# Dolibarr language file - Source file is en_US - bills Bill=Ankara Bills=ankara BillsCustomers=ankara za wateja BillsCustomer=Ankara ya mteja BillsSuppliers=ankara za muuzaji BillsCustomersUnpaid=Ankara za wateja ambazo hazijalipwa BillsCustomersUnpaidForCompany=Ankara za mteja ambazo hazijalipwa za %s BillsSuppliersUnpaid=Ankara za muuzaji ambazo hazijalipwa BillsSuppliersUnpaidForCompany=Ankara za wachuuzi ambao hawajalipwa za %s BillsLate=Malipo ya kuchelewa BillsStatistics=Takwimu za ankara za wateja BillsStatisticsSuppliers=Takwimu za ankara za wauzaji DisabledBecauseDispatchedInBookkeeping=Imezimwa kwa sababu ankara ilitumwa kwenye uwekaji hesabu DisabledBecauseNotLastInvoice=Imezimwa kwa sababu ankara haiwezi kufutwa. Baadhi ya ankara zilirekodiwa baada ya hii na itaunda mashimo kwenye kaunta. DisabledBecauseNotLastSituationInvoice=Imezimwa kwa sababu ankara haiwezi kufutwa. Ankara hii si ya mwisho katika mzunguko wa ankara wa hali. DisabledBecauseNotErasable=Imezimwa kwa sababu haiwezi kufutwa InvoiceStandard=Ankara ya kawaida InvoiceStandardAsk=Ankara ya kawaida InvoiceStandardDesc=Aina hii ya ankara ni ankara ya kawaida. InvoiceStandardShort=Kawaida InvoiceDeposit=Ankara ya malipo ya chini InvoiceDepositAsk=Ankara ya malipo ya chini InvoiceDepositDesc=Aina hii ya ankara hufanywa wakati malipo ya awali yamepokelewa. InvoiceProForma=ankara ya Proforma InvoiceProFormaAsk=ankara ya Proforma InvoiceProFormaDesc= Ankara ya Proforma ni taswira ya ankara ya kweli lakini haina thamani ya uhasibu. InvoiceReplacement=Ankara ya uingizwaji InvoiceReplacementShort=Mbadala InvoiceReplacementAsk=Ankara badala ya ankara InvoiceReplacementDesc= Ankara mbadala inatumika kubadilisha kabisa ankara bila malipo tayari kupokelewa.

Kumbuka: Ankara tu bila malipo yoyote zinaweza kubadilishwa. Ikiwa ankara utakayobadilisha bado haijafungwa, itafungwa kiotomatiki hadi 'imetelekezwa'. InvoiceAvoir=Noti ya mkopo InvoiceAvoirAsk=Ujumbe wa mkopo wa kurekebisha ankara InvoiceAvoirDesc= noti ya mkopo 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). invoiceAvoirWithLines=Unda Dokezo la Mkopo kwa njia kutoka kwa ankara asili invoiceAvoirWithPaymentRestAmount=Unda Dokezo la Mkopo na ankara iliyosalia ambayo haijalipwa invoiceAvoirLineWithPaymentRestAmount=Dokezo la Mkopo kwa kiasi kilichosalia ambacho hakijalipwa ReplaceInvoice=Badilisha ankara %s ReplacementInvoice=Ankara ya uingizwaji ReplacedByInvoice=Imebadilishwa na ankara %s ReplacementByInvoice=Imebadilishwa na ankara CorrectInvoice=Ankara sahihi %s CorrectionInvoice=Ankara ya kusahihisha UsedByInvoice=Hutumika kulipa ankara %s ConsumedBy=Inatumiwa na NotConsumed=Haitumiwi NoReplacableInvoice=Hakuna ankara zinazoweza kubadilishwa NoInvoiceToCorrect=Hakuna ankara ya kusahihisha InvoiceHasAvoir=Ilikuwa