|
|
LawApplicationPart4=bei yao.
|
|
LimitedLiabilityCompanyCapital=SARL yenye Mtaji wa
|
|
UseLine=Omba
|
|
UseDiscount=Tumia punguzo
|
|
UseCredit=Tumia mkopo
|
|
UseCreditNoteInInvoicePayment=Punguza kiasi cha kulipa kwa mkopo huu
|
|
MenuChequeDeposits=Hati za amana
|
|
MenuCheques=Hundi
|
|
MenuChequesReceipts=Hati za amana
|
|
NewChequeDeposit=Hati mpya ya amana
|
|
ChequesReceipts=Angalia hati za amana
|
|
DocumentsDepositArea=Eneo la kuingizwa kwa amana
|
|
ChequesArea=Sehemu ya miteremko ya amana
|
|
ChequeDeposits=Hati za amana
|
|
Cheques=Hundi
|
|
DepositId=Amana ya kitambulisho
|
|
NbCheque=Idadi ya hundi
|
|
CreditNoteConvertedIntoDiscount=%s converted into %s
|
|
UsBillingContactAsIncoiveRecipientIfExist=Tumia anwani/anwani yenye aina ya 'anwani ya kutuma bili' badala ya anwani ya mtu mwingine kama mpokeaji wa ankara.
|
|
ShowUnpaidAll=Onyesha ankara zote ambazo hazijalipwa
|
|
ShowUnpaidLateOnly=Onyesha ankara za kuchelewa ambazo hazijalipwa pekee
|
|
PaymentInvoiceRef=Ankara ya malipo %s
|
|
ValidateInvoice=Thibitisha ankara
|
|
ValidateInvoices=Thibitisha ankara
|
|
Cash=Fedha taslimu
|
|
Reported=Imechelewa
|
|
DisabledBecausePayments=Haiwezekani kwa kuwa kuna malipo fulani
|
|
CantRemovePaymentWithOneInvoicePaid=Haiwezi kuondoa malipo kwa sababu kuna angalau ankara moja iliyoainishwa kuwa imelipwa
|
|
CantRemovePaymentVATPaid=Haiwezi kuondoa malipo kwa kuwa tamko la VAT limeainishwa kuwa limelipwa
|
|
CantRemovePaymentSalaryPaid=Haiwezi kuondoa malipo kwa kuwa mshahara umeainishwa kuwa umelipwa
|
|
ExpectedToPay=Malipo yanayotarajiwa
|
|
CantRemoveConciliatedPayment=Haiwezi kuondoa malipo yaliyopatanishwa
|
|
PayedByThisPayment=Imelipwa na malipo haya
|
|
ClosePaidInvoicesAutomatically=Panga kiotomatiki ankara zote za kawaida, za malipo ya chini au mbadala kama "Zinazolipwa" wakati malipo yamekamilika.
|
|
ClosePaidCreditNotesAutomatically=Panga kiotomatiki noti zote za mkopo kama "Zinazolipwa" wakati urejeshaji wa pesa umekamilika.
|
|
ClosePaidContributionsAutomatically=Panga kiotomatiki michango yote ya kijamii au ya kifedha kama "Inayolipwa" malipo yanapofanywa kabisa.
|
|
ClosePaidVATAutomatically=Panga tamko la VAT kiotomatiki kama "Imelipwa" malipo yanapofanywa kabisa.
|
|
ClosePaidSalaryAutomatically=Panga mshahara kiotomatiki kama "Inayolipwa" malipo yanapofanywa kabisa.
|
|
AllCompletelyPayedInvoiceWillBeClosed=Ankara zote zisizo na salio la kulipia zitafungwa kiotomatiki kwa hali ya "Imelipwa".
|
|
ToMakePayment=Lipa
|
|
ToMakePaymentBack=Lipa
|
|
ListOfYourUnpaidInvoices=Orodha ya ankara ambazo hazijalipwa
|
|
NoteListOfYourUnpaidInvoices=Kumbuka: Orodha hii ina ankara za wahusika wengine pekee ambao umeunganishwa nao kama mwakilishi wa mauzo.
