# Dolibarr language file - Source file is en_US - trips.lang
AUTHOR=Imerekodiwa na
AUTHORPAIEMENT=Imelipwa na
AddTrip=Unda ripoti ya gharama
AllExpenseReport=Ripoti ya kila aina ya gharama
AllExpenseReports=Ripoti zote za gharama
AnyOtherInThisListCanValidate=Mtu wa kujulishwa kwa kuthibitisha ombi.
AttachTheNewLineToTheDocument=Ambatisha mstari kwenye hati iliyopakiwa
AucuneLigne=Bado hakuna ripoti ya gharama iliyotangazwa
BrouillonnerTrip=Rejesha ripoti ya gharama hadi hali ya "Rasimu"
byEX_DAY=kwa siku (kizuizi cha %s)
byEX_EXP=kwa mstari (kizuizi cha %s)
byEX_MON=kwa mwezi (kizuizi cha %s)
byEX_YEA=kwa mwaka (kizuizi cha %s)
CANCEL_USER=Imefutwa na
ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports
ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user.
CarCategory=Jamii ya gari
ClassifyRefunded=Panga 'Imerejeshwa'
CompanyVisited=Kampuni/shirika lilitembelewa
ConfirmBrouillonnerTrip=Je, una uhakika unataka kuhamisha ripoti hii ya gharama hadi kwenye hali ya "Rasimu"?
ConfirmCancelTrip=Je, una uhakika unataka kughairi ripoti hii ya gharama?
ConfirmCloneExpenseReport=Je, una uhakika unataka kuunda ripoti hii ya gharama?
ConfirmDeleteTrip=Je, una uhakika unataka kufuta ripoti hii ya gharama?
ConfirmPaidTrip=Je, una uhakika unataka kubadilisha hali ya ripoti hii ya gharama kuwa "Imelipwa"?
ConfirmRefuseTrip=Je, una uhakika unataka kukataa ripoti hii ya gharama?
ConfirmSaveTrip=Je, una uhakika unataka kuthibitisha ripoti hii ya gharama?
ConfirmValideTrip=Je, una uhakika unataka kuidhinisha ripoti hii ya gharama?
DATE_CANCEL=Cancellation date
DATE_PAIEMENT=Siku ya malipo
DATE_REFUS=Kataa tarehe
DATE_SAVE=Tarehe ya uthibitishaji
DefaultCategoryCar=Hali chaguomsingi ya usafiri
DefaultRangeNumber=Nambari chaguomsingi ya safu
DeleteTrip=Futa ripoti ya gharama
ErrorDoubleDeclaration=Umetangaza ripoti nyingine ya gharama katika safu ya tarehe sawa.
Error_EXPENSEREPORT_ADDON_NotDefined=Hitilafu, sheria ya kuhesabu nambari ya ripoti ya gharama haikufafanuliwa katika usanidi wa moduli ya 'Ripoti ya Gharama'
ExpenseRangeOffset=Kiasi cha malipo: %s
expenseReportCatDisabled=Kitengo kimezimwa - tazama kamusi ya c_exp_tax_cat
expenseReportCoef=Mgawo
expenseReportCoefUndefined=(thamani haijafafanuliwa)
expenseReportOffset=Kukabiliana
expenseReportPrintExample=kukabiliana + (d x coef) = %s
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary
expenseReportRangeFromTo=kutoka %d hadi %d
expenseReportRangeMoreThan=zaidi ya %d
expenseReportTotalForFive=Mfano na <u> d </u>  = 5
ExpenseReportApplyTo=Omba kwa
ExpenseReportApproved=Ripoti ya gharama iliidhinishwa
ExpenseReportApprovedMessage=Ripoti ya gharama %s iliidhinishwa. <br>  - Mtumiaji: %s <br>  - Imeidhinishwa na: %s <br> Bofya hapa ili kuonyesha ripoti ya gharama: %s
ExpenseReportCanceled=Ripoti ya gharama ilighairiwa
ExpenseReportCanceledMessage=Ripoti ya gharama %s ilighairiwa. <br>  - Mtumiaji: %s <br>  - Imeghairiwa na: %s <br>  - Nia ya kughairi: %s <br> Bofya hapa ili kuonyesha ripoti ya gharama: %s
ExpenseReportConstraintViolationError=Kiwango cha juu zaidi kimepitwa (kanuni %s): %s ni kubwa kuliko %s (Kuzidi marufuku)
ExpenseReportConstraintViolationWarning=Kiwango cha juu zaidi kimepitwa (kanuni %s): %s ni kubwa kuliko %s (Imezidi idhini)
ExpenseReportDateEnd=Tarehe ya mwisho
ExpenseReportDateStart=Tarehe ya kuanza
ExpenseReportDomain=Kikoa cha kuomba
ExpenseReportIkDesc=Unaweza kurekebisha hesabu ya gharama ya kilomita kwa kategoria na anuwai ambayo wamefafanuliwa hapo awali. <b> d </b>  ni umbali wa kilomita
ExpenseReportLimitAmount=Kiasi cha juu
ExpenseReportLimitOn=Kikomo juu
ExpenseReportLine=Mstari wa ripoti ya gharama
ExpenseReportPaid=Ripoti ya gharama ililipwa
ExpenseReportPaidMessage=Ripoti ya gharama %s ililipwa. <br>  - Mtumiaji: %s <br>  - Imelipwa na: %s <br> Bofya hapa ili kuonyesha ripoti ya gharama: %s
ExpenseReportPayment=Malipo ya ripoti ya gharama
ExpenseReportRef=Kumb. ripoti ya gharama