chanzo cha noti moja au kadhaa za mkopo CardBill=Kadi ya ankara PredefinedInvoices=Ankara Zilizofafanuliwa Awali Invoice=Ankara PdfInvoiceTitle=Ankara PdfInvoiceSituationTitle=Invoice situation Invoices=ankara InvoiceLine=Mstari wa ankara InvoiceCustomer=Ankara ya mteja CustomerInvoice=Ankara ya mteja CustomersInvoices=ankara za wateja SupplierInvoice=Ankara ya muuzaji SuppliersInvoices=ankara za muuzaji SupplierInvoiceLines=Mistari ya ankara ya muuzaji SupplierBill=Ankara ya muuzaji SupplierBills=ankara za muuzaji Payment=Malipo PaymentBack=Rejesha pesa CustomerInvoicePaymentBack=Rejesha pesa Payments=Malipo PaymentsBack=Marejesho paymentInInvoiceCurrency=katika sarafu ya ankara PaidBack=Kulipwa nyuma DeletePayment=Futa malipo ConfirmDeletePayment=Je, una uhakika unataka kufuta malipo haya? ConfirmConvertToReduc=Je, unataka kubadilisha %s kwenye mkopo unaopatikana? ConfirmConvertToReduc2=Kiasi hicho kitahifadhiwa kati ya mapunguzo yote na kinaweza kutumika kama punguzo kwa ankara ya sasa au ya baadaye ya mteja huyu. ConfirmConvertToReducSupplier=Je, unataka kubadilisha %s kwenye mkopo unaopatikana? ConfirmConvertToReducSupplier2=Kiasi hicho kitahifadhiwa kati ya mapunguzo yote na kinaweza kutumika kama punguzo kwa ankara ya sasa au ya siku zijazo kwa muuzaji huyu. SupplierPayments=Malipo ya wauzaji ReceivedPayments=Malipo yaliyopokelewa ReceivedCustomersPayments=Malipo yaliyopokelewa kutoka kwa wateja PayedSuppliersPayments=Malipo yanayolipwa kwa wauzaji ReceivedCustomersPaymentsToValid=Waliopokea malipo ya wateja ili kuthibitisha PaymentsReportsForYear=Ripoti za malipo ya %s PaymentsReports=Ripoti za malipo PaymentsAlreadyDone=Malipo tayari yamefanywa PaymentsBackAlreadyDone=Urejeshaji wa pesa tayari umefanywa PaymentRule=Sheria ya malipo PaymentMode=Njia ya malipo PaymentModes=Mbinu za malipo DefaultPaymentMode=Njia chaguomsingi ya Malipo DefaultBankAccount=Akaunti ya Benki Chaguomsingi IdPaymentMode=Njia ya malipo (id) CodePaymentMode=Njia ya malipo (msimbo) LabelPaymentMode=Njia ya malipo (lebo) PaymentModeShort=Njia ya malipo PaymentTerm=Muda wa Malipo IdPaymentTerm=Payment term (id) CodePaymentTerm=Payment term (code) LabelPaymentTerm=Payment term (label) PaymentConditions=Masharti ya Malipo PaymentConditionsShort=Masharti ya Malipo PaymentAmount=Kiasi cha malipo PaymentHigherThanReminderToPay=Malipo ya juu kuliko kikumbusho cha kulipa HelpPaymentHigherThanReminderToPay=Tahadhari, kiasi cha malipo ya bili moja au zaidi ni kubwa kuliko kiasi ambacho hakijalipwa.
Badilisha ingizo lako, vinginevyo thibitisha na uzingatie kuunda noti ya mkopo kwa ajili ya ziada inayopokelewa kwa kila ankara iliyolipiwa zaidi. HelpPaymentHigherThanReminderToPaySupplier=Tahadhari, kiasi cha malipo ya bili moja au zaidi ni kubwa kuliko kiasi ambacho hakijalipwa.