|
|
RevenueStamp=Muhuri wa ushuru
|
|
YouMustCreateInvoiceFromThird=Chaguo hili linapatikana tu wakati wa kuunda ankara kutoka kwa kichupo cha "Mteja" cha wahusika wengine
|
|
YouMustCreateInvoiceFromSupplierThird=Chaguo hili linapatikana tu wakati wa kuunda ankara kutoka kwa kichupo cha "Muuzaji" cha wahusika wengine
|
|
YouMustCreateStandardInvoiceFirstDesc=Ni lazima uunde ankara ya kawaida kwanza na uibadilishe kuwa "kiolezo" ili kuunda ankara mpya ya kiolezo
|
|
PDFCrabeDescription=Ankara PDF kiolezo Crabe. Kiolezo kamili cha ankara (utekelezaji wa zamani wa kiolezo cha Sponge)
|
|
PDFSpongeDescription=Invoice PDF template Sponge. Kiolezo kamili cha ankara
|
|
PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
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TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
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MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
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TerreNumRefModelError=Bili inayoanza na $syymm tayari ipo na haioani na muundo huu wa mfuatano. Iondoe au uipe jina jipya ili kuamilisha moduli hii.
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CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
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EarlyClosingReason=Sababu ya kufunga mapema
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EarlyClosingComment=Ujumbe wa kufunga mapema
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##### Types de contacts #####
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TypeContact_facture_internal_SALESREPFOLL=Mwakilishi anayefuata ankara ya mteja
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TypeContact_facture_external_BILLING=Anwani ya ankara ya mteja
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TypeContact_facture_external_SHIPPING=Mawasiliano ya mteja kwa meli
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TypeContact_facture_external_SERVICE=Mawasiliano ya huduma kwa wateja
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TypeContact_invoice_supplier_internal_SALESREPFOLL=Mwakilishi anayefuata ankara ya muuzaji
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TypeContact_invoice_supplier_external_BILLING=Anwani ya ankara ya muuzaji
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TypeContact_invoice_supplier_external_SHIPPING=Mawasiliano ya usafirishaji wa muuzaji
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TypeContact_invoice_supplier_external_SERVICE=Mawasiliano ya huduma ya muuzaji
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# Situation invoices
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WarningsObjectIsNotASituation=Warning, this invoice is not a situation
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InvoiceFirstSituationAsk=Ankara ya hali ya kwanza
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InvoiceFirstSituationDesc=<b> ankara za hali </b> zimefungwa kwa hali zinazohusiana na maendeleo, kwa mfano maendeleo ya ujenzi. Kila hali imefungwa kwa ankara.
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InvoiceSituation=Ankara ya hali
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PDFInvoiceSituation=Ankara ya hali
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InvoiceSituationAsk=Ankara kufuatia hali hiyo
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InvoiceSituationDesc=Unda hali mpya kufuatia ile iliyopo tayari
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SituationAmount=Kiasi cha ankara ya hali (halisi)
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SituationDeduction=Utoaji wa hali
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ModifyAllLines=Rekebisha mistari yote
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CreateNextSituationInvoice=Unda hali inayofuata
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ErrorFindNextSituationInvoice=Hitilafu imeshindwa kupata rejeleo la mzunguko wa hali inayofuata
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ErrorOutingSituationInvoiceOnUpdate=Imeshindwa kutoa ankara ya hali hii.
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ErrorOutingSituationInvoiceCreditNote=Imeshindwa kutoa noti iliyounganishwa ya mkopo.
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NotLastInCycle=Ankara hii si ya hivi punde zaidi katika mzunguko na haipaswi kurekebishwa.
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DisabledBecauseNotLastInCycle=Hali inayofuata tayari iko.
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DisabledBecauseFinal=Hali hii ni ya mwisho.
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situationInvoiceShortcode_AS=AS
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situationInvoiceShortcode_S=S
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CantBeLessThanMinPercent=Maendeleo hayawezi kuwa madogo kuliko thamani yake katika hali ya awali.
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NoSituations=Hakuna hali wazi
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InvoiceSituationLast=Ankara ya mwisho na ya jumla
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SituationInvoiceAmountColTitle=Amount(net)
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SituationInvoiceProgressColTitle=Progress
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SituationInvoiceDate=Date invoice situation
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SituationInvoiceTotalProposal=Proposal of invoice situation
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SituationInvoiceOldCumulation=Old cumulation
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SituationInvoiceNewCumulation=New cumulation
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SituationInvoiceMainTask=Main task
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SituationInvoiceAdditionalTask=Additional task
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PDFOctopusSituationNumber=Situation N°%s
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PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
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PDFOctopusSituationInvoiceTitle=Situation invoice
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PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
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TotalSituationInvoice=Jumla ya hali
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TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
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invoiceLineProgressError=Maendeleo ya ankara hayawezi kuwa makubwa kuliko au sawa na laini inayofuata ya ankara
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updatePriceNextInvoiceErrorUpdateline=Hitilafu: sasisha bei kwenye laini ya ankara: %s
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ToCreateARecurringInvoice=Ili kuunda ankara inayojirudia ya mkataba huu, kwanza unda rasimu ya ankara hii, kisha uibadilishe kuwa kiolezo cha ankara na ubainishe mara kwa mara uzalishaji wa ankara za siku zijazo.