ExpenseReportRefused=Ripoti ya gharama ilikataliwa
ExpenseReportRefusedMessage=Ripoti ya gharama %s ilikataliwa. <br>  - Mtumiaji: %s <br>  - Imekataliwa na: %s <br>  - Nia ya kukataa: %s <br> Bofya hapa ili kuonyesha ripoti ya gharama: %s
ExpenseReportRestrictive=Kuzidi marufuku
ExpenseReportRuleErrorOnSave=Hitilafu: %s
ExpenseReportRuleSave=Sheria ya ripoti ya gharama imehifadhiwa
ExpenseReportRulesDesc=Unaweza kufafanua sheria za kiwango cha juu zaidi kwa ripoti za gharama. Sheria hizi zitatumika wakati gharama mpya itaongezwa kwenye ripoti ya gharama
ExpenseReportWaitingForApproval=Ripoti mpya ya gharama imewasilishwa ili kuidhinishwa
ExpenseReportWaitingForApprovalMessage=Ripoti mpya ya gharama imewasilishwa na inasubiri idhini. <br>  - Mtumiaji: %s <br>  - Kipindi: %s <br> Bofya hapa ili kuthibitisha: %s
ExpenseReportWaitingForReApproval=Ripoti ya gharama imewasilishwa ili kuidhinishwa tena
ExpenseReportWaitingForReApprovalMessage=Ripoti ya gharama imewasilishwa na inasubiri kuidhinishwa tena. <br> %s, ulikataa kuidhinisha ripoti ya gharama kwa sababu hii: %s. <br> Toleo jipya limependekezwa na linasubiri idhini yako. <br>  - Mtumiaji: %s <br>  - Kipindi: %s <br> Bofya hapa ili kuthibitisha: %s
ExpenseReportsIk=Usanidi wa gharama za mileage
ExpenseReportsRules=Sheria za ripoti ya gharama
ExpenseReportsToApprove=Ripoti za gharama za kuidhinishwa
ExpenseReportsToPay=Ripoti za gharama za kulipa
ExpensesArea=Eneo la ripoti za gharama
FeesKilometersOrAmout=Kiasi au kilomita
LastExpenseReports=Hivi karibuni %s ripoti za gharama
ListOfFees=Orodha ya ada
ListOfTrips=Orodha ya ripoti za gharama
ListToApprove=Inasubiri idhini
ListTripsAndExpenses=Orodha ya ripoti za gharama
MOTIF_CANCEL=Sababu
MOTIF_REFUS=Sababu
ModePaiement=Njia ya malipo
NewTrip=Ripoti mpya ya gharama
nolimitbyEX_DAY=kwa siku (hakuna kizuizi)
nolimitbyEX_EXP=kwa mstari (hakuna kizuizi)
nolimitbyEX_MON=kwa mwezi (hakuna kizuizi)
nolimitbyEX_YEA=kwa mwaka (hakuna kizuizi)
NoTripsToExportCSV=Hakuna ripoti ya gharama ya kusafirisha nje kwa kipindi hiki.
NOT_AUTHOR=You are not the author of this expense report. Operation canceled.
OnExpense=Mstari wa gharama
PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report
PaidTrip=Lipa ripoti ya gharama
REFUSEUR=Imekataliwa na
RangeIk=Masafa ya maili
RangeNum=Masafa %d
SaveTrip=Thibitisha ripoti ya gharama
ShowExpenseReport=Onyesha ripoti ya gharama
ShowTrip=Onyesha ripoti ya gharama
TripCard=Kadi ya ripoti ya gharama
TripId=Ripoti ya gharama ya kitambulisho
TripNDF=Information expense report
TripSociete=Kampuni ya habari
Trips=Ripoti za gharama
TripsAndExpenses=Expense reports
TripsAndExpensesStatistics=Takwimu za ripoti za gharama
TypeFees=Aina za ada
UploadANewFileNow=Pakia hati mpya sasa
VALIDATOR=Mtumiaji anayewajibika kwa idhini
VALIDOR=Imeidhinishwa na
ValidateAndSubmit=Thibitisha na uwasilishe kwa idhini
ValidatedWaitingApproval=Imethibitishwa (inasubiri idhini)
ValideTrip=Idhinisha ripoti ya gharama
ExpenseReportPayments=Expense report payments
TaxUndefinedForThisCategory = Tax is undefined for this category
errorComputeTtcOnMileageExpense=Error on computing mileage expense
ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action

## Dictionary
EX_BRE=Kifungua kinywa
EX_CAM=Matengenezo na ukarabati wa CV
EX_CAM_VP=PV matengenezo na ukarabati
EX_CAR=Kukodisha gari
EX_CUR=Wateja wakipokea
EX_DOC=Nyaraka
EX_EMM=Chakula cha wafanyakazi
EX_FUE=CV ya mafuta
EX_FUE_VP=Mafuta ya PV
EX_GUM=Chakula cha wageni
EX_HOT=Hoteli
EX_IND=Usajili wa usafiri wa fidia
EX_KME=Gharama za mileage
EX_OTR=Nyingine kupokea
EX_PAR=CV ya maegesho
EX_PAR_VP=PV ya maegesho
EX_POS=Posta
EX_SUM=Ugavi wa matengenezo
EX_SUO=Vifaa vya ofisi
EX_TAX=Kodi Mbalimbali
EX_TOL=CV ya malipo
EX_TOL_VP=Nambari ya PV
TF_BUS=Basi
TF_CAR=Gari
TF_ESSENCE=Mafuta
TF_HOTEL=Hoteli
TF_LUNCH=Chakula cha mchana
TF_METRO=Metro
TF_OTHER=Nyingine
TF_PEAGE=Ushuru
TF_TAXI=Teksi
TF_TRAIN=Treni
TF_TRIP=Usafiri