Badilisha ingizo lako, vinginevyo thibitisha na uzingatie kuunda noti ya mkopo kwa ajili ya ziada inayolipwa kwa kila ankara iliyolipwa zaidi. ClassifyPaid=Panga 'Inayolipwa' ClassifyUnPaid=Panga 'Haijalipwa' ClassifyPaidPartially=Panga 'Inalipwa kiasi' ClassifyCanceled=Kuainisha 'Kutelekezwa' ClassifyClosed=Kuainisha 'Imefungwa' ClassifyUnBilled=Panga 'Haijatozwa' CreateBill=Unda ankara CreateCreditNote=Unda noti ya mkopo AddBill=Unda ankara au noti ya mkopo AddToDraftInvoices=Ongeza kwenye rasimu ya ankara DeleteBill=Futa ankara SearchACustomerInvoice=Tafuta ankara ya mteja SearchASupplierInvoice=Tafuta ankara ya muuzaji CancelBill=Ghairi ankara SendRemindByMail=Tuma kikumbusho kwa barua pepe DoPayment=Weka malipo DoPaymentBack=Weka pesa zilizorejeshwa ConvertToReduc=Weka alama kama mkopo unapatikana ConvertExcessReceivedToReduc=Badilisha ziada iliyopokelewa kuwa salio linalopatikana ConvertExcessPaidToReduc=Badilisha ziada inayolipwa kuwa punguzo linalopatikana EnterPaymentReceivedFromCustomer=Weka malipo uliyopokea kutoka kwa mteja EnterPaymentDueToCustomer=Fanya malipo kwa mteja DisabledBecauseRemainderToPayIsZero=Imezimwa kwa sababu iliyosalia bila kulipwa ni sifuri PriceBase=Bei ya msingi BillStatus=Hali ya ankara StatusOfAutoGeneratedInvoices=Status of automatically generated invoices BillStatusDraft=Rasimu (inahitaji kuthibitishwa) BillStatusPaid=Imelipwa BillStatusPaidBackOrConverted=Urejeshaji wa noti ya mkopo au alama kama mkopo unapatikana BillStatusConverted=Imelipwa (tayari kwa matumizi katika ankara ya mwisho) BillStatusCanceled=Imeachwa BillStatusValidated=Imethibitishwa (inahitaji kulipwa) BillStatusStarted=Imeanza BillStatusNotPaid=Haijalipwa BillStatusNotRefunded=Haijarejeshwa BillStatusClosedUnpaid=Imefungwa (haijalipwa) BillStatusClosedPaidPartially=Imelipwa (sehemu) BillShortStatusDraft=Rasimu BillShortStatusPaid=Imelipwa BillShortStatusPaidBackOrConverted=Imerejeshwa au imebadilishwa Refunded=Imerejeshwa BillShortStatusConverted=Imelipwa BillShortStatusCanceled=Imeachwa BillShortStatusValidated=Imethibitishwa BillShortStatusStarted=Imeanza BillShortStatusNotPaid=Haijalipwa BillShortStatusNotRefunded=Haijarejeshwa BillShortStatusClosedUnpaid=Imefungwa BillShortStatusClosedPaidPartially=Imelipwa (sehemu) PaymentStatusToValidShort=Ili kuthibitisha ErrorVATIntraNotConfigured=Nambari ya VAT ya Ndani ya Jumuiya bado haijafafanuliwa ErrorNoPaiementModeConfigured=Hakuna aina ya malipo chaguomsingi iliyofafanuliwa. Nenda kwenye usanidi wa sehemu ya ankara ili kurekebisha hili. ErrorCreateBankAccount=Fungua akaunti ya benki, kisha uende kwenye sehemu ya Mipangilio ya Ankara ili kufafanua aina za malipo ErrorBillNotFound=Ankara %s haipo ErrorInvoiceAlreadyReplaced=Hitilafu, ulijaribu kuthibitisha ankara ili kuchukua nafasi ya ankara %s. Lakini hii tayari imebadilishwa na ankara %s. ErrorDiscountAlreadyUsed=Hitilafu, punguzo tayari limetumika ErrorInvoiceAvoirMustBeNegative=Hitilafu, ankara sahihi lazima iwe na kiasi hasi ErrorInvoiceOfThisTypeMustBePositive=Hitilafu, aina hii ya ankara lazima iwe na kiasi bila kujumuisha chanya ya kodi (au batili) ErrorCantCancelIfReplacementInvoiceNotValidated=Hitilafu, haiwezi kughairi ankara ambayo nafasi yake imechukuliwa na ankara nyingine ambayo bado iko katika hali ya rasimu ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Sehemu hii au nyingine tayari imetumika kwa hivyo mfululizo wa punguzo hauwezi kuondolewa. 