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ToCreateARecurringInvoiceGene=Ili kutengeneza ankara za siku zijazo mara kwa mara na wewe mwenyewe, nenda kwenye menyu <strong> %s - %s - %s </strong> .
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ToCreateARecurringInvoiceGeneAuto=Ikiwa unahitaji ankara kama hizo kuzalishwa kiotomatiki, mwombe msimamizi wako awashe na asanidi moduli <strong> %s </strong> . Kumbuka kuwa njia zote mbili (mwongozo na otomatiki) zinaweza kutumika pamoja bila hatari ya kurudia.
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DeleteRepeatableInvoice=Futa ankara ya kiolezo
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ConfirmDeleteRepeatableInvoice=Je, una uhakika unataka kufuta ankara ya kiolezo?
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CreateOneBillByThird=Unda ankara moja kwa kila mtu wa tatu (vinginevyo, ankara moja kwa kila kitu kilichochaguliwa)
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BillCreated=%s ankara zinazozalishwa
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BillXCreated=Ankara %s yanayotokana
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StatusOfGeneratedDocuments=Hali ya utengenezaji wa hati
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DoNotGenerateDoc=Usitengeneze faili ya hati
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AutogenerateDoc=Tengeneza faili ya hati kiotomatiki
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AutoFillDateFrom=Weka tarehe ya kuanza kwa laini ya huduma na tarehe ya ankara
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AutoFillDateFromShort=Weka tarehe ya kuanza
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AutoFillDateTo=Weka tarehe ya mwisho ya laini ya huduma na tarehe inayofuata ya ankara
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AutoFillDateToShort=Weka tarehe ya mwisho
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MaxNumberOfGenerationReached=Idadi ya juu ya gen. kufikiwa
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BILL_DELETEInDolibarr=Ankara imefutwa
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BILL_SUPPLIER_DELETEInDolibarr=Ankara ya mtoa huduma imefutwa
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UnitPriceXQtyLessDiscount=Bei ya kitengo x Uchina - Punguzo
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CustomersInvoicesArea=Sehemu ya malipo ya mteja
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SupplierInvoicesArea=Sehemu ya malipo ya wasambazaji
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SituationTotalRayToRest=Remainder to pay without tax
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PDFSituationTitle=Hali n° %d
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SituationTotalProgress=Jumla ya maendeleo %d %%
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SearchUnpaidInvoicesWithDueDate=Tafuta ankara ambazo hazijalipwa zenye tarehe ya kukamilisha = %s
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SearchValidatedInvoicesWithDate=Tafuta ankara ambazo hazijalipwa zenye tarehe ya uthibitishaji = %s
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NoPaymentAvailable=Hakuna malipo yanayopatikana ya %s
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PaymentRegisteredAndInvoiceSetToPaid=Malipo yamesajiliwa na ankara %s kuweka kulipwa
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SendEmailsRemindersOnInvoiceDueDate=Tuma kikumbusho kwa barua pepe kwa ankara zilizoidhinishwa na ambazo hazijalipwa
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MakePaymentAndClassifyPayed=Rekodi malipo
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BulkPaymentNotPossibleForInvoice=Malipo mengi hayawezekani kwa ankara %s (aina mbaya au hali)
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MentionVATDebitOptionIsOn=Chaguo la kulipa ushuru kulingana na deni
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MentionCategoryOfOperations=Kategoria ya shughuli
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MentionCategoryOfOperations0=Utoaji wa bidhaa
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MentionCategoryOfOperations1=Utoaji wa huduma
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MentionCategoryOfOperations2=Mchanganyiko - Uwasilishaji wa bidhaa na utoaji wa huduma
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Salaries=Salaries
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SalaryInvoice=Salary
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BillsAndSalaries=Bills & Salaries
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CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
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SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
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SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
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SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
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PaymentMadeForSeveralInvoices=Payment made for several invoices
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SituationInvoiceProgressCurrent=Invoice progress
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