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. BillFrom=Kutoka BillTo=Kwa ShippingTo=Inasafirishwa kwenda ActionsOnBill=Vitendo kwenye ankara ActionsOnBillRec=Actions on recurring invoice RecurringInvoiceTemplate=Kiolezo / ankara inayorudiwa NoQualifiedRecurringInvoiceTemplateFound=Hakuna ankara ya kiolezo inayojirudia iliyohitimu kutengeneza. FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Sio ankara ya kiolezo inayojirudia NewBill=Ankara mpya LastBills=Hivi karibuni %s ankara LatestTemplateInvoices=Hivi karibuni %s ankara za template LatestCustomerTemplateInvoices=Hivi karibuni %s ankara za violezo vya mteja LatestSupplierTemplateInvoices=Hivi karibuni %s ankara za violezo vya muuzaji LastCustomersBills=Hivi karibuni %s ankara za wateja LastSuppliersBills=Hivi karibuni %s ankara za muuzaji AllBills=ankara zote AllCustomerTemplateInvoices=Ankara zote za violezo OtherBills=ankara nyingine DraftBills=Rasimu ya ankara CustomersDraftInvoices=Rasimu ya ankara za mteja SuppliersDraftInvoices=Rasimu ya ankara za muuzaji Unpaid=Haijalipwa ErrorNoPaymentDefined=Hitilafu Hakuna malipo yaliyofafanuliwa ConfirmDeleteBill=Je, una uhakika unataka kufuta ankara hii? ConfirmValidateBill=Are you sure you want to validate this invoice with the reference %s? ConfirmUnvalidateBill=Je, una uhakika unataka kubadilisha ankara %s kutayarisha hali? ConfirmClassifyPaidBill=Je, una uhakika unataka kubadilisha ankara %s kwa hadhi iliyolipwa? ConfirmCancelBill=Je, una uhakika unataka kughairi ankara %s ? ConfirmCancelBillQuestion=Kwa nini unataka kuainisha ankara hii 'iliyotelekezwa'? ConfirmClassifyPaidPartially=Je, una uhakika unataka kubadilisha ankara %s kwa hadhi iliyolipwa? ConfirmClassifyPaidPartiallyQuestion=Ankara hii haijalipwa kabisa. Je, ni sababu gani ya kufunga ankara hii? ConfirmClassifyPaidPartiallyReasonAvoir=Imesalia bila malipo (%s %s) ni punguzo lililotolewa kwa sababu malipo yalifanywa kabla ya muda. Ninadhibitisha VAT kwa noti ya mkopo. ConfirmClassifyPaidPartiallyReasonDiscount=Imesalia bila malipo (%s %s) ni punguzo lililotolewa kwa sababu malipo yalifanywa kabla ya muda. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Imesalia bila malipo (%s %s) ni punguzo lililotolewa kwa sababu malipo yalifanywa kabla ya muda. Ninakubali kupoteza VAT kwenye punguzo hili. ConfirmClassifyPaidPartiallyReasonDiscountVat=Imesalia bila malipo (%s %s) ni punguzo lililotolewa kwa sababu malipo yalifanywa kabla ya muda. Ninarejesha VAT kwenye punguzo hili bila noti ya mkopo. ConfirmClassifyPaidPartiallyReasonBadCustomer=Mteja mbaya ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor ConfirmClassifyPaidPartiallyReasonBankCharge=Kukatwa na benki (ada ya benki ya kati) ConfirmClassifyPaidPartiallyReasonWithholdingTax=Kodi ya zuio ConfirmClassifyPaidPartiallyReasonProductReturned=Bidhaa zimerejeshwa kwa sehemu ConfirmClassifyPaidPartiallyReasonOther=Kiasi kiliachwa kwa sababu zingine ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Chaguo hili linawezekana ikiwa ankara yako imetolewa na maoni yanayofaa. (Mfano «Kodi inayolingana na bei ambayo imelipwa pekee ndiyo inayotoa haki ya kukatwa») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Katika baadhi ya nchi, chaguo hili linaweza kuwezekana tu ikiwa ankara yako ina madokezo sahihi. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Tumia chaguo hili ikiwa mengine yote hayafai ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= mteja mbaya ni mteja ambaye anakataa kulipa deni lake. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Chaguo hili hutumika wakati malipo hayajakamilika kwa sababu baadhi ya bidhaa zilirejeshwa ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Kiasi ambacho hakijalipwa ni ada za benki za kati , imekatwa moja kwa moja kutoka kiasi sahihi kulipwa na Mteja. ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Kiasi ambacho hakijalipwa hakitalipwa kamwe kwani ni kodi ya zuio ConfirmClassifyPaidPartiallyReasonOtherDesc=Tumia chaguo hili ikiwa zingine zote hazifai, kwa mfano katika hali ifuatayo:
- malipo hayajakamilika kwa sababu baadhi ya bidhaa zilirejeshwa
- kiasi kinachodaiwa kuwa muhimu sana kwa sababu punguzo lilisahauliwa
Katika hali zote, kiasi kinachodaiwa zaidi lazima kirekebishwe katika mfumo wa uhasibu kwa kuunda noti ya mkopo. ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay. ConfirmClassifyAbandonReasonOther=Nyingine ConfirmClassifyAbandonReasonOtherDesc=Chaguo hili litatumika katika visa vingine vyote. Kwa mfano kwa sababu unapanga kuunda ankara inayobadilisha. ConfirmCustomerPayment=Je, unathibitisha ingizo hili la malipo la %s %s? ConfirmSupplierPayment=Je, unathibitisha ingizo hili la malipo la %s %s? ConfirmValidatePayment=Je, una uhakika unataka kuthibitisha malipo haya? Hakuna mabadiliko yanayoweza kufanywa mara tu malipo yatakapothibitishwa. ValidateBill=Thibitisha ankara UnvalidateBill=Invalidate invoice NumberOfBills=Idadi ya ankara NumberOfBillsByMonth=Idadi ya ankara kwa mwezi AmountOfBills=Kiasi cha ankara AmountOfBillsHT=Kiasi cha ankara (asidi ya kodi) AmountOfBillsByMonthHT=Kiasi cha ankara kwa mwezi (asidi ya kodi) UseSituationInvoices=Ruhusu ankara ya hali UseSituationInvoicesCreditNote=Ruhusu hati ya mkopo ya ankara ya hali RetainedWarranty=Retained warranty RetainedWarrantyShort=Ret. warranty AllowedInvoiceForRetainedWarranty=Dhamana iliyobaki inayoweza kutumika kwa aina zifuatazo za ankara RetainedWarrantyDefaultPercent=Retained warranty default percent RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation ToPayOn=Ili kulipa kwenye %s toPayOn=kulipa kwa %s PaymentConditionsShortRetainedWarranty=Masharti ya malipo ya udhamini yaliyobaki DefaultPaymentConditionsRetainedWarranty=Masharti chaguomsingi ya malipo ya udhamini setPaymentConditionsShortRetainedWarranty=Weka masharti ya malipo ya udhamini yaliyobaki setRetainedWarranty=Set retained warranty setRetainedWarrantyDateLimit=Set retained warranty date limit RetainedWarrantyDateLimit=Kikomo cha tarehe ya udhamini iliyobaki RetainedWarrantyNeed100Percent=Ankara ya hali inahitaji kuwa 100%% maendeleo yataonyeshwa kwenye PDF AlreadyPaid=Tayari kulipwa AlreadyPaidBack=Tayari kulipwa nyuma AlreadyPaidNoCreditNotesNoDeposits=Tayari imelipwa (bila maelezo ya mkopo na malipo ya chini) Abandoned=Imeachwa RemainderToPay=Imesalia bila malipo RemainderToPayMulticurrency=Imesalia bila kulipwa, sarafu halisi RemainderToTake=Kiasi kilichobaki cha kuchukua RemainderToTakeMulticurrency=Kiasi kilichosalia cha kuchukua, sarafu halisi RemainderToPayBack=Kiasi kilichosalia cha kurejeshewa pesa RemainderToPayBackMulticurrency=Kiasi kilichosalia cha kurejeshewa pesa, sarafu halisi NegativeIfExcessReceived=hasi ikiwa ziada imepokelewa NegativeIfExcessRefunded=hasi ikiwa pesa za ziada zitarejeshwa NegativeIfExcessPaid=negative if excess paid Rest=Inasubiri AmountExpected=Kiasi kinachodaiwa ExcessReceived=Ziada iliyopokelewa ExcessReceivedMulticurrency=Ziada iliyopokelewa, sarafu asili ExcessPaid=Ziada iliyolipwa 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 %s ? 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 %s %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:
Seti ya 7, Siku : toa ankara mpya kila baada ya siku 7
Seti ya 3, Mwezi : 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 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 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 TerreNumRefModelError=Bili inayoanza na $syymm tayari ipo na haioani na muundo huu wa mfuatano. Iondoe au uipe jina jipya ili kuamilisha moduli hii. 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 EarlyClosingReason=Sababu ya kufunga mapema EarlyClosingComment=Ujumbe wa kufunga mapema ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Mwakilishi anayefuata ankara ya mteja TypeContact_facture_external_BILLING=Anwani ya ankara ya mteja TypeContact_facture_external_SHIPPING=Mawasiliano ya mteja kwa meli TypeContact_facture_external_SERVICE=Mawasiliano ya huduma kwa wateja TypeContact_invoice_supplier_internal_SALESREPFOLL=Mwakilishi anayefuata ankara ya muuzaji TypeContact_invoice_supplier_external_BILLING=Anwani ya ankara ya muuzaji TypeContact_invoice_supplier_external_SHIPPING=Mawasiliano ya usafirishaji wa muuzaji TypeContact_invoice_supplier_external_SERVICE=Mawasiliano ya huduma ya muuzaji # Situation invoices WarningsObjectIsNotASituation=Warning, this invoice is not a situation InvoiceFirstSituationAsk=Ankara ya hali ya kwanza InvoiceFirstSituationDesc= ankara za hali zimefungwa kwa hali zinazohusiana na maendeleo, kwa mfano maendeleo ya ujenzi. Kila hali imefungwa kwa ankara. InvoiceSituation=Ankara ya hali PDFInvoiceSituation=Ankara ya hali InvoiceSituationAsk=Ankara kufuatia hali hiyo InvoiceSituationDesc=Unda hali mpya kufuatia ile iliyopo tayari SituationAmount=Kiasi cha ankara ya hali (halisi) SituationDeduction=Utoaji wa hali ModifyAllLines=Rekebisha mistari yote CreateNextSituationInvoice=Unda hali inayofuata ErrorFindNextSituationInvoice=Hitilafu imeshindwa kupata rejeleo la mzunguko wa hali inayofuata ErrorOutingSituationInvoiceOnUpdate=Imeshindwa kutoa ankara ya hali hii. ErrorOutingSituationInvoiceCreditNote=Imeshindwa kutoa noti iliyounganishwa ya mkopo. NotLastInCycle=Ankara hii si ya hivi punde zaidi katika mzunguko na haipaswi kurekebishwa. DisabledBecauseNotLastInCycle=Hali inayofuata tayari iko. DisabledBecauseFinal=Hali hii ni ya mwisho. situationInvoiceShortcode_AS=AS situationInvoiceShortcode_S=S CantBeLessThanMinPercent=Maendeleo hayawezi kuwa madogo kuliko thamani yake katika hali ya awali. NoSituations=Hakuna hali wazi InvoiceSituationLast=Ankara ya mwisho na ya jumla SituationInvoiceAmountColTitle=Amount(net) SituationInvoiceProgressColTitle=Progress SituationInvoiceDate=Date invoice situation SituationInvoiceTotalProposal=Proposal of invoice situation SituationInvoiceOldCumulation=Old cumulation SituationInvoiceNewCumulation=New cumulation SituationInvoiceMainTask=Main task SituationInvoiceAdditionalTask=Additional task PDFOctopusSituationNumber=Situation N°%s PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT PDFOctopusSituationInvoiceTitle=Situation invoice PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Jumla ya hali TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty invoiceLineProgressError=Maendeleo ya ankara hayawezi kuwa makubwa kuliko au sawa na laini inayofuata ya ankara updatePriceNextInvoiceErrorUpdateline=Hitilafu: sasisha bei kwenye laini ya ankara: %s 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. ToCreateARecurringInvoiceGene=Ili kutengeneza ankara za siku zijazo mara kwa mara na wewe mwenyewe, nenda kwenye menyu %s - %s - %s . ToCreateARecurringInvoiceGeneAuto=Ikiwa unahitaji ankara kama hizo kuzalishwa kiotomatiki, mwombe msimamizi wako awashe na asanidi moduli %s . Kumbuka kuwa njia zote mbili (mwongozo na otomatiki) zinaweza kutumika pamoja bila hatari ya kurudia. DeleteRepeatableInvoice=Futa ankara ya kiolezo ConfirmDeleteRepeatableInvoice=Je, una uhakika unataka kufuta ankara ya kiolezo? CreateOneBillByThird=Unda ankara moja kwa kila mtu wa tatu (vinginevyo, ankara moja kwa kila kitu kilichochaguliwa) BillCreated=%s ankara zinazozalishwa BillXCreated=Ankara %s yanayotokana StatusOfGeneratedDocuments=Hali ya utengenezaji wa hati DoNotGenerateDoc=Usitengeneze faili ya hati AutogenerateDoc=Tengeneza faili ya hati kiotomatiki AutoFillDateFrom=Weka tarehe ya kuanza kwa laini ya huduma na tarehe ya ankara AutoFillDateFromShort=Weka tarehe ya kuanza AutoFillDateTo=Weka tarehe ya mwisho ya laini ya huduma na tarehe inayofuata ya ankara AutoFillDateToShort=Weka tarehe ya mwisho MaxNumberOfGenerationReached=Idadi ya juu ya gen. kufikiwa BILL_DELETEInDolibarr=Ankara imefutwa BILL_SUPPLIER_DELETEInDolibarr=Ankara ya mtoa huduma imefutwa UnitPriceXQtyLessDiscount=Bei ya kitengo x Uchina - Punguzo CustomersInvoicesArea=Sehemu ya malipo ya mteja SupplierInvoicesArea=Sehemu ya malipo ya wasambazaji SituationTotalRayToRest=Remainder to pay without tax PDFSituationTitle=Hali n° %d SituationTotalProgress=Jumla ya maendeleo %d %% SearchUnpaidInvoicesWithDueDate=Tafuta ankara ambazo hazijalipwa zenye tarehe ya kukamilisha = %s SearchValidatedInvoicesWithDate=Tafuta ankara ambazo hazijalipwa zenye tarehe ya uthibitishaji = %s NoPaymentAvailable=Hakuna malipo yanayopatikana ya %s PaymentRegisteredAndInvoiceSetToPaid=Malipo yamesajiliwa na ankara %s kuweka kulipwa SendEmailsRemindersOnInvoiceDueDate=Tuma kikumbusho kwa barua pepe kwa ankara zilizoidhinishwa na ambazo hazijalipwa MakePaymentAndClassifyPayed=Rekodi malipo BulkPaymentNotPossibleForInvoice=Malipo mengi hayawezekani kwa ankara %s (aina mbaya au hali) MentionVATDebitOptionIsOn=Chaguo la kulipa ushuru kulingana na deni MentionCategoryOfOperations=Kategoria ya shughuli MentionCategoryOfOperations0=Utoaji wa bidhaa MentionCategoryOfOperations1=Utoaji wa huduma MentionCategoryOfOperations2=Mchanganyiko - Uwasilishaji wa bidhaa na utoaji wa huduma Salaries=Salaries SalaryInvoice=Salary BillsAndSalaries=Bills & Salaries 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) SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices PaymentMadeForSeveralInvoices=Payment made for several invoices SituationInvoiceProgressCurrent=Invoice progress INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.